Civic Intelligence

Child Abuse Prevention Services Inc

EIN 58-1828408 • 501(c)3 • Asheville, NC

Profile

The mission of Child Abuse Prevention Services is to work to increase awareness,

11 Vanderbilt Park DriveAsheville, NC 28803

childabusepreventionservices.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$87,616

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,034,624

Down $317,444 (-23%) from 2023

Liabilities

Down

$106,451

Down $124,997 (-54%) from 2023

Net Assets

Down

$928,173

Down $192,447 (-17%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$1,200,638

Down $437,243 (-27%) from 2023

Expenses

Down

$1,389,696

Down $38,195 (-2.7%) from 2023

Net Income

Down

-$189,058

Down $399,048 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $324,427Liabilities 2011: $18,428Net Assets 2011: $305,9992011Assets 2012: $316,079Liabilities 2012: $29,736Net Assets 2012: $286,3432012Assets 2013: $320,715Liabilities 2013: $24,115Net Assets 2013: $296,6002013Assets 2014: $352,418Liabilities 2014: $22,256Net Assets 2014: $330,1622014Assets 2015: $376,507Liabilities 2015: $3,425Net Assets 2015: $373,0822015Assets 2016: $335,307Liabilities 2016: $33,009Net Assets 2016: $302,2982016Assets 2017: $306,600Liabilities 2017: $29,961Net Assets 2017: $276,6392017Assets 2018: $425,646Liabilities 2018: $36,251Net Assets 2018: $389,3952018Assets 2019: $417,809Liabilities 2019: $37,180Net Assets 2019: $380,6292019Assets 2020: $620,264Liabilities 2020: $148,243Net Assets 2020: $472,0212020Assets 2021: $671,974Liabilities 2021: $34,931Net Assets 2021: $637,0432021Assets 2022: $818,488Liabilities 2022: $39,643Net Assets 2022: $778,8452022Assets 2023: $1,352,068Liabilities 2023: $231,448Net Assets 2023: $1,120,6202023Assets 2024: $1,034,624Liabilities 2024: $106,451Net Assets 2024: $928,1732024

Highlighted filing

2024

Assets$1,034,624
Liabilities$106,451
Net Assets$928,173
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $237,7092011Expenses 2012: $232,8812012Revenue 2013: $220,582Expenses 2013: $217,279Net Income 2013: $3,3032013Revenue 2014: $235,858Expenses 2014: $220,573Net Income 2014: $15,2852014Revenue 2015: $264,447Expenses 2015: $225,350Net Income 2015: $39,0972015Revenue 2016: $228,620Expenses 2016: $307,484Net Income 2016: -$78,8642016Revenue 2017: $398,972Expenses 2017: $450,204Net Income 2017: -$51,2322017Revenue 2018: $562,367Expenses 2018: $479,670Net Income 2018: $82,6972018Revenue 2019: $730,347Expenses 2019: $758,865Net Income 2019: -$28,5182019Revenue 2020: $897,910Expenses 2020: $819,249Net Income 2020: $78,6612020Revenue 2021: $881,466Expenses 2021: $844,153Net Income 2021: $37,3132021Revenue 2022: $1,328,859Expenses 2022: $1,162,911Net Income 2022: $165,9482022Revenue 2023: $1,637,881Expenses 2023: $1,427,891Net Income 2023: $209,9902023Revenue 2024: $1,200,638Expenses 2024: $1,389,696Net Income 2024: -$189,0582024

Highlighted filing

2024

Revenue$1,200,638
Expenses$1,389,696
Net Income-$189,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,034,624
Liabilities
$106,451
Net assets
$928,173
Revenue
$1,200,638
Expenses
$1,389,696
Net income
-$189,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.93$1.20$1.39$0.19
2023Summary only. Only limited summary data is available for this year.$1.35$0.23$1.12$1.64$1.43$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.33$1.16$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.88$0.84$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.15$0.47$0.90$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.73$0.76$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.56$0.48$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.40$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.30$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.26$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,219,292
Mission and Program Overview

Mission

The mission of the Mountain Child Advocacy Center is to prevent harm, protect children and heal families through best practice programs and community collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,254$422,702▲ $66,448
Savings and Temporary Cash Investments$49,338$317,844▲ $268,506
Cash and Non-Interest-Bearing Accounts$435,809$91,887▼ $343,922
Pledges and Grants Receivable$248,988$76,717▼ $172,271
Land, Buildings, and Equipment, Net$66,773$54,791▼ $11,982
Accounts Receivable$28,320$8,925▼ $19,395
Prepaid Expenses and Deferred Charges$8,660$2,701▼ $5,959
Total Assets$1,352,068$1,034,624▼ $317,444
Other Assets Total$157,926$59,057▼ $98,869
Liabilities
Other Liabilities$157,926$59,057▼ $98,869
Accounts Payable and Accrued Expenses$42,742$45,994▲ $3,252
Deferred Revenue$30,780$1,400▼ $29,380
Total Liabilities$231,448$106,451▼ $124,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,223$816,073▼ $53,150
Net Assets With Donor Restrictions$251,397$112,100▼ $139,297
Total Net Assets Fund Balance$1,120,620$928,173▼ $192,447
Total Liabilities and Net Assets / Fund Balance$1,352,068$1,034,624▼ $317,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,057$49,557$74,614
Leasehold Improvements$29,734$7,155$36,889
Other Land Buildings$0$14,075$14,075
Land$0--
Other Assets Org$59,057--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy PurdyInterim DirectorFT$66,050$15,522$81,572
Geoffrey SidoliPrior Executive DirectorFT$50,769$1,650$52,419
Christine MalloyCurrent EDFT$41,784$2,052$43,836

Board Members and Trustees

NameTitle
Kellye BradshawChair
Kyla BoylesVice Chair
Bryan BooneBoard Member
Callie StingelBoard Member
Debby BurchfieldBoard Member
Doug PiercyBoard Member
Glenda BaileyBoard Member
Kathy RedmondBoard Member
Kim PlemmonsBoard Member
Lynn KiefferBoard Member
Mari MullenBoard Member
Shannon ChristyBoard Member
Leslie HansenSecretary
Don SwabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,805
Program Service Revenue
$200
Investment Income
$18,512
Other Revenue
$-2,879
All Other Contributions
$224,170
Change in Net Assets
$-189,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,638
Revenue Not Reported on Form 990
$72,682
Total Revenue per Audited Statements
$1,273,320
Total Revenue per Form 990
$1,200,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,472
Other Expenses$461,224
Total Fundraising Expense$80,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,577$182,636$50,643$635,856
Fees for Services Other$144,462$15,212$0$159,674
Occupancy$33,844$113,310$0$147,154
Current Officers, Directors, Trustees, and Key Employees$91,317$42,035$11,595$144,947
Other Employee Benefits$55,970$17,947$5,772$79,689
Payroll Taxes$38,149$16,081$4,512$58,742
Office Expenses$11,759$29,489$1,018$42,266
Fees for Services Accounting$0$20,322$0$20,322
Information Technology$0$20,082$0$20,082
Depreciation Depletion$0$11,982$0$11,982
Pension Plan Contributions$6,984$1,211$1,043$9,238
Other Expenses$4,439$1,041$0$5,480
All Other Expenses$0$0$3,276$3,276
Travel$2,684$0$56$2,740
Fees for Services Legal$0$1,855$0$1,855
Total Functional Expenses$817,374$491,542$80,780$1,389,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,465,767
Expenses per Audited Statements$1,389,696
Total Expenses per Form 990$1,389,696
Expenses Not Reported on Form 990$76,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,154
Fundraising Gross Income$9,775
Gaming Gross Income$6,000
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$75,282$15,775$10,143$5,632
Total Events$75,282$15,775$18,654$-2,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$59,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mountain Child Advocacy Center Inc
EIN
58-1828408
Phone
8282139824
Address
11 Vanderbilt Park Drive, Asheville, NC 28803

Signing Officer

Name
Kellye Bradshaw
Title
Board Chair
Phone
8282139824
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellye Bradshaw
Formed
1989
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
22

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are sisters. The other board members do not feel there is any undue influence exerted.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Board for review, proposed revisions and final approval.”

Pt VI, Line 12C

“Annually conflict of interest statements are required to be signed by each Board member. The statements affirm that the policy has been read & either that no conflict of interest exists or discloses any such conflict.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Form 990, Part IX, Line 11G

“Contract Services 144226. 144226. 0. 0.”

Form 990, Part IX, Line 11G

“Professional Fees 236. 236.”

Form 990, Part IX, Line 11G

“Consultant 15212. 15212.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses reported on page 9”

Pt XII, Line 2D

“Fundraising Expenses reported on page 9”

Pt X, Line 2

“MTNCAC is generally exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in the year ended June 30, 2024 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Mountain Child Advocacy Center Programs Descriptions After achieving national accreditation as a Child Advocacy Center in January 2017, Mountain Child Advocacy Center continues to lead the region in quality services for child abuse victims. Child Abuse Prevention Education: The Mountain CAC child abuse prevention education program is an evidence-based, trauma-informed approach that aims to help kids understand boundaries, identify a safety network of adults, understand what abuse is and know that it is never the childs fault. Mountain CAC Prevention Educators present personal safety lessons to approximately 5,000 K-5th students every year. Mountain CACs Community Educator presented evidence-based training to over 200 adults in the community. Darkness to Lights Stewards of Children and Recognizing and Reporting Abuse are curriculums that teach adults how to recognize and appropriately respond to child abuse victims. The adult prevention education program offers additional supports for parents and caregivers; Circles of Security Parenting (COSP), Resource Parenting Curriculum (RPC), and Non-Offending Parent (NOP) support groups. Circles of Security Parenting (COSP) is designed to improve parent-child attachment and is our primary approach when working with adults around parenting. We have found that as attachment improves, behaviors also improve. Circles of Security Parenting teaches the parent to recognize the need their child is expressing and to respond to the need in a healthy, supportive manner. Parenting classes are provided for approximately 50 families every year.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Shannon Christy
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Kieffer
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IRS990/Form990PartVIISectionAGrp/PersonNm14Kim Plemmons
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IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy Program: The Family Advocate serves the child victim and non-offending family members to navigate the process of a child abuse investigation and links the child and family to other services. The Family Advocate works with over 300 families a year with varying degrees of intensity. Mountain CAC treats some of the toughest cases in the region, and our Family Advocate operates as a referrals specialist, making important therapy decisions. The Family Advocate is a reassuring and knowledgeable guide providing linkage to resources and supports. This includes medical and legal needs, as well as housing, food assistance, and safety resources. The Family represents the child victim through the Multidisciplinary Team case reviews and keeps the family updated on investigative and court progress.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Crisis Intervention /Counseling: Mountain CAC added therapy staff and opened a new clinical office in downtown Asheville, convenient to public transportation and other community resources. There the Mountain CAC clinicians treat children with abuse and other PTSD trauma, providing services for hundreds of children annually. Additionally, Mountain CAC offers treatment to our parents/caregivers who have their own trauma history, enabling them to be healthier support for their childrens healing. Mountain CAC Therapists are rostered to provide Trauma Focused-Cognitive Behavior Therapy (TF-CBT), the recognized best-practice, evidence-based treatment for child abuse victims. Mountain CAC is the only regional agency that can also offer six additional evidence-based modalities of treatment: CPT - Cognitive Processing Therapy; ART - Accelerated Resolution Therapy; AF-CBT - Alternatives for Family- Cognitive Behavior Therapy; PCIT - Parent Child Interaction Therapy; and CPP - Child Parent Psychotherapy, and treatment for children with Problematic Sexualized Behaviors. Four therapies are also made available in Spanish, ART, AF-CBT, CPP, and TF-CBT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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