Civic Intelligence

The Child Welfare Policy & Practice Group

990 • Fiscal year 2017 • EIN 72-1364474

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

428 East Jefferson StreetMontgomery, AL 36104

(334) 264-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,209

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$304,638

Down $66,482 (-18%) from 2016

Net Assets

Down

$292,524

Down $55,349 (-16%) from 2016

Liabilities

Down

$12,114

Down $11,133 (-48%) from 2016

Revenue

Down

$1,253,192

Down $37,288 (-2.9%) from 2016

Expenses

Down

$1,308,541

Down $127,013 (-8.8%) from 2016

Net Income

Up

-$55,349

Up $89,725 (+62%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,277,900Liabilities 2010: $3,348Net Assets 2010: $1,274,5522010Assets 2011: $1,182,908Liabilities 2011: $2,962Net Assets 2011: $1,179,9462011Assets 2012: $869,794Liabilities 2012: $19,763Net Assets 2012: $850,0312012Assets 2013: $573,920Liabilities 2013: $2,104Net Assets 2013: $571,8162013Assets 2014: $582,475Liabilities 2014: $12,108Net Assets 2014: $570,3672014Assets 2015: $495,058Liabilities 2015: $2,111Net Assets 2015: $492,9472015Assets 2016: $371,120Liabilities 2016: $23,247Net Assets 2016: $347,8732016Assets 2017: $304,638Liabilities 2017: $12,114Net Assets 2017: $292,5242017Assets 2018: $241,982Liabilities 2018: $2,176Net Assets 2018: $239,8062018Assets 2019: $327,158Liabilities 2019: $4,364Net Assets 2019: $322,7942019Assets 2020: $323,636Liabilities 2020: $28,523Net Assets 2020: $295,1132020Assets 2021: $380,220Liabilities 2021: $1,166Net Assets 2021: $379,0542021Assets 2022: $731,398Liabilities 2022: $945Net Assets 2022: $730,4532022Assets 2023: $1,078,288Liabilities 2023: $0Net Assets 2023: $1,078,2882023Assets 2024: $1,111,865Liabilities 2024: $0Net Assets 2024: $1,111,8652024

Highlighted filing

2017

Assets$304,638
Liabilities$12,114
Net Assets$292,524

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,918,8462010Expenses 2011: $1,366,0402011Expenses 2012: $1,107,4332012Revenue 2013: $920,365Expenses 2013: $1,198,318Net Income 2013: -$277,9532013Revenue 2014: $1,281,488Expenses 2014: $1,282,939Net Income 2014: -$1,4512014Revenue 2015: $1,234,657Expenses 2015: $1,312,077Net Income 2015: -$77,4202015Revenue 2016: $1,290,480Expenses 2016: $1,435,554Net Income 2016: -$145,0742016Revenue 2017: $1,253,192Expenses 2017: $1,308,541Net Income 2017: -$55,3492017Revenue 2018: $1,096,892Expenses 2018: $1,149,610Net Income 2018: -$52,7182018Revenue 2019: $834,008Expenses 2019: $751,020Net Income 2019: $82,9882019Revenue 2020: $370,686Expenses 2020: $398,367Net Income 2020: -$27,6812020Revenue 2021: $605,219Expenses 2021: $521,278Net Income 2021: $83,9412021Revenue 2022: $1,670,436Expenses 2022: $1,319,037Net Income 2022: $351,3992022Revenue 2023: $1,521,468Expenses 2023: $1,173,633Net Income 2023: $347,8352023Revenue 2024: $1,401,789Expenses 2024: $1,368,212Net Income 2024: $33,5772024

Highlighted filing

2017

Revenue$1,253,192
Expenses$1,308,541
Net Income-$55,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,253,192
Mission and Program Overview

Mission

Assist public and private child welfare agencies, family focused foundations and other human service organizations to manage and improve their ability to protect children from abuse and neglect and strengthen self-sufficiency of families.

The child welfare policy and practice group is a private, non-profit organization developed to assist child welfare, mental health and juvenile justice systems to create, design and manage organizational change that results in improved practice and outcomes for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$179,576$166,146▼ $13,430
Cash and Non-Interest-Bearing Accounts$188,507$135,611▼ $52,896
Land, Buildings, and Equipment, Net$2,056$1,900▼ $156
Total Assets$371,120$304,638▼ $66,482
Other Assets Total$981$981→ $0
Liabilities
Other Liabilities$23,247$12,114▼ $11,133
Total Liabilities$23,247$12,114▼ $11,133
Net Assets / Fund Balance
Unrestricted Net Assets$347,873$292,524▼ $55,349
Total Net Assets Fund Balance$347,873$292,524▼ $55,349
Total Liabilities and Net Assets / Fund Balance$371,120$304,638▼ $66,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,900$83,966$85,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul VincentExecutive DirectorFT$111,209$111,209

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,252,977
Investment Income
$215
Other Revenue
$0
Change in Net Assets
$-55,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,977
Salaries, Compensation, and Employee Benefits$332,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$305,171--$305,171
Other Salaries and Wages$121,933$66,080-$188,013
Current Officers, Directors, Trustees, and Key Employees$94,528$16,681-$111,209
Payroll Taxes$16,886$6,456-$23,342
Occupancy$14,726$2,599-$17,325
All Other Expenses$12,991$2,293-$15,284
Insurance$10,420$1,839-$12,259
Fees for Services Accounting-$12,014-$12,014
Pension Plan Contributions$6,867$3,133-$10,000
Other Expenses$5,268$930-$6,198
Advertising$3,961$699-$4,660
Office Expenses$2,003$354-$2,357
Depreciation Depletion$133$23-$156
Total Functional Expenses$1,193,068$115,473$0$1,308,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Psp Contribution$10,000
Payroll Tax Payable$2,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committees within organization

Form 990, Part VI, Section B, Line 11B

The executive director of the organization reviews and approves the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

The director and board provide organizational oversight on matters of potenial conflicts of interest.

Form 990, Part VI, Section B, Line 15

The board determines compensation and benefits for the executive director and other key personnel by analyzing data throughout the region for comparability.

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Child Welfare Policy & Practice
EIN
72-1364474
Phone
3342648300
Address
428 EAST JEFFERSON STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Paul Vincent
Title
President
Phone
3342648300
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Vincent
Formed
1997
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Bern Butler Capilouto & Massey Pc
Address
PO BOX 230250, MONTGOMERY, AL 36123-0250
Preparer
E Larry Capilouto CPA
Phone
3342444100
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHILD WELFARE POLICY AND PRACTICE GROUP IS A PRIVATE, NON-PROFIT ORGANIZATION DEVELOPED TO ASSIST CHILD WELFARE, MENTAL HEALTH AND JUVENILE JUSTICE SYSTEMS TO CREATE, DESIGN AND MANAGE ORGANIZATIONAL CHANGE THAT RESULTS IN IMPROVED PRACTICE AND OUTCOMES FOR CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0699
IRS990/AdvertisingGrp/ProgramServicesAmt03961
IRS990/AdvertisingGrp/TotalAmt04660
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012991
IRS990/AllOtherExpensesGrp/TotalAmt015284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL VINCENT
IRS990/BooksInCareOfDetail/PhoneNum03342648300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 EAST JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036104
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188507
IRS990/CashNonInterestBearingGrp/EOYAmt0135611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111209
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0215
IRS990/CYOtherExpensesAmt0975977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01252977
IRS990/CYRevenuesLessExpensesAmt0-55349
IRS990/CYSalariesCompEmpBnftPaidAmt0332564
IRS990/CYTotalExpensesAmt01308541
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01253192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133
IRS990/DepreciationDepletionGrp/TotalAmt0156
IRS990/Desc0ASSIST PUBLIC AND PRIVATE CHILD WELFARE AGENCIES, FAMILY FOCUSED FOUNDATIONS AND OTHER HUMAN SERVICE ORGANIZATIONS MANAGE AND IMPROVE THEIR ABILITY TO PROTECT CHILDREN FROM ABUSE AND NEGLECT & STRENGTHEN SELF-SUFFICIENCY OF FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01193068
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012014
IRS990/FeesForServicesAccountingGrp/TotalAmt012014
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0RON MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM BERNIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LYNN PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW HORNSBY
IRS990/Form990PartVIISectionAGrp/PersonNm8THELMA BRASWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01253192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01839
IRS990/InsuranceGrp/ProgramServicesAmt010420
IRS990/InsuranceGrp/TotalAmt012259
IRS990/InvestmentIncomeGrp/ExclusionAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083966
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01900
IRS990/LandBldgEquipCostOrOtherBssAmt085866
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST PUBLIC AND PRIVATE CHILD WELFARE AGENCIES, FAMILY FOCUSED FOUNDATIONS AND OTHER HUMAN SERVICE ORGANIZATIONS TO MANAGE AND IMPROVE THEIR ABILITY TO PROTECT CHILDREN FROM ABUSE AND NEGLECT AND STRENGTHEN SELF-SUFFICIENCY OF FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0347873
IRS990/NetAssetsOrFundBalancesEOYAmt0292524
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02599
IRS990/OccupancyGrp/ProgramServicesAmt014726
IRS990/OccupancyGrp/TotalAmt017325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0354
IRS990/OfficeExpensesGrp/ProgramServicesAmt02003
IRS990/OfficeExpensesGrp/TotalAmt02357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0981
IRS990/OtherAssetsTotalGrp/EOYAmt0981
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2930
IRS990/OtherExpensesGrp/ProgramServicesAmt0584737
IRS990/OtherExpensesGrp/ProgramServicesAmt17007
IRS990/OtherExpensesGrp/ProgramServicesAmt26437
IRS990/OtherExpensesGrp/ProgramServicesAmt35268
IRS990/OtherExpensesGrp/TotalAmt0584737
IRS990/OtherExpensesGrp/TotalAmt18243
IRS990/OtherExpensesGrp/TotalAmt27573
IRS990/OtherExpensesGrp/TotalAmt36198
IRS990/OtherLiabilitiesGrp/BOYAmt023247
IRS990/OtherLiabilitiesGrp/EOYAmt012114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06456
IRS990/PayrollTaxesGrp/ProgramServicesAmt016886
IRS990/PayrollTaxesGrp/TotalAmt023342
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06867
IRS990/PensionPlanContributionsGrp/TotalAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01252977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0544
IRS990/PYOtherExpensesAmt01017147
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01289936
IRS990/PYRevenuesLessExpensesAmt0-145074
IRS990/PYSalariesCompEmpBnftPaidAmt0418407
IRS990/PYTotalExpensesAmt01435554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01290480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01252977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05647
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01289936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01233395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01278570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0915956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05970834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010471
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt05970834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01252977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01289936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01233395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01278570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0915956
IRS990ScheduleA/Total509Grp/TotalAmt05970834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01253192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01290480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01234657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01281488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0921757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05981574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PSP CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01900
IRS990ScheduleD/TotalLiabilityAmt012114
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WITHIN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR AND BOARD PROVIDE ORGANIZATIONAL OVERSIGHT ON MATTERS OF POTENIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY PERSONNEL BY ANALYZING DATA THROUGHOUT THE REGION FOR COMPARABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371120
IRS990/TotalAssetsEOYAmt0304638
IRS990/TotalAssetsGrp/BOYAmt0371120
IRS990/TotalAssetsGrp/EOYAmt0304638
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193068
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023247
IRS990/TotalLiabilitiesEOYAmt012114
IRS990/TotalLiabilitiesGrp/BOYAmt023247
IRS990/TotalLiabilitiesGrp/EOYAmt012114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0347873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01193068
IRS990/TotalProgramServiceRevenueAmt01252977
IRS990/TotalReportableCompFromOrgAmt0111209
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0305171
IRS990/TravelGrp/TotalAmt0305171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0347873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0292524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0428 EAST JEFFERSON STREET
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CHILDWELFAREGROUP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342648300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILD WELFARE POLICY & PRACTICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0721364474
ReturnHeader/Filer/PhoneNum03342648300
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 EAST JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.40$1.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.52$1.17$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.67$1.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.61$0.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.30$0.37$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.83$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.10$1.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.25$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.29$1.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.23$1.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.28$1.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.92$1.20$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.27$1.92