Child Protect Of Mercer County Inc
- Assets
- $767.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Princeton, WV
- Founding
- 09/2004
- Data as of
- 06/2023
- EIN
- 20-0527674
Organization Overview
Child Protect Of Mercer County Inc is located in Princeton, WV. The organization was established in 2004. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2023, Child Protect Of Mercer County Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Protect Of Mercer County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Child Protect Of Mercer County Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 11.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ADMINSTERS A CHILD-CENTERED FACILITY FOR CHILD ABUSE AND WORKS WITH THE COMMUNITY FOR CHILD ABUSE PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FY23, CHILD PROTECTS CAC AND FSC PROGRAMS SERVED 357 NEW CLIENTS THROUGH FORENSIC INTERVIEWS, ON-SITE THERAPY, ON-SITE FORENSIC MEDICAL EXAMINATIONS, SUPERVISED FAMILY VISITATION SERVICES AND SUPPORT GROUPS. IN REGARDS TO CRIMINAL CHILD ABUSE CASES THAT CHILD PROTECT SUPPORTED INVESTIGATORS ON, THERE WERE 29 CASES INVOLVING CHARGES, 25 INDICTMENTS, AND 25 CONVICTIONS.
DURING THIS FISCAL YEAR, ON-SITE THERAPY SERVICES FOR PROTECTIVE AND NON-CUSTODIAL CAREGIVERS AT CHILD PROTECTS FSC LOCATION WAS LAUNCHED. COMMUNITY SUPPORT PROGRAMMING DUIRNG THE YEAR INCLUDED A HYGIENE CAMPAIGN AT MERCER COUNTY SCHOOLS, COMMUNITY BABY SHOWER AND BACK-TO-SCHOOL BASH AS WELL AS OUR ANNUAL THANKSGIVING IN A BOX AND CHRISTMAS GIFTS FOR CHILD PROTECT CLIENTS PROJECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Albin Treasurer | OfficerTrustee | 1 | $0 |
Courtney Gracon Vice President | Trustee | 1 | $0 |
Dr Diane Grych Board Member | Trustee | 1 | $0 |
Dr Angela Fedele President | OfficerTrustee | 1 | $0 |
Dr Joan Pendergast Immediate Past President | Trustee | 1 | $0 |
Pastor Ryan Parks Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $917,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,897 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $998,259 |
| Total Program Service Revenue | $0 |
| Investment income | $263 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,000,022 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,620 |
| Compensation of current officers, directors, key employees. | $77,810 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $628,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,708 |
| Advertising and promotion | $0 |
| Office expenses | $2,869 |
| Information technology | $12,260 |
| Royalties | $0 |
| Occupancy | $20,748 |
| Travel | $19,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,621 |
| Payments to affiliates | $71,306 |
| Depreciation, depletion, and amortization | $18,939 |
| Insurance | $9,655 |
| All other expenses | $6,940 |
| Total functional expenses | $1,083,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,916 |
| Savings and temporary cash investments | $150,412 |
| Pledges and grants receivable | $52,291 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,303 |
| Net Land, buildings, and equipment | $542,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $767,439 |
| Accounts payable and accrued expenses | $48,575 |
| Grants payable | $0 |
| Deferred revenue | $129,789 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $60,426 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $238,790 |
| Net assets without donor restrictions | $528,649 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $767,439 |
Grants Awarded
Over the last fiscal year, Child Protect Of Mercer County Inc has awarded $71,306 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MERCER COUNTY COMMISSION | | | $31,168 |
CHILDRENS HOME SOCIETY OF WEST VIRGINIA | | | $40,138 |