Exchange Club Parent Aid Program Inc
- Assets
- $27.1k
- Revenue
- $107.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Shelby, OH
- Founding
- 04/1995
- Data as of
- 09/2018
- EIN
- 34-1799396
Organization Overview
Exchange Club Parent Aid Program Inc, operating under the name Exchange Club Parent Aide Program, is located in Shelby, OH. The organization was established in 1995. 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 09/2018, Exchange Club Parent Aide Program employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exchange Club Parent Aide Program 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 09/2018, Exchange Club Parent Aide Program generated $107.3k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $114.8k during the year ending 09/2018. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
PREVENT CHILD ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PLACES PAID AND VOLUNTEER PARENT AIDES INTO HOMES THAT ARE HIGH RISK IN THE AREA OF CHILD ABUSE. THE AIDES ASSIST PARENTS IN HELPING THEM COPE WITH LIFE AND STRESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Dunkle Secretary | Officer | $0 | |
Nikki Lewis President | Officer | $0 | |
Nanci Keinath Treasurer | Officer | $0 | |
Deb Robinson Director | Trustee | $0 | |
Tina Wilson Director | Trustee | $0 | |
Jason Painley Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,941 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $107,256 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,614 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,072 |
| Travel | $4,519 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,070 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,659 |
| All other expenses | $0 |
| Total functional expenses | $114,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $2,015 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,111 |
| Accounts payable and accrued expenses | $879 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,631 |
| Total liabilities | $3,510 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $23,601 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Exchange Club Parent Aid Program Inc has recieved totaling $17,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Richland County Mansfield, OH PURPOSE: ASSIST OTHER 501C3 | $17,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Juvenile Justice Services Westland, MI | $11,592,677 | $12,486,662 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |
Care House Of Oakland County Inc Pontiac, MI | $4,965,887 | $2,783,157 |
Family And Child Abuse Prevention Center Toledo, OH | $1,477,753 | $2,180,576 |
A Childs Place Pa Pittsburgh, PA | $3,251,139 | $2,766,133 |