Child Abuse Prevention Services Inc
- Assets
- $766.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Marshalltown, IA
- Founding
- 04/1985
- Data as of
- 06/2024
- EIN
- 42-1234033
Organization Overview
Child Abuse Prevention Services Inc is located in Marshalltown, IA. The organization was established in 1985. 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 06/2024, Child Abuse Prevention Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Abuse Prevention Services 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 06/2024, Child Abuse Prevention Services Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.2m during the year ending 06/2024. While expenses have increased by 11.7% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO HELP PREVENT CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS PREVENTION AND COUNSELING FOR CHILDREN AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Jones President | OfficerTrustee | 1 | $0 |
Valerie Belile Vice President | OfficerTrustee | 1 | $0 |
John Fink Secretary And Treasurer | OfficerTrustee | 1 | $0 |
Lisa Hamar Director | Trustee | 1 | $0 |
Darcy Maiden-Parks Director | Trustee | 1 | $0 |
Jackie Mason Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $96,497 |
| Membership dues | $0 |
| Fundraising events | $8,232 |
| Related organizations | $0 |
| Government grants | $1,024,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,269,959 |
| Total Program Service Revenue | $0 |
| Investment income | $2,090 |
| 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 | $1,272,049 |
| 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. | $85,077 |
| Compensation of current officers, directors, key employees. | $6,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $708,490 |
| Pension plan accruals and contributions | $21,392 |
| Other employee benefits | $55,069 |
| Payroll taxes | $57,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $314 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,536 |
| Information technology | $5,169 |
| Royalties | $0 |
| Occupancy | $15,641 |
| Travel | $19,583 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,520 |
| Interest | $1,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,273 |
| Insurance | $21,952 |
| All other expenses | $24,911 |
| Total functional expenses | $1,213,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $303,647 |
| Savings and temporary cash investments | $33,614 |
| Pledges and grants receivable | $191,307 |
| 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 | $0 |
| Net Land, buildings, and equipment | $237,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $766,536 |
| Accounts payable and accrued expenses | $49,347 |
| 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 | $18,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $68,164 |
| Net assets without donor restrictions | $698,372 |
| 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 | $766,536 |