Child Advocacy & Parenting Service Inc
- Assets
- $310.1k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Salina, KS
- Founding
- 04/1989
- Data as of
- 12/2021
- EIN
- 48-0921732
Organization Overview
Child Advocacy & Parenting Service Inc is located in Salina, KS. The organization was established in 1989. 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 12/2021, Child Advocacy & Parenting Service Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocacy & Parenting Service 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 12/2021, Child Advocacy & Parenting Service Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE QUALITY OF CHILDREN'S LIVES AND STRENGTHENING FAMILIES THROUGH EDUCATION, ADVOCACY AND FAMILY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING SERVICES - HOME BASED SERVICES FOR ENGLISH AND SPANISH SPEAKING FAMILIES INCLUDE SOCIAL WORK CASE MANAGEMENT, SUPPORT AND GUIDANCE FROM A MENTOR, PARENTING EDUCATION, FAMILY COUNSELING AND 24 HOUR A DAY ADVOCACY SERVICES FOR VICTIMS OF ABUSE.
SALINE COUNTY EARLY CHILDHOOD SCHOOL READINESS PROJECT - AN EARLY CHILDHOOD QUALITY IMPROVEMENT INITIATIVE WORKING TO ENSURE THAT ALL SALINE COUNTY CHILDREN ENTER SCHOOL READY TO LEARN.
CHILD ADVOCACY CENTER - PROVIDE ADVOCACY SERVICES TO CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AS WELL AS REFERRALS TO MENTAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Blake Executive Director | Officer | 40 | $74,173 |
Paul Forrester President-Elect | OfficerTrustee | 1 | $0 |
Madeline Garretson President | OfficerTrustee | 2 | $0 |
Danielle Brown Treasurer | OfficerTrustee | 2 | $0 |
Chris Ritter Secretary | OfficerTrustee | 2 | $0 |
Thomas Stein Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,653 |
| Related organizations | $45,131 |
| Government grants | $1,341,929 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,649,818 |
| Total Program Service Revenue | $440 |
| Investment income | $1,488 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,712 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,633,176 |
| 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. | $74,173 |
| Compensation of current officers, directors, key employees. | $5,074 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,168,993 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $81,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,408 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,416 |
| Advertising and promotion | $16,190 |
| Office expenses | $151,050 |
| Information technology | $54,967 |
| Royalties | $0 |
| Occupancy | $12,600 |
| Travel | $11,309 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,164 |
| Insurance | $6,292 |
| All other expenses | $0 |
| Total functional expenses | $1,649,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,339 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $149,524 |
| Accounts receivable, net | $47,910 |
| 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 | $12,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,969 |
| Total assets | $310,072 |
| Accounts payable and accrued expenses | $105,936 |
| Grants payable | $0 |
| Deferred revenue | $13,071 |
| 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 | $0 |
| Total liabilities | $119,007 |
| Net assets without donor restrictions | $191,065 |
| 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 | $310,072 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Child Advocacy & Parenting Service Inc has recieved totaling $68,075.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: IMPACT GRANT, SUSTAINABILITY GRANT | $25,000 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $15,000 |
Greater Salina Community Foundation Salina, KS PURPOSE: Operating | $11,982 |
Verla Nesbitt Joscelyn Foundation Salina, KS PURPOSE: GENERAL FUND | $6,000 |
Walker Family Foundation Salina, KS PURPOSE: IMPROVING THE QUALITY OF CHILDREN'S LIVES AND STRENGTHENING FAMILIES THROUGH EDUCATION, ADVOCACY AND FAMILY SUPPORT | $3,720 |
Smoot Charitable Foundation Salina, KS PURPOSE: GENERAL FUND | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |
Child Advocacy Center Of Sedgwick County Wichita, KS | $7,005,780 | $2,029,980 |
Child Abuse Prevention Association Independence, MO | $1,398,966 | $2,353,660 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Sunflower House Shawnee, KS | $3,615,299 | $2,051,393 |
Western Kansas Child Advocacy Center Inc Scott City, KS | $2,722,382 | $2,304,079 |
Child Advocacy & Parenting Service Inc Salina, KS | $310,072 | $1,633,176 |