Cleveland County Abuse Prevention Council Inc
- Assets
- $2.0m
- Revenue
- $611.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Shelby, NC
- Founding
- 09/1985
- Data as of
- 06/2022
- EIN
- 56-1282837
Organization Overview
Cleveland County Abuse Prevention Council Inc is located in Shelby, NC. The organization was established in 1985. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Cleveland County Abuse Prevention Council Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cleveland County Abuse Prevention Council 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 06/2022, Cleveland County Abuse Prevention Council Inc generated $611.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $651.6k during the year ending 06/2022. While expenses have increased by 2.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ABUSE PREVENTION COUNCIL PROVIDES EMERGENCY, ADVOCACY, COUNSELING, EDUCATION AND SPECIALIZED SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESS INDIVIDUALS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING FISCAL YEAR 2022 THE CLEVELAND COUNTY ABUSE PREVENTION COUNCIL PROVIDED SERVICES TO 8787 VICTIMS OF DOMESTIC VIOLENCE AND 1332 VICTIMS OF SEXUAL ASSAULT. THE COUNCIL PROVIDES ADVOCACY, COUNSELING, EDUCATION, EMERGENCY AND SPECIALIZED SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESS WOMEN AND CHILDREN THROUGH THE PROVISION OF:24-HOUR CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE, OR SEXUAL ASSAULT. SAFE, SECURE, EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT AND HOMELESS WOMEN AND THEIR CHILDREN WHO ARE CLEVELAND COUNTY RESIDENTS. CASE MANAGEMENT TO ASSIST CLIENTS TO ACCESS HOUSING, EMPLOYMENT, FINANCIAL AID, CHILDCARE, HEALTH CARE, JOB SKILLS, TRANSPORTATION, PARENTING, NUTRITION, AND OTHER SERVICES.ON-SITE SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT AT THE CLEVELAND COUNTY COURTHOUSE INCLUDING ASSISTANCE WITH 50B OR 50C PROTECTIVE ORDER PROCESS, ACCOMPANIMENT TO CIVIL OR CRIMINAL PROCEEDINGS, AND REFERRALS TO LEGAL REPRESENTATION INCLUDING LEGAL AID. ON-SITE SUPPORT FOR VICTIMS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AT CAROLINAS HEALTH CARE SYSTEM - CLEVELAND, THE CLEVELAND COUNTY HEALTH DEPARTMENT, KINGS MOUNTAIN HOSPITAL AND OTHER LOCAL MEDICAL OFFICES AND FACILITIES. PREVENTION AND AWARENESS EDUCATION RELATING TO SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE FOR COMMUNITY AND SCHOOL GROUPS. AFFORDABLE, PROFESSIONAL COUNSELING SERVICES TO MEET THE NEEDS OF ADULT AND TEEN VICTIMS WHO HAVE EXPERIENCED DOMESTIC VIOLENCE/DATING VIOLENCE, RAPE/SEXUAL ASSAULT, OR CHILDHOOD SEXUAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Robertson Executive Dir. | Officer | 40 | $57,168 |
Mark Greene Chair | OfficerTrustee | 0.5 | $0 |
Jennifer Parker Vice Chair | OfficerTrustee | 0.5 | $0 |
Kathy Scott Treasurer | OfficerTrustee | 0.5 | $0 |
Michelle Roberts Secretary | OfficerTrustee | 0.5 | $0 |
Ivana Hughes Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $463,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,745 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $609,974 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $611,350 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $13,940 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,168 |
| Compensation of current officers, directors, key employees. | $28,584 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $297,333 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,631 |
| Payroll taxes | $28,593 |
| 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 | $6,500 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,531 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $32,633 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,699 |
| Insurance | $27,464 |
| All other expenses | $0 |
| Total functional expenses | $651,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,361 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $90,699 |
| 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 | $3,975 |
| Net Land, buildings, and equipment | $1,805,065 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,962,100 |
| Accounts payable and accrued expenses | $41,749 |
| 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 | $908,672 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $950,421 |
| Net assets without donor restrictions | $611,719 |
| Net assets with donor restrictions | $399,960 |
| 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 | $1,962,100 |