Action For Child Protection Inc
- Assets
- $8.5m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Charlotte, NC
- Founding
- 02/1985
- Data as of
- 09/2023
- EIN
- 56-1426213
Organization Overview
Action For Child Protection Inc is located in Charlotte, NC. 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 09/2023, Action For Child Protection Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Action For Child Protection 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 09/2023, Action For Child Protection Inc generated $5.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $5.0m during the year ending 09/2023. While expenses have increased by 2.5% 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
TRAINING SOCIAL WORKERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING, PROGRAM EVALUATION AND PRODUCT DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Costello Chief Execut | OfficerTrustee | 40 | $281,828 |
Lisa Ruiz-Lee Chief Admin. | Officer | 40 | $188,164 |
Todd Holder Deputy Direc | Officer | 40 | $187,410 |
Clint Holder Senior Assoc | Trustee | 40 | $177,662 |
Mary Pat Bohn Senior Assoc | Trustee | 40 | $167,910 |
Tarrin Reed Senior Assoc | Trustee | 40 | $148,518 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Practical Applications Professional Pa | 9/29/18 | $101,281 |
Mosaic Partners Professional Pa | 9/29/18 | $126,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,823 |
| Total Program Service Revenue | $5,077,664 |
| Investment income | $166,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,764 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,243,558 |
| 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. | $1,151,492 |
| Compensation of current officers, directors, key employees. | $65,816 |
| Compensation to disqualified persons | $120,851 |
| Other salaries and wages | $1,499,240 |
| Pension plan accruals and contributions | $429,921 |
| Other employee benefits | $5,186 |
| Payroll taxes | $197,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,420 |
| Fees for services: Accounting | $87,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $58,144 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,427 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,667 |
| Travel | $407,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,839 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,466 |
| Insurance | $38,102 |
| All other expenses | $115,438 |
| Total functional expenses | $5,014,177 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $405,269 |
| Savings and temporary cash investments | $433,794 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $712,412 |
| 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 | $181,189 |
| Net Land, buildings, and equipment | $774,635 |
| Investments—publicly traded securities | $5,561,839 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $392,931 |
| Total assets | $8,462,069 |
| Accounts payable and accrued expenses | $1,010,772 |
| Grants payable | $0 |
| Deferred revenue | $166,150 |
| 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 | $1,176,922 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $7,285,147 |
| Total liabilities and net assets/fund balances | $8,462,069 |