Child Abuse Prevention Association
- Assets
- $2.6m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Beaufort, SC
- Founding
- 10/1981
- Data as of
- 12/2021
- EIN
- 57-0722206
Organization Overview
Child Abuse Prevention Association is located in Beaufort, SC. The organization was established in 1981. 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 Abuse Prevention Association employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Abuse Prevention Association 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 Abuse Prevention Association generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 3.3% 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
TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY OUTREACH AND EDUCATION WHILE PROVIDING SHELTER AND COMPREHENSIVE SERVICES TO CHILD VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, CAPA'S OUTREACH PROGRAM DELIVERED LESSONS TO 11,336 ELEMENTARY STUDENTS ABOUT CHILD ABUSE, PERSONAL SAFETY, FEELINGS, AND GETTING ALONG WITH OTHERS BOTH IN PERSON AND VIRTUALLY; POSITIVE PARENTING HAD 37 PARENTS COMPLETE THE PROGRAM; SAFE SLEEP PROVIDED 81 EXPECTANT AND NEW PARENTS WITH PORTABLE CRIBS; EXCHANGE PARENT AIDE WORKED WITH 27 AT-RISK PARENTS OF 56 CHILDREN DURING 171 HOME VISITS; RESOURCE FAMILY LICENSED 10 NEW FOSTER FAMILIES AND PLACED 49 CHILDREN IN OUR HOMES; AND THE OPEN ARMS CHILDREN'S HOME PROVIDED 3,779 DAYS OF CARE TO 33 VICTIMS OF CHILD ABUSE AND NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Wilson Executive Di | Officer | 40 | $98,620 |
Kim Duke-Clark President | OfficerTrustee | 1 | $0 |
Brooke Dean President El | OfficerTrustee | 1 | $0 |
Jesse Gavigan Secretary | OfficerTrustee | 1 | $0 |
Bernie Kole Treasurer | OfficerTrustee | 1 | $0 |
Nan Sutton Vice Preside | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,080 |
| Related organizations | $0 |
| Government grants | $926,324 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,067,883 |
| Noncash contributions included in lines 1a–1f | $659,566 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,081,287 |
| Total Program Service Revenue | $0 |
| Investment income | $87,972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,175,831 |
| 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. | $109,547 |
| Compensation of current officers, directors, key employees. | $33,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,081,756 |
| Pension plan accruals and contributions | $28,855 |
| Other employee benefits | $103,373 |
| Payroll taxes | $90,279 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,317 |
| Advertising and promotion | $31,469 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,589 |
| Travel | $39,887 |
| 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 | $59,139 |
| Insurance | $48,199 |
| All other expenses | $65,127 |
| Total functional expenses | $1,994,492 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,183 |
| Savings and temporary cash investments | $537,295 |
| Pledges and grants receivable | $119,432 |
| 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 | $52,007 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $777,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $873,876 |
| Total assets | $2,606,755 |
| Accounts payable and accrued expenses | $261 |
| 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 | $29,526 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $56,104 |
| Total liabilities | $85,891 |
| Net assets without donor restrictions | $2,500,864 |
| Net assets with donor restrictions | $20,000 |
| 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 | $2,606,755 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child Abuse Prevention Association has recieved totaling $44,000.
| Awarding Organization | Amount |
|---|---|
Wexford Plantation Charitable Foundation Hilton Head Island, SC | | $44,000 |
Endowment Analysis
| Beg. Balance | $476,519 |
| Earnings | $53,140 |
| Ending Balance | $529,659 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
The Dee Norton Lowcountry Childrens Center Inc Charleston, SC | $8,590,492 | $3,281,980 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Darkness To Light North Charleston, SC | $2,033,875 | $2,511,735 |
Exchange Club Center For The Prevention Of Child Abuse Of Nc Winstonsalem, NC | $996,719 | $2,527,772 |
Childrens Center Of Surry Inc Dobson, NC | $3,424,295 | $2,342,063 |
Prevent Child Abuse North Carolina Inc Morrisville, NC | $2,695,849 | $2,166,897 |
Council For Childrens Rights Inc Charlotte, NC | $1,952,352 | $2,610,689 |
Family Support Council Inc Dalton, GA | $1,299,593 | $2,454,454 |
Child Abuse Prevention Association Beaufort, SC | $2,606,755 | $2,175,831 |