Child Abuse Prevention Association
- Assets
- $2.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 56
- Location
- Beaufort, SC
- Founding
- 10/1981
- Data as of
- 12/2022
- 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 12/2022, Child Abuse Prevention Association employed 56 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 12/2022, Child Abuse Prevention Association generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 8 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
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 2022, CAPA'S OUTREACH PROGRAM DELIVERED LESSONS TO 10,961 ELEMENTARY STUDENTS ABOUT CHILD ABUSE, PERSONAL SAFETY, FEELINGS, AND GETTING ALONG WITH OTHERS BOTH IN PERSON AND VIRTUALLY; POSITIVE PARENTING HAD 46 PARENTS COMPLETE THE PROGRAM; SAFE SLEEP PROVIDED 94 EXPECTANT AND NEW PARENTS WITH PORTABLE CRIBS; EXCHANGE PARENT AIDE WORKED WITH 31 AT-RISK PARENTS OF 54 CHILDREN; RESOURCE FAMILY LICENSED 5 NEW FOSTER FAMILIES AND PLACED 34 CHILDREN IN OUR HOMES; AND THE OPEN ARMS CHILDREN'S HOME PROVIDED 3,574 DAYS OF CARE TO 49 VICTIMS OF CHILD ABUSE AND NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reece Bertholf President | Trustee | 1 | $0 |
Bob Bible Director | Trustee | 1 | $0 |
Stacey Canaday Director | Trustee | 1 | $0 |
Brooke Dean President El | OfficerTrustee | 1 | $0 |
Darlene Douglas Director | Trustee | 1 | $0 |
Kim Duke-Clark President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,773 |
| Related organizations | $0 |
| Government grants | $798,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,286,936 |
| Noncash contributions included in lines 1a–1f | $771,903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,200,361 |
| Total Program Service Revenue | $0 |
| Investment income | -$136,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $81,790 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,145,923 |
| 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. | $107,858 |
| Compensation of current officers, directors, key employees. | $32,599 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,147,592 |
| Pension plan accruals and contributions | $30,047 |
| Other employee benefits | $149,247 |
| Payroll taxes | $95,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,673 |
| Advertising and promotion | $37,620 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,285 |
| Travel | $46,487 |
| 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 | $54,506 |
| Insurance | $53,457 |
| All other expenses | $80,229 |
| Total functional expenses | $2,113,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $266,614 |
| Savings and temporary cash investments | $617,404 |
| Pledges and grants receivable | $98,252 |
| 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 | $58,936 |
| Prepaid expenses and deferred charges | $500 |
| Net Land, buildings, and equipment | $836,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $736,768 |
| Total assets | $2,614,934 |
| Accounts payable and accrued expenses | $324 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $61,394 |
| Total liabilities | $61,718 |
| Net assets without donor restrictions | $2,538,216 |
| Net assets with donor restrictions | $15,000 |
| 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 | $2,614,934 |