Child Protect Inc
- Assets
- $1.3m
- Revenue
- $620.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Montgomery, AL
- Founding
- 07/1990
- Data as of
- 09/2021
- EIN
- 63-1014993
Organization Overview
Child Protect Inc is located in Montgomery, AL. The organization was established in 1990. According to its NTEE Classification (I50) the organization is classified as: Administration of Justice, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2021, Child Protect Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Protect 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 09/2021, Child Protect Inc generated $620.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $527.1k during the year ending 09/2021. While expenses have increased by 2.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A WARM AND RELAXED ENVIRONMENT IN WHICH TO INTERVIEW CHILDREN AS WELL AS TO PROVIDE TRAINING FOR VOLUNTEERS AND PROFESSIONALS ASSIGNED TO CHILD ABUSE AND NEGLECT CASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD PROTECT, INC. PROVIDES A NEUTRAL, NON-THREATENING SITE FOR INVESTIGATIVE INTERVIEWS OF ABUSED CHILDREN CONDUCTED BY APPROPRIATE OFFICIALS AND AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jannah Bailey Exec Director | OfficerTrustee | 40 | $79,332 |
Amanda Hines President | OfficerTrustee | 0 | $0 |
Mark Bunting President Elect | OfficerTrustee | 0 | $0 |
Julia Henig Treasurer | OfficerTrustee | 0 | $0 |
Kam Sidhu Secretary | OfficerTrustee | 0 | $0 |
Cassandra Crosby Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $240,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $207,762 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,352 |
| Total Program Service Revenue | $0 |
| Investment income | $776 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$267 |
| Net Income from Fundraising Events | $171,536 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $620,397 |
| 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. | $79,332 |
| Compensation of current officers, directors, key employees. | $9,520 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,718 |
| Pension plan accruals and contributions | $6,760 |
| Other employee benefits | $25,786 |
| Payroll taxes | $24,994 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,274 |
| Fees for services: Accounting | $8,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,454 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,630 |
| Travel | $395 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,910 |
| Interest | $5 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,835 |
| Insurance | $12,239 |
| All other expenses | $1,474 |
| Total functional expenses | $527,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,236 |
| Savings and temporary cash investments | $125,436 |
| Pledges and grants receivable | $19,675 |
| 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 | $975 |
| Net Land, buildings, and equipment | $987,209 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,327,531 |
| Accounts payable and accrued expenses | $15,017 |
| Grants payable | $0 |
| Deferred revenue | $78,036 |
| 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 | $93,053 |
| Net assets without donor restrictions | $1,234,478 |
| 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 | $1,327,531 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Child Protect Inc has recieved totaling $32,555.
| Awarding Organization | Amount |
|---|---|
Working Womans Home Association Inc Montgomery, AL PURPOSE: FOR FORENSIC INTERVIEWS AND COUNSELING SESSIONS FOR CHILDREN | $15,000 |
Kiwanis Club Of Montgomery Foundation Montgomery, AL PURPOSE: General Support | $12,500 |
Gordy-Mead-Britton Foundation Montgomery, AL PURPOSE: TO SUPPORT CHARITABLE ORGANIZATION F | $1,500 |
Cagg Foundation Trust Birmingham, AL PURPOSE: GENERAL OPERATING | $1,500 |
Caritas Fund Montgomery, AL PURPOSE: GENERAL FUND | $1,000 |
The J K Lowder Family Foundation Montgomery, AL PURPOSE: FUNDING FOR GENERAL PROGRAM EXPENDITURES | $1,000 |
Endowment Analysis
| Beg. Balance | $758,920 |
| Ending Balance | $981,179 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lindbergh City Center Owners Association Inc Atlanta, GA | $335,188 | $2,748,530 |
Georgia Justice Project Inc Atlanta, GA | $6,780,900 | $2,683,875 |
Nashville Drug Court Foundation Inc Nashville, TN | $594,953 | $1,811,611 |
Florida Justice Reform Institute Inc Tallahassee, FL | $1,247,341 | $1,118,552 |
Children First Inc Athens, GA | $568,160 | $596,223 |
Child Protect Inc Montgomery, AL | $1,327,531 | $620,397 |
Childrens Guardian Fund Inc Sarasota, FL | $956,611 | $803,601 |
Marion-Winston Court Referral Services Inc Winfield, AL | $454,334 | $566,825 |
Court Referral Services 14th Judicial Circuit Community Jasper, AL | $201,447 | $319,853 |
Professional Bail Agents Of The United States Casselberry, FL | $201,489 | $233,447 |
Florida Academy Of Collaborative Professionals Inc Miami, FL | $112,568 | $0 |
South Alabama Court Referral Officers Inc Andalusia, AL | $11,610 | $0 |