Child Abuse Prevention Council Of Contra Costa County Inc
- Assets
- $1.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Concord, CA
- Founding
- 03/1985
- Data as of
- 06/2022
- EIN
- 68-0046163
Organization Overview
Child Abuse Prevention Council Of Contra Costa County Inc is located in Concord, CA. The organization was established in 1985. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Child Abuse Prevention Council Of Contra Costa County Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Abuse Prevention Council Of Contra Costa County 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, Child Abuse Prevention Council Of Contra Costa County Inc 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 4.4% each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 2.7% 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
TO PROMOTE THE SAFETY OF CHILDREN AND PREVENT CHILD ABUSE BY RAISING COMMUNITY AWARENESS, EDUCATING OUR COMMUNITY, AND BY PROVIDING RESOURCES AND SUPPORT TO FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PARENT PARTNER PROGRAM IS A MENTORING AND SUPPORT PROGRAM SERVING PARENTS AS THEY NAVIGATE THROUGH THE CHILD WELFARE DEPENDENCY COURT SYSTEM. PARENT PARTNERS ARE PARAPROFESSIONAL WITH A SHARED PERSONAL HISTORY OF INVOLVEMENT WITH THE CHILD WELFARE SYSTEM AND HAVE SUSTAINED SUCCESSFUL OUTCOMES. THEIR GUIDANCE IS ESSENTIAL TO ENSURE PARENTS REUNIFY WITH THEIR CHILDREN FOLLOWING THE REMOVAL BY CHILDREN AND FAMILY SERVICES. DURING THE FISCAL YEAR ENDED 6/30/22, PARENT PARTNERS MENTORED 200 PARENTS AND 197 YOUTH.
THE MANDATED REPORTER TRAINING PROGRAM PROVIDES COMMUNITY AND PROFESSIONAL GROUPS WITH PRESENTATIONS AND TRAININGS ON THE PROBLEM OF CHILD ABUSE AND STRATEGIES FOR PREVENTION. OUR COMMUNITY EDUCATORS TRAIN CHILD-SERVING PROFESSIONALS (MANDATED REPORTERS) IN THE HEALTH, LAW ENFORCEMENT, EDUCATION AND SOCIAL SERVICE FIELDS TO RECOGNIZE, IDENTIFY AND RESPOND TO SUSPECTED CHILD ABUSE AND NEGLECT. IN THE FISCAL YEAR 2021-2022, CAPC PROVIDED 56 MANDATED REPORTER TRAININGS TO 1,239 PARTICIPANTS THE CHILD SAFETY AWARENESS PROGRAM IS DESIGNED TO KEEP KIDS SAFE AT SCHOOL, AT HOME AND IN THE COMMUNITY. CAPC IS WORKING WITH 1ST THROUGH 6TH GRADE STUDENTS THROUGH THE "SPEAK UP BE SAFE" PROGRAM: A UNIQUE BULLYING, CHILD ABUSE AND SEXUAL HARASSMENT PREVENTION CURRICULUM. IN THE FISCAL YEAR 2021 -2022, THE CHILD SAFETY PROGRAM REACHED 10,181 CHILDREN. THE BAY AREA COALITION IS A COLLABORATION BETWEEN TEN COUNTY CHILD ABUSE PREVENTION COUNCILS PROVIDING EDUCATION, RESOURCES AND ADVOCACY TO THE BAY AREA COMMUNITY.
THE NURTURING PARENTING CENTER BASED PROGRAM IS AN EVIDENCE-BASED, PRIMARY PREVENTION PROGRAM PROVIDING PARENT EDUCATION TO AT-RISK, LOW-INCOME FAMILIES OF VULNERABLE POPULATIONS IN CONTRA COSTA COUNTY. THIS 20-WEEK COURSE PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE EDUCATION TO PARENTS IN A DIRECT SERVICE APPROACH TO PREVENT CHILD ABUSE AND NEGLECT. DURING THE FISCAL YEAR ENDED 6/30/22, CAPC GRADUATED 221 PARENTS AND 175 CHILDREN.
THE BABY BAG PROGRAM DISTRIBUTES ESSENTIAL INFORMATION ON CHILD SAFETY, CHILD DEVELOPMENT AND CHILD ABUSE PREVENTION TO PARENTS AT HOSPITALS, CLINICS AND BIRTHING CENTERS IN CONTRA COSTA COUNTY. EACH BAG ALSO CONTAINS CAPC'S "SURVIVING PARENTHOOD, A RESOURCE DIRECTORY FOR CONTRA COSTA COUNTY". DURING THE FISCAL YEAR ENDED 6/30/22, CAPC DISTRIBUTED APPROXIMATELY 6,527 BABY BAGS IN ENGLISH AND SPANISH TO NEW PARENTS. CAPC DISTRIBUTED AN ADDITIONAL 8,359 SURVIVING PARENTHOOD RESOUSCE DIRECTORY BOOKLETS TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Carrillo Executive Di | Officer | 40 | $156,771 |
Scott Barca Vice Preside | Trustee | 0.5 | $0 |
Shannon Blankenship Secretary | Trustee | 1 | $0 |
Jim Carpenter Board Member | Trustee | 0.75 | $0 |
Bruno Ceccarelli President | Trustee | 1 | $0 |
Scott Cunnane Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $75,891 |
| Related organizations | $0 |
| Government grants | $1,370,581 |
| All other contributions, gifts, grants, and similar amounts not included above | $183,283 |
| Noncash contributions included in lines 1a–1f | $26,604 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,629,755 |
| Total Program Service Revenue | $281,710 |
| Investment income | $3,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$449 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,218,369 |
| 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. | $156,771 |
| Compensation of current officers, directors, key employees. | $27,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,179,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,965 |
| Payroll taxes | $116,616 |
| 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 | $31,474 |
| Advertising and promotion | $4,379 |
| Office expenses | $19,208 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,812 |
| Travel | $0 |
| 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 | $611 |
| Insurance | $10,642 |
| All other expenses | $74,798 |
| Total functional expenses | $1,965,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,557 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $419,874 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,195 |
| Prepaid expenses and deferred charges | $9,373 |
| Net Land, buildings, and equipment | $3,868 |
| Investments—publicly traded securities | $213,816 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,010,683 |
| Accounts payable and accrued expenses | $76,407 |
| 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 | $303,960 |
| Total liabilities | $380,367 |
| Net assets without donor restrictions | $615,121 |
| Net assets with donor restrictions | $15,195 |
| 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 | $1,010,683 |