Parent Aid - Child Abuse Prevention Center Inc
- Assets
- $1.1m
- Revenue
- $340.5k
- Investments
- $0.0
- Employees
- 6
- Location
- Tucson, AZ
- Founding
- 08/1991
- Data as of
- 06/2024
- EIN
- 74-2591577
Organization Overview
Parent Aid - Child Abuse Prevention Center Inc is located in Tucson, AZ. The organization was established in 1991. 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 06/2024, Parent Aid - Child Abuse Prevention Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parent Aid - Child Abuse Prevention Center 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 06/2024, Parent Aid - Child Abuse Prevention Center Inc generated $340.5k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $289.5k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 years. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PARENT AID FULFILLS OUR VISION OF EVERY CHILD IN PIMA COUNTY GROWING UP SAFE AND FREE FROM VIOLENCE BY STRENGTHENING FAMILIES AND PREVENTING CHILD ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHED PDF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Stockellburg Executive Director | Officer | 40 | $60,778 |
Berti Brodsky Director | Trustee | 2 | $0 |
Adam Fileccia Director | Trustee | 2 | $0 |
Josh Groch Director | Trustee | 2 | $0 |
David Payne Director | Trustee | 2 | $0 |
Ernie Huber President | OfficerTrustee | 30 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $50,766 |
| Related organizations | $0 |
| Government grants | $171,051 |
| All other contributions, gifts, grants, and similar amounts not included above | $90,974 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,791 |
| Total Program Service Revenue | $2,334 |
| Investment income | $3,213 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,314 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$4,844 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $340,511 |
| 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. | $52,500 |
| Compensation of current officers, directors, key employees. | $2,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $133,147 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,995 |
| Payroll taxes | $14,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,737 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,827 |
| Advertising and promotion | $1,123 |
| Office expenses | $33,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,697 |
| Travel | $5,316 |
| 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 | $5,579 |
| Insurance | $4,814 |
| All other expenses | $3,590 |
| Total functional expenses | $289,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,443 |
| Savings and temporary cash investments | $152,487 |
| Pledges and grants receivable | $44,283 |
| Accounts receivable, net | $74 |
| 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 | $12,442 |
| Net Land, buildings, and equipment | $101,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $691,577 |
| Total assets | $1,082,900 |
| Accounts payable and accrued expenses | $20,346 |
| 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 | $0 |
| Total liabilities | $20,346 |
| Net assets without donor restrictions | $1,059,669 |
| Net assets with donor restrictions | $2,885 |
| 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 | $1,082,900 |