Parent Aid - Child Abuse Prevention Center Inc
- Assets
- $746.3k
- Revenue
- $255.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Tucson, AZ
- Founding
- 08/1991
- Data as of
- 08/2022
- 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 08/2022, Parent Aid - Child Abuse Prevention Center Inc employed 3 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 08/2022, Parent Aid - Child Abuse Prevention Center Inc generated $255.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $259.7k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 7 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
2022
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 SCHEDULE O (GENERAL ATTACHMENT)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allan Stockellburg Executive Director | Officer | 40 | $54,833 |
Rosy Pedroza-Hayes Treasurer | OfficerTrustee | 5 | $0 |
Jacqueline Atkins Secretary | OfficerTrustee | 5 | $0 |
Ernie Huber President | OfficerTrustee | 30 | $0 |
Berti Brodsky Vice-President | OfficerTrustee | 2 | $0 |
Madeline Harris-Coons Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $112,924 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,242 |
| Total Program Service Revenue | $1,646 |
| Investment income | $180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,771 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,379 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,218 |
| 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. | $55,979 |
| Compensation of current officers, directors, key employees. | $4,121 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,115 |
| Payroll taxes | $11,910 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,898 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,140 |
| Office expenses | $33,797 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,116 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,788 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,699 |
| Insurance | $6,401 |
| All other expenses | $2,631 |
| Total functional expenses | $259,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,346 |
| Savings and temporary cash investments | $81,611 |
| Pledges and grants receivable | $54,449 |
| Accounts receivable, net | $5,035 |
| 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 | $9,668 |
| Net Land, buildings, and equipment | $95,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $485,304 |
| Total assets | $746,274 |
| Accounts payable and accrued expenses | $28,992 |
| Grants payable | $0 |
| Deferred revenue | $11,000 |
| 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 | $39,992 |
| Net assets without donor restrictions | $706,282 |
| 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 | $746,274 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Parent Aid - Child Abuse Prevention Center Inc has recieved totaling $23,492.
| Awarding Organization | Amount |
|---|---|
United Way Of Tucson And Southern Arizona Inc Tucson, AZ PURPOSE: GENERAL USE | $23,332 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $160 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Crisis Arizona Mesa, AZ | $34,936,142 | $36,387,858 |
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Orangewood Foundation Santa Ana, CA | $100,333,336 | $24,464,496 |
Prevent Child Abuse California North Highlands, CA | $10,024,759 | $10,271,939 |
Child Abuse Council Of Sacramento North Highlands, CA | $7,168,665 | $9,711,177 |
The Priority Center Ending The Generational Cycle Of Trauma Inc Santa Ana, CA | $2,077,289 | $8,843,523 |
Safe & Sound San Francisco, CA | $26,547,332 | $16,393,636 |
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Home Start Incorporated San Diego, CA | $8,331,025 | $8,164,021 |
Comprehensive Youth Services Of Fresno Inc Fresno, CA | $1,558,648 | $6,688,945 |
Promises2kids Foundation San Diego, CA | $17,939,955 | $10,317,382 |
Child Abuse Listening Mediation Inc Santa Barbara, CA | $20,932,846 | $9,183,991 |