San Luis Obispo County Child Abuse Prevention Council
- Assets
- $350.2k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Atascadero, CA
- Founding
- 01/1997
- Data as of
- 06/2022
- EIN
- 77-0206822
Organization Overview
San Luis Obispo County Child Abuse Prevention Council is located in Atascadero, CA. The organization was established in 1997. 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 06/2022, San Luis Obispo County Child Abuse Prevention Council employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Luis Obispo County Child Abuse Prevention Council 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, San Luis Obispo County Child Abuse Prevention Council generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 17.5% 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 BUILD COMMUNITY PARTNERSHIPS DEDICATED TO THE SUPPORT OF STRONG FAMILIES AND THE PREVENTION OF CHILD ABUSE AND NEGLECT THROUGH EDUCATION, ADVOCACY AND COORDINATION OF SERVICES. PROMOTE A COMMUNITY WHERE ALL CHILDREN ARE VALUED, NURTURED AND SAFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTORES COLLABORATIVE BUILDS LEADERSHIP IN THE LATINO COMMUNITY THROUGH OUTREACHAND ADVOCACY. OUR PROGRAM FOSTERS AND SUPPORTS A NETWORK OF VOLUNTEERS THROUGHOUTSAN LUIS OBISPO COUNTY BY PROVIDING TRAINING, EMOTIONAL SUPPORT, AND MATERIALS TOEMPOWER A HEALTHIER COMMUNITY. WE ENVISION SUSTAINABLE, DIVERSE, COMPREHENSIVE ANDEQUAL ACCESS TO HEALTHCARE AND SERVICES AMONG ALL MEMBERS OF OUR COMMUNITY ANDIMPLEMENT COUNTYWIDE PREVENTION EDUCATION PROGRAMS AND RESOURCES SO WE MEET OURMISSION.
CFS SERVES AS NONPROFIT HOME FOR DENTAL CARE FOR KIDS, A PARTNERSHIP WITH THE SLOCOUNTY PUBLIC HEALTH DEPT., CENTRAL COAST BREASTFEEDING COALITION, A GROUP OFDEDICATED HEALTH PROFESSIONALS WHO EDUCATE ON BREASTFEEDING BEST PRACTICES AND NORTHCOUNTY WOMENADE, A COMMUNITY BENEFIT PROJECT CONNECTING THE GENEROSITY OF COMMUNITYDONATIONS TO SUPPORT BASIC NEEDS FOR OUR NEIGHBORS.
OTHER PROGRAMS:PARENT CONNECTION - THE MENTAL HEALTH SERVICES ACT- PREVENTION FUNDS PARENTCONNECTION TO PROVIDE FREE ON DEMAND PARENT COACHING SERVICES, PARENT EDUCATIONCLASSES, AND WEB-BASED PARENT EDUCATION RESOURCES IN ALL REGIONS OF SAN LUIS OBISPOCOUNTY. ANNUALLY WE SERVE OVER 600 PARENTS.FIRST FIVE SAN LUIS OBISPO COUNTY - CENTER FOR FAMILY STRENGTHENING EMPLOYS 1.5 FTEEARLY CHILDHOOD ADVOCATES DEDICATED TO SERVING PREGNANT WOMEN AND FAMILIES WITHINFANTS UP TO AGE 5. OUR SERVICE AREA CONCENTRATES ON THE NORTHERN REGION OF SANLUIS OBISPO COUNTY; ATASCADERO, PASO ROBLES, SAN MIGUEL, SHANDON AND SURROUNDINGINDEPENDENT COMMUNITIES, THE CHILD DEVELOPMENT RESOURCE CENTER IN THE CITY OF SANLUIS OBISPO AND THE UNINCORPORATED NIPOMO COMMUNITY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Fraser Executive Dir. | Officer | 40 | $73,810 |
Karolyn Kinsey CFO | Officer | 40 | $55,883 |
Bob Watt President | OfficerTrustee | 4 | $0 |
Cherie Fields Secretary | OfficerTrustee | 2 | $0 |
Mary Bianchi Treasurer | OfficerTrustee | 3 | $0 |
Meghan Burger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $943,359 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,451 |
| Total Program Service Revenue | $18,192 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,150,795 |
| 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. | $130,948 |
| Compensation of current officers, directors, key employees. | $7,856 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,445 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,462 |
| Payroll taxes | $52,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,739 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,750 |
| Advertising and promotion | $14,775 |
| Office expenses | $65,643 |
| Information technology | $18,339 |
| Royalties | $0 |
| Occupancy | $31,473 |
| Travel | $33,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,931 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,322 |
| Insurance | $0 |
| All other expenses | $2,729 |
| Total functional expenses | $1,133,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $219,887 |
| 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 | $2,977 |
| Net Land, buildings, and equipment | $16,373 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,401 |
| Total assets | $350,170 |
| Accounts payable and accrued expenses | $10,748 |
| 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 | $1,396 |
| Total liabilities | $12,144 |
| Net assets without donor restrictions | $257,052 |
| Net assets with donor restrictions | $80,974 |
| 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 | $350,170 |