Child Abuse Prevention Services Inc
- Assets
- $8.5k
- Revenue
- $264.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Roslyn, NY
- Founding
- 12/1982
- Data as of
- 06/2020
- EIN
- 11-2623651
Organization Overview
Child Abuse Prevention Services Inc is located in Roslyn, NY. The organization was established in 1982. 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 06/2020, Child Abuse Prevention Services Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Abuse Prevention Services 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 06/2020, Child Abuse Prevention Services Inc generated $264.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $383.9k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
WORKING TOGETHER TO KEEP EVERY CHILD SAFE FROM HARM THROUGH CHILD ABUSE PREVENTION AND CHILD SAFETY PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS FOR STUDENTS: PREVENTION THROUGH EDUCATION PROGRAMS ADDRESSING CHILD ABUSE, BULLYING, NEGLECT, SEXUAL HARRASMENT, DATE RAPE AND ONLINE EXPLOITATION TO SCHOOL AGE CHILDREN. WORKSHOPS ARE PRESENTS IN CLASSROOMS FACILITATED BY PROFESSIONALLY-TRAINED VOLUNTEERS AND REACH MORE THAN 35,000 CHILDREN ANNUALLY. PROFESSIONAL PROGRAMS: PROVIDING INFORMATION AND UPDATES FOR SCHOOL AND OTHER PROFESSIONALS ON CHILD ABUSE AND NEGLECT, INCLUDING NYS MANDATED REPORTED TRAINING, CONFERENCES, AND PUBLISHING A BI-ANNUAL EDUCATOR'S NEWSLETTER, AND A MONTHLY WORKING E-NEWSLETTER. PARENT WORKSHOPS: ON CHILD ABUSE PREVETION, BULLYING, RELATIONAL AGGRESSION AND INTERNET SAFETY. PUBLIC AWARENESS: PUBLICATION OF CAPSNEWS BI-ANNUAL NEWSLETTER SPONSORING COMMUNITY EDUCATION AND OUTREACH EFFORTS, ROUNDTABLES, LEGISLATIVE BREAKFASTS, AND ROUNDTABLES ON ABUSE AND CHILD SAFETY ISSUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Drake Executive Dir. | Officer | 40 | $106,784 |
Alan Azralon Director | Trustee | 0 | $0 |
Joe Campolo ESQ Director | Trustee | 0 | $0 |
Ernie Canadeo Director | Trustee | 0 | $0 |
Elizabeth Boey Chau Director | Trustee | 0 | $0 |
Cristina Ciaravino Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $219,324 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,423 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $264,747 |
| Statement of Expenses | |
|---|---|
| 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. | $106,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $45,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,341 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $620 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,258 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,839 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $383,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,530 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,530 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $8,530 |