Child Protect Of Mercer County Inc
- Assets
- $594.6k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 14
- Location
- Princeton, WV
- Founding
- 09/2004
- Data as of
- 06/2021
- EIN
- 20-0527674
Organization Overview
Child Protect Of Mercer County Inc is located in Princeton, WV. The organization was established in 2004. 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 06/2021, Child Protect Of Mercer County Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Protect Of Mercer 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 06/2021, Child Protect Of Mercer County Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.5% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 32.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADMINSTERS A CHILD-CENTERED FACILITY FOR CHILD ABUSE AND WORKS WITH THE COMMUNITY FOR CHILD ABUSE PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, CHILD PROTECT OFFICIALLY MOVED FROM OPERATING SOLELY AS A CHILD ADVOCACY CENTER CAC PROGRAM TO BEING AN AGENCY WITH TWO FULLY STAFFED PROGRAMS UNDERNEATH OUR ORGANIZATIONAL UMBRELLA OUR LONGSTANDING CAC PROGRAM AND OUR NEW STARTING POINTS FAMILY RESOURCE VISITATION CENTER. OUR CAC PROGRAM CONDUCTED 179 FORSENSIC INTERVIEWS WITH SUSPECTED VICTIMS OF CHILD ABUSE, PROVIDED 23 ON-SITE FORENSIC MEDICAL EXAMINATIONS, INITIATED MENTAL HEALTH COUNSELING FOR 303 SURVIVORS OF ABUSE AND PROVIDED ADVOCACY, SUPPORT AND CASE COORDINATION FOR 258 CASES INVOLVING CHILD ABUSE ALLEGATIONS.
DURING THE FIRST YEAR OF STARTING POINTS SERVICE PROVISION FOR SUPERVISED FAMILY VISITATION SERVICES, WE RECEIVED 60 REFERRALS AND SCHEDULED 687 SUPERVISED FAMILY VISITATION SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shiloh Woodard Executive Director | Officer | 40 | $104,864 |
Courtney Gracon Board Member | OfficerTrustee | 1 | $0 |
Dr Joan Pendergast President | OfficerTrustee | 1 | $0 |
Elizabeth Albin Treasurer | OfficerTrustee | 1 | $0 |
Dr Angela Fedele Vice President | OfficerTrustee | 1 | $0 |
Joanne Boileau Secretary | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $917,448 |
| Membership dues | $0 |
| Fundraising events | $17,448 |
| Related organizations | $0 |
| Government grants | $403,537 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,972 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,389,405 |
| Total Program Service Revenue | $0 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,415,410 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $787,816 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,443 |
| Advertising and promotion | $295 |
| Office expenses | $11,178 |
| Information technology | $8,036 |
| Royalties | $0 |
| Occupancy | $34,643 |
| Travel | $23,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,593 |
| Payments to affiliates | $233,953 |
| Depreciation, depletion, and amortization | $20,506 |
| Insurance | $8,478 |
| All other expenses | $8,649 |
| Total functional expenses | $1,283,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,700 |
| Savings and temporary cash investments | $58,392 |
| Pledges and grants receivable | $82,437 |
| 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 | $1,696 |
| Net Land, buildings, and equipment | $421,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $594,572 |
| Accounts payable and accrued expenses | $27,448 |
| 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 | $27,448 |
| Net assets without donor restrictions | $567,124 |
| 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 | $594,572 |
Grants Awarded
Over the last fiscal year, Child Protect Of Mercer County Inc has awarded $75,068 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MERCER COUNTY COMMISSION PURPOSE: Grant partner | $68,357 |
HYPE MINISTRIES PURPOSE: Shared fundraiser | $6,711 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Child Protect Of Mercer County Inc has recieved totaling $169,581.
| Awarding Organization | Amount |
|---|---|
Preservati Family Charitable Tr Foundation Las Vegas, NV PURPOSE: FACILITY RENOVATION | $150,000 |
Hugh I Shott Jr Foundation Bluefield, WV PURPOSE: CHARITABLE - OFFICE RENOVATIONS | $18,000 |
Pace Family Foundation Inc Princeton, WV PURPOSE: OPERATING FUNDS | $1,000 |
Jam Family Foundation Inc Bluefield, WV PURPOSE: CHARITABLE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $81 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
Center For Hope Inc Baltimore, MD | $5,310,844 | $4,939,046 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Team For West Virginia Children Inc Huntington, WV | $751,298 | $3,188,836 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Family And Child Abuse Prevention Center Toledo, OH | $1,477,753 | $2,180,576 |
A Childs Place Pa Pittsburgh, PA | $3,251,139 | $2,766,133 |