Child Protection Center Inc
- Assets
- $3.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 22
- Location
- Kansas City, MO
- Founding
- 02/2007
- Data as of
- 06/2022
- EIN
- 20-4535728
Organization Overview
Child Protection Center Inc is located in Kansas City, MO. The organization was established in 2007. 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, Child Protection Center Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Protection 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 06/2022, Child Protection Center Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 4.4% 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 PROVIDE FORENSIC INTERVIEWS OF CHILDREN ALLEGED TO HAVE BEEN ABUSED AND TO PROVIDE SUPPORT, EDUCATION, AND MENTAL HEALTH SERVICES TO THEIR CARETAKERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES AS A CHILD FRIENDLY, SAFE PLACE FOR CHILDREN AND FAMILIES AFTER A REPORT OF ABUSE BY USING A MULTIDISCIPLINARY TEAM APPROACH. THIS INCLUDES PROVIDING FORENSIC INTERVIEWS, MENTAL HEALTH SERVICES, TRAINING AND EDUCATION FOR ADVOCACY CHILD ABUSE PROFESSIONALS AND FOR CHILDREN AND BEST PRACTICES. 854 CHILDREN AND THEIR CARETAKERS WERE SERVED THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mizell CEO | Officer | 40 | $102,581 |
Adelaide Perry Vice Chair | OfficerTrustee | 2 | $0 |
Tom Schroeder Secretary | OfficerTrustee | 2 | $0 |
Andy Goldberg Treasurer | OfficerTrustee | 2 | $0 |
Laura Sweeney Mccarthy Immediate Past Chair | OfficerTrustee | 1 | $0 |
Tom Proebstle Board Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $874,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $573,814 |
| Noncash contributions included in lines 1a–1f | $9,540 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,448,587 |
| Total Program Service Revenue | $0 |
| Investment income | -$10,295 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $118,610 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,560,028 |
| 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. | $102,582 |
| Compensation of current officers, directors, key employees. | $7,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $810,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,716 |
| Payroll taxes | $68,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,846 |
| Information technology | $15,817 |
| Royalties | $0 |
| Occupancy | $72,668 |
| Travel | $4,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,856 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,708 |
| Insurance | $30,601 |
| All other expenses | $62,790 |
| Total functional expenses | $1,419,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $564,147 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $241,232 |
| 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 | $8,272 |
| Net Land, buildings, and equipment | $2,108,966 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,652 |
| Total assets | $3,056,269 |
| Accounts payable and accrued expenses | $58,475 |
| 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 | $1,600,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,658,475 |
| Net assets without donor restrictions | $1,258,337 |
| Net assets with donor restrictions | $139,457 |
| 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 | $3,056,269 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Child Protection Center Inc has recieved totaling $33,000.
| Awarding Organization | Amount |
|---|---|
Victor E And Caroline E Schutte Foundation Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $30,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |