Child And Parent Services Inc
- Assets
- $10.9m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 104
- Location
- Elkhart, IN
- Founding
- 10/1969
- Data as of
- 12/2021
- EIN
- 35-0888765
Organization Overview
Child And Parent Services Inc, operating under the name Caps, is located in Elkhart, IN. The organization was established in 1969. 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 12/2021, Caps employed 104 individuals. This organization is the central organization for a national or regional group of organizations. Caps 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 12/2021, Caps generated $3.9m 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 (4.9%) each year. All expenses for the organization totaled $3.6m during the year ending 12/2021. 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
TO SUPPORT FAMILIES TO ENSURE THAT EVERY CHILD LIVES A LIFE FREE FROM ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES - A NATIONALLY ACCREDITED, EVIDENCE-BASED, LONG-TERM HOME VISITING PROGRAM THAT SUPPORTS PARENTS WITH ENSURING THE HEALTH AND SAFETY OF THEIR NEW BABY WHILE DEVELOPING A STRONG PARENT-CHILD RELATIONSHIP. THIS PROGRAM HAS BEEN PROVEN TO HELP DECREASE THE RISK OF CHILD ABUSE AND NEGLECT WITHIN THE HOME. FAMILIES ARE ENROLLED PRENATALLY OR WITHIN THE FIRST THREE MONTHS OF THE BABY'S LIFE AND SERVICES ARE OFFERED UNTIL THE BABY IS THREE YEARS OLD.
PARENT AIDE - A VOLUNTARY, SHORT-TERM INTENSIVE HOME VISITATION PROGRAM FOR FAMILIES EXPERIENCING CRISIS WITH CHILDREN AGE NEWBORN TO 18. THE PROGRAM FOCUSES ON FAMILIES' STRENGTHS TO WORK TOWARD GOALS THAT THEY SET AT THE BEGINNING OF SERVICES.
CHILD AND FAMILY ADVOCACY CENTER ("CFAC") ASSISTS LAW ENFORCEMENT AND THE DEPARTMENT OF CHILD SERVICES BY CONDUCTING FORENSIC INTERVIEWS THROUGH A FACT FINDING AND CHILD FRIENDLY APPROACH WHEN A CHILD HAS BEEN ALLEGED TO BE A VICTIM OF ABUSE OR NEGLECT. CFAC ALSO PROVIDES ADVOCACY AND SUPPORT TO THE CHILD AND THEIR FAMILY AND WILL ASSIST THEM IN CONNECTING TO APPROPRIATE RESOURCES TO ADDRESS THE TRAUMA THEY HAVE EXPERIENCED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda Konrath-Fielding President/ceo | Officer | 40 | $106,175 |
Simon Smucker Start April 2021 CFO | Officer | 40 | $57,106 |
Alexa Garcia End April 2021 CFO | Officer | 40 | $29,800 |
Amy Varga Secretary | OfficerTrustee | 2 | $0 |
Tom Eisele Treasurer | OfficerTrustee | 2 | $0 |
Michael Hays Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $294,839 |
| Related organizations | $0 |
| Government grants | $2,652,893 |
| All other contributions, gifts, grants, and similar amounts not included above | $669,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,617,099 |
| Total Program Service Revenue | $187,627 |
| Investment income | $85,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,529 |
| Net Income from Fundraising Events | -$48,640 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,894,497 |
| 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. | $202,963 |
| Compensation of current officers, directors, key employees. | $202,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,155,574 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,310 |
| Payroll taxes | $167,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,133 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $35,675 |
| Fees for services: Other | $57,686 |
| Advertising and promotion | $64,100 |
| Office expenses | $100,567 |
| Information technology | $41,918 |
| Royalties | $0 |
| Occupancy | $132,257 |
| Travel | $19,293 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,027 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $279,420 |
| Insurance | $55,408 |
| All other expenses | $0 |
| Total functional expenses | $3,648,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $214,216 |
| Savings and temporary cash investments | $5 |
| Pledges and grants receivable | $813,494 |
| Accounts receivable, net | $21,850 |
| 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 | $32,768 |
| Net Land, buildings, and equipment | $4,587,345 |
| Investments—publicly traded securities | $5,034,394 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $175,379 |
| Total assets | $10,879,451 |
| Accounts payable and accrued expenses | $155,428 |
| 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 | $155,428 |
| Net assets without donor restrictions | $8,911,093 |
| Net assets with donor restrictions | $1,812,930 |
| 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 | $10,879,451 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Child And Parent Services Inc has recieved totaling $141,328.
| Awarding Organization | Amount |
|---|---|
United Way Of Elkhart And Lagrange Counties Indiana Inc Elkhart, IN PURPOSE: OPERATIONS | $70,000 |
Elkhart General Hospital Inc Elkhart, IN PURPOSE: HEALTHY FAMILIES | $29,300 |
National Court Appointed Special Advocate Association Seattle, WA PURPOSE: Pass Through | $17,400 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,200 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $6,428 |
Welter Foundation Inc Bristol, IN PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $3,000 |
Endowment Analysis
| Beg. Balance | $3,515,108 |
| Earnings | $400,513 |
| Other Expense | $77,115 |
| Ending Balance | $3,838,506 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
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 And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
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 |
The Parenting Place Inc La Crosse, WI | $1,246,101 | $2,331,915 |