Child Advocacy & Parenting Service Inc
- Assets
- $199.9k
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Salina, KS
- Founding
- 04/1989
- Data as of
- 12/2023
- EIN
- 48-0921732
Organization Overview
Child Advocacy & Parenting Service Inc is located in Salina, KS. The organization was established in 1989. 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 12/2023, Child Advocacy & Parenting Service Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Advocacy & Parenting Service 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 12/2023, Child Advocacy & Parenting Service Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 8.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING THE QUALITY OF CHILDREN'S LIVES AND STRENGTHENING FAMILIES THROUGH EDUCATION, ADVOCACY AND FAMILY SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING SERVICES - HOME BASED SERVICES FOR ENGLISH AND SPANISH SPEAKING FAMILIES INCLUDE SOCIAL WORK CASE MANAGEMENT, SUPPORT AND GUIDANCE FROM A MENTOR, PARENTING EDUCATION, FAMILY COUNSELING AND 24 HOUR A DAY ADVOCACY SERVICES FOR VICTIMS OF ABUSE.
SALINE COUNTY EARLY CHILDHOOD SCHOOL READINESS PROJECT - AN EARLY CHILDHOOD QUALITY IMPROVEMENT INITIATIVE WORKING TO ENSURE THAT ALL SALINE COUNTY CHILDREN ENTER SCHOOL READY TO LEARN.
CHILD ADVOCACY CENTER - PROVIDE ADVOCACY SERVICES TO CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AS WELL AS REFERRALS TO MENTAL HEALTH SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Trocheck President | OfficerTrustee | 2 | $0 |
Melissa Bixby Vice President | OfficerTrustee | 2 | $0 |
Leslie Corbett Treasurer | OfficerTrustee | 2 | $0 |
Thomas Stein Director | Trustee | 2 | $0 |
Shaun Alvarez Director | Trustee | 1 | $0 |
Brittany Anderson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $67,408 |
| Related organizations | $40,000 |
| Government grants | $1,857,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $188,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,153,859 |
| Total Program Service Revenue | $2,373 |
| 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 | -$21,789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,134,443 |
| 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. | $85,724 |
| Compensation of current officers, directors, key employees. | $4,025 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,522,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $99,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,215 |
| Advertising and promotion | $9,481 |
| Office expenses | $281,938 |
| Information technology | $43,169 |
| Royalties | $0 |
| Occupancy | $15,684 |
| Travel | $25,899 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,547 |
| Insurance | $13,418 |
| All other expenses | $0 |
| Total functional expenses | $2,248,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $860 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $161,668 |
| Accounts receivable, net | $1,275 |
| 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 |
| Net Land, buildings, and equipment | $7,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,952 |
| Total assets | $199,877 |
| Accounts payable and accrued expenses | $185,244 |
| Grants payable | $0 |
| Deferred revenue | $3,711 |
| 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 | $25,441 |
| Total liabilities | $214,396 |
| Net assets without donor restrictions | -$14,519 |
| 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 | $199,877 |