Action For Child Protection Inc
- Assets
- $9.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Charlotte, NC
- Founding
- 02/1985
- Data as of
- 09/2021
- EIN
- 56-1426213
Organization Overview
Action For Child Protection Inc is located in Charlotte, NC. The organization was established in 1985. 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 09/2021, Action For Child Protection Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Action For Child Protection 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 09/2021, Action For Child Protection Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $4.4m during the year ending 09/2021. While expenses have increased by 2.8% 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
TRAINING SOCIAL WORKERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING, PROGRAM EVALUATION AND PRODUCT DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theresa Costello Chief Execut | OfficerTrustee | 40 | $262,519 |
Todd Holder Deputy Direc | Officer | 40 | $171,400 |
Lisa Ruiz-Lee Senior Assoc | 40 | $170,750 | |
Clint Holder Senior Assoc | 40 | $167,400 | |
Kay Thomas Chief Financ | Officer | 40 | $164,088 |
Tarrin Reed Senior Assoc | 40 | $137,050 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Practical Applications Professional Pa | 9/29/18 | $101,281 |
Mosaic Partners Professional Pa | 9/29/18 | $126,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,282 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,282 |
| Total Program Service Revenue | $3,745,025 |
| Investment income | $42,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $613,449 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,912,612 |
| 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. | $598,007 |
| Compensation of current officers, directors, key employees. | $190,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,967,934 |
| Pension plan accruals and contributions | $376,179 |
| Other employee benefits | $17,375 |
| Payroll taxes | $192,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,005 |
| Fees for services: Accounting | $36,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $67,634 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,802 |
| Travel | $149,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,536 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,724 |
| Insurance | $65,425 |
| All other expenses | $309,842 |
| Total functional expenses | $4,356,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $986,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $581,889 |
| 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 | $100,984 |
| Net Land, buildings, and equipment | $921,190 |
| Investments—publicly traded securities | $6,046,471 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $395,634 |
| Total assets | $9,032,716 |
| Accounts payable and accrued expenses | $839,760 |
| Grants payable | $0 |
| Deferred revenue | $225,824 |
| 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 | $510,951 |
| Other liabilities | $0 |
| Total liabilities | $1,576,535 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $7,456,181 |
| Total liabilities and net assets/fund balances | $9,032,716 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Action For Child Protection Inc has recieved totaling $129.
| Awarding Organization | Amount |
|---|---|
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $54 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $36 |
Smbc Global Foundation Inc New York, NY PURPOSE: HUMAN SERVICES MULTIPURPOSE AND OTHER | $25 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $14 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
The Dee Norton Lowcountry Childrens Center Inc Charleston, SC | $8,590,492 | $3,281,980 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Darkness To Light North Charleston, SC | $2,033,875 | $2,511,735 |
Exchange Club Center For The Prevention Of Child Abuse Of Nc Winstonsalem, NC | $996,719 | $2,527,772 |
Childrens Center Of Surry Inc Dobson, NC | $3,424,295 | $2,342,063 |
Prevent Child Abuse North Carolina Inc Morrisville, NC | $2,695,849 | $2,166,897 |