2024-01-31T14:46:55-05:00 2023-06-30 203963763 J RONALD MARTIN PA 1850 E 3RD ST STE 305 CHARLOTTE NC 282043234 990 2022-07-01 201820596 PAT'S PLACE CHILD ADVOCACY CENTER PATS 7043352760 901 EAST BLVD CHARLOTTE NC 28203 ANDREW OLIVER CHIEF EXEC. OFFICER 7043352760 2024-01-18 ANDREW OLIVER XXX-XX-XXXX false MICHAEL WILSON P00584491 7043756405 2024-01-19 2022 2023-04-26 12:10:37Z ANDREW OLIVER 901 EAST BLVD CHARLOTTE NC 28203 3238675 false X PATSPLACECAC.ORG X 2004 NC TO PROTECT AND HEAL CHILDREN, UNITE KEY PARTNERS, AND ENGAGE THE COMMUNITY TO END CHILD ABUSE. 19 19 36 50 0 2831173 3063204 0 18935 24116 70728 78406 2920836 3165726 0 0 1592859 1966588 0 371228 620865 771495 2213724 2738083 707112 427643 2693769 3794010 77150 718786 2616619 3075224 X SERVING CHILDREN FROM BIRTH TO AGE 18 AFFECTED BY CHILD ABUSE, PAT'S PLACE OFFERS A COORDINATED CONTINUUM OF SERVICES THROUGH A NEUTRAL, CHILD- FRIENDLY FACILITY. WITHIN THIS FACILITY, CHILD ABUSE PROFESSIONALS INTERVIEW, MEDICALLY EXAMINE, AND PROVIDE TREATMENT. false false 2127047 PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN ABUSE INVESIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM. IN ADDITION TO THE PROGRAM SERVICES OF 1,556,567, THE CENTER ALSO RECEIVED IN-KIND SERVICES OF 417,141 FOR MEDICAL SERVICES. 2127047 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 7 0 true 36 true false false false false false false false false X 19 19 false false false false false false false true true false false true true false true true true true false false X ANDREW OLIVER 7043352760 901 EAST BLVD CHARLOTTE NC 28203 ANDREW OLIVER CHIEF EXEC. 40.00 X 184655 0 13422 HENRY BEARDS BOARD MEMBER 1.00 X 0 0 0 ANNE BRADY MOORE CARLSON BOARD MEMBER 1.00 X 0 0 0 GABE ESPARZA BOARD MEMBER 1.00 X 0 0 0 LAURA FAHRNEY CO-VICE CHAI 2.00 X X 0 0 0 KATRINA GRAUE BOARD MEMBER 1.00 X 0 0 0 DR OTTO HARRIS BOARD MEMBER 1.00 X 0 0 0 PEARLYNN HOUCK SECRETARY 2.00 X X 0 0 0 OTIS KU BOARD MEMBER 1.00 X 0 0 0 DEBORAH MAJEWSKI CO-VICE CHAI 2.00 X X 0 0 0 JAQUELINE MCKNIGHT BOARD MEMBER 1.00 X 0 0 0 PIA MILLICAN TREASURER 2.00 X X 0 0 0 H STACY NICHOLSON BOARD MEMBER 1.00 X 0 0 0 COTRANE PENN BOARD MEMBER 1.00 X 0 0 0 JEANETTE SIMS BOARD MEMBER 1.00 X 0 0 0 CHRIS SOCHA CHAIRPERSON 2.00 X X 0 0 0 DR ERIN TRAKAS BOARD MEMBER 1.00 X 0 0 0 JOSE VEGA BOARD MEMBER 1.00 X 0 0 0 KATHY WHOLLEY BOARD MEMBER 1.00 X 0 0 0 CHRIS WILLIAMS BOARD MEMBER 1.00 X 0 0 0 184655 13422 2 false true false 363979 1886098 813127 36991 3063204 24116 24116 76406 76406 76406 76406 72949 363979 72949 OTHER INCOME 2000 2000 2000 3165726 24116 78406 317450 238219 19808 59423 1337524 1030740 120691 186093 25264 19478 2359 3427 160603 122384 14349 23870 125747 96372 10739 18636 22542 22542 6172 6172 16539 16353 68 118 78902 60471 6738 11693 324722 287526 22324 14872 33769 22113 2464 9192 24060 21383 1607 1070 19872 17596 1366 910 MEDICAL SERVICES 477130 477130 PROGRAM SUPPLIES 161978 161978 SPECIAL EVENT EXPENSE 110887 110887 OTHER 25666 -1 7211 18456 -530744 -444695 1370 -87419 2738083 2127047 239808 371228 1407050 1361619 108286 709189 501171 379010 301342 192787 54171 108555 601836 649839 21255 585798 2693769 3794010 38508 47555 38642 671231 77150 718786 X 2263634 2623567 352985 451657 2616619 3075224 2693769 3794010 427643 30962 X false true X true true true X 1661423 2022296 2772639 2831173 3063204 12350735 1661423 2022296 2772639 2831173 3063204 12350735 454624 11896111 58133 75231 76603 97172 100522 407661 1000 1000 12759396 248878 0.93230 0.92270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301342 192787 108555 108555 POU - OPERATING LEASES 561571 PREPAID EXPENSES, AND OTHER 24227 585798 OPERATING LEASE LIABILITIES 620638 ACCRUED COMPENSATED ABSENCES 27892 OTHER PAYROLL LIABILITIES 22701 671231 3653674 30962 456986 487948 3165726 3165726 3195069 456986 456986 2738083 2738083 SPECIAL EVENTS 436928 363979 72949 968 58392 6815 6774 1 436928 363979 72949 968 58392 6815 6774 72949 false false false false false false false false false ANDREW OLIVER CHIEF EXEC. OFFICER 160000 24655 5280 8142 198077 X AUCTION ITEMS 20 16847 ESTIMATED FAIR VALUE X MED SUP & OTHER 1 17004 ESTIMATED FAIR VALUE X OTHER PROG SUPP 40 3140 ESTIMATED FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION SERVING CHILDREN FROM BIRTH TO AGE 18 AFFECTED BY CHILD ABUSE, PAT'S PLACE OFFERS A COORDINATED CONTINUUM OF SERVICES THROUGH A NEUTRAL, CHILD- FRIENDLY FACILITY. WITHIN THIS FACILITY, CHILD ABUSE PROFESSIONALS INTERVIEW, MEDICALLY EXAMINE, AND PROVIDE TREATMENT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S CEO AND FINANCE COMMITTEE REVIEW THE 990 PRIOR TO FILING. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY AS NEEDED, BUT AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE CEO'S COMPENSATION ARRANGEMENTS. THIS INCLUDES A PAY FOR PERFORMANCE APPROACH BLENDED WITH SOME COMPARATIVE COMPENSATION INFORMATION FOR SIMILAR ROLES AT OTHER NOT- FOR-PROFIT ORAGNIZATIONS IN THE CHARLOTTE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE.