2022-01-21T11:32:51-06:00 2021-06-30 203963763 J RONALD MARTIN PA 1850 E 3RD ST STE 305 CHARLOTTE NC 282043234 990 2020-07-01 201820596 PAT'S PLACE CHILD ADVOCACY CENTER PATS 7043352760 901 EAST BLVD CHARLOTTE NC 28203 ANDREW OLIVER CHIEF EXEC. OFFICER 7043352760 2022-01-12 ANDREW OLIVER XXX-XX-XXXX MICHAEL WILSON P00584491 7043756405 2022-01-12 2020 2022-09-23 18:48:47Z ANDREW OLIVER 901 EAST BLVD CHARLOTTE NC 28203 2860159 false X PATSPLACECAC.ORG X 2004 NC TO PROTECT AND HEAL CHILDREN, UNITE KEY PARTNERS, AND ENGAGE THE COMMUNITY TO END CHILD ABUSE. 20 20 30 50 0 2022296 2772639 0 4886 65 70345 76538 2097527 2849242 0 0 1362898 1502300 0 316547 629419 599667 1992317 2101967 105210 747275 1557594 2117858 282192 95181 1275402 2022677 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 1612035 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. 1612035 true true false false false false false false false false true false false false 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 0 0 true 30 true false false false false false false false false X 20 20 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 161000 0 12774 MEGAN ALLISON BOARD MEMBER 1.00 X 0 0 0 HENRY BREAUX CHAIRPERSON 2.00 X 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 TREASURER 2.00 X X 0 0 0 KATRINA GRAUE BOARD MEMBER 1.00 X 0 0 0 DAVE HAMME BOARD MEMBER 1.00 X 0 0 0 PEARLYNN HOUCK BOARD MEMBER 1.00 X 0 0 0 OTTO D HARRIS III BOARD MEMBER 1.00 X 0 0 0 OTIS KU BOARD MEMBER 1.00 X 0 0 0 KOO MACQUEEN BOARD MEMBER 1.00 X 0 0 0 DEBORAH MAJEWSKI BOARD MEMBER 1.00 X 0 0 0 JAQUELINE MCKNIGHT BOARD MEMBER 1.00 X 0 0 0 PIA MILLICAN BOARD MEMBER 1.00 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 MEREDITH PHILLIPS BOARD MEMBER 1.00 X 0 0 0 JEANETTE SIMS SECRETARY 2.00 X X 0 0 0 CHRIS SOCHA VICE CHAIRPE 2.00 X X 0 0 0 JOSE VEGA BOARD MEMBER 1.00 X 0 0 0 161000 12774 1 false true false 162640 1455167 1154832 42348 2772639 65 65 76538 76538 76538 76538 10917 162640 10917 2849242 65 76538 173774 95576 17377 60821 1087015 880204 72775 134036 26222 21447 1728 3047 116085 91907 8038 16140 99204 77006 7064 15134 20703 20703 7557 7232 103 222 60668 47093 4320 9255 276995 235449 27685 13861 7334 5693 522 1119 27788 23724 2708 1356 MEDICAL SERVICES 473194 473194 PROGRAM SUPPLIES 69128 69128 SPECIAL EVENT EXPENSE 50210 50210 OTHER 28235 8965 19270 -422145 -415618 1397 -7924 2101967 1612035 173385 316547 621037 727180 508321 808361 331928 475450 279712 204715 62283 74997 34025 31870 1557594 2117858 9870 32268 236200 36122 62913 282192 95181 X 1197202 1872762 78200 149915 1275402 2022677 1557594 2117858 747275 X false true X true true true X 1364761 1694516 1661423 2022296 2772639 9515635 1364761 1694516 1661423 2022296 2772639 9515635 628074 8887561 49423 53098 58133 70345 76538 307537 9823172 85692 0.90480 0.87750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED COMPENSATED ABSENCES 32644 OTHER PAYROLL LIABILITIES 30269 62913 3280088 430846 430846 2849242 2849242 2532813 430846 430846 2101967 2101967 SPECIAL EVENT F 173557 162640 10917 10917 173557 162640 10917 10917 10917 false false false false false false false false false ANDREW OLIVER CHIEF EXEC. OFFICER 145000 16000 4830 7944 173774 X MED SUP & OTHER 50 17796 ESTIMATED FAIR VALUE X PROG. SUPPLIES 100 24552 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.