2018-12-06T15:43:08-06:00 2018-06-30 203963763 J RONALD MARTIN PA 1850 EAST THIRD STREET SUITE 305 CHARLOTTE NC 28204 990 2017-07-01 201820596 PAT'S PLACE CHILD ADVOCACY CENTER PATS 7043352760 901 EAST BLVD CHARLOTTE NC 28203 ANDREW OLIVER EXECUTIVE DIRECTOR 7043352769 2018-12-04 1 JOHN G CRABTREE P00006364 7043756405 99.173.173.189 2018-12-04 15:22:36 ES P 8FC32DA51CD87496FDCD4608CB5AF8074EADE7B2 8FC32DA51CD87496FDCD4608CB5AF8074EADE7B2 2017 2019-02-21 02:37:17Z ANDREW OLIVER 901 EAST BLVD CHARLOTTE NC 28203 1795534 0 X PATSPLACECAC.ORG X 2004 NC TO ASSIST CHILD VICTIMS OF SEXUAL ABUSE. 16 16 17 50 0 0 1364761 1694516 0 0 242 2442 49181 50656 1414184 1747614 0 0 0 0 996099 1043811 0 0 241320 417222 501272 1413321 1545083 863 202531 1022955 1235566 57599 67679 965356 1167887 X SERVING CHILDREN FROM BIRTH TO AGE 18 AFFECTED BY SEXUAL 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 SERVICES ENSURING THE CHILD AND THEIR FAMILY ARE SAFE AND SUPPORTED DURING THE PROCESS OF EVALUATING SEXUAL ABUSE. THE FOCUS IS TO HELP SEXUALLY ABUSED CHILDREN BY (1) INCREASING THE EFFECTIVENESS OF SERVICES TO CHILD ABUSE VICTIMS, (2) REDUCING THE CHILD ABUSE VICTIM'S TRAUMA AND EXPEDITING RECOVERY, AND (3) PREVENTING FURTHER ABUSE. 0 0 1222934 PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN SEXUAL ABUSE INVESTIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM.IN ADDITION TO THE PROGRAM SERVICES OF $1,074,972, THE CENTER ALSO RECEIVED IN-KIND SERVICES OF $290,708 FOR MEDICAL SERVICES. 1222934 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 17 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 NC X ANDREW OLIVER 7043352760 901 EAST BLVD CHARLOTTE NC 28203 REBECCA HOOVER CHAIR 2.00 X X 0 0 0 KIM CORNELSON VICE-CHAIR 2.00 X X 0 0 0 JEANETTE SIMS VICE-CHAIR 2.00 X X 0 0 0 SCOTT POOLE BOARD MEMBER 1.00 X 0 0 0 LIZ SIMMONS SECRETARY 2.00 X X 0 0 0 MEGAN ALLISON BOARD MEMBER 1.00 X 0 0 0 HENRY BREAUX BOARD MEMBER 1.00 X 0 0 0 ANNE BRADY MOORE CARLSON BOARD MEMBER 1.00 X 0 0 0 DAVE HAMME BOARD MEMBER 1.00 X 0 0 0 OTIS KU TREASURER 2.00 X X 0 0 0 DEBORAH MAJEWSKI BOARD MEMBER 1.00 X 0 0 0 KENDRICK MATTOX BOARD MEMBER 1.00 X 0 0 0 PAUL RISK BOARD MEMBER 1.00 X 0 0 0 ASHLEY SMITH BOARD MEMBER 1.00 X 0 0 0 MELISSA NELSON TATE BOARD MEMBER 1.00 X 0 0 0 JOSE VEGA BOARD MEMBER 1.00 X 0 0 0 ANDREW OLIVER EXECUTIVE DIRECTOR 40.00 X 122704 0 12215 122704 0 12215 1 0 0 0 0 388030 657129 649357 11850 1694516 2442 2442 50656 0 50656 50656 50656 47920 388030 47920 0 1747614 2442 0 50656 153465 84406 15347 53712 723323 622562 1899 98862 21710 18607 82 3021 77593 64997 763 11833 67720 54849 1255 11616 38751 38751 45596 43046 2125 425 43843 35510 813 7520 135219 114939 13514 6766 28378 22984 526 4868 17836 15264 1714 858 PROGRAM EXPENSES 125872 125872 SPECIAL EVENT EXPENSE 85545 85545 OTHER 18072 11734 3853 2485 DUES AND SUBSCRIPTIONS 10080 8164 187 1729 -47920 -47920 1545083 1222934 80829 241320 741093 602280 297537 201046 245490 198651 133933 60753 64718 20063 25541 1022955 1235566 14342 19823 43257 47856 57599 67679 X 790156 989687 175200 178200 965356 1167887 1022955 1235566 202531 0 X X 0 1 X 1 0 X 1330452 1270173 1172261 1364761 1694516 6832163 1330452 1270173 1172261 1364761 1694516 6832163 576111 6256052 319 177 330 242 2442 3510 6835673 0.91520 0.94490 X 198651 133933 64718 64718 ACCRUED COMPENSATED ABSENCES 30727 OTHER PAYROLL LIABILITIES 17129 47856 2073742 326128 326128 1747614 0 1747614 1871211 326128 326128 1545083 0 1545083 PAT'S PLACE SP EVENT FUNDRAISERS 376028 328108 47920 37866 10054 THRID PARTY EVENTS 59922 59922 3 435950 388030 47920 37866 10054 47920 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA E-MAIL WITH A DATE (DEADLINE) FOR ANY QUESTIONS TO BE DIRECTED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND UPDATES THE CONFLICT OF INTEREST POLICY AS NEEDED, BUT AT LEAST ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR SALARY ON AN ANNUAL BASIS, USING LOCAL/NATIONAL SALARY SURVEY DATA AND ANNUAL PERFORMANCE REVIEWS. FORM 990, PART VI, SECTION C, 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. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS SELECTS THE AUDITORS AND REVIEWS ALL REPORTS OF THE AUDITORS.