2017-11-15T08:17:16-06:00 2017-06-30 203963763 J RONALD MARTIN PA 1850 EAST THIRD STREET SUITE 305 CHARLOTTE NC 28204 990 2016-07-01 201820596 PAT'S PLACE CHILD ADVOCACY CENTER PATS 7043352760 901 EAST BLVD CHARLOTTE NC 28203 ANDREW OLIVER EXECUTIVE DIRECTOR 7043352769 2017-11-02 1 JOHN G CRABTREE P00006364 7043756405 99.173.173.189 2017-11-02 09:31:31 ED P 11C82BFEF67662FC6797ABE2BF311EEC58C1788B 11C82BFEF67662FC6797ABE2BF311EEC58C1788B 2016 2017-02-10 21:41:12Z ANDREW OLIVER 901 EAST BLVD CHARLOTTE NC 28203 1459727 0 X PATSPLACECAC.ORG X 2004 NC TO ASSIST CHILD VICTIMS OF SEXUAL ABUSE. 16 16 18 50 0 0 1172261 1364761 0 0 330 242 52309 49181 1224900 1414184 0 0 0 0 956796 996099 0 0 242817 395644 417222 1352440 1413321 -127540 863 1015595 1022955 51102 57599 964493 965356 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 1086899 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. 1086899 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 1 0 1 18 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 TREASURER 2.00 X 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 BOARD MEMBER 1.00 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 125000 0 12185 125000 0 12185 1 0 0 0 0 355326 483759 525676 13088 1364761 242 242 49181 0 49181 49181 49181 45543 355326 45543 0 1414184 242 0 49181 144060 79233 14406 50421 705126 599935 3932 101259 15184 13174 5 2005 65350 54617 673 10060 66379 53330 1358 11691 39627 39627 24245 22025 2059 161 45558 36602 932 8024 136052 115646 13598 6808 19308 15512 395 3401 20411 17453 1970 988 SPECIAL EVENT EXPENSE 89093 89093 PROGRAM EXPENSES 59062 59062 OTHER 18075 11204 4418 2453 DUES AND SUBSCRIPTIONS 11334 9106 232 1996 -45543 -45543 1413321 1086899 83605 242817 769179 741093 163485 201046 176850 116097 62080 60753 20851 20063 1015595 1022955 9599 14342 41503 43257 51102 57599 X 754568 790156 209925 175200 964493 965356 1015595 1022955 863 0 X X 0 1 X 0 0 X 1197496 1330452 1270173 1172261 1364761 6335143 1197496 1330452 1270173 1172261 1364761 6335143 334220 6000923 1111 319 177 330 242 2179 13440 13440 6350762 0.94490 0.96140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176850 116097 60753 60753 ACCRUED COMPENSATED ABSENCES 39213 OTHER PAYROLL LIABILITIES 4044 43257 1746507 332323 332323 1414184 0 1414184 1745644 332323 332323 1413321 0 1413321 BBQ & BLUE JEANS/RHYTHM & BREWS 373819 328276 45543 28709 16834 OTHER SPECIAL EVENT INCOME 27050 27050 3 400869 355326 45543 28709 16834 45543 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.