2012-12-07T15:32:45-06:00 2012-06-30 203963763 J RONALD MARTIN PA 1850 EAST THIRD STREET SUITE 305 CHARLOTTE NC 28204 990 2011-07-01 201820596 PAT'S PLACE CHILD ADVOCACY CENTER PATS 7043352760 901 EAST BLVD CHARLOTTE NC 28203 ANNE PFEIFFER 7043352769 2012-12-05 1 JOHN G CRABTREE P00006364 7043756405 2011 2016-02-24 21:20:13Z ANNE PFEIFFER 901 EAST BLVD CHARLOTTE NC 28203 644684 0 X PATSPLACEAC.ORG X 2004 NC TO ASSIST CHILD VICTIMS OF SEXUAL ABUSE. 12 12 7 71 0 0 553612 587005 0 0 623 -450 4363 46853 558598 633408 0 0 0 0 327960 350051 0 0 101248 125753 245266 453713 595317 104885 38091 826813 882708 11424 29228 815389 853480 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 451509 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 $311,669, THE CENTER ALSO RECEIVED IN-KIND SERVICES OF $273,076, INCLUDING $245,000 IN MEDICAL SERVICES, $6,150 IN ARCHITECTURAL SERVICES, $21,390 IN LEGAL SERVICES, AND $536 IN PARKING SERVICES. 451509 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 7 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 NC X ANNE PFEIFFER 7043352760 901 EAST BLVD CHARLOTTE NC 28203 X ANNE MCPHAIL 2.00 X X 0 0 0 STEVE PERNOTTO 2.00 X X 0 0 0 PATTI BRYAN 2.00 X X 0 0 0 KENDRICK MATTOX 2.00 X X 0 0 0 ANNE CARTER-SMITH 2.00 X 0 0 0 LINA KOMANDURI 2.00 X 0 0 0 SEAN MCDONNELL 2.00 X 0 0 0 CHRIS AVERY 2.00 X 0 0 0 CLAIRE BOWLES 2.00 X 0 0 0 SCOTT POOLE 2.00 X 0 0 0 LIZ SIMMONS 2.00 X 0 0 0 DEAN SMITH 2.00 X 0 0 0 0 0 0 0 0 0 0 0 90970 100000 396035 46788 587005 608 608 40451 0 40451 40451 40451 1058 -1058 -1058 -1058 16620 90970 10218 6402 6402 633408 -450 0 46853 87313 52388 8731 26194 222838 196517 26321 12096 10673 -15 1438 27804 22302 765 4737 19403 19403 32285 10271 4887 17127 32200 25828 886 5486 99025 93687 118 5220 10646 10259 387 11209 6725 3811 673 6853 6168 274 411 SPECIAL EVENT EXPENSE 12580 12580 DUES AND SUBSCRIPTIONS 8684 8118 89 477 PROGRAM EXPENSES 7648 7648 OTHER 4733 925 3611 197 595317 451509 42560 101248 718955 746478 81727 18669 124 2888 113976 18228 3116 95748 22891 18925 826813 882708 2720 1897 8704 27331 11424 29228 X 702789 777575 112600 75905 815389 853480 826813 882708 38091 0 X 0 1 1 X 0 X 436412 230134 534313 553612 832541 2587012 436412 230134 534313 553612 832541 2587012 16700 2570312 6527 5437 7012 417 -3552 15841 20313 32161 17825 17740 16620 104659 2707512 0.94930 0.89620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79045 5925 73120 33671 11432 22239 1260 871 389 95748 ACCRUED COMPENSATED ABSENCES 16069 RENT DISCOUNT 11262 27331 633408 595317 38091 38091 880002 245536 245536 634466 -1058 -1058 633408 840853 245536 245536 595317 0 595317 PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE ($ ) PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS -1,058. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE BARBEQUE & BLUE JEANS 107590 91506 16084 10218 12580 107590 91506 16084 10218 12580 22798 -6714 X X 0 0 0 0 0 0 0 0 0 X SUPPLIES/FOOD 49 46788 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS ON THE BOARD OF DIRECTORS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 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.