CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC (EIN 20-1820596)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-18
IRS object ID: 202520779349300922
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-18T13:29:24-04:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203963763	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	J RONALD MARTIN PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1850 E 3RD ST STE 305	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	282043234	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201820596	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAT'S PLACE CHILD ADVOCACY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PATS	BusinessNameControlTxt
Phone	7043352760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 EAST BLVD	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREW OLIVER	PersonNm
Person Title	CHIEF EXEC. OFFICER	PersonTitleTxt
Phone	7043352760	PhoneNum
Signature	2025-03-18	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN CRABTREE	PreparerPersonNm
PTIN	P00006364	PTIN
Phone	7043756405	PhoneNum
Preparation	2025-03-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREW OLIVER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 EAST BLVD	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,160,178	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PATSPLACECAC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO PROTECT AND HEAL CHILDREN, UNITE KEY PARTNERS, AND ENGAGE THE COMMUNITY TO END CHILD ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,063,204	PYContributionsGrantsAmt
CY Contributions Grants	$2,936,963	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$24,116	PYInvestmentIncomeAmt
CY Investment Income	$41,235	CYInvestmentIncomeAmt
PY Other Revenue	$78,406	PYOtherRevenueAmt
CY Other Revenue	$109,124	CYOtherRevenueAmt
PY Total Revenue	$3,165,726	PYTotalRevenueAmt
CY Total Revenue	$3,087,322	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,966,588	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,128,642	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$389,810	CYTotalFundraisingExpenseAmt
PY Other Expenses	$771,495	PYOtherExpensesAmt
CY Other Expenses	$798,884	CYOtherExpensesAmt
PY Total Expenses	$2,738,083	PYTotalExpensesAmt
CY Total Expenses	$2,927,526	CYTotalExpensesAmt
PY Revenues Less Expenses	$427,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$159,796	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,794,010	TotalAssetsBOYAmt
Total Assets EOY	$4,278,965	TotalAssetsEOYAmt
Total Liabilities BOY	$718,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$984,458	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,075,224	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,294,507	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROTECT AND HEAL CHILDREN, UNITE KEY PARTNERS, AND ENGAGE THE COMMUNITY TO END CHILD ABUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,285,050	ExpenseAmt
Desc	PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN ABUSE INVESIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN ABUSE INVESIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,285,050	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREW OLIVER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7043352760	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 EAST BLVD	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANDREW OLIVER
CHIEF EXEC.	40.00	Yes (X)	$172,000	$0	$20,209
HENRY BEARDS
BOARD MEMBER			$0	$0	$0	Yes (X)
ANNE BRADY MOORE CARLSON
BOARD MEMBER			$0	$0	$0	Yes (X)
ASTRID CHIRINOS
BOARD MEMBER			$0	$0	$0	Yes (X)
KATRINA COLLINS
BOARD MEMBER			$0	$0	$0	Yes (X)
GABE ESPARZA
BOARD MEMBER			$0	$0	$0	Yes (X)
LAURA FAHRNEY
CO-VICE CHAI		Yes (X)	$0	$0	$0	Yes (X)
PEARLYNN HOUCK
SECRETARY		Yes (X)	$0	$0	$0	Yes (X)
OTIS KU
BOARD MEMBER			$0	$0	$0	Yes (X)
DEBORAH MAJEWSKI
CO-VICE CHAI		Yes (X)	$0	$0	$0	Yes (X)
JAQUELINE MCKNIGHT
BOARD MEMBER			$0	$0	$0	Yes (X)
PIA MILLICAN
TREASURER		Yes (X)	$0	$0	$0	Yes (X)
H STACY NICHOLSON
BOARD MEMBER			$0	$0	$0	Yes (X)
COTRANE PENN
BOARD MEMBER			$0	$0	$0	Yes (X)
JEANETTE SIMS
BOARD MEMBER			$0	$0	$0	Yes (X)
CHRIS SOCHA
CHAIRPERSON		Yes (X)	$0	$0	$0	Yes (X)
DR ERIN TRAKAS
BOARD MEMBER			$0	$0	$0	Yes (X)
CRYSTAL UTLEY
BOARD MEMBER			$0	$0	$0	Yes (X)
KATHY WHOLLEY
BOARD MEMBER			$0	$0	$0	Yes (X)
CHRIS WILLIAMS
BOARD MEMBER			$0	$0	$0	Yes (X)
ANGIE ZIMMERN
BOARD MEMBER			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$172,000	TotalReportableCompFromOrgAmt
Total Other Compensation	$20,209	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$303,900	FundraisingAmt
Government Grants	$1,731,524	GovernmentGrantsAmt
All Other Contributions	$901,539	AllOtherContributionsAmt
Noncash Contributions	$11,732	NoncashContributionsAmt
Total Contributions	$2,936,963	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,235	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,235	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$101,465	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$101,465	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,465	TotalRevenueColumnAmt
Exclusion	$101,465	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$72,856	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$303,900	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,856	FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Total Revenue Column	$7,659	TotalRevenueColumnAmt
Exclusion	$7,659	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,659	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,087,322	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,235	RelatedOrExemptFuncIncomeAmt
Exclusion	$109,124	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$177,160	TotalAmt
Program Services	$106,296	ProgramServicesAmt
Management And General	$17,716	ManagementAndGeneralAmt
Fundraising	$53,148	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,590,424	TotalAmt
Program Services	$1,255,632	ProgramServicesAmt
Management And General	$131,411	ManagementAndGeneralAmt
Fundraising	$203,381	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,359	TotalAmt
Program Services	$27,464	ProgramServicesAmt
Management And General	$2,784	ManagementAndGeneralAmt
Fundraising	$4,111	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$190,882	TotalAmt
Program Services	$150,197	ProgramServicesAmt
Management And General	$15,692	ManagementAndGeneralAmt
Fundraising	$24,993	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$135,817	TotalAmt
Program Services	$105,027	ProgramServicesAmt
Management And General	$11,341	ManagementAndGeneralAmt
Fundraising	$19,449	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,966	TotalAmt
Management And General	$25,966	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,727	TotalAmt
Management And General	$6,727	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$455	TotalAmt
Program Services	$352	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$65	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,379	TotalAmt
Program Services	$57,517	ProgramServicesAmt
Management And General	$6,211	ManagementAndGeneralAmt
Fundraising	$10,651	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$334,611	TotalAmt
Program Services	$296,283	ProgramServicesAmt
Management And General	$23,004	ManagementAndGeneralAmt
Fundraising	$15,324	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,004	TotalAmt
Program Services	$13,923	ProgramServicesAmt
Management And General	$1,503	ManagementAndGeneralAmt
Fundraising	$2,578	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,097	TotalAmt
Program Services	$38,097	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SERVICES	$427,724	$427,724
PROGRAM SUPPLIES	$221,480	$221,480
SPECIAL EVENT EXPENSE	$111,970		$111,970
OTHER	$35,255		$26,362	$8,893

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$495,784	TotalAmt
Program Services	-$414,942	ProgramServicesAmt
Management And General	$1,380	ManagementAndGeneralAmt
Fundraising	-$82,222	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,927,526	TotalAmt
Program Services	$2,285,050	ProgramServicesAmt
Management And General	$252,666	ManagementAndGeneralAmt
Fundraising	$389,810	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,361,619	BOYAmt
EOY	$1,376,972	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$709,189	BOYAmt
EOY	$953,890	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$379,010	BOYAmt
EOY	$254,237	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$374,218	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$230,885	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,555	BOYAmt
EOY	$143,333	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$649,839	BOYAmt
EOY	$723,305	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$585,798	BOYAmt
EOY	$827,228	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,794,010	BOYAmt
EOY	$4,278,965	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,555	BOYAmt
EOY	$54,618	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$671,231	BOYAmt
EOY	$929,840	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$718,786	BOYAmt
EOY	$984,458	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,623,567	BOYAmt
EOY	$3,294,507	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$451,657	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,075,224	BOYAmt
EOY	$3,294,507	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,794,010	BOYAmt
EOY	$4,278,965	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$159,796	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$59,487	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,022,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,772,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,831,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,063,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,936,963	CurrentTaxYearAmt
Total	$13,626,275	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,022,296	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,772,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,831,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,063,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,936,963	CurrentTaxYearAmt
Total	$13,626,275	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$425,386	SubstantialContributorsTotAmt
Public Support Total170	$13,200,889	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,904	CurrentTaxYearAmt
Total	$481,432	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,659	CurrentTaxYearAmt
Total	$7,659	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,115,366	TotalSupportAmt
Gross Receipts Rltd Activities	$362,969	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93520	PublicSupportCY170Pct
Public Support PY170	0.93230	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$374,218	OtherCostOrOtherBasisAmt
Depreciation	$230,885	DepreciationAmt
Book Value	$143,333	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$143,333	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
POU - OPERATING LEASES	$805,402
PREPAID EXPENSES, AND OTHER	$21,826

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$827,228	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$841,026
OTHER PAYROLL LIABILITIES	$63,858
ACCRUED COMPENSATED ABSENCES	$24,956

Field	Value	IRS element (for citing)
Total Liability	$929,840	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,574,533	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$59,487	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$427,724	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$487,211	RevenueNotReportedAmt
Revenue Subtotal	$3,087,322	RevenueSubtotalAmt
Total Revenue Per Form990	$3,087,322	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,355,250	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$427,724	DonatedServicesUseFcltsAmt
Expenses Not Reported	$427,724	ExpensesNotReportedAmt
Expenses Subtotal	$2,927,526	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,927,526	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$376,756	GrossReceiptsEvent1Amt
Charitable Contri Event1	$303,900	CharitableContriEvent1Amt
Gross Revenue Event1	$72,856	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,289	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$46,058	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$13,585	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,924	EntertainmentEvent1Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$376,756	GrossReceiptsTotalAmt
Charitable Contributions Tot	$303,900	CharitableContributionsTotAmt
Gross Revenue Total Events	$72,856	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,289	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$46,058	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,585	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,924	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$72,856	DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANDREW OLIVER	PersonNm
Title	CHIEF EXEC. OFFICER	TitleTxt
Base Compensation Filing Org	$172,000	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$20,209	DeferredCompensationFlngOrgAmt
Total Compensation Filing Org	$192,209	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	PROVIDED CASE MANAGEMENT AND COORDINATION OF INVESTIGATIVE AND INTERVENTION SERVICES FOR CHILDREN WHO ARE INVOLVED IN ABUSE INVESIGATIONS BY WORKING WITH A MULTIDISCIPLINARY TEAM.
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.