Child abuse prevention & victim assistance

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$58K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $33K a year · 6% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$58K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
9 mo
of spending, in cash
Looks good: 8.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $31K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$93K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$499K
Spent
$441K
To programs
70%
Net assets
$486K
By yearFY2020–FY2024
Revenue
$499K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$499K
FY2021$499K
FY2022$528K
FY2023$510K
FY2024$608K
Expenses
$441K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$441K
FY2021$453K
FY2022$485K
FY2023$490K
FY2024$613K
Net assets
$486K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$486K
FY2021$533K
FY2022$576K
FY2023$596K
FY2024$591K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $310K Management & general 30% · $131K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $58K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$58,161Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice-Chairma
$0Pt VII · Sec A

Monica Shambaugh’s $58K as Executive Di is at the 47th percentile of top reported officer pay among 2168 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Prevents child abuse and helps victims.

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Provided by the organization

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3 programs · in their own filed words · FY2020
01

Facilitate training, peer and educational opportunities for primary care providers and law enforcement in child abuse investigation

Pt IX · col B
02

Reduction in trauma to neglected and abused children during the investigatory and medical exam process

Pt IX · col B
03

Education relating to child abuse prevention

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$31K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$499K
Ln 12
Gifts and grantsLn 1h$466K
Other incomeLn 4–11$32K
Investment incomeLn 3$2K
Money outPt IX
$441K
Ln 25
Programscol B$310K
Managementcol C$131K
Owns and owesPt X
$486K
net assets · Ln 32
Cash and savingsLn 1–2$326K
Total assetsLn 16$579K
LiabilitiesLn 26$93K
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$466K
Government grantsLn 1e$417K
Investment incomeLn 3$2K
Other incomeLn 4–11$32K
Total revenueLn 12$499K
Assets in detailPt X, end of year
CashLn 1$326K
Cash and savings togetherLn 1–2$326K
Land, buildings, equipmentLn 10c$250K
Other assetsLn 15$887
Total assetsLn 16$579K
LiabilitiesLn 26$93K
Net assetsLn 32$486K
OperationsPt I, VI
EmployeesI 57
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$265K$326K
Land, buildings, equipmentLn 10c$268K$250K
Total assetsLn 16$536K$579K
LiabilitiesLn 26$108K$93K
Net assetsLn 32$428K$486K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$271K$190K$81K
Pension plan contributionsLn 8$9K$6K$3K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$20K$14K$6K
Legal feesLn 11b$221$221
Accounting feesLn 11c$13K$13K
Other fees for servicesLn 11g$966$966
Advertising and promotionLn 12$191$191
Office expensesLn 13$10K$5K$5K
OccupancyLn 16$24K$22K$2K
TravelLn 17$1K$1K
Conferences, conventions and meetingsLn 19$6K$6K
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$27K$27K
InsuranceLn 23$15K$14K$2K
Other expenses (24a–d)Ln 24$30K$28K$2K
All other expensesLn 24e$8K$708$7K
Total functional expensesLn 25$441K$310K$131K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $608K$613K−$5K$591K 990 PDF
FY2023 $510K$490K$20K$596K 990 PDF
FY2022 $528K$485K$43K$576K 990 PDF
FY2021 $499K$453K$46K$533K 990 PDF
FY2020 Viewing $499K$441K$58K$486K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $499,425 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $453,654$466,230
I-9 Program service revenue$0
I-10 Investment incomePrior year $156$1,659
I-11 Other revenuePrior year $45,972$31,536
I-12 Total revenuePrior year $499,782$499,425
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $283,912$302,189
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $199,040$139,018
I-18 Total expensesPrior year $482,952$441,207
I-19 Revenue less expensesPrior year $16,830$58,218
Part VI · Governance 15 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $499,425 across 7 lines filed
VIII-1e Government grants$416,564
VIII-1f All other contributions, gifts and grants$49,666
VIII-1h Total contributions, gifts and grants$466,230
VIII-3 Investment incomeExcluded from tax $1,659$1,659
VIII-8 Net income from fundraising eventsExcluded from tax $19,649$19,649
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $11,887$11,887
VIII-12 Total revenueRelated to mission $11,887 · Excluded from tax $21,308$499,425
Part IX · Statement of functional expenses $441,207 across 17 lines filed
IX-7 Other salaries and wagesPrograms $189,556 · Management $81,238$270,794
IX-8 Pension plan contributionsPrograms $6,297 · Management $2,699$8,996
IX-9 Other employee benefitsPrograms $2,823$2,823
IX-10 Payroll taxesPrograms $13,703 · Management $5,873$19,576
IX-11b Legal feesManagement $221$221
IX-11c Accounting feesManagement $12,668$12,668
IX-11g Other fees for servicesManagement $966$966
IX-12 Advertising and promotionPrograms $191$191
IX-13 Office expensesPrograms $5,117 · Management $4,702$9,819
IX-16 OccupancyPrograms $21,692 · Management $2,410$24,102
IX-17 TravelPrograms $1,470$1,470
IX-19 Conferences, conventions and meetingsManagement $5,732$5,732
IX-20 InterestManagement $3,440$3,440
IX-22 Depreciation, depletion and amortizationPrograms $26,994$26,994
IX-23 InsurancePrograms $13,789 · Management $1,532$15,321
IX-24 Other expenses (24a–d)Programs $28,138 · Management $1,804$29,942
IX-24e All other expensesPrograms $708 · Management $7,444$8,152
IX-25 Total functional expensesPrograms $310,478 · Management $130,729 · Fundraising $0$441,207
Part X · Balance sheet $578,895 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $265,498$326,361
X-10c Land, buildings and equipment, netStart of year $268,340$250,340
X-14 Intangible assetsStart of year $1,519$1,307
X-15 Other assetsStart of year $887$887
X-16 Total assetsStart of year $536,244$578,895
X-25 Other liabilitiesStart of year $6,968$6,455
X-26 Total liabilitiesStart of year $108,163$92,596
X-27 Net assets without donor restrictionsStart of year $428,081$486,299
X-32 Total net assets or fund balancesStart of year $428,081$486,299
X-33 Total liabilities and net assetsStart of year $536,244$578,895
Part XI · Reconciliation of net assets $486,299 net assets at year end
XI-1 Total revenue$499,425
XI-2 Total expenses$441,207
XI-3 Revenue less expenses$58,218
XI-4 Net assets at start of year$428,081
XI-10 Net assets at end of year$486,299

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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