CHILD ABUSE PREVENTION ASSOCIATION

Address
503 E 23rd Street
Independence, MO 640551502
Contact
Website: http://capacares.org/
Phone: +1 (816) 252-8388
Nonprofit
NTEE: I72 - Child Abuse, Prevention of
EIN: 43-1067711

Mission

To prevent child abuse in all its forms by creating changes in individuals, families and society, which strengthen family relationships. The Association provides education, counseling and family support program services.
 20162015201420132012
Basic features of the organization
Year of formation1975
Subsection code03
PF filing required0    
Metropolitan statistical area3760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$99,707.00$94,028.00   
Sum of reportable (W2/1099) compensation$96,803.00$91,290.00   
Number of employees4844   
Number of people compensated >$100k00   
Number of volunteers150138   
Number of highly compensated contractors00   
Personnel
Abernathy, Kristen
TitleVP Resource Development CommitteeVP External Affairs   
Name of key/compensated personKristen AbernathyKristen Abernathy   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Anderson, Ben
TitleBoard Member    
Name of key/compensated personBen Anderson    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Beye, Kirk
TitlePresidentPresident   
Name of key/compensated personKirk BeyeKirk Beye   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org23   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Bishop-Schwartz, Dayla
TitleVP Program CommitteeVP Internal Affairs   
Name of key/compensated personDayla Bishop-SchwartzDayla Bishop-Schwartz   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org12   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Brown, Jen
TitleBoard Member    
Name of key/compensated personJen Oswald Brown    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Esry, Jill
TitleSecretaryBoard Member   
Name of key/compensated personJill EsryJill Esry   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Eubanks-Meng, Kathleen
TitleBoard MemberSecretary   
Name of key/compensated personKathleen Eubanks-MengKathleen Eubanks-Meng   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org12   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Fears, Denise
TitleTreasurerTreasurer   
Name of key/compensated personDenise FearsDenise Fears   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org12   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Gilmore, Kelle
TitleVP Governance CommitteeBoard Member   
Name of key/compensated personKelle GilmoreKelle Gilmore   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Hall, Shelly
TitleImmediate Past PresidentBoard Member   
Name of key/compensated personShelly HallShelly Hall   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Mesle, Ann
TitleVP Governance CommitteeVP Governance   
Name of key/compensated personAnn MesleAnn Mesle   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org12   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Nash, Renea
TitleBoard MemberBoard Member   
Name of key/compensated personRenea NashRenea Nash   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Paialii, Moore
TitleBoard Member    
Name of key/compensated personMoore Paialii    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Parker, Rochelle
TitleExecutive DirectorExecutive Director   
Name of key/compensated personRochelle ParkerRochelle Parker   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org4040   
Reportable compensation from org$96,803.00$91,290.00   
Other comp, non-reportable, from org and related orgs$2,904.00$2,738.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Parrish, Merideth
TitleBoard Member    
Name of key/compensated personMerideth Parrish    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Preston, Bill
Title Board Member   
Name of key/compensated person Bill Preston   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Preston, Billie
TitleBoard Member    
Name of key/compensated personBillie Preston    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0    
Roberson, Scott
TitleBoard MemberBoard Member   
Name of key/compensated personScott RobersonScott Roberson   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Seck, Tom
TitleVP Program CommitteeBoard Member   
Name of key/compensated personTom SeckTom Seck   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Simcosky, Patti
Title Board Member   
Name of key/compensated person Patti Simcosky   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Smith, R
TitleVP Resource Development CommitteeBoard Member   
Name of key/compensated personR Scott SmithR Scott Smith   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0    
Tramel, John
TitleBoard MemberBoard Member   
Name of key/compensated personJohn TramelJohn Tramel   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org11   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs00   
Volkmer, Angela
TitleBoard Member    
Name of key/compensated personAngela Volkmer    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wienck, Colleen
Title Board Member   
Name of key/compensated person Colleen Wienck   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo prevent and treat all forms of child abuse by creating changes in individuals, families, and society which strengthen family relationships and promote healing. The Association provides education, counseling and family support program services.To prevent child abuse in all its forms by creating changes in individuals, families, and society, which strengthen family relationships. The Association provides education, counseling and family support program services.   
Program service expenses, total$670,412.00$671,371.00   
Programs, including revenue & expenses
Counseling Services: Children and adults are given a voice through an array of therapies including art, play and hypnotherapy in order to tell their story and begin to heal. Adult survivors of abuse are also able to come together to encourage and support each other through Women's Empowerment Group and La Voz de la Madre, and families are able to come together as a family unit in the HEAL (Healing through Education and Love) Group. In 2015, 1,017 individuals received counseling support.
Program expenses $377,342.00   
Grants and allocations made $0.00   
Program revenue $257.00   
Program description Counseling Services: Children and adults are given a voice through an array of therapies including art, play and hypnotherapy in order to tell their story and begin to heal. Adult survivors of abuse are also able to come together to encourage and support each other through Women's Empowerment Group and La Voz de la Madre, and families are able to come together as a family unit in the HEAL (Healing through Education and Love) Group. In 2015, 1,017 individuals received counseling support.   
Counseling: Child Abuse Prevention Association (CAPA) Counseling Program provides trauma-focused individual and group therapy and case management services for child victims of abuse and their non-offending family members. The Counseling Program is designed to help children, youth, and their families overcome the negative effects of traumatic life events such as child sexual abuse, physical abuse or exposure to family or community violence. Counseling increases the protective factors of stress-management skills, affect regulation, problem solving, safety skills, communication skills, self-esteem, and interpersonal trust. In 2016, this program served a total of 1,036 individuals. Donated specialized services for this program totaled $171,862.
Program expenses$409,536.00    
Grants and allocations made$0.00    
Program revenue$0.00    
Program descriptionCounseling: Child Abuse Prevention Association (CAPA) Counseling Program provides trauma-focused individual and group therapy and case management services for child victims of abuse and their non-offending family members. The Counseling Program is designed to help children, youth, and their families overcome the negative effects of traumatic life events such as child sexual abuse, physical abuse or exposure to family or community violence. Counseling increases the protective factors of stress-management skills, affect regulation, problem solving, safety skills, communication skills, self-esteem, and interpersonal trust. In 2016, this program served a total of 1,036 individuals. Donated specialized services for this program totaled $171,862.    
Family Support Services: CAPA's prevention efforts includes on-going family support services designed to keep kids safe from abuse by strengthening families through in-home case management as well as an intensive parenting support group. These services prevent child abuse by increasing family resiliency, knowledge of parenting and child development, and to increase the presence of social supports within the family. They also help to increase bonding and attachment between parents and children. CAPA bases its home-visiting program on the Healthy Families America model and the parenting support group on the Strengthening Families curriculum created by the University of Iowa. These tools give CAPA a powerful and verifiable strategy for helping to keep kids safe from child abuse. In 2016, this program served 304 individuals. Donated specialized services totaled $58,228 and donated volunteer hours were valued at $1,363.
Program expenses$235,381.00    
Grants and allocations made$0.00    
Program revenue$741.00    
Program descriptionFamily Support Services: CAPA's prevention efforts includes on-going family support services designed to keep kids safe from abuse by strengthening families through in-home case management as well as an intensive parenting support group. These services prevent child abuse by increasing family resiliency, knowledge of parenting and child development, and to increase the presence of social supports within the family. They also help to increase bonding and attachment between parents and children. CAPA bases its home-visiting program on the Healthy Families America model and the parenting support group on the Strengthening Families curriculum created by the University of Iowa. These tools give CAPA a powerful and verifiable strategy for helping to keep kids safe from child abuse. In 2016, this program served 304 individuals. Donated specialized services totaled $58,228 and donated volunteer hours were valued at $1,363.    
Family Support Services: Our home-based services and support groups work to prevent instances of abuse by strengthening family relationships and helping to foster healthy parenting skills. Through the Healthy Family Connections Program, families are connected to additional social supports while increasing their knowledge of age-appropriate expectations for their children. The Strengthening Families group gives parents and children the opportunity to foster healthy attachments while spending quality time together. In 2015, 561 individuals received guidance in developing skills for building family strength and success.
Program expenses $248,785.00   
Grants and allocations made $0.00   
Program revenue $0.00   
Program description Family Support Services: Our home-based services and support groups work to prevent instances of abuse by strengthening family relationships and helping to foster healthy parenting skills. Through the Healthy Family Connections Program, families are connected to additional social supports while increasing their knowledge of age-appropriate expectations for their children. The Strengthening Families group gives parents and children the opportunity to foster healthy attachments while spending quality time together. In 2015, 561 individuals received guidance in developing skills for building family strength and success.   
Prevention Education Services: Whether it is providing parents and guardians with alternative communication and discipline solutions for their children, visiting local schools promoting anti-bullying and safety skills to kids and teens, or supplying knowledge and tools to professionals through Mandated Reporter Training, CAPA is diligently working to prevent abuse through education and outreach. CAPA believes that each member of our community plays an important role in the prevention of child abuse. In 2015, 672 individuals participated in CAPA's educational and outreach programs.
Program expenses $45,244.00   
Grants and allocations made $0.00   
Program revenue $1,869.00   
Program description Prevention Education Services: Whether it is providing parents and guardians with alternative communication and discipline solutions for their children, visiting local schools promoting anti-bullying and safety skills to kids and teens, or supplying knowledge and tools to professionals through Mandated Reporter Training, CAPA is diligently working to prevent abuse through education and outreach. CAPA believes that each member of our community plays an important role in the prevention of child abuse. In 2015, 672 individuals participated in CAPA's educational and outreach programs.   
Prevention Education: CAPA's abuse prevention education programming is designed to empower communities to create healthy and safe homes for children. The goal of this service is to prevent child abuse by giving parents, caregivers, educators and children the tools and knowledge needed to keeps kids healthy and safe. As part of its prevention strategy, CAPA provides educational programming to the community which includes parenting classes, mandated reporter training to area childcare workers and school district employees, and safety-skills training to elementary-aged children designed to give children the tools needed to protect themselves from abuse. In 2016, this program served at least 108 individuals with prevention education programming. CAPA's programs and operations were supported in 2016 by 150 volunteers who generated 740 hours of service.
Program expenses$25,495.00    
Grants and allocations made$0.00    
Program revenue$0.00    
Program descriptionPrevention Education: CAPA's abuse prevention education programming is designed to empower communities to create healthy and safe homes for children. The goal of this service is to prevent child abuse by giving parents, caregivers, educators and children the tools and knowledge needed to keeps kids healthy and safe. As part of its prevention strategy, CAPA provides educational programming to the community which includes parenting classes, mandated reporter training to area childcare workers and school district employees, and safety-skills training to elementary-aged children designed to give children the tools needed to protect themselves from abuse. In 2016, this program served at least 108 individuals with prevention education programming. CAPA's programs and operations were supported in 2016 by 150 volunteers who generated 740 hours of service.    
Financial data
Revenue
Total revenue$931,305.00$949,766.00   
Revenue from contributions (total)$926,596.00$932,064.00$932,153.00$825,930.00$832,503.00
Revenue from noncash contributions$16,140.00$49,078.00   
Investment income, current yr$884.00$1,031.00   
Total revenue from grants, etc., current yr$926,596.00$932,064.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$3,084.00$14,545.00   
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$741.00$2,126.00$2,637.00$6,210.00$6,315.00
Gross receipts$934,163.00$980,420.00   
Sources of contributions
Revenue from federated campaigns$65,533.00$80,747.00   
Contributions revenue from membership dues$0.00$0.00   
Revenue from fundraising events$10,639.00$47,115.00   
Contributions from related organizations$0.00$0.00   
Revenue from gov't grants$605,662.00$500,927.00   
Revenue from all other contributions$244,762.00$303,275.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$3,412.00$156.00   
Income from dividends, interest, and similar investments$841.00$1,031.00   
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$328.00$14,389.00   
Expense categories (totals)
Total functional expenses: sum of all$972,241.00$949,424.00   
Total functional expenses: program service $670,412.00$671,371.00   
Total functional expenses: management and general$205,331.00$184,399.00   
Total functional expenses: fundraising$96,498.00$93,654.00   
Fees for services
Legal fees (total) $405.00   
Fundraising service fees (total)$0.00$0.00   
Investment management fees (total)$268.00$268.00   
Assets and liabilities
Total assets$310,020.00$346,798.00$358,555.00$429,736.00$463,668.00
Total assets, beginning of year$346,798.00$358,555.00   
Total liabilities$43,380.00$40,049.00$49,514.00$88,864.00$78,231.00
Total liabilities, beginning of year$40,049.00$49,514.00   
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$170,578.00$263,624.00   
Temporarily restricted net assets$96,062.00$43,125.00   
Permanently restricted net assets, end of yr$0.00$0.00   
Net assets$266,640.00$306,749.00   
Net assets, beginning of year$306,749.00$309,041.00   
Bond liabilities$0.00$0.00   
Intangible assets $0.00   
Other assets $0.00   
Investments: other securities $0.00   
Investments: publicly traded securities$28,859.00$27,460.00   
Cash: non-interest bearing$36,339.00$50,148.00   
Cash: non-interest bearing, beginning of year$50,148.00$62,737.00   
Investments -- program-related $0.00   
Escrow or custodial account liability$0.00$0.00   
Loans and other payables to key persons$0.00$0.00   
Grants payable$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses-$40,936.00$342.00   
Advertising (total)$375.00$2,715.00   
Savings & temp cash investment$0.00$0.00   
Accounts receivable, net$49,969.00$67,225.00   
Prepaid expenses & deferred charges$1,687.00$7,608.00   
Accounts payable & accrued expenses$43,380.00$40,049.00   
Deferred revenue$0.00$0.00   
Unsecured notes & loans to unrelated parties$0.00$0.00   
Secured mortgages and notes payable$0.00$0.00   
Total net assets or fund balances$266,640.00$306,749.00   
Depreciation, depletion, amortization$23,316.00$23,511.00   
Governance and accountability
Number of voting members1215   
Number of independent voting members1215   
Financial sheets auditedTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-01-012015-01-01   
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2017-12-272017-04-06   
IRS schema version2016v3.02015v2.1   
Filing identifier201733119349301113201633199349311508   
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