2025-05-13T10:12:44-05:00 2024-06-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-07-01 581443692 EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF NORTH CAROLINA INC EXCH 3367489028 500 WEST NORTHWEST BLVD WINSTONSALEM NC 27105 ELIZABETH MILLER EXECUTIVE DIRECTOR 3367489028 2025-05-09 1 0 JOHN M ROBINSON P01281319 3362944494 2025-05-08 2023 2025-03-06 01:10:19Z THE PARENTING PATH ELIZABETH MILLER 500 WEST NORTHWEST BLVD WINSTONSALEM NC 27105 2265430 0 X WWW.PARENTINGPATH.ORG X 1981 NC THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT IN NORTH CAROLINA. 15 15 67 200 0 0 2226479 1949051 52964 70552 1764 663 135382 206607 2416589 2226873 83070 41277 0 0 1994682 1970507 0 0 63643 402825 523870 2480577 2535654 -63988 -308781 1321249 1124676 712433 818608 608816 306068 THE PREVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT IN NORTH CAROLINA. 0 0 2339170 41277 91106 CHILD ABUSE PREVENTION - TO PREVENT AND TREAT CHILD ABUSE THROUGH TREATMENT OF COMMUNITY EDUCATION AND AWARENESS.STA-SAFE ABUSE TREATMENT - TO PROVIDE FAMILY INTERVENTION FOR SEX ABUSE VICTIMS, FAMILY MEMBERS OF OFFENDERS, INCLUDING INDIVIDUAL AND GROUP COUNSELING AND ASSESSMENTS. WELCOME BABY - TO PROVIDE SUPPORT TO FIRST-TIME PARENTS AT THE HOSPITAL AND AT HOME. 2339170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X AMY MONROE 3367489028 500 WEST NORTHWEST BLVD WINSTONSALEM NC 27105 ELIZABETH WINTERS CHAIR 5.00 X X 0 0 0 JESSICA SPENCER VICE-CHAIR 2.50 X X 0 0 0 SALLY WILLIARD SECRETARY 2.00 X X 0 0 0 NATHAN LYNCH TREASURER 2.50 X X 0 0 0 KIA CHAVIOUS DIRECTOR 1.00 X 0 0 0 RONNIE CHRISTIAN DIRECTOR 1.00 X 0 0 0 CAITLIN DORSCH DIRECTOR 1.00 X 0 0 0 KEVIN JORDAN DIRECTOR 1.00 X 0 0 0 GEORGE MUNFORD DIRECTOR 1.00 X 0 0 0 ALI POPLIN DIRECTOR 1.00 X 0 0 0 KRISTEN RICHARDSON DIRECTOR 1.00 X 0 0 0 SOPHIA RUSSELL DIRECTOR 1.00 X 0 0 0 INGE SMITH DIRECTOR 1.00 X 0 0 0 ELIZABETH WALSH DIRECTOR 1.00 X 0 0 0 VICKI WEST DIRECTOR 1.00 X 0 0 0 ELIZABETH MILLER EXECUTIVE DIRECTOR 40.00 X 88079 0 11062 88079 0 11062 0 0 0 0 0 273240 968997 706814 1949051 FEES FOR SERVICES 812900 70552 70552 70552 663 663 224610 38557 186053 186053 20554 0 20554 20554 2226873 91106 0 186716 41277 41277 99142 95584 1534 2024 1540132 1484859 23829 31444 46226 44620 1606 168644 159997 4914 3733 116363 113961 2402 21000 19133 1527 340 39210 35724 2851 635 4871 2190 2008 673 49590 20629 11880 17081 17310 15252 469 1589 32749 32198 173 378 19190 15885 3305 41996 41996 33252 30259 2328 665 36795 34936 909 950 PROGRAM SUPPLIES 79105 78656 301 148 REPAIRS & MAINTENANCE 68686 55399 12899 388 SUBCONTRACTORS 42015 42015 TELECOMMUNICATIONS 14655 13654 453 548 23446 2942 19859 645 2535654 2339170 132841 63643 185938 85098 50389 8612 177380 108609 10112 13788 2132 0 1614468 705899 134771 908569 27982 0 732545 0 1321249 1124676 119770 117799 1655 1655 549584 657730 41424 41424 712433 818608 X 608816 306068 608816 306068 1321249 1124676 -308781 6033 0 X 0 1 X 1 0 X 1949420 2182810 2334470 2226479 1949051 10642230 1949420 2182810 2334470 2226479 1949051 10642230 514892 10127338 3666 1175 921 1764 663 8189 28390 44627 179668 164603 245164 662452 11312871 197670 0.89520 0.91580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33147 33147 1326505 533339 793166 164156 91240 72916 90660 81320 9340 908569 CONTINGENT LIABILITY 41424 41424 X 2271463 6033 38557 44590 2226873 0 2226873 2574211 38557 38557 2535654 0 2535654 PART X, LINE 2: THE AGENCY IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,557. GALA 145778 145778 500 12832 3941 GOLF TOURNAMENT 42712 42712 2120 6839 862 645 1 18687 18687 1172 1574 2500 315 207177 207177 2120 8511 15268 2500 4901 33300 173877 1 EMERGENCY ASSISTANCE 87 33379 CASH PAID THE ORGANIZATION PROVIDES EMERGENCY ASSISTANCE WITH NECESSITIES SUCH AS RENT, FOOD, AND MEDICINE. PART I, LINE 2: RECORDS ARE KEPT IN CLIENT AND ACCOUNTING FILES, WITH CLIENT NAME, ITEMS PURCHASED, AND SIGNATURE OF RECEIPT BY CLIENT AS PROOF OF DELIVERY. GRANTS ARE NEED BASED WITH URGENT SITUATIONS TAKING PRIORITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND BOARD TREASURER, PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL, AND THEN APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A PERSONAL PROFILE FORM ANNUALLY THAT INCLUDES SUCH ITEMS AS THEIR PLACE OF EMPLOYMENT. THIS INFORMATION IS REVIEWED FOR ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL - THE PERSONNEL COMMITTEE OF THE BOARD MEETS AND CONDUCTS A FACE-TO-FACE REVIEW OF THE EXECUTIVE DIRECTOR. RECOMMENDATIONS FOR INCREASES ARE BASED ON THE CURRENT SALARY AND JOB PERFORMANCE. NOTES OF THE MEETING AND ANY APPROVED INCREASES ARE RECORDED IN THE BOARD MINUTES. COMPENSATION PROCESS FOR OFFICERS - THE PROCESS FOR DETERMINING COMPENSATION PACKAGES OF OTHER KEY EMPLOYEES IS THE SAME AS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.