2025-05-15T14:51:25-04:00 2024-12-31 990 2024-01-01 844145996 Center for Client Safety Inc % Melissa Stone CENT 5022600525 3300 NORTHWESTERN PKWY STE 2 LOUISVILLE KY 40212 Melissa Stone President and CEO 2025-05-15 2024 2025-03-06 01:10:19Z Reprotection Inc Melissa Stone 3300 NORTHWESTERN PKWY STE 2 LOUISVILLE KY 40212 434467 false X centerforclientsafety.org X 2020 KY Client Advocacy for patients who had negative medical experiences 6 5 8 0 0 0 339997 430378 1635 0 0 1325 0 2764 341632 434467 0 0 0 0 273716 379740 0 0 53687 87433 96111 361149 475851 -19517 -41384 16858 5659 0 30267 16858 -24608 Client advocacy for patients who had negative medical experiences. 383785 0 0 Advocates for patients who had negative medical experiences 0 0 0 0 0 0 0 0 0 383785 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false 0 false false false false false false false false false false 6 5 false false false false false false false true true false false true true true false true true false false false KY SC VA WI X Melissa Stone 5022600525 3300 Northwestern Pkwy Suite 2 Louisville KY 40212 Brian Uhl Board Chair 1.00 0.00 X X 0 0 0 Melissa Stone Executive Director and Secy 40.00 0.00 X X 69840 0 5709 Anton Krecic Treasurer 1.00 0.00 X X 0 0 0 Dean MIller Director 1.00 0.00 X 0 0 0 Chivaun Wolters Director 1.00 0.00 X 0 0 0 69840 0 5709 0 false false false 0 0 0 0 0 430378 4045 430378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1325 0 0 0 1325 1325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other activity 900099 1138 0 0 0 Tax Refund 900099 1626 0 0 0 0 0 0 0 0 0 0 0 2764 434467 0 0 0 0 0 0 0 0 0 0 0 75549 75549 0 0 0 0 0 0 253232 203608 14549 35075 0 0 0 0 9556 9556 0 0 41403 34411 2209 4783 0 0 0 0 1752 0 1752 0 180 0 180 0 0 0 0 0 0 0 0 0 0 0 9595 9560 35 0 15449 12158 0 3291 29261 13549 10682 5029 0 0 0 0 0 0 0 0 5682 0 5897 0 23742 19061 252 4429 0 0 0 0 5897 4817 0 1080 0 0 0 0 0 0 0 0 1516 1516 0 0 3037 0 3037 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 475851 383785 38593 53687 0 0 0 0 5893 1589 5500 210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7582 3722 5465 3860 0 0 0 0 0 0 0 0 0 0 16858 5659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30267 0 30267 X 16858 -24608 0 0 16858 -24608 16858 5659 X -41384 0 0 0 0 -82 X true false true false X 152984 128841 386327 339997 430378 1438527 0 0 0 0 0 0 0 0 0 0 0 0 152984 128841 386327 339997 430378 1438527 89100 1349427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2764 2764 1441291 1441291 X Part II - Line 10 | Year:, Amount:, Description:| 2024, 2764Credit Card Rewards and Federal Tax Refund| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7582 3722 3860 3860 Credit Card Debt 30267 30267 Part XI, Line 9 | Description:, Explanation:, Amount:| Correction in orginial cost on one asset $-82, Correction in orginial cost on one asset $-82, $-82| Part IV Line 11 | Explanation:| Form 990 Governing Body Review - Once the Form 990 is prepared it is made available to the Board of Directors. Any questions are brought to the attention of the preparer and the external accountant. Once questions have been answered and all modifications if any have been made. The preparer is instructed to finalize the return. At that time an officer of the organization signs the return for filing. Part VI Line 12 | Explanation:| Conflict of Interest Policy - The Organization requires board members and key personnel to agree to the conflict of interest policy. Any conflicts of interest disclosed by the board members or key personnel are mitigated by the organization as soon as Part VI Line 15 | Explanation:| CEO Executive Director Top Management Compensation - The Compensation of the Executive Director is determined by the Board of Directors. The Board of Directors uses comparability data and the decision is documented. Part IV Line 19 | Explanation:| Disclosure- The Organization makes its governing documents and financial information available to the public upon request. Part XII Line 1 | Explanation:| Accounting Method - The Org uses a Modified Cash Basis accounting method that uses features of both the cash basis and accrual basis of accounting. Modified cash basis records sales and expenses for long-term assets on an accrual basis and those for short-term assets on a cash basis. To ensure a timely close the General Ledger of the Center for Client Safety may book accruals. Some accruals will be made as recurring entries. Accruals to consider: - Payroll Accrual - Monthly interest earned on money market accounts certificates of deposits etc. - Recurring expenses including employee vacation accrual prepaid corporate insurance depreciation etc. Part VIII Line 11 | Explanation:| Other Revenue - Credit Card Rewards - The organization received cash-back rewards through business-related credit card purchases. These rewards are recorded as other income and were not solicited from donors. They represent rebates from credit card activity and are used to support the organizations general operations. Tax Refund - The organization received a refund of overpaid state taxes during the reporting year. This refund resulted from an adjustment to previously filed returns and is not related to program service revenue or donor contributions. Sale of Used Computers - The organization sold several decommissioned laptops that were no longer in use. These assets had been previously used for staff operations and were sold for a total of $1,325. The proceeds are reported as other revenue. No related expenses were incurred in connection with this sale.