2026-06-12T09:40:55-05:00 2025-07-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-08-01 261086937 CHILDREN'S PROTECTION CENTER CHIL 5013242572 PO BOX 165815 LITTLE ROCK AR 72216 JENNIFER LONG EXECUTIVE DIRECTOR 5013242572 2026-06-11 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z JENNIFER LONG PO BOX 165815 LITTLE ROCK AR 72216 1838423 0 X WWW.CHILDRENSPROTECTIONCENTER.ORG X 2006 AR THE PURPOSE OF CHILDREN'S PROTECTION CENTER IS TO PROVIDE A CHILD FRIENDLY FACILITY WHERE PROFESSIONALS WORK TOGETHER TO PROTECT AND TREAT CHILD ABUSE VICTIMS AND THEIR FAMILIES, TO PREVENT CHILD ABUSE IN ALL ITS FORMS, AND TO HOLD OFFENDERS ACCOUNTABLE. 16 16 21 73 0 0 1650419 1724687 48616 73833 87 1400 -66811 -78827 1632311 1721093 0 0 0 0 1053492 1104471 0 0 81036 387288 501232 1440780 1605703 191531 115390 1252145 1241549 184792 58806 1067353 1182743 THE PURPOSE OF CHILDREN'S PROTECTION CENTER IS TO PROVIDE A CHILD FRIENDLY FACILITY WHERE PROFESSIONALS WORK TOGETHER TO PROTECT AND TREAT CHILD ABUSE VICTIMS AND THEIR FAMILIES, TO PREVENT CHILD ABUSE IN ALL ITS FORMS, AND TO HOLD OFFENDERS ACCOUNTABLE. 0 0 1355459 73833 THE CHILDREN'S PROTECTION CENTER PROVIDED A CHILD FRIENDLY, NEUTRAL ATMOSPHERE WHERE ADVOCACY WAS PROVIDED TO FAMILIES AND WHERE ALLEGED VICTIMS OF CHILD ABUSE COULD BE INTERVIEWED BY THE TRAINED PROFESSIONALS INVESTIGATING THEIR CASES. DURING THE YEAR, APPROXIMATELY 959 FORENSIC INTERVIEWS WERE CONDUCTED AT THE CENTER. ADVOCACY SERVICES WERE ALSO PROVIDED TO APPROXIMATELY 1,498 CHILDREN. 1355459 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 AR X JENNIFER LONG 5013645490 1210 WOLFE STREET LITTLE ROCK AR 72202 ITZEL MEADOR CHAIR 1.00 X X 0 0 0 SHANE FRAZIER DIRECTOR 1.00 X 0 0 0 JIM MINOR SECRETARY 1.00 X X 0 0 0 KEVIN BURTON TREASURER 1.00 X X 0 0 0 WILL MCGRATH VICE-CHAIR 1.00 X X 0 0 0 KATHLEEN MCMURRAY DIRECTOR 1.00 X 0 0 0 SHANA WOODARD GRAVES DIRECTOR 1.00 X 0 0 0 TIFFANY O'BRIEN DIRECTOR 1.00 X 0 0 0 JEREMY S OWOH DIRECTOR 1.00 X 0 0 0 KANETRA STATON DIRECTOR 1.00 X 0 0 0 JODIANE E TRITT DIRECTOR 1.00 X 0 0 0 KEVIN CHALONER DIRECTOR 1.00 X 0 0 0 JAYE WAYNICK DIRECTOR 1.00 X 0 0 0 MISCHA MARTIN DIRECTOR 1.00 X 0 0 0 KRISTEN FINKBEINER DIRECTOR 1.00 X 0 0 0 JOHN SELIG DIRECTOR 1.00 X 0 0 0 JENNIFER LONG EXECUTIVE DIRECTOR 40.00 X 94566 0 0 94566 0 0 0 0 0 0 0 122500 1082972 519215 1724687 MEDICAL CONTRACT INCOM 623000 73833 73833 73833 1400 1400 32551 122500 117330 -84779 -84779 MISCELLANEOUS INCOME 900099 5952 5952 5952 1721093 73833 0 -77427 X 94566 80381 9457 4728 850870 776478 26079 48313 90293 82399 2768 5126 68742 62732 2107 3903 39624 39624 190281 120248 58429 11604 2535 2535 55306 38165 16533 608 12433 11774 402 257 34703 34571 132 116289 104661 5814 5814 23302 18095 4524 683 DUES AND SUBSCRIPTIONS 14015 14015 BAD DEBT EXPENSE 11405 11405 MISCELLANEOUS 1339 535 804 1605703 1355459 169208 81036 183828 252508 31240 201628 229288 27146 5457 3558 1077011 320302 802332 756709 1252145 1241549 74792 56466 110000 2340 184792 58806 X 1067353 1182743 1067353 1182743 1252145 1241549 115390 0 X 0 1 X 1 0 X 775352 1441326 1547961 1650419 1724187 7139245 775352 1441326 1547961 1650419 1724187 7139245 7139245 3 3 5 87 1400 1498 435 171 5952 6558 7147301 157776 0.99890 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413005 23670 389335 277126 46188 230938 380885 244449 136436 5995 5995 0 756709 X 1949168 228075 228075 1721093 0 1721093 1833778 228075 228075 1605703 0 1605703 PART X, LINE 2: THE CENTER IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. ACCOUNTING STANDARDS REQUIRE THE CENTER TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JULY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS. DRAGON BOAT 136391 104780 31611 1888 9226 69079 PROTECTORS SHOOT OUT 10580 9750 830 3866 1812 2031 1 8080 7970 110 5326 2163 21939 155051 122500 32551 11080 13201 93049 117330 -84779 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO FILING. THE FORM 990 AND REVIEW REPORT ARE REVIEWED BY THE FULL BOARD AT A SUBSEQUENT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CONSISTENTLY MONITORS ALL TRANSACTIONS OVER $500 TO DETERMINE IF CONFLICTS OF INTEREST ARISE AND TO ENSURE ALL POLICIES ARE FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15A ORGANIZATION DETERMINES COMPENSATION FOR EXECUTIVE DIRECTOR THROUGH AN ANNUAL REVIEW BY THE BOARD. POINT VALUES ARE GIVEN TO CERTAIN QUALITIES OF WORK, IN ADDITION TO OTHER JOB QUALIFICATIONS. COMPENSATION IS THEN DETERMINED BASED ON THE SCORES AND APPROVED BY THE BOARD. COMPENSATION PAID TO PEOPLE IN SIMILAR POSITIONS FOR OTHER ORGANIZATIONS IS ALSO CONSIDERED. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 120,248. MANAGEMENT AND GENERAL EXPENSES 58,429. FUNDRAISING EXPENSES 11,604. TOTAL EXPENSES 190,281.