Child Abuse Prevention Council of Sacramento
Child Abuse Prevention Council of Sacramento reported $11.6 million in revenue and $11.9 million in expenses for calendar year 2024. Of every $100 it spent, $96.49 went to program services, $3.46 to management and general costs and $0.05 to fundraising. Its largest source of revenue was contributions and grants: 100.1% of the total. Government grants made up 98.4%. The highest compensation it reported for one person was $292,960 (PRESIDENT &). 5 people received more than $100,000 in reportable compensation. Revenue rose 39% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $12MFor context, the median across 274 covered crime & legal-related charities: $87.85 programs, $11.30 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $12M- Contributions & grants (non-government)$1.70 $198K
- Government grants$98.17 $11M
- Program service revenue$0.00 $394
- Other revenue$0.13 $14,932
Investment income was negative: −$30,303. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 96.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 3.5% | 11.1% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 100.1% | 94.8% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 98.4% | 50.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 0.7% |
| Highest reported compensation Part VII-A, columns D–F | $292,960 | $245,814 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.46% | 1.41% |
| People paid over $100,000 Part VII, line 2 | 5 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 3.9 | 6.4 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseFamily support collaborative birth & beyond program: the family support collaborative (fsc) was formed by the Child Abuse Prevention Council and sacramento county's department of child, family and adult services in 1998 at the direction of the sacramento county board of supervisors to develop, implement, and oversee Child Abuse and neglect prevention strategies. The board's request resulted from a high number and rate of Child Abuse and neglect homicides. After extensive research and community voice, home visitation was the identified strategy to address Child Abuse and neglect. Two models…
Training: capc conducts and coordinates training to americorps members, birth&beyond staff serving as home visitors, family resource aides, and family strengthening para- professionals, in 30 plus areas of curricula, to approximately 1400 duplicated individuals each year to ensure they have the skills and competencies to best serve parents and children. Training topics include, and are not limited to, trauma informed care, impacts of violence, conflict resolution, safe sleep baby education, make parenting a pleasure, ages & stages, mental health first aide, cultural humility in the workplace…
Safe sleep baby education campaign: the safe sleep baby (ssb) education campaign, developed by capc and funded by first 5 sacramento, was launched mid 2015, to target a leading cause of death for african american infants. Ssb is a countywide culturally relevant multi-pronged public education campaign to promote infant safe sleeping knowledge and environments in partnership with home visitation programs, county agencies that serve expectant/new mothers, and local hospital systems and birthing centers. In 2023/24, capc and our ssb partners trained 836 parents on the ssb message of which 223…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & Officer, 19.00 hrs/week | $278,200 | $0 | $14,760 | $292,960 |
| CPO Officer, 19.00 hrs/week | $170,182 | $0 | $7,013 | $177,195 |
| POLICY DIREC Highest compensated employee, 19.00 hrs/week | $128,427 | $0 | $5,358 | $133,785 |
| CONTROLLER Highest compensated employee, 19.00 hrs/week | $100,701 | $0 | $10,597 | $111,298 |
| DIRECTOR Highest compensated employee, 19.00 hrs/week | $104,384 | $0 | $196 | $104,580 |
5 people received more than $100,000 in reportable compensation from Child Abuse Prevention Council of Sacramento (Part VII, line 2). Compensation of current officers, directors and key employees totaled $470K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b10 · 10 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5257
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| APPLIED SURVEY RESEARCH (ASR) Perform eval sv | $185,478 |
| CXORE LLC Consulting | $169,540 |
| ROTH STAFFING COMPANIES Temp employment | $113,210 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Child Abuse Prevention Council of Sacramento's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Child Abuse Prevention Council of Sacramento, you can publish a response that is linked from this page.
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Of every $100 Child Abuse Prevention Council of Sacramento spent in 2024, $96.49 went to programs. The full breakdown, from its IRS Form 990:
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All crime & legal-related charities · Largest charities in California
Questions people ask
How much of Child Abuse Prevention Council of Sacramento's spending goes to programs?
In calendar year 2024, Child Abuse Prevention Council of Sacramento reported that 96.5% of its $11.9 million in expenses went to program services, 3.5% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Child Abuse Prevention Council of Sacramento pay its top executive?
The largest total compensation Child Abuse Prevention Council of Sacramento reported for one person in calendar year 2024 was $292,960, for the role of PRESIDENT & (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Child Abuse Prevention Council of Sacramento get its money?
Of $11.6 million in revenue in calendar year 2024, 100.1% came from contributions and grants (including 98.4% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Child Abuse Prevention Council of Sacramento a registered charity?
The IRS lists EIN 94-2833431 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513179349307531 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433199349309273 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349308303 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233139349305013 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103019349302400 · read the filing
- 2019: Form 990 for calendar year 2019, object 202012819349301356 · read the filing
All filings for EIN 94-2833431: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.