CHILD ASSAULT PREVENTION OF MONMOUTH COUNTY INC

EIN: 222934773 501(c)(3)

ABERDEEN, NJ

Total Revenue
$47,899
Total Expenses
$63,017
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NJ
Principal Officer
MARGARET MONTONE
Phone
7325835320
Tax Period
2021-07-01 to 2022-06-30

CHILD ASSAULT PREVENTION OF MONMOUTH COUNTY INC, founded in 1987, is a micro nonprofit that reported $48K in total revenue in fiscal year 2021. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $63K exceeded revenue, resulting in a 32% operating deficit.

Mission

CHILD ASSUALT PREVENTION (CAP) IS A STATEWIDE COMMUNITY BASED PROGRAM DESIGNED TO TEACH PRE-SCHOOL THROUGH 6TH GRADE CHILDREN THE SKILLS NECESSARY TO PREVENT VERBAL, PHYSICAL AND SEXUAL ASSUALT. IT ALSO TEACHES PARENTS AND TEACHERS, SKILLS AND STRATEGIES FOR EFFECTIVELY RESPONDING TO CHILDREN IN CRISIS. CAP WAS ORIGINATED BY MEMBERS OF AN OHIO BASED WOMAN AGAINST RAPE GROUP. IT HAS BEEN SUCCESSFULLY USED IN COMMUNITIES IN 26 STATES AS WELL AS IN ENGLAND AND CANADA. CAP FOCUSES ON TEACHING CHILDREN SELF ASSERTIVENESS, THE USE OF PEER SUPPORT, AND THE IMPORTANCE OF COMMUNICATING WITH TRUSTED ADULTS. THROUGH TEACHER IN SERVICE, PARENT WORKSHOPS, AND INDIVIDUAL CLASSROOM WORKSHOPS, CAP TRAINERS GENERATE BELIEF IN THE ISSUE OF CHILDREN'S RIGHTS AND PROVIDE INFORMATION ON THE SUBJECT. ADULT WORKSHOPS INCLUDE HOW TO IDENTIFY AN ABUSED CHILD AND ABUSIVE PARENTS, ACTIVITIES FOR SCHOOL AND HOME TO REIFORCE CAP STRATEGIES, AND WAYS TO TALK TO CHILDREN ABOUT PERSONAL ASSAULT ISSUES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $43,850
Program Service Revenue $4,049
Investment Income $0
Other Revenue $0
TOTAL REVENUE $47,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $56,894
Fundraising Expenses $0
Program Expenses $59,170
Other Expenses $6,123
TOTAL EXPENSES $63,017

Year-over-Year Comparison

2021 2020 Change
Revenue $47,899 $62,166 -0.2%
Expenses $63,017 $48,848 +0.3%
Net Income $-15,118 $13,318 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE SILVERSTEIN TRUSTEE TRUSTEE N/A
Director
$0 $0 $0
GREGORY CANNON TRUSTEE TRUSTEE N/A
Director
$0 $0 $0
LARRY SILVERSTEIN TRUSTEE TRUSTEE N/A
Director
$0 $0 $0
JOANN FRIEDMAN VICE PRESIDE N/A
Officer
$0 $0 $0
MARGARET MONTONE TREASURER N/A
Officer
$0 $0 $0
ROBIN SCHWARTZ PRESIDENT N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $47,899 $63,017 No data $-15,118
2021 $62,166 $48,848 $16,317 $13,318
2020 $62,649 $70,786 $2,999 $-8,137
2019 $90,268 $90,351 $10,962 $-83
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