CHILD ABUSE PREVENTION COUNCIL OF … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

CAROL CARRILLO

Phone

9257980546

Tax Period

2024-07-01 to 2025-06-30

CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY, founded in 1984, is a community nonprofit in the Community Improvement sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

THE CHILD ABUSE PREVENTION COUNCIL (CAPC) STRIVES TO PROMOTE THE SAFETY OF CHILDREN AND PREVENT CHILD ABUSE BY RAISING COMMUNITY AWARENESS, EDUCATING OUR COMMUNITY AND PROVIDING RESOURCES AND SUPPORT TO FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $1,722,820

THE PARENT PARTNER PROGRAM IS A MENTORING AND SUPPORT PROGRAM SERVING PARENTS AS THEY NAVIGATE THROUGH THE CHILD WELFARE DEPENDENCY COURT SYSTEM. PARENT PARTNERS ARE PARAPROFESSIONAL WITH A SHARED...

THE PARENT PARTNER PROGRAM IS A MENTORING AND SUPPORT PROGRAM SERVING PARENTS AS THEY NAVIGATE THROUGH THE CHILD WELFARE DEPENDENCY COURT SYSTEM. PARENT PARTNERS ARE PARAPROFESSIONAL WITH A SHARED PERSONAL HISTORY OF INVOLVEMENT WITH THE CHILD WELFARE SYSTEM AND HAVE SUSTAINED SUCCESSFUL OUTCOMES. THEIR GUIDANCE IS ESSENTIAL TO ENSURE PARENTS REUNIFY WITH THEIR CHILDREN FOLLOWING THE REMOVAL BY CHILDREN AND FAMILY SERVICES. DURING THE FISCAL YEAR ENDED 6/30/25, PARENT PARTNERS MENTORED 133 PARENTS AND 69 YOUTH.

Program 2

Expenses: $203,569

THE NURTURING PARENTING CENTER-BASED PROGRAM IS AN EVIDENCE-BASED, PRIMARY PREVENTION PROGRAM PROVIDING PARENT EDUCATION TO AT-RISK, LOW-INCOME FAMILIES OF VULNERABLE POPULATIONS IN CONTRA COSTA...

THE NURTURING PARENTING CENTER-BASED PROGRAM IS AN EVIDENCE-BASED, PRIMARY PREVENTION PROGRAM PROVIDING PARENT EDUCATION TO AT-RISK, LOW-INCOME FAMILIES OF VULNERABLE POPULATIONS IN CONTRA COSTA COUNTY. THIS 20-WEEK COURSE PROVIDES CULTURALLY AND LINGUISTICALLY APPROPRIATE EDUCATION TO PARENTS IN A DIRECT SERVICE APPROACH TO PREVENT CHILD ABUSE AND NEGLECT. DURING THE FISCAL YEAR ENDED 6/30/25, CAPC GRADUATED 241 PARENTS AND 148 CHILDREN.

Program 3

THE BABY BAG PROGRAM DISTRIBUTES ESSENTIAL INFORMATION ON CHILD SAFETY, CHILD DEVELOPMENT AND CHILD ABUSE PREVENTION TO PARENTS AT HOSPITALS, CLINICS AND BIRTHING CENTERS IN CONTRA COSTA COUNTY. EACH BAG ALSO CONTAINS CAPC'S "SURVIVING PARENTHOOD, A RESOURCE DIRECTORY FOR CONTRA COSTA COUNTY". DURING THE FISCAL YEAR ENDED 6/30/25, CAPC DISTRIBUTED APPROXIMATELY 8,146 BABY BAGS IN ENGLISH AND SPANISH TO NEW PARENTS. CAPC DISTRIBUTED AN ADDITIONAL 8,700 SURVIVING PARENTHOOD RESOURCE DIRECTORY BOOKLETS TO THE COMMUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,941,949

Program Service Revenue $334,343

Investment Income $35,467

Other Revenue $0

TOTAL REVENUE $2,311,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,705,084

Fundraising Expenses $55,518

Program Expenses $1,926,389

Other Expenses $623,245

TOTAL EXPENSES $2,328,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,311,759	$2,415,151	0.0%
Expenses	$2,328,329	$2,201,861	+0.1%
Net Income	$-16,570	$213,290	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$168,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL CARRILLO	EXECUTIVE DI	16.00	Officer	$168,232	$0	$168,232
BRUNO CECCARELLI	PRESIDENT	1.00	Director	$0	$0	$0
SCOTT BARCA	VICE PRESIDE	0.50	Director	$0	$0	$0
REX DUNN	TREASURER	0.75	Director	$0	$0	$0
SHANNON BLANKENSHIP	SECRETARY	1.00	Director	$0	$0	$0
JIM CARPENTER	BOARD MEMBER	0.50	Director	$0	$0	$0
LEIGH PIERSON-BROWN	BOARD MEMBER	0.50	Director	$0	$0	$0
ANGELINA ELLIOTT	BOARD MEMBER	0.50	Director	$0	$0	$0
ERICA KORNBLITH PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
THERESA FORTIER	BOARD MEMBER	0.50	Director	$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
2025	$2,311,759	$2,328,329	$1,632,315	$-16,570
2024	$2,415,151	$2,201,861	$1,673,523	$213,290
2023	$2,502,304	$2,005,750	$1,456,109	$496,554
2022	$2,218,369	$1,965,378	$1,010,683	$252,991
2021	$1,626,757	$1,750,737	$1,116,928	$-123,980
2021	$1,626,757	$1,750,737	$1,116,928	$-123,980
2020	$2,048,464	$2,177,775	$961,029	$-129,311
2019	$2,086,296	$2,089,434	$781,117	$-3,138
2018	$2,004,410	$2,017,390	$824,751	$-12,980

CHILD ABUSE PREVENTION COUNCIL OF CONTRA COSTA COUNTY