CHILD ABUSE PREVENTION ASSOCIATION

BEAUFORT, SC, 29901 (843) 524-4350 Est. 1980 EIN 57-0722206

I72Z - Crime & Legal-Related 990 - Public charity return 501(c)(3)

www.capabeaufort.org

Mission

TO BREAK THE DESTRUCTIVE CYCLE OF CHILD ABUSE AND NEGLECT BY EQUIPPING PARENTS, CHILDREN, AND THEIR CAREGIVERS WITH NECESSARY SKILLS, KNOWLEDGE, AND VALUES.

Financials

Total Revenue

$3,300,359

Total Expenses

$3,040,652

Net Assets

$3,429,342

50 employees 694 volunteers

From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve

13.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.9%

Expenses ↑ 8.0%

Revenue Sources

Contributions 96.7% Investment 0.1% Other 3.0%

Expense Breakdown

Program 79.2% Management 5.4% Fundraising 15.4%

Officers & Key Employees (13)

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Grants Received (98)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$3,300,359 ↑	$3,040,652	$3,429,342
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$2,977,167 ↑	$2,814,682	$3,045,647
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$2,842,030 ↑	$2,594,557	$2,882,730
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$2,145,923 ↓	$2,113,571	$2,553,216
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$2,175,831 ↓	$1,994,492	$2,520,864
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$2,208,399 ↑	$1,820,063	$2,339,525
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$1,737,769	$1,645,105	$1,578,506