Civic Intelligence

Childsafe Colorado Inc

EIN 31-1581377 • 501(c)3 • Fort Collins, CO

Profile

Provide outpatient treatment program for victims of child sexual abuse. Our program combines group, individual, and family therapy to heal the trauma of sexual abuse.

Refreshing map…

2001 S Shields St Bldg KFort Collins, CO 80526

www.childsafecolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$92,372

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$1,257,355

Up $45,205 (+3.7%) from 2021

Liabilities

Down

$492,443

Down $487,439 (-50%) from 2021

Net Assets

Up

$764,912

Up $532,644 (+229%) from 2021

Revenue

Up

$1,490,808

Up $399,355 (+37%) from 2021

Expenses

Up

$1,535,470

Up $392,336 (+34%) from 2021

Net Income

Up

-$44,662

Up $7,019 (+14%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $166,655Liabilities 2011: $996Net Assets 2011: $165,6592011Assets 2012: $234,175Liabilities 2012: $2,247Net Assets 2012: $231,9282012Assets 2013: $339,783Liabilities 2013: $37,005Net Assets 2013: $302,7782013Assets 2014: $470,655Liabilities 2014: $35,976Net Assets 2014: $434,6792014Assets 2015: $373,740Liabilities 2015: $35,997Net Assets 2015: $337,7432015Assets 2016: $368,895Liabilities 2016: $47,255Net Assets 2016: $321,6402016Assets 2017: $1,059,097Liabilities 2017: $823,452Net Assets 2017: $235,6452017Assets 2018: $1,033,654Liabilities 2018: $768,531Net Assets 2018: $265,1232018Assets 2019: $1,014,678Liabilities 2019: $765,864Net Assets 2019: $248,8142019Assets 2020: $1,205,312Liabilities 2020: $924,003Net Assets 2020: $281,3092020Assets 2021: $1,212,150Liabilities 2021: $979,882Net Assets 2021: $232,2682021Assets 2024: $1,257,355Liabilities 2024: $492,443Net Assets 2024: $764,9122024

Highlighted filing

2024

Assets$1,257,355
Liabilities$492,443
Net Assets$764,912

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $530,6862011Expenses 2012: $490,4162012Revenue 2013: $639,667Expenses 2013: $547,061Net Income 2013: $92,6062013Revenue 2014: $733,033Expenses 2014: $601,132Net Income 2014: $131,9012014Revenue 2015: $645,538Expenses 2015: $742,474Net Income 2015: -$96,9362015Revenue 2016: $745,438Expenses 2016: $761,541Net Income 2016: -$16,1032016Revenue 2017: $752,832Expenses 2017: $805,444Net Income 2017: -$52,6122017Revenue 2018: $863,489Expenses 2018: $834,011Net Income 2018: $29,4782018Revenue 2019: $877,761Expenses 2019: $894,070Net Income 2019: -$16,3092019Revenue 2020: $1,051,391Expenses 2020: $1,018,896Net Income 2020: $32,4952020Revenue 2021: $1,091,453Expenses 2021: $1,143,134Net Income 2021: -$51,6812021Revenue 2024: $1,490,808Expenses 2024: $1,535,470Net Income 2024: -$44,6622024

Highlighted filing

2024

Revenue$1,490,808
Expenses$1,535,470
Net Income-$44,662

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.49$0.76$1.49$1.54$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.98$0.23$1.09$1.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.92$0.28$1.05$1.02$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.77$0.25$0.88$0.89$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.77$0.27$0.86$0.83$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.82$0.24$0.75$0.81$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$0.75$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.34$0.65$0.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.73$0.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.64$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,573,905
Mission and Program Overview

Mission

Provide outpatient treatment program for victims of child sexual abuse. Our program combines group, individual, and family therapy to heal the trauma of sexual abuse.

Mission: our mission is to break the cycle and heal the childhood trauma resulting from abuse and neglect with specialized treatment, education and community outreach. We believe in a comprehensive, community-based approach to the problem of child sexual abuse. We coordinate services with law enforcement, child protection agencies, schools, medical professionals, and other mental health providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,158$671,440▼ $18,718
Accounts Receivable$152,818$133,419▼ $19,399
Cash and Non-Interest-Bearing Accounts$204,676$92,416▼ $112,260
Pledges and Grants Receivable$84,166$71,584▼ $12,582
Investments in Publicly Traded Securities$10,345$12,139▲ $1,794
Savings and Temporary Cash Investments$6,697$5,214▼ $1,483
Total Assets$1,423,005$1,257,355▼ $165,650
Other Assets Total$274,145$271,143▼ $3,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,850$349,136▼ $180,714
Accounts Payable and Accrued Expenses$147,982$143,307▼ $4,675
Total Liabilities$677,832$492,443▼ $185,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,177$679,740▲ $117,563
Net Assets With Donor Restrictions$182,996$85,172▼ $97,824
Total Net Assets Fund Balance$745,173$764,912▲ $19,739
Total Liabilities and Net Assets / Fund Balance$1,423,005$1,257,355▼ $165,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,243$114,094$622,337
Land$155,584-$155,584
Equipment$7,613$70,284$77,897
Other Assets Org$11,149--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen BaumgardnerExecutive DiFT$88,729$3,643$92,372

Board Members and Trustees

NameTitle
Remi NelsonPresident
Barbara CohenDirector
Nicole JohnsonDirector
Sami MartinezDirector
Mary BurrellPast Preside
Adam EgglestonPrior Direct
Katy SchneiderPrior Direct
Lindsay LucasPrior Direct
Lindsay W ReillyPrior Direct
Rena MartinezPrior Direct
Stephanie HowellPrior Direct
Sarah L VendegnaPrior Secret
Brandon HarrisTreasurer
Ashley WeberVice Preside
Corey RosenbergVP Grant Acq
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,193
Program Service Revenue
$186,549
Investment Income
$202
Other Revenue
$49,864
All Other Contributions
$695,781
Change in Net Assets
$-44,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,808
Revenue Not Reported on Form 990
$94,425
Total Revenue per Audited Statements
$1,585,233
Total Revenue per Form 990
$1,490,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,600
Other Expenses$288,870
Total Fundraising Expense$213,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,448$129,168$110,812$949,428
Other Employee Benefits$79,075$16,736$15,717$111,528
Payroll Taxes$68,714$14,543$13,658$96,915
Current Officers, Directors, Trustees, and Key Employees$26,619$26,619$35,491$88,729
Fees for Services Other$4,664$23,907$959$29,530
Advertising$21,146-$7,049$28,195
Occupancy$17,697$3,745$3,518$24,960
Conferences and Meetings$16,555$3,504$3,290$23,349
Insurance$7,562$11,098$1,514$20,174
Depreciation Depletion$13,271$2,809$2,638$18,718
Office Expenses$13,154$2,780$2,594$18,528
Interest$12,410$2,627$2,467$17,504
Other Expenses$10,820$2,290$2,150$15,260
All Other Expenses$10,743$2,521$1,034$14,298
Total Functional Expenses$1,067,471$254,102$213,897$1,535,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,565,494
Expenses per Audited Statements$1,535,470
Total Expenses per Form 990$1,535,470
Expenses Not Reported on Form 990$30,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,158
Fundraising Direct Expenses$83,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$226,090$107,290$34,902$72,388
Beer Festival$25,032$8,829$5,264$3,565
Total Events$281,955$127,158$83,097$44,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive director and board of directors review tax return before submission. The board approves.

Form 990, Page 6, Part VI, Line 12C

Discussed at board meetings monthly. If there is a conflict, then the board member must abstain from voting. In addition, all members of board are required to submit an annual statement to disclose any potential conflict of interest for executive committee review.

Form 990, Page 6, Part VI, Line 15A

The board reviews compensation annually.

Form 990, Page 6, Part VI, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Childsafe Colorado Inc
EIN
31-1581377
Phone
9704724133
Address
2001 S SHIELDS ST BLDG K, FORT COLLINS, CO 80526

Signing Officer

Name
Kathleen Baumgardner
Title
Executive Director
Phone
9704724133
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Baumgardner
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
90

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
Joseph M Hoefler
Phone
9706925300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission: our mission is to break the cycle and heal the childhood trauma resulting from abuse and neglect with specialized treatment, education and community outreach. We believe in a comprehensive, community-based approach to the problem of child sexual abuse. We coordinate services with law enforcement, child protection agencies, schools, medical professionals, and other mental health providers.

Form 990, Part III

Other community impact: in addition, childsafe provided over 1,500 hours of training and education presentations out in the community. We train community members, professionals and individuals about the signs and treatments for childhood abuse, as well as educate audiences on the reality of the issues we face, treatment we provide, and ways they can help survivors. Expansion of services: in 2024, we prepared for expansion, working to hire additional staff members and readying a new facility that opened in loveland in 2025. This facility is part of a collaborative campus, housing nine nonprofits serving children and families.

Form 990, Page 2, Part III, Line 4A

In 2024, childsafe treated 555 individuals in our catp outpatient treatment program. We serve victims of child abuse (primarily sexual abuse), ages 2- 18, and their non-offending family members through a combination of group, individual and family therapy to help foster resilience and heal the damage caused by abuse. After a thorough assessment, our highly trained therapists, with client input, develop treatment plans for the work they will do together. Our treatment approach is trauma-informed and may include: play, art, sand, and music, as well as tf-cbt, talk, emdr, neurofeedback, and other highly effective therapies. Family therapy is conducted to improve communication and trust, and heal attachment wounds. Through group therapy, clients learn that they are not alone in their struggles and can face their challenges and learn to thrive with the support and encouragement of their peers. In 2024, we taught 119 caregivers in our trauma-informed parenting classes to give them the tools to face the challenges of raising traumatized children and teens. In addition, we provided over 600 hours of individual parent coaching to our families. Our clinicians also provide support and advocacy for clients going through the court system and connect families with referrals for accessing help with basic needs. We turn no one away due to inability to pay for services. Childsafe is a respected member of the mdt (multi-disciplinary team) in our community responding to cases of child abuse and neglect. Our clinicians provide vital training and consultation to area professionals regarding the myriad issues facing victims of abuse and how to respond in an effective and trauma-informed manner. In 2022, we began to facilitate brain mapping (neurosequential model of therapeutics) to assess clients' adverse experiences, relational health, and current functioning. From these data points, we create a map that shows the client's brain function compared to typically-developed peers. The clinician then provides concrete treatment recommendations to best fit that individual client. This ensures clients get appropriate treatment, but also that outside systems, like the child's school, will more likely meet their needs in trauma-informed ways.

Form 990, Page 2, Part III, Line 4B

Avac - adults victimized as children (avc) in 2024, we treated 78 individuals in the avac program, which serves adults over 18 years of age who have experienced childhood abuse, primarily child sexual abuse. Sexual abuse victims are at risk of psychological, emotional, social, and physical problems that can last into adulthood. Our comprehensive program was developed specifically for women and men who were abused as children and teens. We treat survivors, as well as their supportive family members. The ripple effects of abuse can impact everyone in the survivor's orbit and childsafe offers our full range of services to help these individuals and families heal and thrive. It is not uncommon for the caregivers of child victims to have their own history of childhood abuse. We are here to help heal those wounds with comprehensive services through a combination of group, individual, and family therapy. So often, adult survivors live for years carrying a burdensome secret, and having a skilled therapist and a group of other survivors to meet with, can be a lifesaver.

Form 990, Part XI, Line 9

Direct benefit to donors in-kind -1,500 direct fundraising 19,337 direct fundraising -19,337 total -1,500

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes of the organization. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2024 and 2023.

Schedule D, Page 4, Part XI, Line 2D

Direct benefit to donors in-kind -1,500 direct fundraising 19,337

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising 19,337

Raw XML AppendixShowing 400 of 579 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2024, CHILDSAFE TREATED 555 INDIVIDUALS IN OUR CATP OUTPATIENT TREATMENT PROGRAM. WE SERVE VICTIMS OF CHILD ABUSE (PRIMARILY SEXUAL ABUSE), AGES 2- 18, AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH A COMBINATION OF GROUP, INDIVIDUAL AND FAMILY THERAPY TO HELP FOSTER RESILIENCE AND HEAL THE DAMAGE CAUSED BY ABUSE. AFTER A THOROUGH ASSESSMENT, OUR HIGHLY TRAINED THERAPISTS, WITH CLIENT INPUT, DEVELOP TREATMENT PLANS FOR THE WORK THEY WILL DO TOGETHER. OUR TREATMENT APPROACH IS TRAUMA-INFORMED AND MAY INCLUDE: PLAY, ART, SAND, AND MUSIC, AS WELL AS TF-CBT, TALK, EMDR, NEUROFEEDBACK, AND OTHER HIGHLY EFFECTIVE THERAPIES. FAMILY THERAPY IS CONDUCTED TO IMPROVE COMMUNICATION AND TRUST, AND HEAL ATTACHMENT WOUNDS. THROUGH GROUP THERAPY, CLIENTS LEARN THAT THEY ARE NOT ALONE IN THEIR STRUGGLES AND CAN FACE THEIR CHALLENGES AND LEARN TO THRIVE WITH THE SUPPORT AND ENCOURAGEMENT OF THEIR PEERS. IN 2024, WE TAUGHT 119 CAREGIVERS IN OUR TRAUMA-INFORMED PARENTING CLASSES TO GIVE THEM THE TOOLS TO FACE THE CHALLENGES OF RAISING TRAUMATIZED CHILDREN AND TEENS. IN ADDITION, WE PROVIDED OVER 600 HOURS OF INDIVIDUAL PARENT COACHING TO OUR FAMILIES. OUR CLINICIANS ALSO PROVIDE SUPPORT AND ADVOCACY FOR CLIENTS GOING THROUGH THE COURT SYSTEM AND CONNECT FAMILIES WITH REFERRALS FOR ACCESSING HELP WITH BASIC NEEDS. WE TURN NO ONE AWAY DUE TO INABILITY TO PAY FOR SERVICES. CHILDSAFE IS A RESPECTED MEMBER OF THE MDT (MULTI-DISCIPLINARY TEAM) IN OUR COMMUNITY RESPONDING TO CASES OF CHILD ABUSE AND NEGLECT. OUR CLINICIANS PROVIDE VITAL TRAINING AND CONSULTATION TO AREA PROFESSIONALS REGARDING THE MYRIAD ISSUES FACING VICTIMS OF ABUSE AND HOW TO RESPOND IN AN EFFECTIVE AND TRAUMA-INFORMED MANNER. IN 2022, WE BEGAN TO FACILITATE BRAIN MAPPING (NEUROSEQUENTIAL MODEL OF THERAPEUTICS) TO ASSESS CLIENTS' ADVERSE EXPERIENCES, RELATIONAL HEALTH, AND CURRENT FUNCTIONING. FROM THESE DATA POINTS, WE CREATE A MAP THAT SHOWS THE CLIENT'S BRAIN FUNCTION COMPARED TO TYPICALLY-DEVELOPED PEERS. THE CLINICIAN THEN PROVIDES CONCRETE TREATMENT RECOMMENDATIONS TO BEST FIT THAT INDIVIDUAL CLIENT. THIS ENSURES CLIENTS GET APPROPRIATE TREATMENT, BUT ALSO THAT OUTSIDE SYSTEMS, LIKE THE CHILD'S SCHOOL, WILL MORE LIKELY MEET THEIR NEEDS IN TRAUMA-INFORMED WAYS.
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IRS990/MissionDesc0MISSION: OUR MISSION IS TO BREAK THE CYCLE AND HEAL THE CHILDHOOD TRAUMA RESULTING FROM ABUSE AND NEGLECT WITH SPECIALIZED TREATMENT, EDUCATION AND COMMUNITY OUTREACH. WE BELIEVE IN A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO THE PROBLEM OF CHILD SEXUAL ABUSE. WE COORDINATE SERVICES WITH LAW ENFORCEMENT, CHILD PROTECTION AGENCIES, SCHOOLS, MEDICAL PROFESSIONALS, AND OTHER MENTAL HEALTH PROVIDERS.
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