Civic Intelligence

Safe Harbor Child Advocacy Center Inc

EIN 39-2004933 • 501(c)3 • Madison, WI

Profile

Safe harbor child advocacy center provides services to child abuse victims and their families that allow them to seek justice and hold abusers accountable.

1457 E Washington Ave No 102Madison, WI 53703-3047

www.safeharborhelpkids.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$131,586

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,288,497

Up $522,014 (+30%) from 2023

Liabilities

Up

$556,648

Up $19,204 (+3.6%) from 2023

Net Assets

Up

$1,731,849

Up $502,810 (+41%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin85th percentile

Revenue

Up

$1,386,970

Up $386,105 (+39%) from 2023

Expenses

Up

$985,821

Up $27,635 (+2.9%) from 2023

Net Income

Up

$401,149

Up $358,470 (+840%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $168,915Liabilities 2010: $25,566Net Assets 2010: $143,3492010Assets 2011: $209,831Liabilities 2011: $40,358Net Assets 2011: $169,4732011Assets 2012: $237,928Liabilities 2012: $56,291Net Assets 2012: $181,6372012Assets 2013: $315,656Liabilities 2013: $16,629Net Assets 2013: $299,0272013Assets 2014: $491,221Liabilities 2014: $22,137Net Assets 2014: $469,0842014Assets 2015: $473,506Liabilities 2015: $16,915Net Assets 2015: $456,5912015Assets 2016: $489,691Liabilities 2016: $12,640Net Assets 2016: $477,0512016Assets 2017: $561,681Liabilities 2017: $22,382Net Assets 2017: $539,2992017Assets 2018: $617,361Liabilities 2018: $52,012Net Assets 2018: $565,3492018Assets 2019: $673,031Liabilities 2019: $30,156Net Assets 2019: $642,8752019Assets 2020: $833,090Liabilities 2020: $128,839Net Assets 2020: $704,2512020Assets 2021: $997,366Liabilities 2021: $53,931Net Assets 2021: $943,4352021Assets 2022: $1,216,196Liabilities 2022: $68,033Net Assets 2022: $1,148,1632022Assets 2023: $1,766,483Liabilities 2023: $537,444Net Assets 2023: $1,229,0392023Assets 2024: $2,288,497Liabilities 2024: $556,648Net Assets 2024: $1,731,8492024

Highlighted filing

2024

Assets$2,288,497
Liabilities$556,648
Net Assets$1,731,849
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $418,6972010Expenses 2011: $512,3272011Expenses 2012: $434,5372012Revenue 2013: $484,887Expenses 2013: $367,497Net Income 2013: $117,3902013Revenue 2014: $579,097Expenses 2014: $409,040Net Income 2014: $170,0572014Revenue 2015: $374,698Expenses 2015: $387,191Net Income 2015: -$12,4932015Revenue 2016: $482,691Expenses 2016: $487,155Net Income 2016: -$4,4642016Revenue 2017: $526,460Expenses 2017: $501,928Net Income 2017: $24,5322017Revenue 2018: $620,732Expenses 2018: $543,107Net Income 2018: $77,6252018Revenue 2019: $653,761Expenses 2019: $540,703Net Income 2019: $113,0582019Revenue 2020: $736,460Expenses 2020: $696,705Net Income 2020: $39,7552020Revenue 2021: $881,002Expenses 2021: $704,834Net Income 2021: $176,1682021Revenue 2022: $1,128,437Expenses 2022: $765,996Net Income 2022: $362,4412022Revenue 2023: $1,000,865Expenses 2023: $958,186Net Income 2023: $42,6792023Revenue 2024: $1,386,970Expenses 2024: $985,821Net Income 2024: $401,1492024

Highlighted filing

2024

Revenue$1,386,970
Expenses$985,821
Net Income$401,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,288,497
Liabilities
$556,648
Net assets
$1,731,849
Revenue
$1,386,970
Expenses
$985,821
Net income
$401,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.56$1.73$1.39$0.99$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.54$1.23$1.00$0.96$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$1.13$0.77$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.94$0.88$0.70$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$0.74$0.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$0.65$0.54$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$0.62$0.54$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.53$0.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.48$0.49$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.02$0.46$0.37$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.58$0.41$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.02$0.30$0.48$0.37$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$0.42
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$609,862
Mission and Program Overview

Mission

Safe harbor seeks to reduce the trauma to children who are victims of abuse or neglect or witnesses to crimes by promoting the coordination of multi-disciplinary investigations, conducting forensic interviews in a child-friendly environment, and providing ongoing advocacy to affected children and families.

Safe harbor child advocacy center provides services to child abuse victims and their families that allow them to seek justice and hold abusers accountable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,273$266,830▲ $55,557
Savings and Temporary Cash Investments$54,260$161,886▲ $107,626
Pledges and Grants Receivable$16,960$45,431▲ $28,471
Land, Buildings, and Equipment, Net$28,384$17,050▼ $11,334
Prepaid Expenses and Deferred Charges$4,779$24▼ $4,755
Total Assets$315,656$491,221▲ $175,565
Liabilities
Accounts Payable and Accrued Expenses$16,629$22,137▲ $5,508
Total Liabilities$16,629$22,137▲ $5,508
Net Assets / Fund Balance
Unrestricted Net Assets$299,027$436,584▲ $137,557
Temporarily Rstr Net Assets-$32,500-
Total Net Assets Fund Balance$299,027$469,084▲ $170,057
Total Liabilities and Net Assets / Fund Balance$315,656$491,221▲ $175,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,050$41,392$58,442
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maureen Mcglynn FlanaganPast President
Paul NormanPresident
Jill SommersVice President
Bernard NugentDirector
Gerald NicholDirector
Jodie RohrerDirector
Judith MunakerDirector
Mary Beth KeppelDirector
David JohnsonExecutive Director
Cindy TerrillSecretary
Peter BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,541
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$15,344
All Other Contributions
$302,105
Change in Net Assets
$170,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,862
Revenue Not Reported on Financial Statements
$-30,765
Revenue Not Reported on Form 990
$1,414
Other Revenue Adjustments
$-30,765
Total Revenue per Audited Statements
$611,276
Total Revenue per Form 990
$579,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,667
Salaries, Compensation, and Employee Benefits$190,373
Total Fundraising Expense$39,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,356$8,958$28,171$150,485
Fees for Services Management$30,785$23,457-$54,242
Occupancy$27,404$12,679$818$40,901
Other Employee Benefits$20,330$1,607$5,052$26,989
Fees for Services Accounting-$22,880-$22,880
Conferences and Meetings$14,141$8,055-$22,196
Office Expenses$6,819$11,952$2,739$21,510
Information Technology$8,339$11,341$118$19,798
Fees for Services Other$8,593$9,469$307$18,369
Payroll Taxes$9,716$768$2,415$12,899
Depreciation Depletion$7,593$3,514$226$11,333
Insurance-$4,964-$4,964
Travel$1,498$853-$2,351
All Other Expenses$17$106-$123
Total Functional Expenses$248,591$120,603$39,846$409,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,219
Expenses per Audited Statements$409,040
Total Expenses per Form 990$409,040
Expenses Not Reported on Form 990$32,179
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,730
Gaming Direct Expenses$18,000
Fundraising Gross Income$14,379
Fundraising Direct Expenses$12,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$28,915$7,385$3,728$3,657
Event 1$23,499$6,567$8,174$-1,607
Total Events$66,164$14,002$12,765$1,237
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Safe harbor child advocacy center, inc. Leases its executive director from family service madison, inc. The executive director performs management duties such as supervising personnel, planning and executing budgets and financial operations, and supervising exempt operations. During calendar year 2013 the executive director received $14,640 of reportable compensation from family service madison, inc.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-2004933
Phone
6086619787

Signing Officer

Name
David Johnson
Title
Executive Director
Phone
6086619787
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
44

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -12,765. Direct expenses reported on form 990, part viii, line 9b -18,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 12,765. Direct expenses reported on form 990, part viii, line 9b 18,000.”

Raw XML AppendixShowing 400 of 486 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAFE HARBOR CHILD ADVOCACY CENTER PROVIDES SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES THAT ALLOW THEM TO SEEK JUSTICE AND HOLD ABUSERS ACCOUNTABLE.
IRS990/AllOtherContributionsAmt0302105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017
IRS990/AllOtherExpensesGrp/TotalAmt0123
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLES BRIDWELL
IRS990/BooksInCareOfDetail/PhoneNum06083161144
IRS990/BooksInCareOfDetail/USAddress/AddressLine10128 E OLIN AVE STE 100
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0537131483
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0211273
IRS990/CashNonInterestBearingGrp/EOYAmt0266830
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08055
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014141
IRS990/ConferencesMeetingsGrp/TotalAmt022196
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt052362
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0563541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0212
IRS990/CYOtherExpensesAmt0218667
IRS990/CYOtherRevenueAmt015344
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0170057
IRS990/CYSalariesCompEmpBnftPaidAmt0190373
IRS990/CYTotalExpensesAmt0409040
IRS990/CYTotalFundraisingExpenseAmt039846
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0579097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt0226
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03514
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07593
IRS990/DepreciationDepletionGrp/TotalAmt011333
IRS990/Desc0SAFE HARBOR CHILD ADVOCACY CENTER IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE. THE NATIONAL CHILDREN'S ALLIANCE'S PURPOSE IS TO EMPOWER LOCAL COMMUNITIES TO PROVIDE COMPREHENSIVE, COORDINATED AND COMPASSIONATE SERVICES TO VICTIMS OF CHILD ABUSE. SAFE HARBOR PROVIDES A SAFE AND FRIENDLY PLACE FOR A CHILD TO TALK ABOUT WHAT HAS HAPPENED TO THEM SO THAT HOPEFULLY THE CHILD WILL BE INTERVIEWED ONLY ONCE. SAFE HARBOR CONDUCTED 295 FORENSIC INTERVIEWS IN 2014, AND OVER 2,600 INTERVIEWS HAVE BEEN CONDUCTED AT SAFE HARBOR SINCE 1999. SAFE HARBOR ALSO COORDINATES MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES WHO HAVE COME TO SAFE HARBOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0248591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010010
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IRS990/FeesForServicesAccountingGrp/TotalAmt022880
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030785
IRS990/FeesForServicesManagementGrp/TotalAmt054242
IRS990/FeesForServicesOtherGrp/FundraisingAmt0307
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08593
IRS990/FeesForServicesOtherGrp/TotalAmt018369
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN MCGLYNN FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BETH KEPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH MUNAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD NICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm9JODIE ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052362
IRS990/FundraisingDirectExpensesAmt012765
IRS990/FundraisingGrossIncomeAmt014379
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt018000
IRS990/GamingGrossIncomeAmt031730
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0199064
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0609862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0118
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011341
IRS990/InformationTechnologyGrp/ProgramServicesAmt08339
IRS990/InformationTechnologyGrp/TotalAmt019798
IRS990/InsuranceGrp/ManagementAndGeneralAmt04964
IRS990/InsuranceGrp/TotalAmt04964
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017050
IRS990/LandBldgEquipCostOrOtherBssAmt058442
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE HARBOR CHILD ADVOCACY CENTER PROVIDES SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES THAT ALLOW THEM TO SEEK JUSTICE AND HOLD ABUSERS ACCOUNTABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299027
IRS990/NetAssetsOrFundBalancesEOYAmt0469084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01614
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013730
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013730
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0818
IRS990/OccupancyGrp/ManagementAndGeneralAmt012679
IRS990/OccupancyGrp/ProgramServicesAmt027404
IRS990/OccupancyGrp/TotalAmt040901
IRS990/OfficeExpensesGrp/FundraisingAmt02739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011952
IRS990/OfficeExpensesGrp/ProgramServicesAmt06819
IRS990/OfficeExpensesGrp/TotalAmt021510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0768
IRS990/PayrollTaxesGrp/ProgramServicesAmt09716
IRS990/PayrollTaxesGrp/TotalAmt012899
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024
IRS990/PrincipalOfficerNm0DAVID JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0461692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0973
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt0249207
IRS990/PYOtherRevenueAmt023081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117390
IRS990/PYSalariesCompEmpBnftPaidAmt0117318
IRS990/PYTotalExpensesAmt0367498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484888
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02390194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0839
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02390194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02390194
IRS990ScheduleA/TotalSupportAmt02391033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01414
IRS990ScheduleD/DonatedServicesUseFcltsAmt01414
IRS990ScheduleD/EquipmentGrp/BookValueAmt017050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058442
IRS990ScheduleD/ExpensesNotReportedAmt032179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0409040
IRS990ScheduleD/OtherExpensesIncludedAmt030765
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-30765
IRS990ScheduleD/RevenueNotReportedAmt01414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-30765
IRS990ScheduleD/RevenueSubtotalAmt0609862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -12,765. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -18,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 12,765. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 18,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017050
IRS990ScheduleD/TotalExpensesPerForm990Amt0409040
IRS990ScheduleD/TotalRevenuePerForm990Amt0579097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0441219
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt021530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0253
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014002
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CYCLE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031730
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031730
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013730
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt018000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVID JOHNSON
IRS990ScheduleG/GamingManagerServicesProvTxt0EXECUTIVE DIRECTOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0CHARLES BRIDWELL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10128 E OLIN AVE STE 100
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MADISON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0537131483
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAFE HARBOR CHILD ADVOCACY CENTER, INC. LEASES ITS EXECUTIVE DIRECTOR FROM FAMILY SERVICE MADISON, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2013 THE EXECUTIVE DIRECTOR RECEIVED $14,640 OF REPORTABLE COMPENSATION FROM FAMILY SERVICE MADISON, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3

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