Civic Intelligence

Childsafe

990 • Fiscal year 2017 • EIN 74-2633697

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

7130 West US Hwy 90San Antonio, TX 78227

(210) 675-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

304%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

294%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,424,510

Up $7,842,278 (+304%) from 2016

Net Assets

Up

$9,278,331

Up $6,852,218 (+282%) from 2016

Liabilities

Up

$1,146,179

Up $990,060 (+634%) from 2016

Revenue

Up

$10,532,333

Up $7,859,528 (+294%) from 2016

Expenses

Up

$3,680,115

Up $1,045,263 (+40%) from 2016

Net Income

Up

$6,852,218

Up $6,814,265 (+17954%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $2,506,838Liabilities 2011: $68,046Net Assets 2011: $2,438,7922011Assets 2012: $2,104,913Liabilities 2012: $38,287Net Assets 2012: $2,066,6262012Assets 2013: $2,125,306Liabilities 2013: $88,357Net Assets 2013: $2,036,9492013Assets 2014: $2,156,644Liabilities 2014: $50,593Net Assets 2014: $2,106,0512014Assets 2015: $2,448,575Liabilities 2015: $60,415Net Assets 2015: $2,388,1602015Assets 2016: $2,582,232Liabilities 2016: $156,119Net Assets 2016: $2,426,1132016Assets 2017: $10,424,510Liabilities 2017: $1,146,179Net Assets 2017: $9,278,3312017Assets 2018: $24,470,898Liabilities 2018: $13,400,249Net Assets 2018: $11,070,6492018Assets 2019: $34,236,853Liabilities 2019: $18,826,849Net Assets 2019: $15,410,0042019Assets 2020: $24,881,095Liabilities 2020: $17,126,683Net Assets 2020: $7,754,4122020Assets 2021: $24,647,179Liabilities 2021: $15,280,728Net Assets 2021: $9,366,4512021Assets 2022: $24,213,654Liabilities 2022: $15,114,501Net Assets 2022: $9,099,1532022Assets 2023: $25,815,545Liabilities 2023: $15,576,908Net Assets 2023: $10,238,6372023

Highlighted filing

2017

Assets$10,424,510
Liabilities$1,146,179
Net Assets$9,278,331

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $1,783,3372011Expenses 2012: $1,731,7932012Expenses 2013: $1,590,4132013Revenue 2014: $1,770,124Expenses 2014: $1,701,022Net Income 2014: $69,1022014Revenue 2015: $2,470,510Expenses 2015: $2,188,401Net Income 2015: $282,1092015Revenue 2016: $2,672,805Expenses 2016: $2,634,852Net Income 2016: $37,9532016Revenue 2017: $10,532,333Expenses 2017: $3,680,115Net Income 2017: $6,852,2182017Revenue 2018: $5,883,022Expenses 2018: $4,343,782Net Income 2018: $1,539,2402018Revenue 2019: $9,916,323Expenses 2019: $5,579,848Net Income 2019: $4,336,4752019Revenue 2020: $5,576,408Expenses 2020: $13,224,469Net Income 2020: -$7,648,0612020Revenue 2021: $7,149,682Expenses 2021: $5,608,330Net Income 2021: $1,541,3522021Revenue 2022: $5,686,697Expenses 2022: $5,897,168Net Income 2022: -$210,4712022Revenue 2023: $7,261,968Expenses 2023: $6,147,971Net Income 2023: $1,113,9972023

Highlighted filing

2017

Revenue$10,532,333
Expenses$3,680,115
Net Income$6,852,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$10,539,827
Mission and Program Overview

Mission

Childsafe restores hope and healing through expert treatment to children and their families who have been traumatized by sexual abuse, physical abuse, and neglect, while working with a multi disciplinary team of child protective services, the district attorneys office and law enforcement to provide a continuum of care to each child and their family and bring perpetrators to justice.

To restore dignity, hope and trust to children traumatized by abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,229,679$4,601,788▲ $3,372,109
Pledges and Grants Receivable$100,000$2,913,388▲ $2,813,388
Cash and Non-Interest-Bearing Accounts$470,957$1,922,997▲ $1,452,040
Investments in Publicly Traded Securities$376,561$442,951▲ $66,390
Accounts Receivable$133,134$352,146▲ $219,012
Savings and Temporary Cash Investments$235,097$130,307▼ $104,790
Prepaid Expenses and Deferred Charges$29,143$54,169▲ $25,026
Total Assets$2,582,232$10,424,510▲ $7,842,278
Other Assets Total$7,661$6,764▼ $897
Liabilities
Other Liabilities$0$900,000▲ $900,000
Accounts Payable and Accrued Expenses$156,119$246,179▲ $90,060
Total Liabilities$156,119$1,146,179▲ $990,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$217,608$4,668,828▲ $4,451,220
Unrestricted Net Assets$2,208,505$4,609,503▲ $2,400,998
Total Net Assets Fund Balance$2,426,113$9,278,331▲ $6,852,218
Total Liabilities and Net Assets / Fund Balance$2,582,232$10,424,510▲ $7,842,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,461,431$1,405,906$3,867,337
Land$2,140,357-$2,140,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
KImberly K AbernethyPresident/CEOFT$134,000$134,000

Board Members and Trustees

NameTitle
Ray BattagliaChair
MARTIN parrishVice Chair
Captain Alex De La GarzaBoard Member
Cary ClackBoard Member
Chris ShermanBoarD MEMBER
David HolmesBoard Member
Ernest De La Rosa JrBoard Member
Jackie GormanbOARD MEMBER
Jim WheatbOARD MEMBER
Kevin Mullinsboard Member
Larry Mathewsboard Member
Laura ElizardoBoARD MEMBER
Lucia S WilliamsonboarD MEMBER
Nancy SanfordBoarD MEMBER
Nicholas Nico LahoodBoard Member
Paul M GreerboARD MEMBER
Phil LaneBOarD MEMBER
ROsie CanoBoard Member
Raquel GarzaBoard Member
MArk David NouraniSecretary
Tricia PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,448,820
Program Service Revenue
$5,391
Investment Income
$16,705
Other Revenue
$61,417
All Other Contributions
$8,901,696
Change in Net Assets
$6,852,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,532,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,532,333
Total Revenue per Form 990
$10,532,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,431,664
Other Expenses$1,248,451
Total Fundraising Expense$425,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,628,550$149,072$143,122$1,920,744
Fees for Services Other$123,921$7,824$191,555$323,300
Other Employee Benefits$154,616$8,751$11,980$175,347
Payroll Taxes$144,376$12,069$12,433$168,878
Current Officers, Directors, Trustees, and Key Employees$113,900$10,720$9,380$134,000
Occupancy$107,089$3,596$1,491$112,176
Depreciation Depletion$94,352$8,578$4,289$107,219
All Other Expenses$48,975$3,438$1,604$54,017
Office Expenses$39,410$4,303$4,568$48,281
Conferences and Meetings$43,127$183$114$43,424
Other Expenses$33,718$2,985$1,317$38,020
Pension Plan Contributions$27,066$3,260$2,369$32,695
Travel$17,379$736$521$18,636
Insurance$14,170$1,493$653$16,316
Total Functional Expenses$2,993,278$261,357$425,480$3,680,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,680,115
Total Expenses per Audited Statements$3,680,115
Total Expenses per Form 990$3,680,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,399
Fundraising Direct Expenses$7,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$67,399$67,399$7,494$59,905
Total Events$67,399$67,399$7,494$59,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$900,000
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 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
Yes
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, Part VI, Section B, line 11B

The federal tax return on form 990 is prepared by our independent public accounting firm. It is reviewed by the CEO / President and the VP Finance, as well as the finance committee of the Board of Directors, before final approval by the Board for filing with the IRS.

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

The Organization is in the process of establishing a more formal policy and procedure for conducting annual reviews with our Directors. This review will include monitoring compliance with our conflicts of interest and similar policies.

Form 990, Part VI, Section B, line 15

The Executive Director's compensation must be approved by the executive committee. Compensation of management and key employees is approved by the Executive Director. Compensation for the Executive Director and other management is based on comparability data in the market place that assists in evaluting the minimum and maximum salary ranges.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Childsafe
EIN
74-2633697
Phone
2106759000
Address
7130 WEST US HWY 90, SAN ANTONIO, TX 78227

Signing Officer

Name
Kim Abernethy
Title
President & CEO
Phone
2106759000
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Abernethy
Formed
1992
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
50
Volunteers
376

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

ChildSafe provides a continuum of care to child victims of abuse and neglect and their supportive family members by providing family support services, advocacy, counseling services, and adventure therapy. Due to the complex nature of the cases we deal with, our system requires the involvement of many different professionals to investigate, prosecute and intervene. ChildSafe's Multidisciplinary Team is made up of law enforcement, Child Protective Services (CPS), prosecution, and medical and mental health professionals sharing information and coordinating strategies sensitive to the needs of each unique case. ChildSafe ensures the child victim, through a forensic interview, will only need to tell his or her story once, and provides a continuum of care including crisis intervention, case management services, counseling, and unique, innovative therapies. ChildSafe provides trauma informed services in a child-centric environment to ensure the children who come through our doors feel comfortable and safe. ChildSafe's trauma philosophy is that children who feel comfortable and safe are more likely to make a valid outcry of abuse, and families that feel supported are more likely to cooperate with the investigative process. Once an outcry is made by a child at ChildSafe, CPS and law enforcement move forward with the investigative process. Over 98% of the children and families we provide services to have been referred to ChildSafe by law enforcement or CPS.

Form 990, Part XII, Line 2C:

There has not been any changes to the oversight process of the audit from the prior year.

Raw XML AppendixShowing 400 of 576 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/BOYAmt0156119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0246179
IRS990/AccountsReceivableGrp/BOYAmt0133134
IRS990/AccountsReceivableGrp/EOYAmt0352146
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To restore dignity, hope and trust to children traumatized by abuse and neglect.
IRS990/AllOtherContributionsAmt08901696
IRS990/AllOtherExpensesGrp/FundraisingAmt01604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048975
IRS990/AllOtherExpensesGrp/TotalAmt054017
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02106759000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07130 WEST US HWY 90
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078227
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0470957
IRS990/CashNonInterestBearingGrp/EOYAmt01922997
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09380
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134000
IRS990/CompDisqualPersonsGrp/FundraisingAmt0143122
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0149072
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01628550
IRS990/CompDisqualPersonsGrp/TotalAmt01920744
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0114
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0183
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043127
IRS990/ConferencesMeetingsGrp/TotalAmt043424
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010448820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016705
IRS990/CYOtherExpensesAmt01248451
IRS990/CYOtherRevenueAmt061417
IRS990/CYProgramServiceRevenueAmt05391
IRS990/CYRevenuesLessExpensesAmt06852218
IRS990/CYSalariesCompEmpBnftPaidAmt02431664
IRS990/CYTotalExpensesAmt03680115
IRS990/CYTotalFundraisingExpenseAmt0425480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010532333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04289
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08578
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094352
IRS990/DepreciationDepletionGrp/TotalAmt0107219
IRS990/Desc0Forensic Interviews and Family Support Services - Once referred for a forensic interview, the child is registered in our Client Services program and the family is assigned a Family Support Specialist (FSS) who works with that family from the moment they enter our doors until the child turns 18 years of age or is no longer in need of our services. The FSS assists with: ensuring the child and family understand the forensic interview process and what happens if the child makes a positive outcry of abuse; reducing family anxiety about the investigation following the initial visit by explaining the legal and civil investigations process; assisting the family with identifying their immediate needs and ensuring the family is linked/has access to support; ensuring all the child's needs are met by referring them for counseling services, victims assistance, emergency assistance, and any other services needed; and provide crisis counseling to assist the family with dealing with the fact their child has just made a positive outcry of abuse.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01125620
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt0191555
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07824
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123921
IRS990/FeesForServicesOtherGrp/TotalAmt0323300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY BATTAGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN parrish
IRS990/Form990PartVIISectionAGrp/PersonNm2Tricia Peebles
IRS990/Form990PartVIISectionAGrp/PersonNm3MArk David Nourani
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS NICO LAHOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROsie Cano
IRS990/Form990PartVIISectionAGrp/PersonNm6CARY CLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7CAPTAIN ALEX DE LA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm8ERNEST DE LA ROSA JR
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA ELIZARDO
IRS990/Form990PartVIISectionAGrp/PersonNm10RAQUEL GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL M GREER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19LUCIA S WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm20Jim Wheat
IRS990/Form990PartVIISectionAGrp/PersonNm21KImberly K Abernethy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21134000
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BoarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19boarD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21President/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07494
IRS990/FundraisingGrossIncomeAmt067399
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01547124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010539827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0653
IRS990/InsuranceGrp/ManagementAndGeneralAmt01493
IRS990/InsuranceGrp/ProgramServicesAmt014170
IRS990/InsuranceGrp/TotalAmt016316
IRS990/InvestmentIncomeGrp/ExclusionAmt016705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0376561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0442951
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01405906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04601788
IRS990/LandBldgEquipCostOrOtherBssAmt06007694
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ChildSafe restores hope and healing through expert treatment to children and their families who have been traumatized by sexual abuse, physical abuse, and neglect, while working with a Multi Disciplinary Team of Child Protective Services, the District Attorneys office and law enforcement to provide a continuum of care to each child and their family and bring perpetrators to justice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02426113
IRS990/NetAssetsOrFundBalancesEOYAmt09278331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01491
IRS990/OccupancyGrp/ManagementAndGeneralAmt03596
IRS990/OccupancyGrp/ProgramServicesAmt0107089
IRS990/OccupancyGrp/TotalAmt0112176
IRS990/OfficeExpensesGrp/FundraisingAmt04568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04303
IRS990/OfficeExpensesGrp/ProgramServicesAmt039410
IRS990/OfficeExpensesGrp/TotalAmt048281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07661
IRS990/OtherAssetsTotalGrp/EOYAmt06764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175347
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM MARKETING
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION AND TR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt034804
IRS990/OtherExpensesGrp/FundraisingAmt15280
IRS990/OtherExpensesGrp/FundraisingAmt21317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22985
IRS990/OtherExpensesGrp/ProgramServicesAmt0249067
IRS990/OtherExpensesGrp/ProgramServicesAmt189751
IRS990/OtherExpensesGrp/ProgramServicesAmt263811
IRS990/OtherExpensesGrp/ProgramServicesAmt333718
IRS990/OtherExpensesGrp/TotalAmt0317661
IRS990/OtherExpensesGrp/TotalAmt1105590
IRS990/OtherExpensesGrp/TotalAmt263811
IRS990/OtherExpensesGrp/TotalAmt338020
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0900000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt01512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01512
IRS990/OtherRevenueTotalAmt01512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012069
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144376
IRS990/PayrollTaxesGrp/TotalAmt0168878
IRS990/PensionPlanContributionsGrp/FundraisingAmt02369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027066
IRS990/PensionPlanContributionsGrp/TotalAmt032695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02913388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054169
IRS990/PrincipalOfficerNm0Kim Abernethy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05391
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services-Children, adolescents, and their non-offending family members recovering from the effects of childhood abuse are traumatized long after the abuse has ended. Their victims know more than 97% of the alleged perpetrators involved in child abuse investigation, and often the abuser is someone the child or family members care about or trust. As a result, child abuse victims struggle to establish trust, respect, confidence and a sense of security and control in their lives, and families are often torn apart. ChildSafe provides a continuum of care to child victims of abuse and neglect and their supportive family members through counseling Services. This crisis and long-term therapy is available to the child victims, their siblings, and all supportive family members to help with healing. Counseling may also include play therapy or adventure therapy and is provided by counselors trained in trauma treatment. The children we work with come to us with low self-esteem, feeling isolated and different from other children. Counseling services allow us to provide the needed treatment and support to ensure the healing process can occur.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01046586
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Outreach-Because prevention and education are crucial to stopping the cycle of abuse, we work with professionals, caregivers and the community at large to empower change. ChildSafe provides training to law enforcement and child protective services professionals, school districts, education and health care professionals, parents and caregivers on recognizing and reporting child abuse.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0424500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0396572
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02623887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03198
IRS990/PYOtherExpensesAmt0869171
IRS990/PYOtherRevenueAmt039041
IRS990/PYProgramServiceRevenueAmt06679
IRS990/PYRevenuesLessExpensesAmt037953
IRS990/PYSalariesCompEmpBnftPaidAmt01765681
IRS990/PYTotalExpensesAmt02634852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02672805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06852218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.8$15.6$10.2$7.26$6.15$1.11
2022Summary only. Only limited summary data is available for this year.$24.2$15.1$9.10$5.69$5.90$0.21
2021Summary only. Only limited summary data is available for this year.$24.6$15.3$9.37$7.15$5.61$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$17.1$7.75$5.58$13.2$7.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$18.8$15.4$9.92$5.58$4.34
2018Summary only. Only limited summary data is available for this year.$24.5$13.4$11.1$5.88$4.34$1.54
2017Detailed filing. Detailed filing data is available for this year.$10.4$1.15$9.28$10.5$3.68$6.85
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.43$2.67$2.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$2.47$2.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$1.77$1.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.04$2.07$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.07$2.44$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits