Civic Intelligence

Childsafe

990 • Fiscal year 2018 • EIN 74-2633697

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

75th percentile

0.55x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$152,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

135%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$24,470,898

Flat from 2018

Net Assets

Flat

$11,070,649

Flat from 2018

Liabilities

Flat

$13,400,249

Flat from 2018

Revenue

Flat

$5,883,022

Flat from 2018

Expenses

Flat

$4,343,782

Flat from 2018

Net Income

Flat

$1,539,240

Flat from 2018

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 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

2018

Assets$24,470,898
Liabilities$13,400,249
Net Assets$11,070,649

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 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

2018

Revenue$5,883,022
Expenses$4,343,782
Net Income$1,539,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$5,883,658
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
Other Notes and Loans Receivable, Net-$17,602,340-
Cash and Non-Interest-Bearing Accounts$1,922,997$3,205,051▲ $1,282,054
Pledges and Grants Receivable$2,913,388$2,007,973▼ $905,415
Land, Buildings, and Equipment, Net$4,601,788$924,378▼ $3,677,410
Accounts Receivable$352,146$448,580▲ $96,434
Investments in Publicly Traded Securities$442,951$215,002▼ $227,949
Prepaid Expenses and Deferred Charges$54,169$34,166▼ $20,003
Savings and Temporary Cash Investments$130,307$20,382▼ $109,925
Total Assets$10,424,510$24,470,898▲ $14,046,388
Other Assets Total$6,764$13,026▲ $6,262
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,019,390-
Other Liabilities$900,000$275,000▼ $625,000
Accounts Payable and Accrued Expenses$246,179$105,859▼ $140,320
Total Liabilities$1,146,179$13,400,249▲ $12,254,070
Net Assets / Fund Balance
Unrestricted Net Assets$4,609,503$5,782,400▲ $1,172,897
Temporarily Rstr Net Assets$4,668,828$5,288,249▲ $619,421
Total Net Assets Fund Balance$9,278,331$11,070,649▲ $1,792,318
Total Liabilities and Net Assets / Fund Balance$10,424,510$24,470,898▲ $14,046,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,619$1,512,052$2,277,671
Land$158,759-$158,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly K AbernethyPresident/CEOFT$152,000$152,000

Board Members and Trustees

NameTitle
Ray BattagliaChair
Martin ParrishVice Chair
Amanda BoydBoard Member
Captain Alex De La GarzaBoard Member
Cary ClackBoard Member
Chris ShermanBoard Member
David HolmesBoard Member
Deputy Chief Nancy SanfordBoard Member
Jackie GormanBoard Member
Jim WheatBoard Member
Kevin MullinsBoard Member
Larry MathewsBoard Member
Laura ElizardoBoard Member
Paul M GreerBoard Member
Phil LaneBoard Member
Preston WoolfolkBoard Member
Raquel GarzaBoard Member
Marc NouraniTreasurer
Tricia PeeblesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,707,123
Program Service Revenue
$29,071
Investment Income
$95,877
Other Revenue
$50,951
All Other Contributions
$3,982,942
Change in Net Assets
$1,539,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,000Sale of Comparable Items
Other Non Cash Contri Table$9,500Sale of Comparable I
Other Non Cash Contri Table$8,670Various
Other Non Cash Contri Table$8,500Sale of Comparable I
Other Non Cash Contri Table$6,300Sale of Comparable I
Total Noncash Contributions$67,970-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,053,222
Other Expenses$1,290,560
Total Fundraising Expense$355,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,025,433$180,746$214,613$2,420,792
Other Employee Benefits$208,437$10,539$17,176$236,152
Interest-$207,062-$207,062
Payroll Taxes$169,036$14,189$17,885$201,110
Fees for Services Other$140,021$11,439$49,102$200,562
Current Officers, Directors, Trustees, and Key Employees$127,680$10,640$13,680$152,000
Occupancy$134,024$3,404$1,526$138,954
All Other Expenses$99,261$10,502$10,845$120,608
Depreciation Depletion$91,286$9,553$5,306$106,145
Office Expenses$44,238$6,388$6,293$56,919
Other Expenses$50,000$10,475$5,238$50,000
Pension Plan Contributions$36,014$4,113$3,041$43,168
Conferences and Meetings$34,782$586$709$36,077
Insurance$19,842$2,124$977$22,943
Travel$15,741$298$1,087$17,126
Total Functional Expenses$3,478,047$509,758$355,977$4,343,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,690
Fundraising Direct Expenses$636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$51,690$51,690$636$51,054
Total Events$51,690$51,690$636$51,054
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$275,000
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
Yes
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
2018-10-03
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
58
Volunteers
400

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Susan Valdez
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 XI, LINE 9:

Gain on transfer of property to related party 224,152.

FORM 990, PART XII, LINE 2C:

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

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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/ReportableCompFromOrgAmt19152000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt19PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0636
IRS990/FundraisingGrossIncomeAmt051690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01724181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05883658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0977
IRS990/InsuranceGrp/ManagementAndGeneralAmt02124
IRS990/InsuranceGrp/ProgramServicesAmt019842
IRS990/InsuranceGrp/TotalAmt022943
IRS990/InterestGrp/ManagementAndGeneralAmt0207062
IRS990/InterestGrp/TotalAmt0207062
IRS990/InvestmentIncomeGrp/ExclusionAmt095877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442951
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215002
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01512052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04601788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924378
IRS990/LandBldgEquipCostOrOtherBssAmt02436430
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt013019390
IRS990/NetAssetsOrFundBalancesBOYAmt09278331
IRS990/NetAssetsOrFundBalancesEOYAmt011070649
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028926
IRS990/NoncashContributionsAmt067970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01526
IRS990/OccupancyGrp/ManagementAndGeneralAmt03404
IRS990/OccupancyGrp/ProgramServicesAmt0134024
IRS990/OccupancyGrp/TotalAmt0138954
IRS990/OfficeExpensesGrp/FundraisingAmt06293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06388
IRS990/OfficeExpensesGrp/ProgramServicesAmt044238
IRS990/OfficeExpensesGrp/TotalAmt056919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06764
IRS990/OtherAssetsTotalGrp/EOYAmt013026
IRS990/OtherChangesInNetAssetsAmt0224152
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236152
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM MARKETING
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION AND TR
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt08499
IRS990/OtherExpensesGrp/FundraisingAmt15238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110475
IRS990/OtherExpensesGrp/ProgramServicesAmt0139471
IRS990/OtherExpensesGrp/ProgramServicesAmt189039
IRS990/OtherExpensesGrp/ProgramServicesAmt253742
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0175670
IRS990/OtherExpensesGrp/TotalAmt1104752
IRS990/OtherExpensesGrp/TotalAmt253742
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherLiabilitiesGrp/BOYAmt0900000
IRS990/OtherLiabilitiesGrp/EOYAmt0275000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-103
IRS990/OtherRevenueTotalAmt0-103
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017602340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169036
IRS990/PayrollTaxesGrp/TotalAmt0201110
IRS990/PensionPlanContributionsGrp/FundraisingAmt03041
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036014
IRS990/PensionPlanContributionsGrp/TotalAmt043168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02913388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02007973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034166
IRS990/PrincipalOfficerNm0KIM ABERNETHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029071
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/ExpenseAmt01226670
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/ExpenseAmt0508400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0442147
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029071
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010448820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016705
IRS990/PYOtherExpensesAmt01248451
IRS990/PYOtherRevenueAmt061417
IRS990/PYProgramServiceRevenueAmt05391
IRS990/PYRevenuesLessExpensesAmt06852218
IRS990/PYSalariesCompEmpBnftPaidAmt02431664
IRS990/PYTotalExpensesAmt03680115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010532333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01539240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05707123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08901696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02612663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02447619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01747116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021416217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01202

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$24.5$13.4$11.1$5.88$4.34$1.54
2018Summary only. Only limited summary data is available for this year.$24.5$13.4$11.1$5.88$4.34$1.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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