Civic Intelligence

Childsafe

990 • Fiscal year 2019 • EIN 74-2633697

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

3730 Ih-10 EastSan Antonio, TX 78220-4225

(210) 675-9000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.55x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.90x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

69%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,236,853

Up $9,765,955 (+40%) from 2018

Net Assets

Up

$15,410,004

Up $4,339,355 (+39%) from 2018

Liabilities

Up

$18,826,849

Up $5,426,600 (+40%) from 2018

Revenue

Up

$9,916,323

Up $4,033,301 (+69%) from 2018

Expenses

Up

$5,579,848

Up $1,236,066 (+28%) from 2018

Net Income

Up

$4,336,475

Up $2,797,235 (+182%) 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 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

2019

Assets$34,236,853
Liabilities$18,826,849
Net Assets$15,410,004

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

2019

Revenue$9,916,323
Expenses$5,579,848
Net Income$4,336,475
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$9,983,114
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$17,602,340→ $0
Cash and Non-Interest-Bearing Accounts$3,205,051$12,552,959▲ $9,347,908
Land, Buildings, and Equipment, Net$924,378$1,918,112▲ $993,734
Pledges and Grants Receivable$2,007,973$1,475,165▼ $532,808
Accounts Receivable$448,580$374,251▼ $74,329
Investments in Publicly Traded Securities$215,002$218,748▲ $3,746
Prepaid Expenses and Deferred Charges$34,166$66,240▲ $32,074
Savings and Temporary Cash Investments$20,382$20,412▲ $30
Total Assets$24,470,898$34,236,853▲ $9,765,955
Other Assets Total$13,026$8,626▼ $4,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,019,390$18,000,000▲ $4,980,610
Other Liabilities$275,000$680,000▲ $405,000
Accounts Payable and Accrued Expenses$105,859$146,849▲ $40,990
Total Liabilities$13,400,249$18,826,849▲ $5,426,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,288,249$8,497,872▲ $3,209,623
Unrestricted Net Assets$5,782,400$6,912,132▲ $1,129,732
Total Net Assets Fund Balance$11,070,649$15,410,004▲ $4,339,355
Total Liabilities and Net Assets / Fund Balance$24,470,898$34,236,853▲ $9,765,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,559$1,138,445$1,716,004
Equipment$1,181,794$487,625$1,669,419
Land$158,759-$158,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly K AbernethyPresident/CEOFT$134,000$7,577$141,577

Board Members and Trustees

NameTitle
Ray BattagliaChair
Martin ParrishVice Chair
Amanda BoydBoard Member
Angel CrockettBoard Member
Captain Michael StarnesBoard Member
Cary ClackBoard Member
Christie LennevilleBoard Member
Deputy Chief Nancy SanfordBoard Member
Jackie GormanBoard Member
Larry MathewsBoard Member
Laura ElizardoBoard Member
Paul M GreerBoard Member
Peggy EighmyBoard Member
Phil LaneBoard Member
Preston WoolfolkBoard Member
Robbie CallisBoard Member
Marc D NouraniSecretary
Paul ThorntonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chamoy Creative LLCMarketing Services2520 MCCULLOUGH AVE, San Antonio, TX 78212$169,065
Revenue and Support

Revenue Composition

Contributions and Grants
$9,643,345
Program Service Revenue
$8,785
Investment Income
$177,019
Other Revenue
$87,174
All Other Contributions
$6,849,452
Change in Net Assets
$4,336,475

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
Other Non Cash Contri Table$41,235Various
Clothing and Household Goods$25,915Sale of Comparable Items
Other Non Cash Contri Table$12,652Sale of Comparable I
Total Noncash Contributions$79,802-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,280,207
Other Expenses$2,299,641
Total Fundraising Expense$251,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,273,039$183,019$161,893$2,617,951
Payments to Affiliates-$812,179-$812,179
Interest-$396,686-$396,686
Other Employee Benefits$240,905$12,603$8,197$261,705
Payroll Taxes$186,567$14,620$13,354$214,541
Fees for Services Other$132,749$15,713$28,075$176,537
Occupancy$150,179$3,705$1,661$155,545
Current Officers, Directors, Trustees, and Key Employees$116,580$9,380$8,040$134,000
Depreciation Depletion$96,916$11,402$5,701$114,019
All Other Expenses$74,240$5,341$5,739$85,320
Conferences and Meetings$71,466$6,113$52$77,631
Office Expenses$52,251$7,584$3,904$63,739
Pension Plan Contributions$45,172$4,279$2,559$52,010
Other Expenses$41,889$4,490$2,455$48,834
Insurance$23,643$2,560$1,190$27,393
Travel$19,315$42$1,670$21,027
Total Functional Expenses$3,790,322$1,538,124$251,402$5,579,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,449
Fundraising Direct Expenses$66,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$86,658$86,658$66,791$19,867
Total Events$86,658$86,658$66,791$19,867
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$680,000
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
3730 IH-10 EAST, SAN ANTONIO, TX 78220-4225

Signing Officer

Name
Kim Abernethy
Title
President & CEO
Phone
2106759000
Signed
2019-10-30
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
59
Volunteers
325

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 XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

The organization is not subject to texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax returns for the last 4 years remain subject to examination.

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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/ReportableCompFromOrgAmt18134000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0153449
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02793893
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09983114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02560
IRS990/InsuranceGrp/ProgramServicesAmt023643
IRS990/InsuranceGrp/TotalAmt027393
IRS990/InterestGrp/ManagementAndGeneralAmt0396686
IRS990/InterestGrp/TotalAmt0396686
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218748
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0924378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01918112
IRS990/LandBldgEquipCostOrOtherBssAmt03544182
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/BOYAmt013019390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018000000
IRS990/NetAssetsOrFundBalancesBOYAmt011070649
IRS990/NetAssetsOrFundBalancesEOYAmt015410004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02880
IRS990/NoncashContributionsAmt079802
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01661
IRS990/OccupancyGrp/ManagementAndGeneralAmt03705
IRS990/OccupancyGrp/ProgramServicesAmt0150179
IRS990/OccupancyGrp/TotalAmt0155545
IRS990/OfficeExpensesGrp/FundraisingAmt03904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07584
IRS990/OfficeExpensesGrp/ProgramServicesAmt052251
IRS990/OfficeExpensesGrp/TotalAmt063739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013026
IRS990/OtherAssetsTotalGrp/EOYAmt08626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08197
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0240905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261705
IRS990/OtherExpensesGrp/Desc0PROGRAM MARKETING
IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION AND TR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt06912
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24490
IRS990/OtherExpensesGrp/ProgramServicesAmt0117495
IRS990/OtherExpensesGrp/ProgramServicesAmt179802
IRS990/OtherExpensesGrp/ProgramServicesAmt268114
IRS990/OtherExpensesGrp/ProgramServicesAmt341889
IRS990/OtherExpensesGrp/TotalAmt0172815
IRS990/OtherExpensesGrp/TotalAmt179802
IRS990/OtherExpensesGrp/TotalAmt268114
IRS990/OtherExpensesGrp/TotalAmt348834
IRS990/OtherLiabilitiesGrp/BOYAmt0275000
IRS990/OtherLiabilitiesGrp/EOYAmt0680000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0516
IRS990/OtherRevenueTotalAmt0516
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017602340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017602340
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0812179
IRS990/PaymentsToAffiliatesGrp/TotalAmt0812179
IRS990/PayrollTaxesGrp/FundraisingAmt013354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186567
IRS990/PayrollTaxesGrp/TotalAmt0214541
IRS990/PensionPlanContributionsGrp/FundraisingAmt02559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045172
IRS990/PensionPlanContributionsGrp/TotalAmt052010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02007973
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01475165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034166
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066240
IRS990/PrincipalOfficerNm0KIM ABERNETHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08785
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/ExpenseAmt01419030
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/ExpenseAmt0485270
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0388845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05707123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095877
IRS990/PYOtherExpensesAmt01290560
IRS990/PYOtherRevenueAmt050951
IRS990/PYProgramServiceRevenueAmt029071
IRS990/PYRevenuesLessExpensesAmt01539240
IRS990/PYSalariesCompEmpBnftPaidAmt03053222
IRS990/PYTotalExpensesAmt04343782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05883022
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04336475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09643645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05707123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08901696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02612663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02447619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029312746

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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits