Civic Intelligence

Childsafe

990 • Fiscal year 2020 • EIN 74-2633697

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

3730 Ih-10 EastSan Antonio, TX 78220-4225

(210) 675-9000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,881,095

Flat from 2020

Net Assets

Flat

$7,754,412

Flat from 2020

Liabilities

Flat

$17,126,683

Flat from 2020

Revenue And Expenses

Revenue

Flat

$5,576,408

Flat from 2020

Expenses

Flat

$13,224,469

Flat from 2020

Net Income

Flat

-$7,648,061

Flat from 2020

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 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

2020

Assets$24,881,095
Liabilities$17,126,683
Net Assets$7,754,412

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 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

2020

Revenue$5,576,408
Expenses$13,224,469
Net Income-$7,648,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$6,399,985
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$12,552,959$4,329,030▼ $8,223,929
Land, Buildings, and Equipment, Net$1,918,112$1,507,089▼ $411,023
Pledges and Grants Receivable$1,475,165$590,655▼ $884,510
Accounts Receivable$374,251$578,804▲ $204,553
Investments in Publicly Traded Securities$218,748$211,836▼ $6,912
Prepaid Expenses and Deferred Charges$66,240$40,913▼ $25,327
Savings and Temporary Cash Investments$20,412$20,428▲ $16
Total Assets$34,236,853$24,881,095▼ $9,355,758
Other Assets Total$8,626$0▼ $8,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,000,000$16,711,219▼ $1,288,781
Other Liabilities$680,000$250,000▼ $430,000
Accounts Payable and Accrued Expenses$146,849$165,464▲ $18,615
Total Liabilities$18,826,849$17,126,683▼ $1,700,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,912,132$5,268,558▼ $1,643,574
Net Assets With Donor Restrictions$8,497,872$2,485,854▼ $6,012,018
Total Net Assets Fund Balance$15,410,004$7,754,412▼ $7,655,592
Total Liabilities and Net Assets / Fund Balance$34,236,853$24,881,095▼ $9,355,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,402,770$524,193$1,926,963
Leasehold Improvements$104,319$2,675$106,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly K AbernethyPresident/CEOFT$135,375$8,769$144,144

Board Members and Trustees

NameTitle
Ray BattagliaChair
Jackie GormanVice Chair
Amanda BoydBoard Member
Angel CrockettBoard Member
Angelica PowersBoard Member
Captain Michael StarnesBoard Member
Cary ClackBoard Member
Christie LennevilleBoard Member
Deputy Chief Nancy SanfordBoard Member
Hank Whitman JrBoard Member
Juila ReinhartBoard Member
Larry MathewsBoard Member
Laura ElizardoBoard Member
Marc D NouraniBoard Member
Michael MccrayBoard Member
Paul M GreerBoard Member
Peggy EighmyBoard Member
Phil LaneBoard Member
Rep Ina MinjarezBoard Member
Robbie CallisBoard Member
Preston WoolfolkSecretary
Paul ThortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,913,858
Program Service Revenue
$12,477
Investment Income
$618,811
Other Revenue
$31,262
All Other Contributions
$2,092,500
Change in Net Assets
$-7,648,061

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$98,884Various
Other Non Cash Contri Table$42,617Sale of Comparable I
Clothing and Household Goods$40,218Sale of Comparable Items
Total Noncash Contributions$181,719-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,354,440
Salaries, Compensation, and Employee Benefits$3,870,029
Total Fundraising Expense$318,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$7,682,771-$7,682,771
Comp Disqual Persons$2,663,628$271,252$199,453$3,134,333
Interest-$521,227-$521,227
Depreciation Depletion$240,965$28,349$14,174$283,488
Other Employee Benefits$255,119$18,711$8,790$282,620
Payroll Taxes$223,069$22,596$16,637$262,302
Fees for Services Other$156,902$22,760$37,249$216,911
Current Officers, Directors, Trustees, and Key Employees$115,069$12,184$8,122$135,375
Insurance$70,295$7,396$3,344$81,035
Office Expenses$64,662$8,835$4,727$78,224
All Other Expenses$47,258$6,130$9,137$62,525
Pension Plan Contributions$46,940$5,051$3,408$55,399
Other Expenses$40,936$3,083$1,427$45,446
Conferences and Meetings$29,234$677$2,117$32,028
Occupancy$2,852$9,524$4,258$16,634
Travel$7,898$1,185$909$9,992
Total Functional Expenses$4,277,205$8,629,242$318,022$13,224,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,357
Fundraising Direct Expenses$15,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$34,357$34,357$15,730$18,627
Total Events$34,357$34,357$15,730$18,627
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$250,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Abernethy
Formed
1992
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
85
Volunteers
349

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 1, 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015730
IRS990/FundraisingGrossIncomeAmt034357
IRS990/GainOrLossGrp/SecuritiesAmt0442153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt02821358
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01250000
IRS990/GrossReceiptsAmt06399985
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07396
IRS990/InsuranceGrp/ProgramServicesAmt070295
IRS990/InsuranceGrp/TotalAmt081035
IRS990/InterestGrp/ManagementAndGeneralAmt0521227
IRS990/InterestGrp/TotalAmt0521227
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176658
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0211836
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01507089
IRS990/LandBldgEquipCostOrOtherBssAmt02033957
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0807847
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/BOYAmt018000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016711219
IRS990/NetAssetsOrFundBalancesBOYAmt015410004
IRS990/NetAssetsOrFundBalancesEOYAmt07754412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0442153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0442153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06912132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05268558
IRS990/NoncashContributionsAmt0181719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04258
IRS990/OccupancyGrp/ManagementAndGeneralAmt09524
IRS990/OccupancyGrp/ProgramServicesAmt02852
IRS990/OccupancyGrp/TotalAmt016634
IRS990/OfficeExpensesGrp/FundraisingAmt04727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08835
IRS990/OfficeExpensesGrp/ProgramServicesAmt064662
IRS990/OfficeExpensesGrp/TotalAmt078224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08626
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282620
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION AND TR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04270
IRS990/OtherExpensesGrp/FundraisingAmt11427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13083
IRS990/OtherExpensesGrp/ProgramServicesAmt0181719
IRS990/OtherExpensesGrp/ProgramServicesAmt167098
IRS990/OtherExpensesGrp/ProgramServicesAmt263561
IRS990/OtherExpensesGrp/ProgramServicesAmt340936
IRS990/OtherExpensesGrp/TotalAmt0181719
IRS990/OtherExpensesGrp/TotalAmt178879
IRS990/OtherExpensesGrp/TotalAmt263561
IRS990/OtherExpensesGrp/TotalAmt345446
IRS990/OtherLiabilitiesGrp/BOYAmt0680000
IRS990/OtherLiabilitiesGrp/EOYAmt0250000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012635
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IRS990/OtherRevenueTotalAmt012635
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017602340
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt07682771
IRS990/PaymentsToAffiliatesGrp/TotalAmt07682771
IRS990/PayrollTaxesGrp/FundraisingAmt016637
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022596
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223069
IRS990/PayrollTaxesGrp/TotalAmt0262302
IRS990/PensionPlanContributionsGrp/FundraisingAmt03408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046940
IRS990/PensionPlanContributionsGrp/TotalAmt055399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01475165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0590655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040913
IRS990/PrincipalOfficerNm0KIM ABERNETHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012477
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/ExpenseAmt01593182
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/ExpenseAmt0560637
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212386
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09643345

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
2020Detailed filing. Detailed filing data is available for this year.$24.9$17.1$7.75$5.58$13.2$7.65
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
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