Civic Intelligence

Childsafe

990 • Fiscal year 2022 • EIN 74-2633697

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$179,575

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$24,213,654

Flat from 2022

Net Assets

Flat

$9,099,153

Flat from 2022

Liabilities

Flat

$15,114,501

Flat from 2022

Revenue

Flat

$5,686,697

Flat from 2022

Expenses

Flat

$5,897,168

Flat from 2022

Net Income

Flat

-$210,471

Flat from 2022

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 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

2022

Assets$24,213,654
Liabilities$15,114,501
Net Assets$9,099,153

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 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

2022

Revenue$5,686,697
Expenses$5,897,168
Net Income-$210,471
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$5,696,970
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$4,411,149$4,408,326▼ $2,823
Land, Buildings, and Equipment, Net$1,370,660$1,168,998▼ $201,662
Accounts Receivable$601,717$567,920▼ $33,797
Investments in Publicly Traded Securities$286,948$234,317▼ $52,631
Pledges and Grants Receivable$331,733$166,233▼ $165,500
Prepaid Expenses and Deferred Charges$22,202$45,208▲ $23,006
Savings and Temporary Cash Investments$20,430$20,312▼ $118
Total Assets$24,647,179$24,213,654▼ $433,525
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,113,120$14,935,020▼ $178,100
Accounts Payable and Accrued Expenses$167,608$179,481▲ $11,873
Total Liabilities$15,280,728$15,114,501▼ $166,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,651,945$7,941,904▲ $289,959
Net Assets With Donor Restrictions$1,714,506$1,157,249▼ $557,257
Total Net Assets Fund Balance$9,366,451$9,099,153▼ $267,298
Total Liabilities and Net Assets / Fund Balance$24,647,179$24,213,654▼ $433,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,537,949$565,183$2,103,132
Leasehold Improvements$-368,951$534,460$165,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly K AbernethyPresident/CEOFT$169,665$9,910$179,575
Randall McgibenyChief Operating OfficerFT$102,862$8,565$111,427

Board Members and Trustees

NameTitle
Ray BattagliaChair
Jackie GormanVice Chair
Angel CrockettBoard Member
Angelica PowersBoard Member
Capt Rene GallegosBoard Member
Cary ClackBoard Member
Deputy Chief Nancy SanfordBoard Member
Hank Whitman JrBoard Member
Jeremy KellBoard Member
Judge William ShawBoard Member
Juila ReinhartBoard Member
Larry MathewsBoard Member
Laura ElizardoBoard Member
Marc D NouraniBoard Member
Michelle CunninghamBoard Member
Paul M GreerBoard Member
Peggy EighmyBoard Member
Phil LaneBoard Member
Preston WoolfolkBoard Member
Rep Ina MinjarezBoard Member
Michael MccraySecretary
Paul ThorntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,263,316
Program Service Revenue
$187,534
Investment Income
$184,133
Other Revenue
$51,714
All Other Contributions
$3,437,205
Change in Net Assets
$-210,471

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$68,046Sale of Comparable Items
Other Non Cash Contri Table$62,191Various
Other Non Cash Contri Table$18,094Sale of Comparable I
Total Noncash Contributions$148,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,682,786
Revenue Not Reported on Financial Statements
$3,913
Revenue Not Reported on Form 990
$-7,485
Total Revenue per Audited Statements
$5,675,301
Total Revenue per Form 990
$5,686,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,912,377
Other Expenses$1,984,791
Total Fundraising Expense$320,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,579,143$239,177$191,571$3,009,891
Interest-$448,051-$448,051
Occupancy$362,227$34,861$15,493$412,581
Depreciation Depletion$253,061$29,772$14,886$297,719
Other Employee Benefits$258,905$15,692$20,685$295,282
Payroll Taxes$241,622$20,689$17,870$280,181
Current Officers, Directors, Trustees, and Key Employees$233,525$21,656$17,345$272,526
Fees for Services Other$201,905$16,385$7,922$226,212
Insurance$85,179$8,958$4,035$98,172
All Other Expenses$67,408$11,379$12,804$91,591
Pension Plan Contributions$46,391$5,611$2,495$54,497
Other Expenses$46,244$4,843$2,646$53,733
Office Expenses$24,732$4,919$10,905$40,556
Conferences and Meetings$23,233$1,122$503$24,858
Travel$6,049$40$32$6,121
Fees for Service Investment Mgmnt Fees-$3,912-$3,912
Total Functional Expenses$4,706,194$870,409$320,565$5,897,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,942,599
Total Expenses per Form 990$5,897,170
Expenses per Audited Statements$5,893,257
Expenses Not Reported on Form 990$49,342
Expenses Not Reported on Financial Statements$3,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,737
Fundraising Direct Expenses$10,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$52,737$52,737$10,273$42,464
Total Events$52,737$52,737$10,273$42,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2022-10-26
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
225

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
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/PersonNm1JACKIE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CARY CLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGEL CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY EIGHMY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ELIZARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9CAPT RENE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL M GREER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEREMY KELL
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14REP INA MINJAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC D NOURANI
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELICA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JUILA REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm18DEPUTY CHIEF NANCY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDGE WILLIAM SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm20HANK WHITMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm21PRESTON WOOLFOLK
IRS990/Form990PartVIISectionAGrp/PersonNm22KIMBERLY K ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm23RANDALL MCGIBENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22169665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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
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/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010273
IRS990/FundraisingGrossIncomeAmt052737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01826111
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05696970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04035
IRS990/InsuranceGrp/ManagementAndGeneralAmt08958
IRS990/InsuranceGrp/ProgramServicesAmt085179
IRS990/InsuranceGrp/TotalAmt098172
IRS990/InterestGrp/ManagementAndGeneralAmt0448051
IRS990/InterestGrp/TotalAmt0448051
IRS990/InvestmentIncomeGrp/ExclusionAmt0184133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184133
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0286948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0234317
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01099643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01370660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01168998
IRS990/LandBldgEquipCostOrOtherBssAmt02268641
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/BOYAmt015113120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014935020
IRS990/NetAssetsOrFundBalancesBOYAmt09366451
IRS990/NetAssetsOrFundBalancesEOYAmt09099153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07651945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07941904
IRS990/NoncashContributionsAmt0148331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015493
IRS990/OccupancyGrp/ManagementAndGeneralAmt034861
IRS990/OccupancyGrp/ProgramServicesAmt0362227
IRS990/OccupancyGrp/TotalAmt0412581
IRS990/OfficeExpensesGrp/FundraisingAmt010905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04919
IRS990/OfficeExpensesGrp/ProgramServicesAmt024732
IRS990/OfficeExpensesGrp/TotalAmt040556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295282
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION AND TR
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01373
IRS990/OtherExpensesGrp/FundraisingAmt12646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14843
IRS990/OtherExpensesGrp/ProgramServicesAmt0148331
IRS990/OtherExpensesGrp/ProgramServicesAmt173865
IRS990/OtherExpensesGrp/ProgramServicesAmt254374
IRS990/OtherExpensesGrp/ProgramServicesAmt346244
IRS990/OtherExpensesGrp/TotalAmt0148331
IRS990/OtherExpensesGrp/TotalAmt173865
IRS990/OtherExpensesGrp/TotalAmt259089
IRS990/OtherExpensesGrp/TotalAmt353733
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09250
IRS990/OtherRevenueTotalAmt09250
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017602340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017602340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241622
IRS990/PayrollTaxesGrp/TotalAmt0280181
IRS990/PensionPlanContributionsGrp/FundraisingAmt02495
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05611
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046391
IRS990/PensionPlanContributionsGrp/TotalAmt054497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0331733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045208
IRS990/PrincipalOfficerNm0KIM ABERNETHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187534
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/ExpenseAmt01566862
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/ExpenseAmt0575734
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0376975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0187534
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06733900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

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
2022Detailed filing. Detailed filing data is available for this year.$24.2$15.1$9.10$5.69$5.90$0.21
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
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