Civic Intelligence

Childsafe

990 • Fiscal year 2023 • EIN 74-2633697

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

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

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

2.14x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$183,297

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$25,815,545

Flat from 2023

Net Assets

Flat

$10,238,637

Flat from 2023

Liabilities

Flat

$15,576,908

Flat from 2023

Revenue

Flat

$7,261,968

Flat from 2023

Expenses

Flat

$6,147,971

Flat from 2023

Net Income

Flat

$1,113,997

Flat from 2023

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: $10,238,6372023Assets 2023: $25,815,545Liabilities 2023: $15,576,908Net Assets 2023: $10,238,6372023

Highlighted filing

2023

Assets$25,815,545
Liabilities$15,576,908
Net Assets$10,238,637

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: $1,113,9972023Revenue 2023: $7,261,968Expenses 2023: $6,147,971Net Income 2023: $1,113,9972023

Highlighted filing

2023

Revenue$7,261,968
Expenses$6,147,971
Net Income$1,113,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,282,102
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$4,408,326$2,599,124▼ $1,809,202
Savings and Temporary Cash Investments$20,312$2,403,359▲ $2,383,047
Pledges and Grants Receivable$166,233$1,005,250▲ $839,017
Land, Buildings, and Equipment, Net$1,168,998$876,716▼ $292,282
Accounts Receivable$567,920$571,548▲ $3,628
Investments in Publicly Traded Securities$234,317$259,673▲ $25,356
Prepaid Expenses and Deferred Charges$45,208$23,739▼ $21,469
Total Assets$24,213,654$25,815,545▲ $1,601,891
Other Assets Total$0$473,796▲ $473,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,935,020$14,935,020→ $0
Other Liabilities$0$474,846▲ $474,846
Accounts Payable and Accrued Expenses$179,481$167,042▼ $12,439
Total Liabilities$15,114,501$15,576,908▲ $462,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,941,904$8,642,558▲ $700,654
Net Assets With Donor Restrictions$1,157,249$1,596,079▲ $438,830
Total Net Assets Fund Balance$9,099,153$10,238,637▲ $1,139,484
Total Liabilities and Net Assets / Fund Balance$24,213,654$25,815,545▲ $1,601,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$725,315$1,387,371$2,112,686
Leasehold Improvements$151,401$18,996$170,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly K AbernethyPresident/CEOFT$172,078$11,219$183,297
Randall McgibenyChief Operating OfficerFT$114,293$9,687$123,980
Rene WilwhiteChief Financial Officer-$104,686$9,324$114,010
Revenue and Support

Revenue Composition

Contributions and Grants
$6,843,266
Program Service Revenue
$195,129
Investment Income
$212,089
Other Revenue
$11,484
All Other Contributions
$3,753,946
Change in Net Assets
$1,113,997

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$22,204Sale of Comparable Items
Other Non Cash Contri Table$17,489Various
Other Non Cash Contri Table$7,135Sale of Comparable I
Total Noncash Contributions$46,828-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,258,998
Revenue Not Reported on Financial Statements
$2,970
Revenue Not Reported on Form 990
$47,012
Total Revenue per Audited Statements
$7,306,010
Total Revenue per Form 990
$7,261,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,179,329
Other Expenses$1,968,642
Total Fundraising Expense$351,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,637,975$234,894$207,655$3,080,524
Interest-$448,051-$448,051
Occupancy$373,468$38,619$17,192$429,279
Current Officers, Directors, Trustees, and Key Employees$360,765$32,124$28,398$421,287
Depreciation Depletion$260,717$30,672$15,336$306,725
Other Employee Benefits$266,492$16,965$17,237$300,694
Payroll Taxes$246,822$21,175$18,883$286,880
Fees for Services Other$232,102$19,953$9,890$261,945
Insurance$87,746$9,177$4,157$101,080
Pension Plan Contributions$77,019$7,188$5,737$89,944
All Other Expenses$67,014$8,541$12,156$87,711
Conferences and Meetings$58,435$719$439$59,593
Other Expenses$40,675$3,901$1,951$46,527
Office Expenses$27,995$5,157$5,863$39,015
Travel$5,697$375$346$6,418
Fees for Service Investment Mgmnt Fees-$2,970-$2,970
Total Functional Expenses$4,905,710$890,427$351,834$6,147,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,166,526
Total Expenses per Form 990$6,147,971
Expenses per Audited Statements$6,145,001
Expenses Not Reported on Form 990$21,525
Expenses Not Reported on Financial Statements$2,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,618
Fundraising Direct Expenses$20,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$31,618$31,618$20,134$11,484
Total Events$31,618$31,618$20,134$11,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$474,846
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
2023-12-13
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
82
Volunteers
800

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Tyson Gaenzel
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/Desc0FORENSIC INTERVIEWS AND FAMILY SUPPORT SERVICES - ONCE REFERRED FOR A FORENSIC INTERVIEW, THE CHILD IS REGISTERED IN OUR CLIENT SERVICES PROGRAM AND THE FAMILY IS ASSIGNED A FAMILY SUPPORT SPECIALIST (FSS) WHO WORKS WITH THAT FAMILY FROM THE MOMENT THEY ENTER OUR DOORS UNTIL THE CHILD TURNS 18 YEARS OF AGE OR IS NO LONGER IN NEED OF OUR SERVICES. THE FSS ASSISTS WITH: ENSURING THE CHILD AND FAMILY UNDERSTAND THE FORENSIC INTERVIEW PROCESS AND WHAT HAPPENS IF THE CHILD MAKES A POSITIVE OUTCRY OF ABUSE; REDUCING FAMILY ANXIETY ABOUT THE INVESTIGATION FOLLOWING THE INITIAL VISIT BY EXPLAINING THE LEGAL AND CIVIL INVESTIGATIONS PROCESS; ASSISTING THE FAMILY WITH IDENTIFYING THEIR IMMEDIATE NEEDS AND ENSURING THE FAMILY IS LINKED/HAS ACCESS TO SUPPORT; ENSURING ALL THE CHILD'S NEEDS ARE MET BY REFERRING THEM FOR COUNSELING SERVICES, VICTIMS ASSISTANCE, EMERGENCY ASSISTANCE, AND ANY OTHER SERVICES NEEDED; AND PROVIDE CRISIS COUNSELING TO ASSIST THE FAMILY.
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IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CARY CLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGEL CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10PEGGY EIGHMY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA ELIZARDO
IRS990/Form990PartVIISectionAGrp/PersonNm12CAPT RENE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL GREER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY KELL
IRS990/Form990PartVIISectionAGrp/PersonNm15LARRY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm16SENATOR JOSE MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MARC DAVID NOURANI
IRS990/Form990PartVIISectionAGrp/PersonNm18ENGELICA MELI POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIA REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm21DEPUTY CHIED NANCY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDGE WILLIAM CRUZ SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm23HANK WHITMAN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0172078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020134
IRS990/FundraisingGrossIncomeAmt031618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03089320
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07282102
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04157
IRS990/InsuranceGrp/ManagementAndGeneralAmt09177
IRS990/InsuranceGrp/ProgramServicesAmt087746
IRS990/InsuranceGrp/TotalAmt0101080
IRS990/InterestGrp/ManagementAndGeneralAmt0448051
IRS990/InterestGrp/TotalAmt0448051
IRS990/InvestmentIncomeGrp/ExclusionAmt0212089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0234317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0259673
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01406367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876716
IRS990/LandBldgEquipCostOrOtherBssAmt02283083
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/BOYAmt014935020
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014935020
IRS990/NetAssetsOrFundBalancesBOYAmt09099153
IRS990/NetAssetsOrFundBalancesEOYAmt010238637
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011484
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07941904
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08642558
IRS990/NoncashContributionsAmt046527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017192
IRS990/OccupancyGrp/ManagementAndGeneralAmt038619
IRS990/OccupancyGrp/ProgramServicesAmt0373468
IRS990/OccupancyGrp/TotalAmt0429279
IRS990/OfficeExpensesGrp/FundraisingAmt05863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05157
IRS990/OfficeExpensesGrp/ProgramServicesAmt027995
IRS990/OfficeExpensesGrp/TotalAmt039015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0473796
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300694
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION AND TR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt05052
IRS990/OtherExpensesGrp/FundraisingAmt11542
IRS990/OtherExpensesGrp/FundraisingAmt21951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23901
IRS990/OtherExpensesGrp/ProgramServicesAmt078062
IRS990/OtherExpensesGrp/ProgramServicesAmt142226
IRS990/OtherExpensesGrp/ProgramServicesAmt242500
IRS990/OtherExpensesGrp/ProgramServicesAmt340675
IRS990/OtherExpensesGrp/TotalAmt078062
IRS990/OtherExpensesGrp/TotalAmt152035
IRS990/OtherExpensesGrp/TotalAmt249231
IRS990/OtherExpensesGrp/TotalAmt346527
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0474846
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02637975
IRS990/OtherSalariesAndWagesGrp/TotalAmt03080524
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017602340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017602340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021175
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246822
IRS990/PayrollTaxesGrp/TotalAmt0286880
IRS990/PensionPlanContributionsGrp/FundraisingAmt05737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077019
IRS990/PensionPlanContributionsGrp/TotalAmt089944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01005250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023739
IRS990/PrincipalOfficerNm0KIM ABERNETHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195129
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/ExpenseAmt01668113
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/ExpenseAmt0559937
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0384289
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0195129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05263316
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$15.6$10.2$7.26$6.15$1.11
2023Summary only. Only limited summary data is available for this year.$25.8$15.6$10.2$7.26$6.15$1.11
2022Summary only. Only limited summary data is available for this year.$24.2$15.1$9.10$5.69$5.90$0.21
2021Summary only. Only limited summary data is available for this year.$24.6$15.3$9.37$7.15$5.61$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$17.1$7.75$5.58$13.2$7.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$18.8$15.4$9.92$5.58$4.34
2018Summary only. Only limited summary data is available for this year.$24.5$13.4$11.1$5.88$4.34$1.54
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