Civic Intelligence

Childsafe

990 • Fiscal year 2024 • EIN 74-2633697

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 23, 2025

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

78th percentile

0.58x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.98x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$176,543

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

38th percentile

2.6%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.6%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$26,487,075

Up $671,530 (+2.6%) from 2023

Net Assets

Up

$11,161,266

Up $922,629 (+9.0%) from 2023

Liabilities

Down

$15,325,809

Down $251,099 (-1.6%) from 2023

Revenue

Up

$7,742,447

Up $480,479 (+6.6%) from 2023

Expenses

Up

$6,820,645

Up $672,674 (+11%) from 2023

Net Income

Down

$921,802

Down $192,195 (-17%) 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 2024: $26,487,075Liabilities 2024: $15,325,809Net Assets 2024: $11,161,2662024

Highlighted filing

2024

Assets$26,487,075
Liabilities$15,325,809
Net Assets$11,161,266

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 2024: $7,742,447Expenses 2024: $6,820,645Net Income 2024: $921,8022024

Highlighted filing

2024

Revenue$7,742,447
Expenses$6,820,645
Net Income$921,802
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$7,777,560
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$2,599,124$3,214,936▲ $615,812
Investments in Publicly Traded Securities$259,673$2,054,413▲ $1,794,740
Savings and Temporary Cash Investments$2,403,359$1,437,957▼ $965,402
Accounts Receivable$571,548$885,451▲ $313,903
Land, Buildings, and Equipment, Net$876,716$593,612▼ $283,104
Pledges and Grants Receivable$1,005,250$505,000▼ $500,250
Prepaid Expenses and Deferred Charges$23,739$30,323▲ $6,584
Total Assets$25,815,545$26,487,075▲ $671,530
Other Assets Total$473,796$163,043▼ $310,753
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,935,020$14,935,020→ $0
Accounts Payable and Accrued Expenses$167,042$227,180▲ $60,138
Other Liabilities$474,846$163,609▼ $311,237
Total Liabilities$15,576,908$15,325,809▼ $251,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,642,558$9,181,659▲ $539,101
Net Assets With Donor Restrictions$1,596,079$1,979,607▲ $383,528
Total Net Assets Fund Balance$10,238,637$11,161,266▲ $922,629
Total Liabilities and Net Assets / Fund Balance$25,815,545$26,487,075▲ $671,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,150$1,675,979$2,125,129
Leasehold Improvements$144,462$25,935$170,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly K AbernethyPresident/CEOFT$170,906$5,637$176,543
Randall McgibenyChief Operating OfficerFT$125,206$10,708$135,914
Rene WilwhiteChief Financial OfficerFT$118,541$10,095$128,636
Revenue and Support

Revenue Composition

Contributions and Grants
$7,226,743
Program Service Revenue
$169,036
Investment Income
$314,550
Other Revenue
$32,118
All Other Contributions
$3,323,206
Change in Net Assets
$921,802

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$23,665Sale of Comparable Items
Other Non Cash Contri Table$18,153Sale of Comparable I
Total Noncash Contributions$41,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,740,118
Revenue Not Reported on Financial Statements
$2,329
Revenue Not Reported on Form 990
$25,156
Total Revenue per Audited Statements
$7,765,274
Total Revenue per Form 990
$7,742,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,525,032
Other Expenses$2,295,613
Total Fundraising Expense$361,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,872,987$261,518$209,807$3,344,312
Occupancy$479,544$44,766$28,855$553,165
Interest-$448,051-$448,051
Current Officers, Directors, Trustees, and Key Employees$378,928$34,492$27,672$441,092
Fees for Services Other$360,881$20,462$9,616$390,959
Other Employee Benefits$292,963$25,400$18,883$337,246
Payroll Taxes$260,766$23,004$18,633$302,403
Depreciation Depletion$251,214$29,555$14,777$295,546
Insurance$97,895$10,273$4,629$112,797
Pension Plan Contributions$84,999$8,191$6,789$99,979
All Other Expenses$81,266$10,160$5,107$96,533
Conferences and Meetings$62,186$3,613$341$66,140
Office Expenses$51,278$5,967$1,498$58,743
Other Expenses$36,669$5,693$1,215$43,577
Advertising$36,895$370$185$37,450
Travel$10,162$428$505$11,095
Fees for Service Investment Mgmnt Fees-$2,329-$2,329
Total Functional Expenses$5,510,666$948,554$361,425$6,820,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,842,645
Total Expenses per Form 990$6,820,645
Expenses per Audited Statements$6,818,316
Expenses Not Reported on Form 990$24,329
Expenses Not Reported on Financial Statements$2,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,231
Fundraising Direct Expenses$35,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$67,231$67,231$35,113$32,118
Total Events$67,231$67,231$35,113$32,118
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$163,609
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
Randy Mcgibeny
Title
President & CEO
Phone
2106759000
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Mcgibeny
Formed
1992
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
81
Volunteers
480

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 5 years remain subject to examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ELIZARDO
IRS990/Form990PartVIISectionAGrp/PersonNm9CAPT RENE GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm10REP JOSEY AGRCIA
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL GREER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEREMY KELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SENATOR JOSE MENENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ENGELICA MELI POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL RAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DEPUTY CHIED NANCY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDGE WILLIAM CRUZ SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm18HANK WHITMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY K ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm20RANDALL MCGIBENY
IRS990/Form990PartVIISectionAGrp/PersonNm21RENE WILWHITE
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19170906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118541
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt035113
IRS990/FundraisingGrossIncomeAmt067231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03355154
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07777560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04629
IRS990/InsuranceGrp/ManagementAndGeneralAmt010273
IRS990/InsuranceGrp/ProgramServicesAmt097895
IRS990/InsuranceGrp/TotalAmt0112797
IRS990/InterestGrp/ManagementAndGeneralAmt0448051
IRS990/InterestGrp/TotalAmt0448051
IRS990/InvestmentIncomeGrp/ExclusionAmt0314550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314550
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259673
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02054413
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01701914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593612
IRS990/LandBldgEquipCostOrOtherBssAmt02295526
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/NetAssetsOrFundBalancesBOYAmt010238637
IRS990/NetAssetsOrFundBalancesEOYAmt011161266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08642558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09181659
IRS990/NoncashContributionsAmt041818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028855
IRS990/OccupancyGrp/ManagementAndGeneralAmt044766
IRS990/OccupancyGrp/ProgramServicesAmt0479544
IRS990/OccupancyGrp/TotalAmt0553165
IRS990/OfficeExpensesGrp/FundraisingAmt01498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05967
IRS990/OfficeExpensesGrp/ProgramServicesAmt051278
IRS990/OfficeExpensesGrp/TotalAmt058743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0473796
IRS990/OtherAssetsTotalGrp/EOYAmt0163043
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337246
IRS990/OtherExpensesGrp/Desc0PUBLIC EDUCATION AND TR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02310
IRS990/OtherExpensesGrp/FundraisingAmt110603
IRS990/OtherExpensesGrp/FundraisingAmt21215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25693
IRS990/OtherExpensesGrp/ProgramServicesAmt073510
IRS990/OtherExpensesGrp/ProgramServicesAmt150025
IRS990/OtherExpensesGrp/ProgramServicesAmt228498
IRS990/OtherExpensesGrp/ProgramServicesAmt336669
IRS990/OtherExpensesGrp/TotalAmt073510
IRS990/OtherExpensesGrp/TotalAmt158831
IRS990/OtherExpensesGrp/TotalAmt246887
IRS990/OtherExpensesGrp/TotalAmt343577
IRS990/OtherLiabilitiesGrp/BOYAmt0474846
IRS990/OtherLiabilitiesGrp/EOYAmt0163609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0209807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02872987
IRS990/OtherSalariesAndWagesGrp/TotalAmt03344312
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017602340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017602340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260766
IRS990/PayrollTaxesGrp/TotalAmt0302403
IRS990/PensionPlanContributionsGrp/FundraisingAmt06789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08191
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084999
IRS990/PensionPlanContributionsGrp/TotalAmt099979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01005250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0505000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030323
IRS990/PrincipalOfficerNm0RANDY MCGIBENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169036
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/ExpenseAmt01697797
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/ExpenseAmt0709212
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0480960
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0169036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06843266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212089
IRS990/PYOtherExpensesAmt01968642
IRS990/PYOtherRevenueAmt011484
IRS990/PYProgramServiceRevenueAmt0195129
IRS990/PYRevenuesLessExpensesAmt01113997
IRS990/PYSalariesCompEmpBnftPaidAmt04179329
IRS990/PYTotalExpensesAmt06147971
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$15.3$11.2$7.74$6.82$0.92
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
Peer Organizations

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