Form 990 for tax year 2023
Filed by SAFE SPOT CHILD ADVOCACY CENTER OF WILKES.
Totals
- Total revenue
- $310,727
- Total expenses
- $261,312
- Contributions and grants received
- $310,727
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $182,070
- Total liabilities, end of year
- $14,903
- Net assets or fund balances, end of year
- $167,167
- Program services expenses (Part IX)
- $228,503
- Management and general expenses
- $32,809
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$252,697
-
1f · All other contributions, gifts and grants
$58,030
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $33,326 · program services $16,663 · management and general $16,663
-
7 · Other salaries and wages
total $89,354 · program services $89,354
-
8 · Pension plan contributions
total $7,700 · program services $6,584 · management and general $1,116
-
9 · Other employee benefits
total $14,522 · program services $12,102 · management and general $2,420
-
10 · Payroll taxes
total $9,665 · program services $8,279 · management and general $1,386
-
11f · Fees: investment management
total $125 · management and general $125
-
11g · Fees: other
total $21,346 · program services $21,346
-
13 · Office expenses
total $32,840 · program services $32,840
-
16 · Occupancy
total $28,820 · program services $28,820
-
17 · Travel
total $3,824 · program services $3,824
-
22 · Depreciation, depletion and amortization
total $3,616 · management and general $3,616
-
23 · Insurance
total $5,450 · management and general $5,450
-
24a · Other expenses: GENERAL SUPPLIES
total $8,691 · program services $8,691
-
24b · Other expenses: REPAIRS
total $2,033 · management and general $2,033
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,514 · end of year $89,789
-
3 · Pledges and grants receivable
beginning of year $52,343 · end of year $52,779
-
10a · Land, buildings and equipment: cost or other basis
$33,650
-
10b · Land, buildings and equipment: accumulated depreciation
$3,616
-
10c · Land, buildings and equipment, net
beginning of year $25,122 · end of year $30,034
-
15 · Other assets
beginning of year $10,880 · end of year $9,468
-
17 · Accounts payable and accrued expenses
beginning of year $18,653 · end of year $1,998
-
25 · Other liabilities
beginning of year $3,454 · end of year $12,905
-
29 · Capital stock, trust principal or current funds
beginning of year $117,752 · end of year $167,167
Mission and programs · 2023
Mission
To help bring hope, healing, and justice to children in our community affected by sexual abuse or severe physical abuse. Safe Spot provides direct services to help child victims & nonoffending caregivers at no cost and to facilitate a multidisciplinary team structured to coordinate investigations and victim care
Activities or mission (Part I)
Provide timely trauma informed services in child friendly environment
-
Offers hope and support for children and families grappling with the harrowing effects of sexual abuse, severe physical abuse, drug endangerment, trafficking, neglect, and exposure to violence. Our core mission is collaboration with investigative partners to heal, and aid in the well-being of every child in our community. After possible abuse is reported, the child is interviewed one-on-one without leading or upsetting the child. The interview is recorded, and used to answer questions, provide support and connect children and families to needed services. Our advocate is the family s point of first contact and will serve as their guide throughout the process. If the case goes to court, our advocate helps prepare the child and family. We provide trauma assessment to find out how abuse may have affected the child, then use an evidence-based treatment to help the child recover.
As filed on the 2023 return.
Listed in Part VII
-
Susan BachmeierSUSAN BACHMEIER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mark CookMARK COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris LawsCHRIS LAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Takiyah McCathernTAKIYAH MCCATHERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Julie JohnsonJULIE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany YoungTIFFANY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy HartleyCINDY HARTLEY
EXECUTIVE DIRECTOR
- Total calculated
- $32,373
- From this org
- $32,373
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zack ShepherdZACK SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris SmithCHRIS SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531329349302808
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