Skip to content
Nonprofiteer
← SAFE SPOT CHILD ADVOCACY CENTER OF WILKES

Form 990 for tax year 2024

Filed by SAFE SPOT CHILD ADVOCACY CENTER OF WILKES.

Totals

Total revenue
$383,765
Total expenses
$329,672
Contributions and grants received
$383,765
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$199,134
Total liabilities, end of year
$2,354
Net assets or fund balances, end of year
$196,780
Program services expenses (Part IX)
$286,823
Management and general expenses
$42,849
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 87.0% 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)

    $342,145

  • 1f · All other contributions, gifts and grants

    $41,620

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,402 · program services $31,201 · management and general $31,201

  • 7 · Other salaries and wages

    total $116,325 · program services $116,325

  • 8 · Pension plan contributions

    total $12,836 · program services $10,652 · management and general $2,184

  • 9 · Other employee benefits

    total $17,393 · program services $14,581 · management and general $2,812

  • 10 · Payroll taxes

    total $14,109 · program services $12,723 · management and general $1,386

  • 11f · Fees: investment management

    total $1,500 · management and general $1,500

  • 11g · Fees: other

    total $17,789 · program services $17,789

  • 12 · Advertising and promotion

    total $75 · program services $75

  • 13 · Office expenses

    total $41,088 · program services $41,088

  • 16 · Occupancy

    total $28,742 · program services $28,742

  • 17 · Travel

    total $4,851 · program services $4,851

  • 22 · Depreciation, depletion and amortization

    total $3,616 · management and general $3,616

  • 24a · Other expenses: GENERAL SUPPLIES

    total $8,796 · program services $8,796

  • 24b · Other expenses: REPAIRS

    total $150 · management and general $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,789 · end of year $134,088

  • 3 · Pledges and grants receivable

    beginning of year $52,779 · end of year $47,156

  • 10a · Land, buildings and equipment: cost or other basis

    $26,026

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,136

  • 10c · Land, buildings and equipment, net

    beginning of year $30,034 · end of year $17,890

  • 15 · Other assets

    beginning of year $9,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,998 · end of year $315

  • 25 · Other liabilities

    beginning of year $12,905 · end of year $2,039

  • 29 · Capital stock, trust principal or current funds

    beginning of year $167,167 · end of year $196,780

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

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 2024 return.

Listed in Part VII

  • Susan Bachmeier

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Mark Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris Laws

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Takiyah McCathern

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Julie Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cindy Hartley

    EXECUTIVE DIRECTOR

    Total calculated
    $62,402
    From this org
    $62,402
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Zack Shepherd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chris 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
2024
Filed
12 May 2025
IRS schema version
2024v5.1
Source object
202541329349305054

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.