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Nonprofiteer
← SAFE HARBOR CHILD ADVOCACY CENTER INC

Form 990 for tax year 2023

Filed by SAFE HARBOR CHILD ADVOCACY CENTER INC.

Totals

Total revenue
$1,178,496
Total expenses
$1,014,368
Contributions and grants received
$1,091,493
Grants paid
$55
Program service revenue
$39,816
Investment income
$8,095
Other revenue
$39,092
Total assets, end of year
$924,137
Total liabilities, end of year
$391,892
Net assets or fund balances, end of year
$532,245
Program services expenses (Part IX)
$731,202
Management and general expenses
$229,512
Fundraising expenses
$53,654
Program service expenses (Part III)
$731,202

Program services were 72.1% 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.

  • 1a · Federated campaigns

    $86,694

  • 1c · Fundraising events

    $162,585

  • 1e · Government grants (contributions)

    $748,569

  • 1f · All other contributions, gifts and grants

    $93,645

  • 2a · Program service revenue: MEDICAL REIMBURSEMENTS

    total $39,816 · related or exempt $39,816

  • 3 · Investment income

    total $8,095 · excluded $8,095

  • 8a · Fundraising events: gross income

    $56,833

  • 8a · Fundraising events: contributions included on line 1c

    $162,585

  • 8b · Fundraising events: direct expenses

    $32,083

  • 8c · Net income from fundraising events

    total $24,750 · excluded $24,750

  • 9a · Gaming: gross income

    $24,352

  • 9b · Gaming: direct expenses

    $10,010

  • 9c · Net income from gaming

    total $14,342 · excluded $14,342

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $55 · program services $55

  • 5 · Compensation of officers, directors and key employees

    total $93,877 · program services $65,714 · management and general $28,163

  • 7 · Other salaries and wages

    total $563,928 · program services $465,565 · management and general $52,149 · fundraising $46,214

  • 8 · Pension plan contributions

    total $14,382 · program services $11,796 · management and general $2,586

  • 9 · Other employee benefits

    total $32,327 · program services $22,555 · management and general $5,865 · fundraising $3,907

  • 10 · Payroll taxes

    total $49,852 · program services $38,771 · management and general $7,548 · fundraising $3,533

  • 11b · Fees: legal

    total $808 · program services $808

  • 11c · Fees: accounting

    total $31,000 · management and general $31,000

  • 11g · Fees: other

    total $1,169 · program services $1,169

  • 13 · Office expenses

    total $67,027 · program services $43,806 · management and general $23,221

  • 16 · Occupancy

    total $21,411 · program services $11,039 · management and general $10,372

  • 17 · Travel

    total $37,714 · management and general $37,714

  • 19 · Conferences, conventions and meetings

    total $11,035 · management and general $11,035

  • 20 · Interest

    total $11,889 · program services $11,889

  • 22 · Depreciation, depletion and amortization

    total $39,718 · program services $19,859 · management and general $19,859

  • 23 · Insurance

    total $14,659 · program services $14,659

  • 24a · Other expenses: MEDICAL SERVICES PROVID

    total $19,539 · program services $19,539

  • 24b · Other expenses: OTHER

    total $3,978 · program services $3,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,609 · end of year $249,039

  • 2 · Savings and temporary cash investments

    beginning of year $130,991 · end of year $263,206

  • 3 · Pledges and grants receivable

    beginning of year $51,821 · end of year $87,748

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

    $655,806

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

    $331,662

  • 10c · Land, buildings and equipment, net

    beginning of year $326,265 · end of year $324,144

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,981 · end of year $13,307

  • 19 · Deferred revenue

    beginning of year $17,998 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $388,591 · end of year $378,585

  • 27 · Net assets without donor restrictions

    beginning of year $368,116 · end of year $532,245

Mission and programs · 2023

Mission

SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE.

  • SAFE HARBOR CHILD ADVOCACY CENTER SERVES AS THE CENTRAL HUB FOR THE COLLABORATION OF ALL INVESTIGATIVE EFFORTS OF THE CHILD PROTECTIVE INVESTIGATIVE TEAM (CPIT) INTO ALLEGED INCIDENTS OF CHILD ABUSE OR NEGLECT. FOLLOWING THE INVESTIGATIVE EFFORTS, THE CHILD-VICTIM AND NON-OFFENDING FAMILY MEMBERS WILL HAVE FOLLOW-UP INDIVIDUALIZED THERAPY COORDINATED THROUGH SAFE HARBOR. WORKING WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, SPECIALLY TRAINED MEDICAL AND MENTAL HEALTH PROVIDERS, AND OUR DISTRICT ATTORNEY GENERAL'S OFFICE, OUR GOAL IS TO MAKE THE PROCESS OF PROVIDING THE COORDINATION OF NECESSARY SERVICES IN A CHILD-FOCUSED AND CHILD-FRIENDLY HOME-LIKE SETTING FOR OUR MOST VULNERABLE VICTIMIZED CITIZENS GENTLER AND LESS TRAUMATIC FOR OUR CHILDREN WHO HAVE SUFFERED SO MUCH.

    Expenses $731,202 · Grants $55 · Revenue $39,816

As filed on the 2023 return.

Listed in Part VII

  • Maggie McNally Kimball

    EXECUTIVE DIRECTOR

    Total calculated
    $93,878
    From this org
    $84,769
    From related orgs
    $0
    Other
    $9,109
    Hours/week
    40

  • Austin Agee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Logan Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cindy Cameron Ogle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Fine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Will Talley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amber Adams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Brian Bounds

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Julie Floodquist

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Bryan McCarter

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Jim Millsaps

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
28 April 2025
IRS schema version
2023v6.0
Source object
202521199349300627

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