Totals
- Total revenue
- $1,109,058
- Total expenses
- $1,079,278
- Contributions and grants received
- $939,098
- Grants paid
- $0
- Program service revenue
- $179,715
- Investment income
- -$9,981
- Other revenue
- $226
- Total assets, end of year
- $1,148,061
- Total liabilities, end of year
- $782,475
- Net assets or fund balances, end of year
- $365,586
- Program services expenses (Part IX)
- $737,673
- Management and general expenses
- $228,595
- Fundraising expenses
- $113,010
- Program service expenses (Part III)
- $737,673
Program services were 68.3% 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.
-
1c · Fundraising events
$95,640
-
1e · Government grants (contributions)
$536,405
-
1f · All other contributions, gifts and grants
$307,053
-
1g · Noncash contributions included above
$2,554
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $179,715 · related or exempt $179,715
-
3 · Investment income
total $457 · excluded $457
-
7a · Gross sales of assets other than inventory
securities $10,438
-
7b · Less cost or other basis and sales expenses
securities $20,876
-
7c · Gain or loss
securities -$10,438
-
7d · Net gain or loss
total -$10,438 · excluded -$10,438
-
8a · Fundraising events: gross income
$74,257
-
8a · Fundraising events: contributions included on line 1c
$95,640
-
8b · Fundraising events: direct expenses
$75,632
-
8c · Net income from fundraising events
total -$1,375 · excluded -$1,375
-
11a · Other revenue: OTHER REVENUE
total $1,601 · excluded $1,601
-
11e · Other revenue, total
$1,601
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,280 · program services $10,584 · management and general $12,348 · fundraising $12,348
-
7 · Other salaries and wages
total $654,255 · program services $493,003 · management and general $96,322 · fundraising $64,930
-
9 · Other employee benefits
total $61,562 · program services $44,961 · management and general $9,702 · fundraising $6,899
-
10 · Payroll taxes
total $57,296 · program services $41,845 · management and general $9,030 · fundraising $6,421
-
11f · Fees: investment management
total $299 · management and general $299
-
11g · Fees: other
total $53,489 · management and general $53,489
-
12 · Advertising and promotion
total $6,057 · program services $4,543 · fundraising $1,514
-
13 · Office expenses
total $18,981 · program services $13,862 · management and general $2,991 · fundraising $2,128
-
16 · Occupancy
total $9,281 · program services $6,778 · management and general $1,463 · fundraising $1,040
-
19 · Conferences, conventions and meetings
total $26,976 · program services $19,702 · management and general $4,251 · fundraising $3,023
-
20 · Interest
total $33,212 · program services $24,256 · management and general $5,234 · fundraising $3,722
-
22 · Depreciation, depletion and amortization
total $18,833 · program services $13,754 · management and general $2,968 · fundraising $2,111
-
23 · Insurance
total $16,506 · management and general $16,506
-
24a · Other expenses: MAINTENANCE
total $42,854 · program services $31,298 · management and general $6,754 · fundraising $4,802
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $12,895 · program services $9,418 · management and general $2,032 · fundraising $1,445
-
24c · Other expenses: CREDIT CARD & BANK FEES
total $12,267 · program services $8,959 · management and general $1,933 · fundraising $1,375
-
24d · Other expenses: TELEPHONE
total $10,882 · program services $7,947 · management and general $1,715 · fundraising $1,220
-
24e · All other expenses
total $8,353 · program services $6,763 · management and general $1,558 · fundraising $32
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,707 · end of year $93,769
-
2 · Savings and temporary cash investments
beginning of year $1,191 · end of year $267
-
3 · Pledges and grants receivable
beginning of year $102,802 · end of year $67,680
-
4 · Accounts receivable
beginning of year $261,615 · end of year $236,610
-
10a · Land, buildings and equipment: cost or other basis
$867,923
-
10b · Land, buildings and equipment: accumulated depreciation
$158,990
-
10c · Land, buildings and equipment, net
beginning of year $727,766 · end of year $708,933
-
11 · Investments: publicly traded securities
beginning of year $40,132 · end of year $6,591
-
15 · Other assets
beginning of year $41,937 · end of year $34,211
-
17 · Accounts payable and accrued expenses
beginning of year $145,323 · end of year $118,808
-
23 · Secured mortgages and notes payable
beginning of year $834,559 · end of year $663,667
-
27 · Net assets without donor restrictions
beginning of year $213,778 · end of year $240,060
-
28 · Net assets with donor restrictions
beginning of year $18,490 · end of year $125,526
Mission and programs · 2022
Mission
MISSION: OUR MISSION IS TO BREAK THE CYCLE AND HEAL THE CHILDHOOD TRAUMA RESULTING FROM ABUSE AND NEGLECT WITH SPECIALIZED TREATMENT, EDUCATION AND COMMUNITY OUTREACH. WE BELIEVE IN A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO THE PROBLEM OF CHILD SEXUAL ABUSE. WE COORDINATE SERVICES WITH LAW ENFORCEMENT, CHILD PROTECTION AGENCIES, SCHOOLS, MEDICAL PROFESSIONALS, AND OTHER MENTAL HEALTH PROVIDERS. VISION: WE ENVISION A COMMUNITY THAT IS AWARE AND SUPPORTS THE HEALING OF EVERY SURVIVOR OF CHILDHOOD ABUSE TO ALLOW THEM TO LIVE THEIR FULLEST AND HEALTHIEST LIVES. CORE VALUES: O INSPIRE CLIENT TRUST AND RESPECT O NURTURE THE DIGNITY AND SELF-WORTH OF EVERYONE O SHOW CREDIBILITY, INTEGRITY AND HONESTY O EXHIBIT COLLEGIALITY AND OPEN DIALOGUE O CULTIVATE COMMUNITY TRUST AND COLLABORATION O ENCOURAGE LIFELONG EDUCATION TO ADVANCE OUR EXPERTISE AND KNOWLEDGE O OFFER AN INDIVIDUALIZED MIND-BODY APPROACH TO SUPPORT THE HEALING OF EVERY CLIENT
-
CATP - CHILD ABUSE TREATMENT PROGRAM IN 2022, CHILDSAFE TREATED 789 INDIVIDUALS IN OUR CATP OUTPATIENT TREATMENT PROGRAM. WE SERVE VICTIMS OF CHILD ABUSE (PRIMARILY SEXUAL ABUSE), AGES 2- 18, AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH A COMBINATION OF GROUP, INDIVIDUAL AND FAMILY THERAPY TO HELP FOSTER RESILIENCE AND HEAL THE DAMAGE CAUSED BY ABUSE. AFTER A THOROUGH ASSESSMENT, OUR HIGHLY TRAINED THERAPISTS, WITH INPUT FROM OUR CLIENTS, DEVELOP TREATMENT PLANS FOR THE WORK THEY WILL DO TOGETHER. OUR TREATMENT APPROACH IS TRAUMA-INFORMED AND CAN INCLUDE PLAY, ART, SAND, AND MUSIC, AS WELL AS TF-CBT, TALK, EMDR, NEUROFEEDBACK, AND OTHER HIGHLY EFFECTIVE THERAPIES. FAMILY THERAPY IS CONDUCTED TO IMPROVE COMMUNICATION AND TRUST AND HEAL ATTACHMENT WOUNDS. THROUGH GROUP THERAPY, CLIENTS LEARN THAT THEY ARE NOT ALONE IN THEIR STRUGGLES AND CAN FACE THEIR CHALLENGES AND LEARN TO THRIVE WITH THE SUPPORT AND ENCOURAGEMENT OF THEIR PEERS. IN 2022, WE TAUGHT 100 CAREGIVERS TRAUMA-INFORMED PARENTING CLASSES TO GIVE THEM THE TOOLS THEY NEED TO FACE THE CHALLENGES OF RAISING TRAUMATIZED CHILDREN AND TEENS. OUR CLINICIANS PROVIDE SUPPORT AND ADVOCACY FOR CLIENTS GOING THROUGH THE COURT SYSTEM AND CONNECT FAMILIES WITH REFERRALS FOR ACCESSING HELP WITH BASIC NEEDS. WE TURNED NO ONE AWAY DUE TO INABILITY TO PAY FOR SERVICES. CHILDSAFE IS A RESPECTED MEMBER OF THE MDT (MULTI- DISCIPLINARY TEAM) IN OUR COMMUNITY, RESPONDING TO CASES OF CHILD ABUSE AND NEGLECT. OUR CLINICIANS PROVIDE VITAL TRAINING AND CONSULTATION TO AREA PROFESSIONALS REGARDING THE MYRIAD ISSUES FACING VICTIMS OF ABUSE AND HOW TO RESPOND IN AN EFFECTIVE AND TRAUMA-INFORMED MANNER. IN 2022, WE BEGAN TO USE BRAIN MAPPING TO CREATE UNDERSTANDING OF ADVERSE EXPERIENCES, RELATIONAL HEALTH, AND CURRENT CLIENT FUNCTIONING. FROM THESE DATA POINTS, WE CREATE A MAP THAT SHOWS THE CLIENT'S BRAIN FUNCTION COMPARED TO TYPICALLY-DEVELOPED PEERS. THE CLINICIAN THEN PROVIDES CONCRETE TREATMENT RECOMMENDATIONS TO BEST FIT CLIENTS. THIS ENSURES CLIENTS GET APPROPRIATE TREATMENT, BUT ALSO THAT OUTSIDE SYSTEMS WILL MORE LIKELY MEET THEIR NEEDS IN TRAUMA-INFORMED WAYS.
Expenses $627,023 · Revenue $152,758
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $110,650 · Revenue $26,957
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kathleen BaumgardnerKATHLEEN BAUMGARDNER
EXECUTIVE DI
- Total calculated
- $10,052
- From this org
- $10,000
- From related orgs
- $0
- Other
- $52
- Hours/week
- 40
-
Carol BennisCAROL BENNIS
PAST EXEC DI
- Total calculated
- $28,786
- From this org
- $25,280
- From related orgs
- $0
- Other
- $3,506
- Hours/week
- 40
-
Ryan WillRYAN WILL
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Corey RosenbergCOREY ROSENBERG
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary BurrellMARY BURRELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Brandon HarrisBRANDON HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sarah L VendegnaSARAH L VENDEGNA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jason OdstrcilJASON ODSTRCIL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Adam EgglestonADAM EGGLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole JohnsonNICOLE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly KettlerKELLY KETTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory MustoGREGORY MUSTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Remi NelsonREMI NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley RawlsASHLEY RAWLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy SchneiderKATY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 4 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312839349300716
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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