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Nonprofiteer
← SAFE HARBOR CHILD ADVOCACY CENTER

Form 990 for tax year 2022

Filed by SAFE HARBOR CHILD ADVOCACY CENTER.

Totals

Total revenue
$537,462
Total expenses
$524,768
Contributions and grants received
$475,130
Grants paid
$0
Program service revenue
$0
Investment income
$4,929
Other revenue
$57,403
Total assets, end of year
$834,839
Total liabilities, end of year
$400,855
Net assets or fund balances, end of year
$433,984
Program services expenses (Part IX)
$457,220
Management and general expenses
$67,548
Fundraising expenses
$0
Program service expenses (Part III)
$457,220

Program services were 87.1% 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.

  • 1e · Government grants (contributions)

    $363,419

  • 1f · All other contributions, gifts and grants

    $111,711

  • 1g · Noncash contributions included above

    $8,846

  • 3 · Investment income

    total $4,929 · excluded $4,929

  • 8a · Fundraising events: gross income

    $71,499

  • 8b · Fundraising events: direct expenses

    $14,096

  • 8c · Net income from fundraising events

    total $57,403

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,804 · program services $79,924 · management and general $8,880

  • 7 · Other salaries and wages

    total $213,011 · program services $191,709 · management and general $21,302

  • 9 · Other employee benefits

    total $15,482 · program services $13,934 · management and general $1,548

  • 10 · Payroll taxes

    total $22,254 · program services $20,029 · management and general $2,225

  • 11c · Fees: accounting

    total $8,214 · management and general $8,214

  • 11g · Fees: other

    total $10,325 · program services $6,195 · management and general $4,130

  • 13 · Office expenses

    total $5,694 · program services $4,840 · management and general $854

  • 16 · Occupancy

    total $94,062 · program services $84,656 · management and general $9,406

  • 17 · Travel

    total $8,811 · program services $8,811

  • 19 · Conferences, conventions and meetings

    total $7,510 · program services $7,510

  • 22 · Depreciation, depletion and amortization

    total $7,225 · program services $1,662 · management and general $5,563

  • 23 · Insurance

    total $7,698 · program services $6,543 · management and general $1,155

  • 24a · Other expenses: DIRECT PROGRAM SUPPLES

    total $13,369 · program services $13,369

  • 24b · Other expenses: IN-KIND SUPPLIES

    total $8,846 · program services $8,846

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,998 · program services $4,248 · management and general $750

  • 24d · Other expenses: COMMUNICATIONS

    total $4,983 · program services $4,236 · management and general $747

  • 24e · All other expenses

    total $3,482 · program services $708 · management and general $2,774

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,692 · end of year $28,076

  • 2 · Savings and temporary cash investments

    beginning of year $152,376 · end of year $152,773

  • 3 · Pledges and grants receivable

    beginning of year $46,743 · end of year $134,974

  • 8 · Inventories for sale or use

    beginning of year $16,600 · end of year $16,600

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,204 · end of year $6,420

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

    $210,665

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

    $138,848

  • 10c · Land, buildings and equipment, net

    beginning of year $34,459 · end of year $71,817

  • 11 · Investments: publicly traded securities

    beginning of year $85,564 · end of year $85,862

  • 15 · Other assets

    beginning of year $2,063 · end of year $338,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,736 · end of year $20,718

  • 19 · Deferred revenue

    beginning of year $16,600 · end of year $16,600

  • 25 · Other liabilities

    beginning of year $28,840 · end of year $363,537

  • 27 · Net assets without donor restrictions

    beginning of year $416,700 · end of year $274,006

  • 28 · Net assets with donor restrictions

    beginning of year $8,825 · end of year $159,978

Mission and programs · 2022

Mission

THE ORGANIZATION WAS FORMED TO STRENGTHEN THE COORDINATED COMMUNITY RESPONSE TO SITUATIONS OF CHILD MALTREATMENT, INCLUDING CHILD ABUSE, SEVERE PHYSICAL ABUSE, SEVERE NEGLECT, AND FATALITIES BY INTEGRATING THE EXISTING RESOURCES OF LAW ENFOREMENT, CHILD PROTECTION, PROSECUTION, MEDICAL AND THERAPEUTIC AGENCIES SO THAT PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS AND CHILDREN ARE NOT FURTHER TRAUMATIZED BY THE INVESTIGATIVE PROCESS.

  • YEAR ENDING JUNE 30, 2023, SAFE HARBOR PROVIDED FORENSIC SERVICES TO NEARLY 400 CHILDREN. THE TOTAL NUMBER OF CAREGIVERS AND CHILDREN (NEW OR RETURNING) PROVIDED SERVICES IN THAT YEAR WAS OVER 800. IN PARTNERSHIP WITH THE LOCAL COMMUNITY SERVICES BOARD, PROVIDED TRAUMA- FOCUSED COGNITIVE BEHAVIORAL THERAPY ONSITE TO MORE THAN FIFTY CHILDREN IN THE YEAR ENDING JUNE 30, 2023. SAFE HARBOR TEAM MEMBERS TESTIFIED IN COURT IN PRE-TRIAL MOTIONS AND DURING TRIAL AND WERE CERTIFIED BY THE COURT AS EXPERT WITNESSES ON MULTIPLE OCCASIONS.

    Expenses $457,220

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ELIZABETH MCNALLY

    EXECUTIVE DI

    Total calculated
    $88,804
    From this org
    $88,804
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MAJOR TROY J SKEBO

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • BETH R GIRONE

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE TERRELL

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    2

  • LORAINE LEMOINE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • LAUREN BUFFUM

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS BIRD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JACKIE BRETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANGELINA CAMPBELL RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BILL CARROLL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ALICIA CONRAD BS RN FN-CSP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SUSAN FINES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MONIKA KRAL-DUNNING RN BSN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BOB PARSONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FAITH SHORTAL BSN RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
17 April 2024
IRS schema version
2022v5.0
Source object
202431229349300123

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