Kidsafe Collaborative Inc is located in Burlington, VT. The organization was established in 1987. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 03/2022, Kidsafe Collaborative Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kidsafe Collaborative Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Kidsafe Collaborative Inc generated $382.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $301.1k during the year ending 03/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
KIDSAFE COLLABORATIVE ENGAGES AGENCIES, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO WORK TOGETHER TO IMPROVE OUR COMMUNITY'S RESPONSE TO CHILD ABUSE AND NEGLECT. KIDSAFE COLLABORATIVE WORKS TO SUPPORT THE SAFETY, HEALTH AND WELL-BEING OF CHILDREN BY 1) IMPROVING THE SYSTEMS AND SUPPORT SERVICES THAT PREVENT AND ADDRESS CHILD ABUSE AND NEGLECT, AND 2) SUPPORT CHILDREN AND FAMILIES THROUGH FACILITATION OF MULTI-DISCIPLINARY INTERAGENCY CHILD PROTECTION TEAMS. KIDSAFE IS BASED IN AND PRIMARILY SERVES CHITTENDEN COUNTY, VERMONT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KIDSAFE CO-FACILITATES KIDSNET, A PARTNERSHIP OF AGENCIES, COMMUNITY GROUPS AND INDIVIDUALS THAT WORK TOGETHER, MEETING MONTHLY, TO IMPROVE SYSTEMS AND STRENGTHEN SUPPORTS FOR CHILDREN AND FAMILIES; CONVENES THE COMMUNITY ADVISORY BOARD TO THE FAMILY SERVICES DIVISION OF THE VT DEPT. FOR CHILDREN AND FAMILIES (DCF) (BURLINGTON DISTRICT OFFICE), TO IMPROVE POLICY AND PRACTICE VIA INPUT AND ACTION BY CONSUMERS AND COMMUNITY MEMBERS; CO-FACILITATES THE CHILDREN EXPOSED TO DOMESTIC VIOLENCE COMMITTEE; CO-ORGANIZES AND CONVENES ANNUAL LEGISLATIVE FORUM FOCUSING ON ISSUES OF CHILD MALTREATMENT AND DOMESTIC VIOLENCE; PRESENTS ANNUAL RECOGNITION AWARDS FOR OUTSTANDING SERVICE TO IMPROVE THE SAFETY AND WELL-BEING OF CHILDREN IN OUR COMMUNITY. KIDSAFE IS AN ACTIVE PARTICIPANT IN NUMEROUS STATE AND LOCAL INITIATIVES TO IMPROVE CHILD WELFARE POLICY AND PRACTICE. KIDSAFE COLLABORATIVE'S PROGRAM ACTIVITIES TAKE PLACE ALMOST ENTIRELY IN SPACE DONATED FREE OF CHARGE BY COLLABORATIVE PARTNER AGENCIES INCLUDING SCHOOLS, COMMUNITY CENTERS, OTHER GOVERNMENTAL AND NON-PROFIT SOCIAL SERVICES AGENCIES.
KIDSAFE COLLABORATIVE CONVENES AND LEADS MULTI-DISCIPLINARY CHILD PROTECTION TEAMS, EMPANELED UNDER VERMONT LAW, 33VSA4917. THE CHILD PROTECTION AND FAMILY SUPPORT TEAM (CPFST) COORDINATES CASE PLANNING AND SERVICES WITH FAMILIES AT RISK FOR CHILD ABUSE AND/OR NEGLECT. THE CPFST MEETS TWICE/MONTH AT VARIOUS LOCATIONS CONVENIENT TO FAMILIES AND THE SERVICE PROVIDERS WHO WORK WITH THEM, THROUGHOUT CHITTENDEN CO. THE CHARM (CHILDREN AND RECOVERING MOTHERS) TEAM COORDINATES SERVICES WITH PROVIDERS WORKING WITH PREGNANT AND POST-PARTUM WOMEN WITH A HISTORY OF OPIATE DEPENDENCE, TO IMPROVE THE HEALTH AND SAFETY OF THEIR BABIES. THE TEAM MEETS MONTHLY AT THE UNIVERSITY OF VERMONT MEDICAL CENTER. WITH EACH OF THESE TEAMS, KIDSAFE COLLABORATIVE ORGANIZES, CONVENES AND FACILITATES TEAM MEETINGS, CONDUCTS MEETING PREPARATION AND FOLLOW-UP, MAINTAINS TEAM PARTICIPATION, STATUTORY COMPLIANCE, OUTREACH AND EVALUATION. THE CHARM TEAM RECEIVED NATIONAL RECOGNITION AS A MODEL COLLABORATIVE APPROACH.
KIDSAFE CONDUCTS TRAININGS FOR MANDATED REPORTERS OF SUSPECTED CHILD ABUSE AND NEGLECT IN COLLABORATION WITH THE VT DEPARTMENT FOR CHILDREN AND FAMILIES, FAMILY SERVICES DIVISION. KIDSAFE DEVELOPED AN ON-LINE TRAINING FOR MANDATED REPORTERS: "PROTECTING VERMONT'S CHILDREN: REPORTING ABUSE AND NEGLECT." THIS TRAINING IS AVAILABLE STATEWIDE ON THE VERMONT DCF WEBSITE, AND IS USED BY CHILD CARE PROVIDERS, SCHOOLS, SOCIAL SERVICES AGENCIES, HEALTH AND MENTAL HEALTH PROFESSIONALS, AND OTHERS. SINCE ITS LAUNCH IN APRIL 2016, IT HAS BEEN ACCESSED BY OVER 30,000 PEOPLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sally Borden Executive Director | Officer | 40 | $70,305 |
Jeff Morin Treasurer | OfficerTrustee | 2 | $0 |
Pauline Tyler Vice President (start 12/21) | OfficerTrustee | 2 | $0 |
Beth Wermuth-Nichols President (start 07/21) | OfficerTrustee | 2 | $0 |
Carolyn Smith Director | Trustee | 2 | $0 |
Erin Chastenay Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $28,592 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $112,966 |
All other contributions, gifts, grants, and similar amounts not included above | $233,336 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $374,894 |
Total Program Service Revenue | $0 |
Investment income | $140 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $381,981 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $88,435 |
Compensation of current officers, directors, key employees. | $12,599 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $60,924 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $50,506 |
Payroll taxes | $13,625 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $17,278 |
Advertising and promotion | $0 |
Office expenses | $12,117 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $18,179 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,131 |
Insurance | $3,027 |
All other expenses | $0 |
Total functional expenses | $301,071 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,051 |
Savings and temporary cash investments | $227,828 |
Pledges and grants receivable | $77,766 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,098 |
Net Land, buildings, and equipment | $1,754 |
Investments—publicly traded securities | $0 |
Investments—other securities | $4,794 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $124,970 |
Total assets | $445,261 |
Accounts payable and accrued expenses | $14,625 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $14,625 |
Net assets without donor restrictions | $316,837 |
Net assets with donor restrictions | $113,799 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $445,261 |
Over the last fiscal year, we have identified 1 grants that Kidsafe Collaborative Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Wegner Family Foundation Shelburne, VT PURPOSE: GENERAL PURPOSE | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Rochester Society For The Prevention Of Cruelty To Children Rochester, NY | $3,264,553 | $6,174,331 |
New York Society For The Prevention Of Cruelty To Children New York, NY | $46,878,529 | $6,655,829 |
New Yorkers For Children Inc New York, NY | $13,040,002 | $8,496,131 |
Family Help Center Inc Buffalo, NY | $1,847,653 | $3,387,804 |
Bivona Child Advocacy Center Rochester, NY | $9,159,829 | $3,616,755 |
Asian American Coalition For Children And Families Inc New York, NY | $1,912,212 | $3,241,904 |
The Granite State Childrens Alliance Bedford, NH | $2,455,977 | $2,226,930 |
Saratoga Center For The Family Saratoga Springs, NY | $2,295,947 | $2,199,751 |
Prevent Child Abuse New York Inc Albany, NY | $1,023,940 | $2,303,315 |
Free Arts For Abused Children Of New York City Inc New York, NY | $1,569,828 | $2,218,802 |
Crime Victims Center Inc Ronkonkoma, NY | $1,514,630 | $2,352,264 |
The New York State Casa Association Inc Albany, NY | $593,198 | $1,642,133 |