Safe Harbor A Childrens Justice
- Assets
- $401.4k
- Revenue
- $235.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Cheyenne, WY
- Founding
- 03/2004
- Data as of
- 12/2020
- EIN
- 11-3709321
Organization Overview
Safe Harbor A Childrens Justice is located in Cheyenne, WY. The organization was established in 2004. 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 12/2020, Safe Harbor A Childrens Justice employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor A Childrens Justice 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 12/2020, Safe Harbor A Childrens Justice generated $235.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $247.1k during the year ending 12/2020. While expenses have increased by 4.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO REDUCE TRAUMA TO CHILDREN DURING CHILD ABUSE INVESTIGATIONS. WE PROVIDE A CHILD-FRIENDLY SETTING FOR FORENSIC INTERVIEWS & THE COORDINATION OF SERVICES WHILE ENSURING CHILDREN AND FAMILIES RECEIVE EFFECTIVE AND SENSITIVE SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A NEUTRAL CHILD FRIENDLY FACILITY, SUPPORTIVE SERVICES, AND OUTREACH AND EDUCATION FOR CHILD ABUSE VICTIMS AND THEIR FAMILY MEMBERS.
PROVIDE SUPERVISED VISITATIONS AND SAFE EXCHANGES FOR CHIDREN & FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Huylar Executive Director | Officer | 40 | $43,519 |
Erin Johnson Chair | OfficerTrustee | 1 | $0 |
Aaron Wilmerth Secretary/treasurer | OfficerTrustee | 1 | $0 |
Leigh Anne Manlove Vice Chair | OfficerTrustee | 1 | $0 |
Carolyn Yeaman Director | Trustee | 1 | $0 |
Alisha David Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,581 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,581 |
| Total Program Service Revenue | $21,082 |
| Investment income | $173 |
| 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 | $235,836 |
| 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. | $43,519 |
| Compensation of current officers, directors, key employees. | $13,056 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,186 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,998 |
| Office expenses | $2,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $777 |
| Travel | $187 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,291 |
| Insurance | $2,520 |
| All other expenses | $3,976 |
| Total functional expenses | $247,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,730 |
| Savings and temporary cash investments | $130,619 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $947 |
| 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 | $0 |
| Net Land, buildings, and equipment | $227,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $401,445 |
| Accounts payable and accrued expenses | $3,069 |
| 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 | $15,600 |
| Total liabilities | $18,669 |
| Net assets without donor restrictions | $382,776 |
| Net assets with donor restrictions | $0 |
| 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 | $401,445 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Safe Harbor A Childrens Justice has recieved totaling $77,328.
| Awarding Organization | Amount |
|---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: ORG CAPACITY | $41,315 |
National Childrens Alliance Inc Washington, DC PURPOSE: STATE CHAPTER | $23,119 |
United Way Of Laramie County Cheyenne, WY PURPOSE: SUPERVISE VISITATION | $6,432 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,962 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Child And Family Advocacy Program Boulder, CO | $2,894,648 | $1,582,774 |
National Association Of Counsel For Children Denver, CO | $974,320 | $1,619,989 |
Thrive Inc Bozeman, MT | $5,499,821 | $4,479,821 |
Lincoln-Lancaster County Child Advocacy Center Lincoln, NE | $6,592,443 | $3,688,761 |
Family Visitor Program Of Garfield County Inc Glenwood Springs, CO | $894,193 | $1,415,242 |
Prevent Child Abuse Utah Ogden, UT | $1,606,704 | $1,300,456 |
Utah Valley Family Support Center Inc Orem, UT | $1,813,420 | $1,587,757 |
Childsafe Colorado Inc Fort Collins, CO | $1,212,150 | $1,091,453 |
Compass Center For Families Sheridan, WY | $1,018,866 | $977,869 |
Nebraska Casa Association Lincoln, NE | $415,362 | $946,073 |