Windham Co Safe Place Cac- S E Unit For Special Investigations
- Assets
- $115.7k
- Revenue
- $274.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Brattleboro, VT
- Founding
- 10/2010
- Data as of
- 06/2022
- EIN
- 27-2468249
Organization Overview
Windham Co Safe Place Cac- S E Unit For Special Investigations is located in Brattleboro, VT. The organization was established in 2010. 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 06/2022, Windham Co Safe Place Cac- S E Unit For Special Investigations employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windham Co Safe Place Cac- S E Unit For Special Investigations 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 06/2022, Windham Co Safe Place Cac- S E Unit For Special Investigations generated $274.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $270.4k during the year ending 06/2022. While expenses have increased by 5.1% 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
PROVIDE ASSISTANCE TO CHILDREN WHO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSED AND ADULTS WHO MAY HAVE BEEN SEXUALLY ASSAULTED IN WINDHAM COUNTY, VERMONT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE TO CHILDREN WHO HAVE BEEN PHYSICALLY OR SEXUALLY ABUSED AND ADULTS WHO MAY HAVE BEEN SEXUALLY ASSAULTED IN WINDHAM COUNTY, VERMONT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rich Werner Chair | OfficerTrustee | 1 | $0 |
Tracy Shriver Vice Chair | OfficerTrustee | 1 | $0 |
Mark Anderson Treasurer | OfficerTrustee | 1 | $0 |
Eric Albright Secretary | OfficerTrustee | 1 | $0 |
Jeremy Evans Director | Trustee | 1 | $0 |
Lisa Bruce Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $241,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $265,758 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $80,000 |
| 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. | $66,795 |
| Compensation of current officers, directors, key employees. | $33,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $34,250 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,616 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $953 |
| Fees for services: Accounting | $3,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $175 |
| Office expenses | $2,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,259 |
| Travel | $401 |
| 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 | $4,608 |
| Insurance | $4,237 |
| All other expenses | $10,693 |
| Total functional expenses | $270,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $16,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,450 |
| Total assets | $115,714 |
| Accounts payable and accrued expenses | $5,665 |
| 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 | $5,665 |
| Net assets without donor restrictions | $110,049 |
| 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 | $115,714 |
Grants Awarded
Over the last fiscal year, Windham Co Safe Place Cac- S E Unit For Special Investigations has awarded $80,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TOWN OF BRATTLEBORO PURPOSE: FOR INVESTIGATIONS OF SPECIAL INVESTIGATIONS UNIT RELATED CRIMES IN THE GEOGRAPHIC AREA OF THE SIU | $62,000 |
TOWN OF DOVER PURPOSE: FOR INVESTIGATIONS OF SPECIAL INVESTIGATIONS UNIT RELATED CRIMES IN THE GEOGRAPHIC AREA OF THE SIU | $18,000 |