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 06/2021, Windham Co Safe Place Cac- S E Unit For Special Investigations employed 2 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 06/2021, Windham Co Safe Place Cac- S E Unit For Special Investigations generated $178.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $214.6k during the year ending 06/2021. 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Samantha Prince Executive Director (start 10/20) | Officer | 40 | $17,198 |
Rich Werner President | OfficerTrustee | 1 | $0 |
Tracy Shriver Vice President | OfficerTrustee | 1 | $0 |
Eric Albright Secretary | OfficerTrustee | 1 | $0 |
Lisa Dibernardo Treasurer | OfficerTrustee | 1 | $0 |
Joy Kitchell Interim Executive Director | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $160,910 |
All other contributions, gifts, grants, and similar amounts not included above | $14,267 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $175,177 |
Total Program Service Revenue | $0 |
Investment income | $8 |
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 | $178,305 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $60,000 |
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. | $49,136 |
Compensation of current officers, directors, key employees. | $49,136 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $32,088 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,745 |
Payroll taxes | $7,403 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,600 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $7,097 |
Information technology | $3,208 |
Royalties | $0 |
Occupancy | $15,710 |
Travel | $169 |
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 | $4,102 |
Insurance | $3,698 |
All other expenses | $3,187 |
Total functional expenses | $214,594 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $97,403 |
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 | $12,558 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,450 |
Total assets | $111,411 |
Accounts payable and accrued expenses | $5,666 |
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 | $5,666 |
Net assets without donor restrictions | $105,745 |
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 | $111,411 |
Over the last fiscal year, we have identified 1 grants that Windham Co Safe Place Cac- S E Unit For Special Investigations has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $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 |