Childsafe Colorado Inc is located in Fort Collins, CO. The organization was established in 1998. 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 12/2021, Childsafe Colorado Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childsafe Colorado 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 12/2021, Childsafe Colorado Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 6.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MISSION: OUR MISSION IS TO BREAK THE CYCLE AND HEAL THE CHILDHOOD TRAUMA RESULTING FROM ABUSE AND NEGLECT WITH SPECIALIZED TREATMENT, EDUCATION AND COMMUNITY OUTREACH. VISION WE ENVISION A COMMUNITY THAT IS AWARE AND SUPPORTS THE HEALING OF EVERY SURVIVOR OF CHILDHOOD ABUSE TO ALLOW THEM TO LIVE THEIR FULLEST AND HEALTHIEST LIVES. CORE VALUES: O INSPIRE CLIENT TRUST AND RESPECT O NURTURE THE DIGNITY AND SELF-WORTH OF EVERYONE O SHOW CREDIBILITY, INTEGRITY AND HONESTY O EXHIBIT COLLEGIALITY AND OPEN DIALOGUE O CULTIVATE COMMUNITY TRUST AND COLLABORATION O ENCOURAGE LIFELONG EDUCATION TO ADVANCE OUR EXPERTISE AND KNOWLEDGE O OFFER AN INDIVIDUALIZED MIND-BODY APPROACH TO SUPPORT THE HEALING OF EVERY CLIENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATP - CHILD ABUSE TREATMENT PROGRAM WE SERVED MORE INDIVIDUALS IN A SINGLE YEAR THAN WE EVER HAVE IN OUR 36 YEAR HISTORY. A 10% INCREASE OVER 2020 AS 1060 CLIENTS FROM 470 FAMILIES WERE SERVED IN 2021. WE ATTRIBUTE OUR CONTINUING YEAR-OVER-YEAR GROWTH TO THREE THINGS: RAPID POPULATION GROWTH IN OUR REGION, MORE PEOPLE FINDING US THROUGH OUR ESTABLISHED, FAR-REACHING REFERRAL NETWORK AND AN IMPROVED LEVEL OF VISIBILITY. A RECORD NUMBER OF PEOPLE CAME TO US TO ADDRESS THE CHILDHOOD TRAUMA THAT HOLDS THEM BACK FROM LIVING THEIR FULLEST, HEALTHIEST LIFE. AND AS WE HAVE SINCE 1986, WE WERE HERE TO HELP. IN 2021, CHILDSAFE TREATED 886 INDIVIDUALS IN OUR CATP OUTPATIENT TREATMENT PROGRAM. WE SERVE VICTIMS OF CHILD ABUSE (PRIMARILY SEXUAL ABUSE), AGES 2-18, AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH A COMBINATION OF GROUP, INDIVIDUAL AND FAMILY THERAPY TO HELP FOSTER RESILIENCE AND HEAL THE DAMAGE CAUSED BY ABUSE. AFTER A THOROUGH ASSESSMENT, OUR HIGHLY TRAINED THERAPISTS, WITH INPUT FROM OUR CLIENTS, DEVELOP TREATMENT PLANS FOR THE WORK THEY WILL DO TOGETHER. OUR TREATMENT APPROACH IS TRAUMAINFORMED AND CAN INCLUDE PLAY, ART, SAND, AND MUSIC, AS WELL AS TF-CBT, TALK, EMDR, NEUROFEEDBACK, AND OTHER HIGHLY EFFECTIVE TECHNIQUES. FAMILY THERAPY IS CONDUCTED TO IMPROVE COMMUNICATION AND TRUST AND HEAL ATTACHMENT WOUNDS. THROUGH GROUP THERAPY, CLIENTS LEARN THAT THEY ARE NOT ALONE IN THEIR STRUGGLES AND CAN FACE THEIR CHALLENGES AND LEARN TO THRIVE WITH THE SUPPORT AND ENCOURAGEMENT OF THEIR PEERS. IN 2021, WE TAUGHT 100 CAREGIVERS TRAUMA-INFORMED PARENTING CLASSES TO GIVE THEM THE TOOLS THEY NEED TO FACE THE CHALLENGES OF RAISING TRAUMATIZED CHILDREN AND TEENS. OUR CLINICIANS PROVIDE SUPPORT AND ADVOCACY FOR CLIENTS GOING THROUGH THE COURT SYSTEM AND CONNECT FAMILIES WITH REFERRALS FOR ACCESSING HELP WITH BASIC NEEDS. WE TURNED NO ONE AWAY DUE TO INABILITY TO PAY FOR SERVICES. CHILDSAFE IS A RESPECTED MEMBER OF THE MDT (MULTI- DISCIPLINARY TEAM) IN OUR COMMUNITY, RESPONDING TO CASES OF CHILD ABUSE AND NEGLECT. OUR CLINICIANS PROVIDE VITAL TRAINING AND CONSULTATION TO AREA PROFESSIONALS REGARDING THE MYRIAD ISSUES FACING VICTIMS OF ABUSE AND HOW TO RESPOND IN AN EFFECTIVE AND TRAUMA-INFORMED MANNER.
AVAC - ADULTS VICTIMIZED AS CHILDREN IN 2021, WE TREATED 91 INDIVIDUALS IN THE AVAC PROGRAM, WHICH SERVES ADULTS OVER 18 YEARS OF AGE WHO HAVE EXPERIENCED CHILDHOOD ABUSE, PRIMARILY CHILD SEXUAL ABUSE. SEXUAL ABUSE VICTIMS ARE AT RISK OF PSYCHOLOGICAL, EMOTIONAL, SOCIAL, AND PHYSICAL PROBLEMS THAT CAN LAST INTO ADULTHOOD.OUR COMPREHENSIVE PROGRAM WAS DEVELOPED SPECIFICALLY FOR WOMEN AND MEN WHO WERE ABUSED AS CHILDREN AND TEENS. WE TREAT THE SURVIVOR, AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. THE RIPPLE EFFECTS OF ABUSE CAN IMPACT EVERYONE IN THE SURVIVOR'S ORBIT AND CHILDSAFE OFFERS OUR FULL RANGE OF SERVICES TO HELP THESE INDIVIDUALS AND FAMILIES HEAL AND THRIVE. IT IS NOT UNCOMMON FOR THE CAREGIVERS OF CHILD VICTIMS TO HAVE THEIR OWN HISTORY OF CHILDHOOD ABUSE. WE ARE HERE TO HELP HEAL THOSE WOUNDS WITH COMPREHENSIVE SERVICES THROUGH A COMBINATION OF GROUP, INDIVIDUAL, AND FAMILY THERAPY. SO OFTEN, ADULT SURVIVORS LIVE FOR YEARS CARRYING AN AWFUL SECRET, AND HAVING A SKILLED THERAPIST AND A GROUP OF OTHER SURVIVORS TO MEET WITH, CAN BE A LIFESAVER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Bennis Executive Di | Officer | 40 | $73,624 |
Matt Goodwin President | OfficerTrustee | 2 | $0 |
Ryan Will Vice Preside | OfficerTrustee | 2 | $0 |
Corey Rosenberg Vice Preside | OfficerTrustee | 2 | $0 |
Brandon Harris Treasurer | OfficerTrustee | 2 | $0 |
Jason Odstrcil Past Preside | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $65,872 |
Related organizations | $0 |
Government grants | $446,993 |
All other contributions, gifts, grants, and similar amounts not included above | $284,216 |
Noncash contributions included in lines 1a–1f | $65,660 |
Total Revenue from Contributions, Gifts, Grants & Similar | $797,081 |
Total Program Service Revenue | $257,525 |
Investment income | $19 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $35,756 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,091,453 |
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. | $73,624 |
Compensation of current officers, directors, key employees. | $29,450 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $699,421 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $48,121 |
Payroll taxes | $59,531 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $50,719 |
Advertising and promotion | $26,320 |
Office expenses | $14,078 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,086 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,304 |
Interest | $27,378 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $22,351 |
Insurance | $14,824 |
All other expenses | $12,142 |
Total functional expenses | $1,143,134 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $36,707 |
Savings and temporary cash investments | $1,191 |
Pledges and grants receivable | $102,802 |
Accounts receivable, net | $261,615 |
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 | $727,766 |
Investments—publicly traded securities | $40,132 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $41,937 |
Total assets | $1,212,150 |
Accounts payable and accrued expenses | $145,323 |
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 | $834,559 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $979,882 |
Net assets without donor restrictions | $207,268 |
Net assets with donor restrictions | $25,000 |
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 | $1,212,150 |
Over the last fiscal year, we have identified 1 grants that Childsafe Colorado Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Realities For Children Charities Fort Collins, CO PURPOSE: YOUTH SERVICES | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Hope Community Services Inc Glendale, AZ | $3,314,459 | $4,253,040 |
Child Advocacy Center Of Sedgwick County Wichita, KS | $7,005,780 | $2,029,980 |
Prevent Child Abuse Arizona Prescott Valley, AZ | $2,958,383 | $2,615,322 |
Free Arts For Abused Children Of Arizona Phoenix, AZ | $6,888,336 | $3,019,217 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Sunflower House Shawnee, KS | $3,615,299 | $2,051,393 |
Northland Family Help Center Flagstaff, AZ | $3,017,903 | $1,960,284 |
Western Kansas Child Advocacy Center Inc Scott City, KS | $2,722,382 | $2,304,079 |
Southern Arizona Childrens Advocacy Center Inc Tucson, AZ | $1,298,893 | $1,766,987 |
Child Advocacy & Parenting Service Inc Salina, KS | $310,072 | $1,633,176 |
Child And Family Advocacy Program Boulder, CO | $2,894,648 | $1,582,774 |