Childrens Safe Harbor Inc
- Assets
- $382.4k
- Revenue
- $401.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Rockford, IL
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 36-4628644
Organization Overview
Childrens Safe Harbor Inc is located in Rockford, IL. The organization was established in 2009. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, Childrens Safe Harbor Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Safe Harbor 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 12/2023, Childrens Safe Harbor Inc generated $401.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $449.8k during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NEUTRAL EXCHANGE SITE FOR COURT ORDERED EXCHANGES OF CHILDREN FOR PARENTING TIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S SAFE HARBOR PROVIDES A NEUTRAL EXCHANGE SITE FOR COURT ORDERED EXCHANGES OF CHILDREN FOR PARENTING TIME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Carlson Director | Trustee | 2 | $0 |
Audrey Moon Director | Trustee | 2 | $0 |
Jessica Maveus Director | Trustee | 2 | $0 |
Karly Jones Secretary | OfficerTrustee | 2 | $0 |
Matt Carlson Treasurer | OfficerTrustee | 2 | $0 |
Melissa Johnson Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $108,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,570 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $121,717 |
| Total Program Service Revenue | $202,244 |
| Investment income | $5,394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,033 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $401,593 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,033 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,962 |
| Payroll taxes | $22,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,321 |
| Fees for services: Accounting | $12,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,160 |
| Advertising and promotion | $9,083 |
| Office expenses | $16,756 |
| Information technology | $4,958 |
| Royalties | $0 |
| Occupancy | $36,760 |
| Travel | $0 |
| 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 | $4,396 |
| Insurance | $11,780 |
| All other expenses | $352 |
| Total functional expenses | $449,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,258 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $64,296 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $202 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $42,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,351 |
| Total assets | $382,433 |
| Accounts payable and accrued expenses | $4,001 |
| 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 | $49,197 |
| Total liabilities | $53,198 |
| Net assets without donor restrictions | $329,235 |
| 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 | $382,433 |