Safechild
- Assets
- $2.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Raleigh, NC
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 56-1817816
Organization Overview
Safechild is located in Raleigh, NC. The organization was established in 1992. 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, Safechild employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safechild 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, Safechild generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 6.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ELIMINATING CHILD ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SAFECHILD ADVOCACY CENTER IS A CHILD AND FAMILY FRIENDLY FACILITY THAT OFFERS INTEGRATED SERVICES FOR CHILD VICTIMS OF SEXUAL AND PHYSICAL ABUSE. THE CENTER PROVIDES MEDICAL TREATMENT AND HEALING FOR CHILDREN AND THEIR FAMILIES AND GIVES COLLABORATING PARTNERS, SUCH AS LAW ENFORCEMENT, CHILD PROTECTION WORKERS, PROSECUTORS, AND THE MENTAL HEALTH AND MEDICAL COMMUNITIES OPPORTUNITIES TO PARTNER TO PROTECT THE CHILD FROM FURTHER VICTIMIZATION.
GROUP BASED PROGRAMS SAFECHILD IMPLEMENTS FIVE FAMILY-CENTERED, PARENT EDUCATION PROGRAMS DESIGNED TO PREVENT ABUSE AND NEGLECT AND TO BUILD STRONG FAMILIES. PARENTS RECEIVE INFORMATION DURING THE 12 TO 13 WEEK EVIDENCED BASED PROGRAMS THAT EMPOWER THEM TO MAKE INFORMED DECISIONS REGARDING PARENTING PRACTICES THAT PROMOTE THE EMOTIONAL AND PHYSICAL WELL-BEING OF THEIR CHILDREN. PROGRAM STAFF COLLABORATE WITH THE WAKE COUNY DISTRCT COURT, WAKE COUNTY HUMAN SERVICES, LOCAL DOMESTIC VIOLENCE AND SUBSTANCE ABUSE AGENCIES AND THE WAKE COUNTY PUBLIC SCHOOL SYSTEM.
WELCOME BABY AND MOMS SUPPORTING MOMS - HOME VISITING AND GROUP BASED PROGRAMS THAT PROVIDE MENTORING AND SUPPORT FOR NEW MOTHERS. EACH NEW MOM IS PAIRED WITH AN EXPERIENCED MOTHER WHO ACTS AS A MENTOR AND PARENT EDUCATOR THROUGHOUT THE FIRST YEAR OF THE INFANT'S LIFE. GROUP PROGRAMMING PROVIDES SPECIALIZED SUPPORT FOR MOMS EXPERIENCING PERINATAL MOOD AND ANXIETY DISORDERS.
OTHER PROGRAMS INCLUDING - COMMUNITY OUTREACH AND EDUCATION - STAFF AND VOLUNTEERS PRESENT INFORMATION ABOUT SAFECHILD AND CHILD ABUSE AND NEGLECT TO COMMUNITY GROUPS. TRAININGS INCLUDE INFORMATION ABOUT ADVERSE CHILDHOOD EXPEREINCES, BUILDING INDIVIDUAL AND COMMUNITY RESILIENCY AND THE FIVE PROTECTOVE FACTORS. FUNNY TUMMY FEELINGS SCHOOL BASED PROGRAM EMPOWERS CHILDREN TO PROTECT THEMSELVES FROM PHYSICAL AND SEXUAL ABUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cristin Deronja Executive Di | Officer | 40 | $87,037 |
Marisa Bryant President El | OfficerTrustee | 1 | $0 |
Brenda Williams Treasurer | OfficerTrustee | 1 | $0 |
Matt Ferraguto President | OfficerTrustee | 1 | $0 |
Heather Ashe Treasurer El | OfficerTrustee | 1 | $0 |
Melanie Shekita Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $926,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $972,370 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,898,710 |
| Total Program Service Revenue | $12,166 |
| Investment income | $31,807 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $232,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,245,186 |
| 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. | $105,604 |
| Compensation of current officers, directors, key employees. | $6,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,648 |
| Pension plan accruals and contributions | $23,194 |
| Other employee benefits | $52,251 |
| Payroll taxes | $85,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,768 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $57,500 |
| Fees for services: Investment Management | $10,075 |
| Fees for services: Other | $395,361 |
| Advertising and promotion | $19,839 |
| Office expenses | $52,729 |
| Information technology | $41,271 |
| Royalties | $0 |
| Occupancy | $80,353 |
| Travel | $717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,672 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,596 |
| Insurance | $13,639 |
| All other expenses | -$66,070 |
| Total functional expenses | $1,973,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,538 |
| Savings and temporary cash investments | $1,287,498 |
| Pledges and grants receivable | $64,804 |
| Accounts receivable, net | $8,933 |
| 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 | $283,538 |
| Investments—publicly traded securities | $1,091,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,902,300 |
| Accounts payable and accrued expenses | $83,566 |
| Grants payable | $0 |
| Deferred revenue | $65,000 |
| 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 | $148,566 |
| Net assets without donor restrictions | $2,690,856 |
| Net assets with donor restrictions | $62,878 |
| 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 | $2,902,300 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Safechild has recieved totaling $544,432.
| Awarding Organization | Amount |
|---|---|
John Rex Endowment Raleigh, NC PURPOSE: WAKE COUNTY COMMUNITY CHILD ABUSE PREVENTION PLAN (CCAPP) EXPANSION REQUEST | $112,500 |
United Way Of The Greater Triangle Inc Durham, NC PURPOSE: GENERAL SUPPORT | $111,729 |
Wake County Smartstart Raleigh, NC PURPOSE: FINANCIAL ASSISTANCE CONTRACT | $86,195 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: SAFEchild advocacy center | $65,000 |
American Endowment Foundation Hudson, OH PURPOSE: CRIME | $38,000 |
Community Foundation Of Greater Greensboro Inc Greensboro, NC PURPOSE: GENERAL SUPPORT | $33,333 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of North Carolina Inc Graham, NC | $849,434 | $12,514,558 |
The Center For Child And Family Health Inc Durham, NC | $5,833,624 | $9,946,119 |
Prevent Child Abuse Virginia Richmond, VA | $2,412,319 | $7,209,904 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
Action For Child Protection Inc Charlotte, NC | $9,032,716 | $4,912,612 |
The Dee Norton Lowcountry Childrens Center Inc Charleston, SC | $8,590,492 | $3,281,980 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Greater Richmond Scan -Stop Child Abuse Now-Inc Richmond, VA | $3,417,455 | $3,735,385 |
Darkness To Light North Charleston, SC | $2,033,875 | $2,511,735 |
Exchange Club Center For The Prevention Of Child Abuse Of Nc Winstonsalem, NC | $996,719 | $2,527,772 |
Childrens Center Of Surry Inc Dobson, NC | $3,424,295 | $2,342,063 |
Prevent Child Abuse North Carolina Inc Morrisville, NC | $2,695,849 | $2,166,897 |