Childsafe is located in San Antonio, TX. The organization was established in 1992. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Childsafe employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childsafe 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, Childsafe generated $5.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 12.2% 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
TO RESTORE DIGNITY, HOPE AND TRUST TO CHILDREN TRAUMATIZED BY ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORENSIC INTERVIEWS AND FAMILY SUPPORT SERVICES - ONCE REFERRED FOR A FORENSIC INTERVIEW, THE CHILD IS REGISTERED IN OUR CLIENT SERVICES PROGRAM AND THE FAMILY IS ASSIGNED A FAMILY SUPPORT SPECIALIST (FSS) WHO WORKS WITH THAT FAMILY FROM THE MOMENT THEY ENTER OUR DOORS UNTIL THE CHILD TURNS 18 YEARS OF AGE OR IS NO LONGER IN NEED OF OUR SERVICES. THE FSS ASSISTS WITH: ENSURING THE CHILD AND FAMILY UNDERSTAND THE FORENSIC INTERVIEW PROCESS AND WHAT HAPPENS IF THE CHILD MAKES A POSITIVE OUTCRY OF ABUSE; REDUCING FAMILY ANXIETY ABOUT THE INVESTIGATION FOLLOWING THE INITIAL VISIT BY EXPLAINING THE LEGAL AND CIVIL INVESTIGATIONS PROCESS; ASSISTING THE FAMILY WITH IDENTIFYING THEIR IMMEDIATE NEEDS AND ENSURING THE FAMILY IS LINKED/HAS ACCESS TO SUPPORT; ENSURING ALL THE CHILD'S NEEDS ARE MET BY REFERRING THEM FOR COUNSELING SERVICES, VICTIMS ASSISTANCE, EMERGENCY ASSISTANCE, AND ANY OTHER SERVICES NEEDED; AND PROVIDE CRISIS COUNSELING TO ASSIST THE FAMILY.
COUNSELING SERVICES-CHILDREN, ADOLESCENTS, AND THEIR NON-OFFENDING FAMILY MEMBERS RECOVERING FROM THE EFFECTS OF CHILDHOOD ABUSE ARE TRAUMATIZED LONG AFTER THE ABUSE HAS ENDED. THEIR VICTIMS KNOW MORE THAN 97% OF THE ALLEGED PERPETRATORS INVOLVED IN CHILD ABUSE INVESTIGATION, AND OFTEN THE ABUSER IS SOMEONE THE CHILD OR FAMILY MEMBERS CARE ABOUT OR TRUST. AS A RESULT, CHILD ABUSE VICTIMS STRUGGLE TO ESTABLISH TRUST, RESPECT, CONFIDENCE AND A SENSE OF SECURITY AND CONTROL IN THEIR LIVES, AND FAMILIES ARE OFTEN TORN APART. CHILDSAFE PROVIDES A CONTINUUM OF CARE TO CHILD VICTIMS OF ABUSE AND NEGLECT AND THEIR SUPPORTIVE FAMILY MEMBERS THROUGH COUNSELING SERVICES. THIS CRISIS AND LONG-TERM THERAPY IS AVAILABLE TO THE CHILD VICTIMS, THEIR SIBLINGS, AND ALL SUPPORTIVE FAMILY MEMBERS TO HELP WITH HEALING. COUNSELING MAY ALSO INCLUDE PLAY THERAPY OR ADVENTURE THERAPY AND IS PROVIDED BY COUNSELORS TRAINED IN TRAUMA TREATMENT. THE CHILDREN WE WORK WITH COME TO US WITH LOW SELF-ESTEEM, FEELING ISOLATED AND DIFFERENT FROM OTHER CHILDREN. COUNSELING SERVICES ALLOW US TO PROVIDE THE NEEDED TREATMENT AND SUPPORT TO ENSURE THE HEALING PROCESS CAN OCCUR.
EDUCATION AND OUTREACH-BECAUSE PREVENTION AND EDUCATION ARE CRUCIAL TO STOPPING THE CYCLE OF ABUSE, WE WORK WITH PROFESSIONALS, CAREGIVERS AND THE COMMUNITY AT LARGE TO EMPOWER CHANGE. CHILDSAFE PROVIDES TRAINING TO LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PROFESSIONALS, SCHOOL DISTRICTS, EDUCATION AND HEALTH CARE PROFESSIONALS, PARENTS AND CAREGIVERS ON RECOGNIZING AND REPORTING CHILD ABUSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kimberly K Abernethy President/ceo | Officer | 40 | $169,665 |
Randall Mcgibeny Chief Operating Officer | Officer | 40 | $102,862 |
Ray Battaglia Chair | Trustee | 2 | $0 |
Jackie Gorman Vice Chair | Trustee | 2 | $0 |
Michael Mccray Secretary | Trustee | 2 | $0 |
Cary Clack Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,826,111 |
All other contributions, gifts, grants, and similar amounts not included above | $3,437,205 |
Noncash contributions included in lines 1a–1f | $148,331 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,263,316 |
Total Program Service Revenue | $187,534 |
Investment income | $184,133 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $42,464 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,686,697 |
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. | $272,526 |
Compensation of current officers, directors, key employees. | $21,656 |
Compensation to disqualified persons | $3,009,891 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $54,497 |
Other employee benefits | $295,282 |
Payroll taxes | $280,181 |
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 | $3,912 |
Fees for services: Other | $226,212 |
Advertising and promotion | $0 |
Office expenses | $40,556 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $412,581 |
Travel | $6,121 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,858 |
Interest | $448,051 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $297,719 |
Insurance | $98,172 |
All other expenses | $91,591 |
Total functional expenses | $5,897,168 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,408,326 |
Savings and temporary cash investments | $20,312 |
Pledges and grants receivable | $166,233 |
Accounts receivable, net | $567,920 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $17,602,340 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $45,208 |
Net Land, buildings, and equipment | $1,168,998 |
Investments—publicly traded securities | $234,317 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $24,213,654 |
Accounts payable and accrued expenses | $179,481 |
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 | $14,935,020 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $15,114,501 |
Net assets without donor restrictions | $7,941,904 |
Net assets with donor restrictions | $1,157,249 |
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 | $24,213,654 |
Over the last fiscal year, we have identified 17 grants that Childsafe has recieved totaling $539,891.
Awarding Organization | Amount |
---|---|
Harvey E Najim Charitable Foundation San Antonio, TX PURPOSE: ASSIST CHILDREN | $100,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $100,000 |
Methodist Healthcare Ministries Of South Texas Inc San Antonio, TX PURPOSE: Counseling services | $89,842 |
Elizabeth Huth Maddux Charitable Foundation San Antonio, TX PURPOSE: UNRESTRICTED | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $43,498 |
Betty Stieren Kelso Foundation San Antonio, TX PURPOSE: CHARITABLE | $25,000 |
Organization Name | Assets | Revenue |
---|---|---|
Childsafe San Antonio, TX | $24,213,654 | $5,686,697 |
Trulight127 Ministries Inc Seguin, TX | $1,858,708 | $4,677,706 |
Bay Area Turning Point Inc Webster, TX | $2,857,788 | $3,872,836 |
Jensen Project Inc Dallas, TX | $41,780 | $3,659,795 |
Avda Houston, TX | $5,674,641 | $4,616,657 |
Brighter Tomorrows Inc Irving, TX | $1,095,496 | $2,706,178 |
Familytime Crisis And Counseling Center Humble, TX | $3,305,575 | $1,696,909 |
Desert View Inc Farmington, NM | $1,259,336 | $2,256,024 |
Women & Children First The Center Against Family Violence Little Rock, AR | $823,373 | $1,729,983 |
United Against Human Trafficking Houston, TX | $374,335 | $1,568,549 |
Capital Area Family Violence Battered Womens Pro Baton Rouge, LA | $2,513,885 | $2,181,314 |
Dallas Area Rape Crisis Center Dallas, TX | $497,222 | $1,446,339 |