Safe Harbor Child Advocacy Center Of Kosciusko County Inc
- Assets
- $43.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Warsaw, IN
- Founding
- Data as of
- 12/2021
- EIN
- 84-4729141
Organization Overview
Safe Harbor Child Advocacy Center Of Kosciusko County Inc is located in Warsaw, IN. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Child Advocacy Center Of Kosciusko County 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, Safe Harbor Child Advocacy Center Of Kosciusko County Inc generated $119.8k in total revenue. All expenses for the organization totaled $91.4k during the year ending 12/2021.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE ORGANIZATION HAS INTERVIEWD 50 CHILDREN WITH 33 OF THOSE CHILDREN DISCLOSING ABUSE OR NEGLECT DURING THEIR INTERVIEW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Bugg Director | 0 | $60,000 | |
Daniel H Hampton President | 0 | $0 | |
Kyle Dukes Director | 0 | $0 | |
James Tinkey Treasurer | 0 | $0 | |
Scott Whitaker Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,815 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $119,815 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $64,590 |
| Professional fees and other payments to independent contractors | $100 |
| Occupancy, rent, utilities, and maintenance | $12,046 |
| Printing, publications, postage, and shipping | $712 |
| Other expenses | $13,926 |
| Total expenses | $91,374 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $33,027 |
| Other assets | $0 |
| Total assets | $43,870 |
| Total liabilities | $1,543 |
| Net assets or fund balances | $42,327 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Harbor Child Advocacy Center Of Kosciusko County Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Kosciusko County Community Foundation Inc Warsaw, IN PURPOSE: STARTUP SUPPORT | $20,000 |
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