Childrens Safe Harbor Inc
- Assets
- $380.0k
- Revenue
- $383.2k
- Investments
- $0.0
- Employees
- 18
- Location
- Rockford, IL
- Founding
- 02/2009
- Data as of
- 12/2021
- 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 12/2021, Childrens Safe Harbor Inc employed 18 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 12/2021, Childrens Safe Harbor Inc generated $383.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $329.6k during the year ending 12/2021. While expenses have increased by 3.5% 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
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Carlson Treasurer | OfficerTrustee | 2 | $0 |
Melissa Johnson Vice President | OfficerTrustee | 2 | $0 |
Nicole Ticknor President | OfficerTrustee | 2 | $0 |
Karly Jones Secretary | OfficerTrustee | 2 | $0 |
Andrea Carlson Director | Trustee | 2 | $0 |
Becky Winstead Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $315,123 |
| All other contributions, gifts, grants, and similar amounts not included above | $26,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $341,573 |
| Total Program Service Revenue | $0 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $383,218 |
| 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 | $218,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,994 |
| Payroll taxes | $12,649 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $486 |
| Fees for services: Accounting | $3,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,778 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,886 |
| 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 | $1,494 |
| Insurance | $7,176 |
| All other expenses | $0 |
| Total functional expenses | $329,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,464 |
| Savings and temporary cash investments | $239,033 |
| Pledges and grants receivable | $85,535 |
| Accounts receivable, net | $0 |
| 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 | $5,117 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $900 |
| Total assets | $380,049 |
| Accounts payable and accrued expenses | $3,752 |
| 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 | $9,581 |
| Total liabilities | $13,333 |
| Net assets without donor restrictions | $366,716 |
| 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 | $380,049 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Childrens Safe Harbor Inc has recieved totaling $43,336.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $29,921 |
Organization Name not Listed PURPOSE: GENERAL | | $8,835 |
Tracy E Anderson Charitable Foundation Rockford, IL PURPOSE: SOCIAL WELFARE | $2,000 |
David & Colleen Anderson Charitable Foundation Rockford, IL PURPOSE: SOCIAL WELFARE | $1,500 |
Kristin L Anderson Charitable Foundation Rockford, IL PURPOSE: SOCIAL WELFARE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $80 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Justicepoint Inc Milwaukee, WI | $1,526,196 | $10,947,862 |
Prisoner And Community Together Inc Valparaiso, IN | $5,248,233 | $5,810,368 |
Kentucky Centralized Inmate Commissary Incorporated Bureau Of Frankfort, KY | $4,303,469 | $4,469,499 |
Benedict Center Inc Milwaukee, WI | $1,268,175 | $2,328,143 |
Chicago Community Bond Fund Chicago, IL | $9,046,525 | $1,391,112 |
Public Advocates In Community Re Entry Indianapolis, IN | $736,126 | $1,233,752 |
American Rehabilitation Ministry Inc Joplin, MO | $1,549,208 | $1,077,073 |
Gospel Echoes Team Assn Inc Goshen, IN | $2,670,191 | $1,457,524 |
Christmas Behind Bars Bluffton, IN | $956,169 | $803,980 |
Expo Of Wisconsin Inc Madison, WI | $583,686 | $622,202 |
Btc Building Brighter Futures Kansas City, MO | $1,357,046 | $553,532 |
Mission Of Hope Cedar Rapids, IA | $651,263 | $447,904 |