Child Safe Of Central Missouri Inc
- Assets
- $366.3k
- Revenue
- $948.1k
- Investments
- $0.0
- Employees
- 16
- Location
- Sedalia, MO
- Founding
- 08/1998
- Data as of
- 06/2021
- EIN
- 43-1819961
Organization Overview
Child Safe Of Central Missouri Inc is located in Sedalia, MO. The organization was established in 1998. 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, Child Safe Of Central Missouri Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Safe Of Central Missouri 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 06/2021, Child Safe Of Central Missouri Inc generated $948.1k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $869.0k during the year ending 06/2021. While expenses have increased by 13.5% 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
RESPOND TO AND PREVENT CHILD ABUSE, HELP FAMILIES HEAL AND RESTORE CHILDHOOD HOPE. COMMITTED TO SERVING CHILDREN WHO ARE ALLEGED VICTIMS OF SEXUAL ABUSE, SEVERE PHYSICAL ABUSE, EXPLOITATION AND OTHER TRAUMATIC EVENTS THAT INVOLVE A CRIME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS FISCAL YEAR 339 CHILDREN, WHO ARE ALLEGED VICTIMS OF ABUSE, WERE INTERVIEWED AND RECEIVED OTHER VITAL SERVICES. THESE 339 CHILDREN WERE SUPPORTED BY CHILD SAFE ADVOCATES. CHILD SAFE CONTINUES TO SERVE 301 CHILDREN FROM PREVIOUS YEARS FOR A TOTAL OF 640 CHILDREN SERVED. THE ADVOCATES CONNECT CHILDREN AND FAMILIES WITH CRITICAL SERVICES, WHICH INCLUDES 137 THERAPY REFERRALS AND 98 MEDICAL REFERRALS. CHILD SAFE'S TWO (2) ON-STAFF THERAPISTS PROVIDE TRAMA INFORMED THERAPY SERVICES IN RESPONSE TO ALLEGATIONS OF CHILD SEXUAL AND PHYSICAL ABUSE. CHILD SAFE'S THERAPISTS PROVIDED 1,191 THERAPY SESSIONS TO 400 THERAPY CLIENTS. CHILD SAFE HAS IMPLEMENTED CHILD SAFETY MATTERS, AN EDUCATIONAL PROGRAM IN THE LOCAL SCHOOL DISTRICTS. THE GOAL OF THIS PROGRAM IS TO PARTNER WITH LOCAL EDUCATORS TO EMPOWER CHILDREN TO SPOT AND RESPOND TO BULLYING, CYBERBULLYING, CHILD ABUSE AND DIGITAL DANGERS. THE PROGRAM ENDED IN MAY AFTER EDUCATING MORE THAN 500 CHILDREN. DURING THIS FISCAL YEAR, CHILD SAFE INTERNS LOGGED 2,028 HOURS FOR A TOTAL VALUE OF 36,504; IN-KIND SERVICES TOTALLED 2,744. DURING THE SAME PERIOD, A TOTAL OF 54,262 IN GOODS WERE DONATED TO HELP ADVANCE CHILD SAFE'S MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Eastep Treasurer | Officer | $0 | |
James Cunningham President | Officer | $0 | |
Cendy Harrell-Carson Vice Preside | Officer | $0 | |
Heather Lynn Secretary | Officer | $0 | |
Shirley Johnston Member | Trustee | $0 | |
Shelly Graf Shugart Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $822,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $898,066 |
| Total Program Service Revenue | $0 |
| Investment income | $22,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,842 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $948,089 |
| 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 | $541,978 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,436 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,782 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,589 |
| Travel | $11,028 |
| 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 | $11,485 |
| Insurance | $18,083 |
| All other expenses | $15,667 |
| Total functional expenses | $869,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,107 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $122,934 |
| Investments—publicly traded securities | $151,308 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $366,349 |
| Accounts payable and accrued expenses | $0 |
| 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 | $3,260 |
| Total liabilities | $3,260 |
| Net assets without donor restrictions | $363,089 |
| 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 | $366,349 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Child Safe Of Central Missouri Inc has recieved totaling $24,525.
| Awarding Organization | Amount |
|---|---|
National Childrens Alliance Inc Washington, DC PURPOSE: DOD CAC SERVICES MILITARY INSTALLATIONS | $24,525 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Childrens Advocacy Centers Of Illinois Springfield, IL | $1,925,327 | $10,958,021 |
Carroll County Council For The Prevention Of Child Abuse Carroll, IA | $3,993,469 | $8,954,221 |
Chicago Childrens Advocacy Center Chicago, IL | $5,332,009 | $7,184,859 |
Prevent Child Abuse America Chicago, IL | $19,075,332 | $9,285,877 |
Nurture The Next Nashville, TN | $2,508,804 | $6,067,712 |
St Louis Crisis Nursery St Louis, MO | $7,454,032 | $5,669,994 |
Family Nurturing Center Of Kentucky Florence, KY | $1,093,779 | $4,267,832 |
Missouri Childrens Trust Fund Board Jefferson City, MO | $2,779,391 | $2,773,985 |
Rapha House International Inc Joplin, MO | $7,776,542 | $4,670,544 |
The Childrens Place Inc Kansas City, MO | $14,982,886 | $4,098,400 |
Child Advocacy Center Inc Springfield, MO | $5,862,755 | $3,344,059 |
The Child Advocacy Center Of Northeast Missouri Inc Wentzville, MO | $932,646 | $2,403,475 |