Childrens Advocacy Center For The Pikes Peak Region Inc
- Assets
- $4.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Colorado Springs, CO
- Founding
- 12/1993
- Data as of
- 06/2022
- EIN
- 84-1241767
Organization Overview
Childrens Advocacy Center For The Pikes Peak Region Inc, operating under the name Safe Passage, is located in Colorado Springs, CO. The organization was established in 1993. 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 06/2022, Safe Passage employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Passage 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, Safe Passage generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. 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
SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE PASSAGE: IS AT THE CENTER OF AN INTER-AGENCY COLLABORATIVE EFFORT THAT MINIMIZES THE TRAUMA TO VICTIMS OF CHILD ABUSE BY CENTRALIZING SERVICES IN ONE, CHILD-FRIENDLY LOCATION. WE ACT AS TEAM LEADER, COORDINATING THE RESPONSES OF OUR TEAM PARTNERS IN THE MEDICAL, INVESTIGATIVE, SOCIAL SERVICE, LEGAL, AND MENTAL HEALTH ARENAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Basenberg Executive Director | Officer | 40 | $90,931 |
Angie Hesselberg Treasurer | OfficerTrustee | 1 | $0 |
Jae Sanders Secretary | OfficerTrustee | 1 | $0 |
Anna DE Wit Vice-President | OfficerTrustee | 1 | $0 |
Geoff Heim President | OfficerTrustee | 1 | $0 |
Mary Coleman Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,507 |
| Related organizations | $0 |
| Government grants | $330,068 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,582,609 |
| Noncash contributions included in lines 1a–1f | $17,071 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,926,184 |
| Total Program Service Revenue | $6,500 |
| Investment income | $613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $108,925 |
| Net Gain/Loss on Asset Sales | $403,325 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,445,547 |
| 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. | $125,495 |
| Compensation of current officers, directors, key employees. | $11,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,193 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,202 |
| Payroll taxes | $35,079 |
| Fees for services: Management | $23,895 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,517 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,077 |
| Office expenses | $8,440 |
| Information technology | $12,311 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26,705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,956 |
| Insurance | $23,766 |
| All other expenses | $54,054 |
| Total functional expenses | $1,052,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $370,598 |
| Savings and temporary cash investments | $278,524 |
| Pledges and grants receivable | $329,237 |
| Accounts receivable, net | $16,367 |
| 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 | $37,159 |
| Net Land, buildings, and equipment | $3,622,293 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,654,178 |
| Accounts payable and accrued expenses | $61,684 |
| Grants payable | $0 |
| Deferred revenue | $29,040 |
| 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 | $876,288 |
| Total liabilities | $967,012 |
| Net assets without donor restrictions | $3,253,022 |
| Net assets with donor restrictions | $434,144 |
| 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 | $4,654,178 |
Grants Awarded
Over the last fiscal year, Childrens Advocacy Center For The Pikes Peak Region Inc has awarded $146,908 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
Denver, CO PURPOSE: CHAPTER DEVELOPMENT AND TRAINING | $15,000 |
ARIZONA CHILD AND FAMILY ADVOCACY NETWORK PURPOSE: CHAPTER DEVELOPMENT AND TRAINING | $15,000 |
Honolulu, HI PURPOSE: CHAPTER DEVELOPMENT AND TRAINING | $15,000 |
Olympia, WA PURPOSE: CHAPTER DEVELOPMENT AND TRAINING | $14,996 |
UTAH CHILDREN'S JUSTICE CENTER PURPOSE: CHAPTER DEVELOPMENT AND TRAINING | $14,984 |
Portland, OR PURPOSE: CHAPTER DEVELOPMENT AND TRAINING | $14,858 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Childrens Advocacy Center For The Pikes Peak Region Inc has recieved totaling $578,786.
| Awarding Organization | Amount |
|---|---|
Colorado Springs Health Foundation Colorado Springs, CO | | $500,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $17,119 |
Pikes Peak United Way Colorado Springs, CO PURPOSE: Support the Charitable Purpose of the Organization | $16,500 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: ZHISTORICAL - HUMAN SERVICES | $13,500 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $13,118 |
Myron Stratton Home Colorado Springs, CO PURPOSE: FUND GENERAL EXPENSES FOR VICTIM SERVICES PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Open Doors Social Services Clearfield, UT | $1,653,112 | $8,235,430 |
Hope Community Services Inc Glendale, AZ | $3,314,459 | $4,253,040 |
Child Advocacy Center Of Sedgwick County Wichita, KS | $7,005,780 | $2,029,980 |
Prevent Child Abuse Arizona Prescott Valley, AZ | $2,958,383 | $2,615,322 |
Free Arts For Abused Children Of Arizona Phoenix, AZ | $6,888,336 | $3,019,217 |
Kempe Foundation Aurora, CO | $10,533,553 | $1,960,629 |
Sunflower House Shawnee, KS | $3,615,299 | $2,051,393 |
Northland Family Help Center Flagstaff, AZ | $3,017,903 | $1,960,284 |
Western Kansas Child Advocacy Center Inc Scott City, KS | $2,722,382 | $2,304,079 |
Southern Arizona Childrens Advocacy Center Inc Tucson, AZ | $1,298,893 | $1,766,987 |
Child Advocacy & Parenting Service Inc Salina, KS | $310,072 | $1,633,176 |
Child And Family Advocacy Program Boulder, CO | $2,894,648 | $1,582,774 |