2024-05-01T09:26:36-04:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 261563081 SAFE HARBOR CHILD ADVOCACY CENTER SAFE 5408916280 PO BOX 56 FREDRICKSBURG VA 22404 ELIZABETH MCNALLY EXECUTIVE DIRECTOR 5408916280 2024-04-17 ELIZABETH MCNALLY 999009999 true KIMBERLY C PAINTER CPA P00294115 7579615017 2024-05-01 2022 2023-04-26 12:10:37Z ELIZABETH MCNALLY PO BOX 56 FREDERICKSBURG VA 22404 551558 false X SAFEHARBORVA.ORG X 2008 VA THE ORGANIZATION WAS FORMED TO STRENGTHEN THE COORDINATED COMMUNITY RESPONSE TO SITUATIONS OF CHILD MALTREATMENT, INCLUDING CHILD ABUSE, SEVERE PHYSICAL ABUSE, SEVERE NEGLECT, AND FATALITIES BY INTEGRATING THE EXISTING RESOURCES OF LAW ENFOREMENT, CHILD PROTECTION, PROSECUTION, MEDICAL AND THERAPEUTIC AGENCIES SO THAT PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS AND CHILDREN ARE NOT FURTHER TRAUMATIZED BY THE INVESTIGATIVE PROCESS. 14 14 6 30 0 488624 475130 0 200 4929 54139 57403 542963 537462 0 0 326033 339551 0 0 165353 185217 491386 524768 51577 12694 472701 834839 47176 400855 425525 433984 X THE ORGANIZATION WAS FORMED TO STRENGTHEN THE COORDINATED COMMUNITY RESPONSE TO SITUATIONS OF CHILD MALTREATMENT, INCLUDING CHILD ABUSE, SEVERE PHYSICAL ABUSE, SEVERE NEGLECT, AND FATALITIES BY INTEGRATING THE EXISTING RESOURCES OF LAW ENFOREMENT, CHILD PROTECTION, PROSECUTION, MEDICAL AND THERAPEUTIC AGENCIES SO THAT PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS AND CHILDREN ARE NOT FURTHER TRAUMATIZED BY THE INVESTIGATIVE PROCESS. false false 457220 YEAR ENDING JUNE 30, 2023, SAFE HARBOR PROVIDED FORENSIC SERVICES TO NEARLY 400 CHILDREN. THE TOTAL NUMBER OF CAREGIVERS AND CHILDREN (NEW OR RETURNING) PROVIDED SERVICES IN THAT YEAR WAS OVER 800. IN PARTNERSHIP WITH THE LOCAL COMMUNITY SERVICES BOARD, PROVIDED TRAUMA- FOCUSED COGNITIVE BEHAVIORAL THERAPY ONSITE TO MORE THAN FIFTY CHILDREN IN THE YEAR ENDING JUNE 30, 2023. SAFE HARBOR TEAM MEMBERS TESTIFIED IN COURT IN PRE-TRIAL MOTIONS AND DURING TRIAL AND WERE CERTIFIED BY THE COURT AS EXPERT WITNESSES ON MULTIPLE OCCASIONS. 457220 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X THE CORPORATION 5408916280 PO BOX 56 FREDERICKSBURG VA 22404 ELIZABETH MCNALLY EXECUTIVE DI 40.00 X X 88804 0 0 MAJOR TROY J SKEBO PRESIDENT 2.00 X X 0 0 0 BETH R GIRONE CO-VICE PRES 2.00 X X 0 0 0 STEPHANIE TERRELL CO-VICE PRES 2.00 X X 0 0 0 LORAINE LEMOINE SECRETARY 1.00 X X 0 0 0 LAUREN BUFFUM TREASURER 1.00 X X 0 0 0 TRAVIS BIRD DIRECTOR 0.50 X 0 0 0 JACKIE BRETT DIRECTOR 0.50 X 0 0 0 ANGELINA CAMPBELL RN DIRECTOR 0.50 X 0 0 0 BILL CARROLL DIRECTOR 0.50 X 0 0 0 ALICIA CONRAD BS RN FN-CSP DIRECTOR 0.50 X 0 0 0 SUSAN FINES DIRECTOR 0.50 X 0 0 0 MONIKA KRAL-DUNNING RN BSN DIRECTOR 0.50 X 0 0 0 BOB PARSONS DIRECTOR 0.50 X 0 0 0 FAITH SHORTAL BSN RN DIRECTOR 0.50 X 0 0 0 88804 false false false 363419 111711 8846 475130 4929 4929 71499 14096 57403 537462 4929 88804 79924 8880 213011 191709 21302 15482 13934 1548 22254 20029 2225 8214 8214 10325 6195 4130 5694 4840 854 94062 84656 9406 8811 8811 7510 7510 7225 1662 5563 7698 6543 1155 DIRECT PROGRAM SUPPLES 13369 13369 IN-KIND SUPPLIES 8846 8846 DUES AND SUBSCRIPTIONS 4998 4248 750 COMMUNICATIONS 4983 4236 747 3482 708 2774 524768 457220 67548 0 126692 28076 152376 152773 46743 134974 16600 16600 8204 6420 210665 138848 34459 71817 85564 85862 2063 338317 472701 834839 1736 20718 16600 16600 28840 363537 47176 400855 X 416700 274006 8825 159978 425525 433984 472701 834839 12694 -4235 X false true X true false X 301372 435083 494360 488624 475130 2194569 83525 61616 62457 64818 71499 343915 384897 496699 556817 553442 546629 2538484 2538484 471 233 45 200 4929 5878 471 233 45 200 4929 5878 385368 496932 556862 553642 551558 2544362 0.99770 0.99860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81720 58767 22953 128945 80081 48864 71817 RIGHT OF USE ASSET - OPERATING LEASE 336254 SECURITY DEPOSTIS 2063 338317 RIGHT OF USE ASSET LEASE LIABILITY 336254 ACCRUED EXPENSES 27283 363537 X 533227 -4235 -4235 537462 537462 524768 524768 524768 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 49706 49706 10860 FALL GALA 16543 16543 2398 1 5250 5250 838 71499 71499 14096 14096 57403 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION WAS FORMED TO STRENGTHEN THE COORDINATED COMMUNITY RESPONSE TO SITUATIONS OF CHILD MALTREATMENT, INCLUDING CHILD ABUSE, SEVERE PHYSICAL ABUSE, SEVERE NEGLECT, AND FATALITIES BY INTEGRATING THE EXISTING RESOURCES OF LAW ENFOREMENT, CHILD PROTECTION, PROSECUTION, MEDICAL AND THERAPEUTIC AGENCIES SO THAT PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS AND CHILDREN ARE NOT FURTHER TRAUMATIZED BY THE INVESTIGATIVE PROCESS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE ANNUAL MEETING THE BOARD OF DIRECTORS FILLS OUT SURVEY WHICH IS DESIGNED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED DURING THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.