2025-02-21T11:14:36-06:00 2024-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-10-01 392004933 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 6086619787 2445 DARWIN ROAD 20 MADISON WI 53704 JENNIFER GINSBURG EXECUTIVE DIRECTOR 6086619787 2025-02-19 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2025-02-12 2023 2025-03-06 01:10:19Z JENNIFER GINSBURG 2445 DARWIN ROAD 20 MADISON WI 53704 1425372 0 X WWW.SAFEHARBORHELPSKIDS.ORG X 2000 WI TO WORK COOPERATIVELY WITH PRIVATE AND PUBLIC SOCIAL SERVICE AGENCIES AND WITH GOVERNMENTAL, JUDICIAL AND LAW ENFORCEMENT AGENCIES TO PROVIDE SERVICES TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN VICTIMS OF SEXUAL OR PHYSICAL ABUSE. 10 10 12 15 0 0 980224 1367263 0 0 31119 35981 -10478 -16274 1000865 1386970 33564 29060 0 0 559937 656807 0 0 75363 364685 299954 958186 985821 42679 401149 1766483 2288497 537444 556648 1229039 1731849 X SAFE HARBOR SEEKS TO REDUCE THE TRAUMA TO CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT OR WITNESSES TO CRIMES BY PROMOTING THE COORDINATION OF MULTI-DISCIPLINARY INVESTIGATIONS, CONDUCTING FORENSIC INTERVIEWS IN A CHILD-FRIENDLY ENVIRONMENT, AND PROVIDING ONGOING ADVOCACY TO AFFECTED CHILDREN AND FAMILIES. 0 0 756673 29060 0 SAFE HARBOR CHILD ADVOCACY CENTER IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE. SAFE HARBOR PROVIDES A SAFE AND FRIENDLY PLACE FOR A CHILD TO TALK ABOUT WHAT HAS HAPPENED TO THEM. A FAMILY ADVOCATE MEETS WITH CAREGIVERS WHILE THE CHILD IS BEING INTERVIEWED TO ADDRESS QUESTIONS AND CONCERNS. SAFE HARBOR ALSO COORDINATES MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES WHO HAVE COME TO SAFE HARBOR. SAFE HARBOR CONDUCTS ABOUT 350 INTERVIEWS PER YEAR AND HAS CONDUCTED OVER 4,000 INTERVIEWS SINCE OPENING IN 1999. 756673 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KOLLATH CPAS - KELLY WOGER 6082128683 6200 MINERAL POINT RD STE 100 MADISON WI 53705 STEPHANIE HINDSON CHAIRPERSON 1.00 X X 0 0 0 DEBIE EVANS CHAIRPERSON-ELECT 1.00 X X 0 0 0 MEG MCGRANE SECRETARY 1.00 X X 0 0 0 DIONDRAY PRIMO TREASURER 1.00 X X 0 0 0 ANNA ENGELHART IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 MARY BETH KEPPEL DIRECTOR 1.00 X 0 0 0 JIM BUTMAN DIRECTOR 1.00 X 0 0 0 WIL NICHOL DIRECTOR 1.00 X 0 0 0 JASON BUEHRLE DIRECTOR 1.00 X 0 0 0 RAGEN SHAPIRO DIRECTOR 1.00 X 0 0 0 JENNIFER GINSBURG EXECUTIVE DIRECTOR 40.00 X 80061 0 37454 80061 0 37454 0 0 0 0 0 5410 130799 617069 613985 14794 1367263 23414 23414 12567 0 12567 12567 12567 22128 130799 38402 -16274 -16274 1386970 0 0 19707 29060 29060 135680 85478 43418 6784 408456 349312 18201 40943 7738 6183 876 679 68532 54760 7761 6011 36401 29086 4122 3193 43365 43365 6580 6580 90790 77346 13429 15 27200 22340 1409 3451 6433 5413 465 555 84262 68214 5764 10284 3250 912 1291 1047 3753 3108 178 467 7977 6712 577 688 7391 6219 534 638 18953 12530 5815 608 985821 756673 153785 75363 282532 516754 300362 302868 94740 318623 8291 2191 78616 54420 27359 24196 590005 711663 8384 15282 454810 396920 1766483 2288497 72311 85358 534 10000 464599 461290 537444 556648 X 1189184 1477170 39855 254679 1229039 1731849 1766483 2288497 401149 101661 0 X 0 1 X 1 0 X 712939 851549 1078995 980224 1367263 4990970 712939 851549 1078995 980224 1367263 4990970 433142 4557828 14441 16038 27574 20465 23414 101932 5092902 72828 0.89490 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53034 33251 19783 25582 21169 4413 24196 OPERATING LEASE RIGHT-OF-USE ASSET 396920 396920 OPERATING LEASE LIABILITY 461290 461290 1522953 101661 2500 -6580 97581 1425372 -38402 -38402 1386970 1020143 2500 38402 40902 979241 6580 6580 985821 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES ON FORM 990, PART IX, LINE 11F -6,580. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -38,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 38,402. RENT EVENT 113581 93354 20227 12447 4272 11356 613 LABOR DAY DASH 39346 37445 1901 822 8892 152927 130799 22128 12447 4272 12178 9505 38402 -16274 1 EMERGENCY ASSISTANCE 288 29060 PART I, LINE 2: FOR GAS, FOOD, WALMART: A LOG IS KEPT OF ALL CLIENT ASSISTANCE DISTRIBUTED. THE WORKER WHO ADMINISTERS IT INITIALS AND THEN A CO-WORKER WHO OBSERVES ALSO INITIALS TO CONFIRM THE ASSISTANCE WAS DISTRIBUTED. FOR RENTAL ASSISTANCE, REQUESTS GO TO THE EXECUTIVE DIRECTOR, WHO GENERATES AN INVOICE. ASSISTANCE IS PAID TO THE LANDLORD OR UTILITY COMPANY, NOT DIRECTLY TO THE CLIENT. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.