2025-04-29T07:52:40-05:00 2024-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2023-07-01 203408131 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 8657741777 PO BOX 4536 SEVIERVILLE TN 37864 MAGGIE MCNALLY KIMBALL EXECUTIVE DIRECTOR 8657741777 2025-04-28 1 0 ABIGAIL CAMPBELL P01296738 8656919000 2025-04-21 2023 2025-03-06 01:10:19Z MAGGIE MCNALLY KIMBALL PO BOX 4536 SEVIERVILLE TN 37864 1220589 0 X HTTPS://SAFEHARBORCAC.COM/ X 2005 TN SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE. 11 11 15 25 0 0 876583 1091493 32506 39816 2434 8095 26841 39092 938364 1178496 0 55 0 0 560982 754366 0 0 53654 286525 259947 847507 1014368 90857 164128 782686 924137 414570 391892 368116 532245 SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE. 0 0 731202 55 39816 SAFE HARBOR CHILD ADVOCACY CENTER SERVES AS THE CENTRAL HUB FOR THE COLLABORATION OF ALL INVESTIGATIVE EFFORTS OF THE CHILD PROTECTIVE INVESTIGATIVE TEAM (CPIT) INTO ALLEGED INCIDENTS OF CHILD ABUSE OR NEGLECT. FOLLOWING THE INVESTIGATIVE EFFORTS, THE CHILD-VICTIM AND NON-OFFENDING FAMILY MEMBERS WILL HAVE FOLLOW-UP INDIVIDUALIZED THERAPY COORDINATED THROUGH SAFE HARBOR. WORKING WITH LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES, SPECIALLY TRAINED MEDICAL AND MENTAL HEALTH PROVIDERS, AND OUR DISTRICT ATTORNEY GENERAL'S OFFICE, OUR GOAL IS TO MAKE THE PROCESS OF PROVIDING THE COORDINATION OF NECESSARY SERVICES IN A CHILD-FOCUSED AND CHILD-FRIENDLY HOME-LIKE SETTING FOR OUR MOST VULNERABLE VICTIMIZED CITIZENS GENTLER AND LESS TRAUMATIC FOR OUR CHILDREN WHO HAVE SUFFERED SO MUCH. 731202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X MAGGIE MCNALLEY 8657741777 1109 OAK CLUSTER DRIVE SEVIERVILLE TN 37862 MAGGIE MCNALLY KIMBALL EXECUTIVE DIRECTOR 40.00 X 84769 0 9109 AUSTIN AGEE DIRECTOR 2.00 X 0 0 0 LOGAN BAKER DIRECTOR 2.00 X 0 0 0 CINDY CAMERON OGLE DIRECTOR 2.00 X 0 0 0 KEVIN FINE DIRECTOR 2.00 X 0 0 0 DAVID JOHNSON DIRECTOR 2.00 X 0 0 0 WILL TALLEY DIRECTOR 2.00 X 0 0 0 AMBER ADAMS PRESIDENT 4.00 X X 0 0 0 BRIAN BOUNDS VICE PRESIDENT 4.00 X X 0 0 0 JULIE FLOODQUIST SECRETARY 4.00 X X 0 0 0 BRYAN MCCARTER TREASURER 4.00 X X 0 0 0 JIM MILLSAPS IMMEDIATE PAST PRESIDENT 4.00 X 0 0 0 84769 0 9109 0 0 0 0 0 86694 162585 748569 93645 1091493 MEDICAL REIMBURSEMENTS 624100 39816 39816 39816 8095 8095 56833 162585 32083 24750 24750 24352 10010 14342 14342 1178496 39816 0 47187 55 55 93877 65714 28163 563928 465565 52149 46214 14382 11796 2586 32327 22555 5865 3907 49852 38771 7548 3533 808 808 31000 31000 1169 1169 67027 43806 23221 21411 11039 10372 37714 37714 11035 11035 11889 11889 39718 19859 19859 14659 14659 MEDICAL SERVICES PROVID 19539 19539 OTHER 3978 3978 1014368 731202 229512 53654 273609 249039 130991 263206 51821 87748 655806 331662 326265 324144 782686 924137 7981 13307 17998 0 388591 378585 414570 391892 X 368116 532245 368116 532245 782686 924137 X 164128 1 X 0 1 X 1 0 X 744750 725894 686239 876583 928908 3962374 744750 725894 686239 876583 928908 3962374 3962374 1740 601 191 2434 8095 13061 10225 4038 32404 68385 243770 358822 4334257 107686 0.91420 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506241 242248 263993 149565 89414 60151 324144 X 1220589 42093 42093 1178496 0 1178496 1056461 42093 42093 1014368 0 1014368 PART X, LINE 2: THE ORGANIZATION ADOPTED FASB INTERPRETATION 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("FIN 48") IN PRIOR YEARS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. UPON CONSIDERATION AND REVIEW OF THE TAX POSITIONS TAKEN BY THE ENTITY AS OF JUNE 30, 2024 AND PRIOR, AS WELL AS THE LIKELIHOOD OF THE TAX BENEFIT, WE BELIEVE THAT THE COMPANY HAS NOT TAKEN MATERIAL UNCERTAIN TAX POSITIONS AS DEFINED BY FIN 48, AND NO ADDITIONAL ACCRUAL, ADJUSTMENTS OR FINANCIAL STATEMENT DISCLOSURES OUTSIDE OF THAT WHICH IS REQUIRED ARE CONSIDERED NECESSARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 42,093. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/SPECIAL EVENTS EXPENSE 42,093. SH SHOWDOWN 121221 108510 12711 1228 2976 4012 SHOOTING FOR TOMORROW 69982 54075 15907 8319 21 10367 2 28215 28215 5160 219418 162585 56833 9547 2997 19539 32083 24750 24352 7525 2485 1 1.00000 24352 7525 2485 10010 14342 TN 1 0 0 0 1.00000 0 MAGGIE MCNALLY OVERALL ADMINISTRATION AND MANAGEMENT OF THE EVENTS X 0 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE MADE AWARE TO REPORT ANY POTENTIAL CONFLICT OF INTEREST OF THEMSELVES TO THE BOARD AND TO REPORT ANY POTENTIAL CONFLICT THAT THEY MIGHT SUSPECT OF OTHERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES ARE APPROVED AT THE BOARD LEVEL. ALL WAGES OF KEY PERSONNEL ARE APPROVED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE EXECUTIVE DIRECTOR, MAGGIE MCNALLY KIMBALL, 1109 OAK CLUSTER DRIVE, SEVIERVILE, TN 37862. FORM 990, PART XI, LINE 9: ROUNDING 1.