2025-06-18T11:19:03-04:00 2024-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-07-01 261563081 SAFE HARBOR CHILD ADVOCACY CENTER SAFE 5408916280 PO BOX 56 FREDRICKSBURG VA 22404 ELIZABETH MCNALLY EXECUTIVE DIRECTOR 5408916280 2025-05-08 true true KIMBERLY C PAINTER CPA P00294115 7579615017 2025-06-09 2023 2025-03-06 01:10:19Z X ELIZABETH MCNALLY PO BOX 56 FREDERICKSBURG VA 22404 569824 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. 11 11 7 25 0 475130 499528 0 4929 5388 57403 52957 537462 557873 0 0 339551 340424 0 0 185217 227471 524768 567895 12694 -10022 834839 824877 400855 399556 433984 425321 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 498362 YEAR ENDING JUNE 30, 2024, SAFE HARBOR PROVIDED FORENSIC SERVICES TO NEARLY 440 CHILDREN. THE TOTAL NUMBER OF CAREGIVERS AND CHILDREN (NEW OR RETURNING) PROVIDED SERVICES IN THAT YEAR WAS OVER 850. IN PARTNERSHIP WITH THE LOCAL COMMUNITY SERVICES BOARD, PROVIDED TRAUMA- FOCUSED COGNITIVE BEHAVIORAL THERAPY ONSITE TO MORE THAN 60 CHILDREN IN THE YEAR ENDING JUNE 30, 2024. 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. 498362 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 7 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false VA X X ORGANIZATION 5408916280 PO BOX 56 FREDERICKSBURG VA 22404 ELIZABETH MCNALLY EXECUTIVE DI 40.00 X X 86722 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 DIRECTOR 1.00 X 0 0 0 LAUREN BUFFUM DIRECTOR 1.00 X 0 0 0 TRAVIS BIRD DIRECTOR 1.00 X 0 0 0 JACKIE BRETT SECRETARY 2.00 X X 0 0 0 ANGELINA CAMPBELL RN DIRECTOR 1.00 X 0 0 0 BILL CARROLL DIRECTOR 1.00 X 0 0 0 ALICIA CONRAD BS RN FN-CSP DIRECTOR 1.00 X 0 0 0 SUSAN FINES DIRECTOR 1.00 X 0 0 0 BOB PARSONS DIRECTOR 1.00 X 0 0 0 86722 false false false 5000 378304 116224 499528 5388 5388 64908 11951 52957 557873 5388 89803 80823 8980 210807 189726 21081 17118 15406 1712 22696 20426 2270 15880 14292 1588 2500 1500 1000 8686 7383 1303 95337 81037 14300 7830 7830 4713 4713 12116 2787 9329 10684 9081 1603 DIRECT PROGRAM SUPPLES 39413 39413 DUES AND SUBSCRIPTIONS 12348 10496 1852 COMMUNICATIONS 6661 5662 999 IN-KIND EXPENSES 5823 5823 5480 1964 3516 567895 498362 69533 0 28076 85726 152773 133322 134974 111737 16600 57474 6420 10010 210665 150963 71817 59702 85862 92059 338317 274847 834839 824877 20718 42246 16600 62979 363537 294331 400855 399556 X 274006 422305 159978 3016 433984 425321 834839 824877 -10022 1359 X false true X true false X 435083 494360 488624 475130 499528 2392725 61616 62457 64818 71499 64908 325298 496699 556817 553442 546629 564436 2718023 2718023 233 45 200 4929 5388 10795 233 45 200 4929 5388 10795 496932 556862 553642 551558 569824 2728818 0.99600 0.99770 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90391 66121 24270 117874 83442 34432 2400 1400 1000 59702 RIGHT OF USE ASSET - OPERATING LEASE 267919 OTHER ASSETS 4865 SECURITY DEPOSTIS 2063 274847 RIGHT OF USE ASSET LEASE LIABILITY 267919 ACCRUED EXPENSES 26412 294331 X 559232 1359 1359 557873 557873 567895 567895 567895 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR THE FISCAL YEAR ENDING 2024, 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GOLF TOURNAMENT 48290 48290 10836 SAVE JANE 16618 16618 1115 64908 64908 11951 11951 52957 FORM 990, PAGE 1, ITEM B TO UPDATE THE INCOME RECOGNIZED IN THE CURRENT YEAR. 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.