2026-02-23T10:32:48-06:00 2025-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2024-07-01 203408131 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 8657741777 PO BOX 4536 SEVIERVILLE TN 37864 MAGGIE MCNALLY KIMBALL EXECUTIVE DIRECTOR 8657741777 2026-02-23 1 1 ABIGAIL CAMPBELL P01296738 8656919000 2026-02-18 2024 2025-03-06 01:10:19Z MAGGIE MCNALLY KIMBALL PO BOX 4536 SEVIERVILLE TN 37864 1311395 0 X HTTPS://SAFEHARBORCAC.COM/ X 2005 TN SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE. 10 10 10 28 0 0 1091493 1141769 39816 18981 8095 15461 39092 96485 1178496 1272696 55 17802 0 0 754366 915815 0 0 80685 259947 300187 1014368 1233804 164128 38892 924137 976444 391892 405307 532245 571137 SERVING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE. 0 0 934239 17802 18981 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. 934239 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 10 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 1 0 TN X MAGGIE MCNALLEY 8657741777 1109 OAK CLUSTER DRIVE SEVIERVILLE TN 37862 MAGGIE MCNALLY KIMBALL EXECUTIVE DIRECTOR 40.00 X 94075 0 7727 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 CINDY CAMERON OGLE DIRECTOR 2.00 X 0 0 0 WILL TALLEY DIRECTOR 2.00 X 0 0 0 AUSTIN AGEE DIRECTOR 2.00 X 0 0 0 DAVID JOHNSON DIRECTOR 2.00 X 0 0 0 KEVIN FINE DIRECTOR 2.00 X 0 0 0 94075 0 7727 0 0 0 0 0 95327 135314 830397 80731 1141769 MEDICAL REIMBURSEMENTS 624100 18981 18981 18981 15461 15461 135184 135314 38699 96485 96485 1272696 18981 0 111946 17802 17802 117513 94529 12632 10352 666302 535979 71620 58703 20836 16761 2239 1836 56646 45567 6088 4991 54518 43855 5860 4803 6550 550 6000 24585 24585 28669 369 28300 59315 48540 10775 42563 19869 22694 38309 38309 6761 6761 14877 14877 42653 21327 21326 20713 20713 MEDICAL SERVICES PROVID 13278 13278 OTHER 1914 1914 1233804 934239 218880 80685 249039 352681 263206 275287 87748 66985 655806 374315 324144 281491 924137 976444 13307 23854 10000 378585 371453 391892 405307 X 532245 571137 532245 571137 924137 976444 38892 0 X 0 1 X 1 0 X 725894 686239 876583 1091493 1141769 4521978 725894 686239 876583 1091493 1141769 4521978 4521978 601 191 2434 8095 15461 26782 4038 32404 68385 81185 135184 321196 4869956 126667 0.92850 0.91420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506241 267560 238681 149565 106755 42810 281491 X 1311395 38699 38699 1272696 0 1272696 1272503 38699 38699 1233804 0 1233804 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AN UNCERTAIN 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. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE, BUT NONE ARE CURRENTLY ONGOING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 38,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING/SPECIAL EVENTS EXPENSE 38,699. SH SHOWDOWN 118534 55416 63118 1927 587 5795 SHOOTING FOR TOMORROW 67165 8592 58573 9787 8518 4 84799 71306 13493 200 300 450 11135 270498 135314 135184 11914 887 450 25448 38699 96485 1 LIVING EXPENSES 444 17802 FMV ASSISTANCE WITH RENT, UTILITIES, TRANSPORTATION, AND OTHER LIVING EXPENSES PART I, LINE 2: THE ORGANIZATION REQUIRES GRANTEES TO SUBMIT PERIODIC FINANCIAL AND PROGRAM REPORTS SHOWING THAT GRANT FUNDS ARE USED FOR SERVICES BENEFITING CHILDREN WHO ARE VICTIMS OF NEGLECT AND ABUSE. ALL GRANTS INCLUDE WRITTEN AGREEMENTS OUTLINING REPORTING AND CHILDSAFEGUARDING REQUIREMENTS. 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.