2026-03-03T16:24:34-06:00 2025-06-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-07-01 742633697 CHILDSAFE CHIL 2106759000 3730 IH-10 EAST SAN ANTONIO TX 782204225 RANDY MCGIBENY PRESIDENT & CEO 2106759000 2026-03-03 1 1 TYSON GAENZEL P01949461 2108291300 2026-03-03 2024 2025-03-06 01:10:19Z RANDY MCGIBENY 3730 IH-10 EAST SAN ANTONIO TX 782204225 33301689 0 X WWW.CHILDSAFE-SA.ORG X 1992 TX TO RESTORE DIGNITY, HOPE AND TRUST TO CHILDREN TRAUMATIZED BY ABUSE AND NEGLECT. 19 19 96 0 0 0 7226743 5486691 169036 23493 314550 316234 32118 27456305 7742447 33282723 0 0 0 0 4525032 4868413 0 0 1490486 2295613 19966423 6820645 24834836 921802 8447887 26487075 34833460 15325809 15224307 11161266 19609153 X CHILDSAFE RESTORES HOPE AND HEALING THROUGH EXPERT TREATMENT TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN TRAUMATIZED BY SEXUAL ABUSE, PHYSICAL ABUSE, AND NEGLECT, WHILE WORKING WITH A MULTI DISCIPLINARY TEAM OF CHILD PROTECTIVE SERVICES, THE DISTRICT ATTORNEYS OFFICE AND LAW ENFORCEMENT TO PROVIDE A CONTINUUM OF CARE TO EACH CHILD AND THEIR FAMILY AND BRING PERPETRATORS TO JUSTICE. 0 0 2586902 FORENSIC INTERVIEWS AND FAMILY SUPPORT SERVICES - ONCE REFERRED FOR A FORENSIC INTERVIEW, THE CHILD IS REGISTERED IN OUR CLIENT SERVICES PROGRAM AND THE FAMILY IS ASSIGNED A FAMILY SUPPORT SPECIALIST (FSS) WHO WORKS WITH THAT FAMILY FROM THE MOMENT THEY ENTER OUR DOORS UNTIL THE CHILD TURNS 18 YEARS OF AGE OR IS NO LONGER IN NEED OF OUR SERVICES. THE FSS ASSISTS WITH: ENSURING THE CHILD AND FAMILY UNDERSTAND THE FORENSIC INTERVIEW PROCESS AND WHAT HAPPENS IF THE CHILD MAKES A POSITIVE OUTCRY OF ABUSE; REDUCING FAMILY ANXIETY ABOUT THE INVESTIGATION FOLLOWING THE INITIAL VISIT BY EXPLAINING THE LEGAL AND CIVIL INVESTIGATIONS PROCESS; ASSISTING THE FAMILY WITH IDENTIFYING THEIR IMMEDIATE NEEDS AND ENSURING THE FAMILY IS LINKED/HAS ACCESS TO SUPPORT; ENSURING ALL THE CHILD'S NEEDS ARE MET BY REFERRING THEM FOR COUNSELING SERVICES, VICTIMS ASSISTANCE, EMERGENCY ASSISTANCE, AND ANY OTHER SERVICES NEEDED; AND PROVIDE CRISIS COUNSELING TO ASSIST THE FAMILY. 1740389 COUNSELING SERVICES-CHILDREN, ADOLESCENTS, AND THEIR NON-OFFENDING FAMILY MEMBERS RECOVERING FROM THE EFFECTS OF CHILDHOOD ABUSE ARE TRAUMATIZED LONG AFTER THE ABUSE HAS ENDED. THEIR VICTIMS KNOW MORE THAN 97% OF THE ALLEGED PERPETRATORS INVOLVED IN CHILD ABUSE INVESTIGATION, AND OFTEN THE ABUSER IS SOMEONE THE CHILD OR FAMILY MEMBERS CARE ABOUT OR TRUST. AS A RESULT, CHILD ABUSE VICTIMS STRUGGLE TO ESTABLISH TRUST, RESPECT, CONFIDENCE AND A SENSE OF SECURITY AND CONTROL IN THEIR LIVES, AND FAMILIES ARE OFTEN TORN APART. CHILDSAFE PROVIDES A CONTINUUM OF CARE TO CHILD VICTIMS OF ABUSE AND NEGLECT AND THEIR SUPPORTIVE FAMILY MEMBERS THROUGH COUNSELING SERVICES. THIS CRISIS AND LONG-TERM THERAPY IS AVAILABLE TO THE CHILD VICTIMS, THEIR SIBLINGS, AND ALL SUPPORTIVE FAMILY MEMBERS TO HELP WITH HEALING. COUNSELING MAY ALSO INCLUDE PLAY THERAPY OR ADVENTURE THERAPY AND IS PROVIDED BY COUNSELORS TRAINED IN TRAUMA TREATMENT. THE CHILDREN WE WORK WITH COME TO US WITH LOW SELF-ESTEEM, FEELING ISOLATED AND DIFFERENT FROM OTHER CHILDREN. COUNSELING SERVICES ALLOW US TO PROVIDE THE NEEDED TREATMENT AND SUPPORT TO ENSURE THE HEALING PROCESS CAN OCCUR. 887123 EDUCATION AND OUTREACH-BECAUSE PREVENTION AND EDUCATION ARE CRUCIAL TO STOPPING THE CYCLE OF ABUSE, WE WORK WITH PROFESSIONALS, CAREGIVERS AND THE COMMUNITY AT LARGE TO EMPOWER CHANGE. CHILDSAFE PROVIDES TRAINING TO LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PROFESSIONALS, SCHOOL DISTRICTS, EDUCATION AND HEALTH CARE PROFESSIONALS, PARENTS AND CAREGIVERS ON RECOGNIZING AND REPORTING CHILD ABUSE. 15794926 ALL OTHER PROGRAMS INCLUDES $15,203,267 OF CONSIDERATION GIVEN TO SALADO CREEK CAMPUS HOLDING CORPORATION, A RELATED PARTY. THESE FUNDS WERE USED FOR THE CONSTRUCTION OF THE SALADO CREEK CAMPUS WHUCH WAS BUILT FOR AND IS USED BY CHILDSAFE, AS SUCH, MANAGEMENT DETERMINED 100% OF THE CAMPUS DEPRECIATION WILL BE ALLOCATED TO PROGRAM SERVICES. 15794926 21009340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 6 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2106759000 3730 IH-10 EAST SAN ANTONIO TX 782204225 JACKIE GORMAN BOARD CHAIR 2.00 0.10 X 0 0 0 MICHAEL MCCRAY VICE CHAIR 2.00 X 0 0 0 JUDGE WILLIAM CRUZ SHAW INTERIM TREASURER 2.00 X 0 0 0 JEREMY KELL SECRETARY 2.00 X 0 0 0 MEGAN BRADLEY MEMBER 2.00 X 0 0 0 CARY CLACK MEMBER 2.00 X 0 0 0 MICHELLE CUNNINGHAM MEMBER 2.00 X 0 0 0 JANELL DAVILA MEMBER 2.00 X 0 0 0 LAURA ELIZARDO MEMBER 2.00 X 0 0 0 REP JOSEY GARCIA MEMBER 2.00 X 0 0 0 PAUL M GREER MEMBER 2.00 X 0 0 0 STEPHANIE HALL MEMBER 2.00 X 0 0 0 ALBERT HERNANDEZ MEMBER 2.00 X 0 0 0 REP JOHN LUJAN MEMBER 2.00 X 0 0 0 SENATOR JOSE MENENDEZ MEMBER 2.00 X 0 0 0 ANGELICA MELI POWERS MEMBER 2.00 X 0 0 0 MICHAEL REY MEMBER 2.00 X 0 0 0 EDWARD RICHTER MEMBER 2.00 X 0 0 0 CAPT JEFF RHINEHART MEMBER 2.00 X 0 0 0 CHRISTY YOUNG MEMBER 2.00 X 0 0 0 KIMBERLY MOORE CHIEF OPERATING OFFICER 40.00 2.00 X 108754 0 9884 RANDALL MCGIBENY PRESIDENT / CEO 40.00 2.00 X 167712 0 12486 RENE WILWHITE CHIEF FINANCIAL OFFICER 40.00 0.00 X 133857 0 10638 CORTNEY JOHN CHIEF DEVELOPMENT OFFICER (FORMER) 40.00 0.00 X 105904 0 8909 JENNIFER CLARADY CHIEF PROGRAM OFFICER (FORMER) 40.00 0.00 X 104777 0 4062 621004 0 45979 5 0 1 0 0 548383 3492148 1446160 66217 5486691 PROGRAM SERVICE FEES 900099 23493 23493 23493 316234 316234 128501 0 128501 128501 128501 51725 18966 32759 32759 CLOSE OUT OF NEW MARKET TAX CREDI 900099 27295045 27295045 27295045 33282723 27318538 0 477494 621004 529809 48562 42633 3457768 2949991 270395 237382 108212 92096 9075 7041 353567 308864 22812 21891 327862 280536 24156 23170 311832 278441 23059 10332 38918 38313 605 46436 41211 2758 2467 330216 307768 15537 6911 24320 24014 50 256 34039 28341 3626 2072 448051 448051 566332 481382 56633 28317 144273 125293 13097 5883 FUNDS TO SALADO CREEK ( 17665230 15203267 1375283 1086680 PUBLIC EDUCATION AND TR 109972 109972 0 0 IN-KIND 64537 62894 1095 548 DUES 51672 34457 6257 10958 130595 112691 13959 3945 24834836 21009340 2335010 1490486 3214936 4077897 1437957 1385352 505000 5000 885451 692223 17602340 0 30323 19189 34367472 7866339 593612 26501133 2054413 2151700 163043 966 26487075 34833460 227180 279991 14935020 14935020 163609 9296 15325809 15224307 X 9227631 17875080 1933635 1734073 11161266 19609153 26487075 34833460 8447887 0 X X 0 1 X 1 1 1 X 6733900 5263316 6843266 7226743 5486691 31553916 6733900 5263316 6843266 7226743 5486691 31553916 31553916 183468 184133 212089 314550 316234 1210474 29586 9250 38836 32803226 886568 0.96190 0.96530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32181874 5965182 26216692 2185598 1901157 284441 26501133 OPERATING LEASE LIABILITIES 1046 SECURITY DEPOSIT 8250 9296 X 33282701 1093 1093 33281608 1115 1115 33282723 24835929 1093 1093 24834836 0 24834836 PART X, LINE 2: THE ORGANIZATION IS NOT SUBJECT TO TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST 5 YEARS REMAIN SUBJECT TO EXAMINATION. OTHER FUNDRAISERS 51725 51725 18966 51725 51725 18966 18966 32759 X X X 0 0 0 0 0 0 0 0 0 RANDALL MCGIBENY PRESIDENT / CEO 167712 0 0 0 0 0 0 0 12486 0 180198 0 0 0 PART I, LINE 3 THE EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT IS BASED ON COMPARABILITY DATA IN THE MARKET PLACE THAT ASSISTS IN EVALUTING THE MINIMUM AND MAXIMUM SALARY RANGES. X 36464 SALE OF COMPARABLE ITEMS X PROGRAM SUPPLIES 0 29753 SALE OF COMPARABLE I 0 0 0 FORM 990, PART 1, LINE 1 CHILDSAFE PROVIDES A CONTINUUM OF CARE TO CHILD VICTIMS OF ABUSE AND NEGLECT AND THEIR SUPPORTIVE FAMILY MEMBERS BY PROVIDING FAMILY SUPPORT SERVICES, ADVOCACY, COUNSELING SERVICES, AND ADVENTURE THERAPY. DUE TO THE COMPLEX NATURE OF THE CASES WE DEAL WITH, OUR SYSTEM REQUIRES THE INVOLVEMENT OF MANY DIFFERENT PROFESSIONALS TO INVESTIGATE, PROSECUTE AND INTERVENE. CHILDSAFE'S MULTIDISCIPLINARY TEAM IS MADE UP OF LAW ENFORCEMENT, CHILD PROTECTIVE SERVICES (CPS), PROSECUTION, AND MEDICAL AND MENTAL HEALTH PROFESSIONALS SHARING INFORMATION AND COORDINATING STRATEGIES SENSITIVE TO THE NEEDS OF EACH UNIQUE CASE. CHILDSAFE ENSURES THE CHILD VICTIM, THROUGH A FORENSIC INTERVIEW, WILL ONLY NEED TO TELL HIS OR HER STORY ONCE, AND PROVIDES A CONTINUUM OF CARE INCLUDING CRISIS INTERVENTION, CASE MANAGEMENT SERVICES, COUNSELING, AND UNIQUE, INNOVATIVE THERAPIES. CHILDSAFE PROVIDES TRAUMA INFORMED SERVICES IN A CHILD-CENTRIC ENVIRONMENT TO ENSURE THE CHILDREN WHO COME THROUGH OUR DOORS FEEL COMFORTABLE AND SAFE. CHILDSAFE'S TRAUMA PHILOSOPHY IS THAT CHILDREN WHO FEEL COMFORTABLE AND SAFE ARE MORE LIKELY TO MAKE A VALID OUTCRY OF ABUSE, AND FAMILIES THAT FEEL SUPPORTED ARE MORE LIKELY TO COOPERATE WITH THE INVESTIGATIVE PROCESS. ONCE AN OUTCRY IS MADE BY A CHILD AT CHILDSAFE, CPS AND LAW ENFORCEMENT MOVE FORWARD WITH THE INVESTIGATIVE PROCESS. OVER 98% OF THE CHILDREN AND FAMILIES WE PROVIDE SERVICES TO HAVE BEEN REFERRED TO CHILDSAFE BY LAW ENFORCEMENT OR CPS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY OUR INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS REVIEWED BY THE CEO / PRESIDENT AND THE VP FINANCE, AS WELL AS THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, BEFORE FINAL APPROVAL BY THE BOARD FOR FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A MORE FORMAL POLICY AND PROCEDURE FOR CONDUCTING ANNUAL REVIEWS WITH OUR DIRECTORS. THIS REVIEW WILL INCLUDE MONITORING COMPLIANCE WITH OUR CONFLICTS OF INTEREST AND SIMILAR POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION MUST BE APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES IS APPROVED BY THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT IS BASED ON COMPARABILITY DATA IN THE MARKET PLACE THAT ASSISTS IN EVALUTING THE MINIMUM AND MAXIMUM SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS NOT BEEN ANY CHANGES TO THE OVERSIGHT PROCESS OF THE AUDIT FROM THE PRIOR YEAR. SALADO CREEK CAMPUS HOLDING CORPORATION 7130 US-90 SAN ANTONIO TX 78227 820920668 HOLDING CORP. FOR SALADO CREEK CAMPUS TX 501(C)(2) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 SALADO CREEK CAMPUS HOLDING CORPORATION K 157691 FMV SALADO CREEK CAMPUS HOLDING CORPORATION B 17665230 COST SALADO CREEK CAMPUS HOLDING CORPORATION S 44898385 COST