2023-01-20T10:14:58-06:00 2022-06-30 840957308 ERICKSON BROWN AND KLOSTER LLC 4565 HILTON PARKWAY SUITE 101 COLORADO SPRINGS CO 80907 990 2021-07-01 841241767 CHILDREN'S ADVOCACY CENTER FOR THE PIKES PEAK REGION INC CHIL 7196362460 2335 ROBINSON ST COLORADO SPRINGS CO 80904 MAUREEN BASENBERG EXECUTIVE DIRECTOR 7196362460 2023-01-12 1 MAUREEN BASENBERG XXX-XX-XXXX MITCHELL DOWNS CPA P00831972 7195310445 2023-01-12 X 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SAFE PASSAGE MAUREEN BASENBERG 2335 ROBINSON ST COLORADO SPRINGS CO 80904 2746261 0 X WWW.SAFEPASSAGECAC.ORG X 1993 CO SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. 11 11 10 21 0 0 2048519 1926184 1200 6500 797 403938 0 108925 2050516 2445547 0 0 0 0 419638 523969 0 0 170913 230635 528962 650273 1052931 1400243 1392616 2389946 4654178 90396 967012 2299550 3687166 X SAFE PASSAGE GIVES ABUSED CHILDREN A VOICE AND ENABLES THE HEALING PROCESS BY ACTING AS THE SINGLE SOURCE OF CONTACT FOR MEDICAL, INVESTIGATIVE, AND LEGAL SERVICES. SAFE PASSAGE SERVES CHILDREN FROM BIRTH TO THE AGE OF 18, AS WELL AS DEVELOPMENTALLY DISABLED ADULTS, WHO ARE VICTIMS OF SEXUAL OR PHYSICAL ABUSE AND/OR ARE WITNESSES TO HOMICIDE OR DOMESTIC VIOLENCE. 0 0 844626 115425 SAFE PASSAGE: IS AT THE CENTER OF AN INTER-AGENCY COLLABORATIVE EFFORT THAT MINIMIZES THE TRAUMA TO VICTIMS OF CHILD ABUSE BY CENTRALIZING SERVICES IN ONE, CHILD-FRIENDLY LOCATION. WE ACT AS TEAM LEADER, COORDINATING THE RESPONSES OF OUR TEAM PARTNERS IN THE MEDICAL, INVESTIGATIVE, SOCIAL SERVICE, LEGAL, AND MENTAL HEALTH ARENAS. 844626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 8 0 1 10 1 0 0 0 0 0 0 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 X MAUREEN BASENBERG 7196362460 2335 ROBINSON STREET COLORADO SPRINGS CO 80904 GEOFF HEIM PRESIDENT 1.00 X X 0 0 0 ANGIE HESSELBERG TREASURER 1.00 X X 0 0 0 ANNA DE WIT VICE-PRESIDENT 1.00 X X 0 0 0 JAE SANDERS SECRETARY 1.00 X X 0 0 0 HANNA SILVER DIRECTOR 1.00 X 0 0 0 IME LOPEZ ESQ DIRECTOR 1.00 X 0 0 0 KIM WATTS DIRECTOR 1.00 X 0 0 0 AMY CAVENDER DIRECTOR 1.00 X 0 0 0 MARY COLEMAN DIRECTOR 1.00 X 0 0 0 STAN GRADISAR DIRECTOR 1.00 X 0 0 0 SEAN MCKEOWN DIRECTOR 1.00 X 0 0 0 MAUREEN BASENBERG EXECUTIVE DIRECTOR 40.00 X 90931 0 6226 90931 0 6226 0 0 0 0 0 13507 330068 1582609 17071 1926184 MEDICAL EXAMS 624100 6500 6500 6500 613 613 122425 13500 108925 108925 108925 680000 276675 403325 403325 403325 10539 13507 10539 0 2445547 115425 0 403938 125495 107925 11295 6275 341193 258944 1014 81235 22202 16958 158 5086 35079 27540 895 6644 23895 11146 4970 7779 40517 18899 8428 13190 21077 1727 3045 16305 8440 6622 188 1630 12311 9469 308 2534 720 184 52 484 26705 24370 277 2058 99956 91673 983 7300 23766 21796 234 1736 MEDICAL SERVICES 88064 88064 0 0 BUILDING MAINTENANCE 77476 71056 762 5658 MISCELLANEOUS 34676 27224 884 6568 UTILITIES 17305 15871 170 1264 54054 45158 3729 5167 1052931 844626 37392 170913 193280 370598 280277 278524 41084 329237 420087 16367 16778 37159 3749263 126970 1438440 3622293 2389946 4654178 75549 61684 29040 14847 876288 90396 967012 X 1822135 3253022 477415 434144 2299550 3687166 2389946 4654178 X 1392616 -5000 X X 0 1 X 1 0 X 508242 606964 667829 2048519 1926184 5757738 508242 606964 667829 2048519 1926184 5757738 214032 5543706 1863 2601 2617 797 123038 130916 5888654 162991 0.94140 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130154 130154 3160142 53695 3106447 458967 73275 385692 3622293 LINE OF CREDIT 527433 CAPITAL LEASES 127448 TENANT SECURITY DEPOSITS 8602 CONDITIONAL GRANT 212805 876288 X 2558733 89147 10539 99686 2459047 -13500 -13500 2445547 1166117 89147 10539 99686 1066431 -13500 -13500 1052931 PART X, LINE 2: THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF JUNE 30, 2022, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: PROPERTY MANAGMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: PROPERTY MANAGMENT FEES ANNUAL FUNDRAISER 24046 13507 10539 10539 24046 13507 10539 10539 10539 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW A DRAFT COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL EMPLOYEES, BOARD MEMBERS AND/OR COMMITTEE MEMBER DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST UPON SIGNING THE CONFLICT OF INTEREST DOCUMENT IMMEDIATELY AND ON AN ANNUAL BASIS THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTABLE PROMISES TO GIVE -5,000. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THAT OF PRIOR YEAR.