2020-04-10T12:20:52-05:00 2019-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-10-01 392004933 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 6086619787 2445 DARWIN ROAD NO 20 MADISON WI 53704 JENNIFER GINSBURG EXECUTIVE DIRECTOR 6086619787 2020-04-07 1 MIKE HABLEWITZ CPA P01259157 6082744020 66.222.124.178 2020-04-07 12:09:01 CD P 280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7 B76E0BF02510E84774D23025ACA82C8567F4C183 2018 2020-11-06 18:47:13Z JENNIFER GINSBURG 2445 DARWIN ROAD NO 20 MADISON WI 53704 682600 0 X WWW.SAFEHARBORHELPSKIDS.ORG X 2001 WI TO WORK COOPERATIVELY WITH PRIVATE & PUBLIC SOCIAL SERVICE AGENCIES & WITH GOVERNMENTAL, JUDICIAL & LAW ENFORCEMENT AGENCIES TO PROVIDE SERVICES TO CHILDREN & THEIR FAMILIES WHO HAVE BEEN THE VICTIMS OF SEXUAL OR PHYSICAL ABUSE. 11 11 12 20 0 0 545933 600449 0 0 78392 52334 -3593 978 620732 653761 0 0 0 0 320993 346063 0 0 80347 222114 194640 543107 540703 77625 113058 617361 673031 52012 30156 565349 642875 X SAFE HARBOR REDUCES TRAUMA AND PROMOTES HEALING FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES WHO ARE VICTIMS OF OUR WITNESS TO CRIME. TO ACCOMPLISH OUR MISSION, SAFE HARBOR PROVIDES A TRAUMA-INFORMED, SAFE, CHILD-FRIENDLY ENVIRONMENT FOR BEST PRACTICE FORENSIC INTERVIEWS; IMMEDIATE AND ONGOING ADVOCACY FOR AFFECTED CHILDREN AND FAMILIES; COORDINATION AND SUPPORT OF MULTI-DISCIPLINARY INVESTIGATIONS AND RESPONSES. 0 0 391861 0 0 SAFE HARBOR CHILD ADVOCACY CENTER IS A FULLY ACCREDITED MEMBER OF THE NATIONAL CHILDREN'S ALLIANCE. SAFE HARBOR PROVIDES A SAFE AND FRIENDLY PLACE FOR A CHILD TO TALK ABOUT WHAT HAS HAPPENED TO THEM. A FAMILY ADVOCATE MEETS WITH CAREGIVERS WHILE THE CHILD IS BEING INTERVIEWED TO ADDRESS QUESTIONS AND CONCERNS. SAFE HARBOR ALSO COORDINATES MENTAL HEALTH SERVICES FOR CHILDREN AND FAMILIES WHO HAVE COME TO SAFE HARBOR. SAFE HARBOR CONDUCTS ABOUT 300 INTERVIEWS PER YEAR AND HAS CONDUCTED OVER 3,000 INTERVIEWS IN OPENING IN 1999. 391861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 9 0 12 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 0 0 WI X NUMBERS 4 NONPROFITS - KELLY WOGER 6082128683 1273 SCENIC RIDGE DR VERONA WI 53593 JASON BUEHRLE PRESIDENT 1.00 X X 0 0 0 ANNA ENGELHART VICE PRESIDENT 1.00 X X 0 0 0 MEG MCGRANE SECRETARY 1.00 X X 0 0 0 PETER BENSON TREASURER 1.00 X X 0 0 0 DR AARON FRIEDMAN DIRECTOR 1.00 X 0 0 0 MARY BETH KEPPEL DIRECTOR 1.00 X 0 0 0 MAUREEN MCGLYNN FLANAGAN DIRECTOR 1.00 X 0 0 0 JAMIE GENNRICH DIRECTOR 1.00 X 0 0 0 STEPHANIE HINDSON DIRECTOR 1.00 X 0 0 0 PEGGY CROOKS-MISHACOFF DIRECTOR 1.00 X 0 0 0 WILL NICHOL DIRECTOR 1.00 X 0 0 0 JENNIFER GINSBURG EXECUTIVE DIRECTOR 40.00 X 70402 0 11355 70402 0 11355 0 0 0 0 0 8523 45529 326151 220246 18068 600449 19828 19828 48012 15506 32506 32506 32506 14311 45529 13333 978 978 653761 0 0 53312 83013 49808 24904 8301 206733 173467 3464 29802 4204 3239 412 553 28241 21762 2765 3714 23872 18395 2338 3139 28600 11020 17580 4393 4393 13348 9522 3826 44427 34569 3874 5984 1605 786 673 146 59337 45725 5809 7803 7449 7317 132 21717 5620 714 15383 7813 5741 948 1124 5951 4890 621 440 540703 391861 68495 80347 6326 63984 20004 20013 58107 31247 37702 45026 6073 3463 75057 45281 37589 29776 451560 468072 0 11450 617361 673031 45352 30156 6660 0 52012 30156 X 535349 612875 30000 30000 565349 642875 617361 673031 113058 -35532 0 X 0 1 X 1 0 X 369249 460777 497614 545933 600449 2474022 369249 460777 497614 545933 600449 2474022 3571 2470451 173 4071 15456 21931 19828 61459 2535481 114389 0.97440 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 4286 25714 45057 40995 4062 29776 627169 -35532 -4393 -39925 667094 -13333 -13333 653761 549643 13333 13333 536310 4393 4393 540703 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES ON FORM 990, PART IX, LINE 11F -4,393. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -13,333. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 13,333. RENT EVENT 41450 33575 7875 765 5688 1178 RUN/WALK 18390 11954 6436 762 4940 59840 45529 14311 1527 5688 6118 13333 978 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.