2018-05-04T11:49:02-05:00 2017-09-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-10-01 392004933 SAFE HARBOR CHILD ADVOCACY CENTER INC SAFE 6086619787 1457 E WASHINGTON AVE NO 102 MADISON WI 537033047 DAVID JOHNSON EXECUTIVE CONSULTANT 6086619787 2018-05-03 1 MIKE HABLEWITZ CPA P01259157 6082744020 2016 2022-09-23 18:48:47Z DAVID JOHNSON 1457 E WASHINGTON AVE NO 102 MADISON WI 537033047 539217 0 X WWW.SAFEHARBORHELPKIDS.ORG X 2001 WI SAFE HARBOR SEEKS TO REDUCE THE TRAUMA TO CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT OR WITNESSES TO CRIMES BY PROMOTING THE COORDINATION OF MULTI-DISCIPLINARY INVESTIGATIONS, CONDUCTING FORENSIC INTERVIEWS IN A CHILD-FRIENDLY ENVIRONMENT, AND PROVIDING ONGOING ADVOCACY TO AFFECTED CHILDREN AND FAMILIES. 11 11 11 103 0 0 460777 497614 0 0 16555 15456 5359 13390 482691 526460 0 0 0 0 259142 315629 0 0 60873 228013 186299 487155 501928 -4464 24532 489691 561681 12640 22382 477051 539299 X SAFE HARBOR SEEKS TO REDUCE THE TRAUMA TO CHILDREN WHO ARE VICTIMS OF ABUSE OR NEGLECT OR WITNESSES TO CRIMES BY PROMOTING THE COORDINATION OF MULTI-DISCIPLINARY INVESTIGATIONS, CONDUCTING FORENSIC INTERVIEWS IN A CHILD-FRIENDLY ENVIRONMENT, AND PROVIDING ONGOING ADVOCACY TO AFFECTED CHILDREN AND FAMILIES. 0 0 278940 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 SINCE OPENING IN 1999. 278940 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 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X DAVID JOHNSON 6083161183 128 E OLIN AVE STE 100 MADISON WI 537131483 X JIM MARTIN PRESIDENT 1.00 X X 0 0 0 PETER BENSON PAST PRESIDENT/TREASURER 1.00 X X 0 0 0 CINDY TERRILL SECRETARY 1.00 X X 0 0 0 MAUREEN MCGLYNN FLANAGAN DIRECTOR 1.00 X 0 0 0 DR AARON FRIEDMAN DIRECTOR 1.00 X 0 0 0 MARY BETH KEPPEL DIRECTOR 1.00 X 0 0 0 BERNARD P NUGENT DIRECTOR 1.00 X 0 0 0 GERALD C NICHOL DIRECTOR 1.00 X 0 0 0 JUDITH MUNAKER DIRECTOR 1.00 X 0 0 0 PAUL NORMAN DIRECTOR 1.00 X 0 0 0 JILL SOMMERS DIRECTOR 1.00 X 0 0 0 DAVID JOHNSON EXECUTIVE CONSULTANT 10.00 X 0 0 0 0 0 0 0 0 0 0 0 10209 35030 338176 114199 17262 497614 15456 15456 23337 35030 11307 12030 12030 2810 1450 1360 1360 526460 0 0 28846 254241 160706 46710 46825 4405 2785 809 811 34731 21953 6381 6397 22252 14066 4088 4098 14640 14640 32626 32626 4344 4344 17534 2822 14712 44 38 1 5 31034 18057 12313 664 1665 1665 45331 25908 19423 6336 4242 1801 293 14067 8217 4785 1065 5357 5357 6957 6957 DUES AND SUBSCRIPTIONS 987 854 22 111 5377 4652 121 604 501928 278940 162115 60873 -6896 24864 10001 10004 64502 46149 3535 25 45057 34062 13654 10995 404895 469644 489691 561681 12640 22382 12640 22382 X 447051 509299 30000 30000 477051 539299 489691 561681 24532 37716 0 X 0 1 X 1 0 X 461691 563541 369249 460777 497614 2352872 461691 563541 369249 460777 497614 2352872 2352872 115 212 173 4071 15456 20027 2372899 166641 0.99160 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45057 34062 10995 10995 572589 37716 -4344 33372 539217 -12757 -12757 526460 510341 12757 12757 497584 4344 4344 501928 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -4,344. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,307. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B -1,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,307. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 9B 1,450. RENT PARTY 22205 8842 13363 4140 211 RUN/WALK 21782 17530 4252 20 3364 1 14108 8658 5450 750 2822 58095 35030 23065 4140 770 6397 11307 11758 FORM 990, PART VI, SECTION A, LINE 3 SAFE HARBOR CHILD ADVOCACY CENTER, INC. LEASES ITS EXECUTIVE DIRECTOR FROM FAMILY SERVICE MADISON, INC. THE EXECUTIVE DIRECTOR PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. 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 C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.