SAFE HARBOR CHILD ADVOCACY CENTER

EIN: 261563081 501(c)(3) Crime & Legal

FREDRICKSBURG, VA

Total Revenue
$557,873
Total Expenses
$567,895
Total Assets
$824,877
Net Assets
$425,321
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
VA
Principal Officer
ELIZABETH MCNALLY
Phone
5408916280
Tax Period
2023-07-01 to 2024-06-30

Safe Harbor Child Advocacy Center, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $363K in total revenue in fiscal year 2017. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $78K, a strong 22% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO STRENGTHEN THE COORDINATED COMMUNITY RESPONSE TO SITUATIONS OF CHILD MALTREATMENT, INCLUDING CHILD ABUSE, SEVERE PHYSICAL ABUSE, SEVERE NEGLECT, AND FATALITIES BY INTEGRATING THE EXISTING RESOURCES OF LAW ENFOREMENT, CHILD PROTECTION, PROSECUTION, MEDICAL AND THERAPEUTIC AGENCIES SO THAT PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR ACTIONS AND CHILDREN ARE NOT FURTHER TRAUMATIZED BY THE INVESTIGATIVE PROCESS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $499,528
Program Service Revenue $0
Investment Income $5,388
Other Revenue $52,957
TOTAL REVENUE $557,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $340,424
Fundraising Expenses $0
Program Expenses $498,362
Other Expenses $227,471
TOTAL EXPENSES $567,895

Year-over-Year Comparison

2023 2022 Change
Revenue $557,873 $537,462 +0.0%
Expenses $567,895 $524,768 +0.1%
Net Income $-10,022 $12,694 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$86,722
Total Directors
12
$86,722
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH MCNALLY EXECUTIVE DI 40.00
Officer Director
$86,722 $0 $86,722
MAJOR TROY J SKEBO PRESIDENT 2.00
Officer Director
$0 $0 $0
BETH R GIRONE CO-VICE PRES 2.00
Officer Director
$0 $0 $0
STEPHANIE TERRELL DIRECTOR 1.00
Director
$0 $0 $0
LAUREN BUFFUM DIRECTOR 1.00
Director
$0 $0 $0
TRAVIS BIRD DIRECTOR 1.00
Director
$0 $0 $0
JACKIE BRETT SECRETARY 2.00
Officer Director
$0 $0 $0
ANGELINA CAMPBELL RN DIRECTOR 1.00
Director
$0 $0 $0
BILL CARROLL DIRECTOR 1.00
Director
$0 $0 $0
ALICIA CONRAD BS RN FN-CSP DIRECTOR 1.00
Director
$0 $0 $0
SUSAN FINES DIRECTOR 1.00
Director
$0 $0 $0
BOB PARSONS DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $557,873 $567,895 $824,877 $-10,022
2024 No data No data No data No data
2023 $537,462 $524,768 $834,839 $12,694
2022 $542,963 $491,386 $472,701 $51,577
2021 $546,870 $501,177 $412,432 $45,693
2020 $484,356 $460,443 $417,157 $23,913
2019 $361,912 $311,159 $346,258 $50,753
2018 $362,855 $284,754 $273,357 $78,101
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