CHILDSAFE COLORADO INC

EIN: 311581377 501(c)(3) Crime & Legal

FORT COLLINS, CO

Total Revenue
$1,490,808
Total Expenses
$1,535,470
Total Assets
$1,257,355
Net Assets
$764,912
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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CO
Principal Officer
KATHLEEN BAUMGARDNER
Phone
9704724133
Tax Period
2024-01-01 to 2024-12-31

CHILDSAFE COLORADO INC, founded in 1998, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

MISSION: OUR MISSION IS TO BREAK THE CYCLE AND HEAL THE CHILDHOOD TRAUMA RESULTING FROM ABUSE AND NEGLECT WITH SPECIALIZED TREATMENT, EDUCATION AND COMMUNITY OUTREACH. WE BELIEVE IN A COMPREHENSIVE, COMMUNITY-BASED APPROACH TO THE PROBLEM OF CHILD SEXUAL ABUSE. WE COORDINATE SERVICES WITH LAW ENFORCEMENT, CHILD PROTECTION AGENCIES, SCHOOLS, MEDICAL PROFESSIONALS, AND OTHER MENTAL HEALTH PROVIDERS.

Program Service Accomplishments

Program 1
Expenses: $960,724 Revenue: $167,894

IN 2024, CHILDSAFE TREATED 555 INDIVIDUALS IN OUR CATP OUTPATIENT TREATMENT PROGRAM. WE SERVE VICTIMS OF CHILD ABUSE (PRIMARILY SEXUAL ABUSE), AGES 2- 18, AND THEIR NON-OFFENDING FAMILY MEMBERS...

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IN 2024, CHILDSAFE TREATED 555 INDIVIDUALS IN OUR CATP OUTPATIENT TREATMENT PROGRAM. WE SERVE VICTIMS OF CHILD ABUSE (PRIMARILY SEXUAL ABUSE), AGES 2- 18, AND THEIR NON-OFFENDING FAMILY MEMBERS THROUGH A COMBINATION OF GROUP, INDIVIDUAL AND FAMILY THERAPY TO HELP FOSTER RESILIENCE AND HEAL THE DAMAGE CAUSED BY ABUSE. AFTER A THOROUGH ASSESSMENT, OUR HIGHLY TRAINED THERAPISTS, WITH CLIENT INPUT, DEVELOP TREATMENT PLANS FOR THE WORK THEY WILL DO TOGETHER. OUR TREATMENT APPROACH IS TRAUMA-INFORMED AND MAY INCLUDE: PLAY, ART, SAND, AND MUSIC, AS WELL AS TF-CBT, TALK, EMDR, NEUROFEEDBACK, AND OTHER HIGHLY EFFECTIVE THERAPIES. FAMILY THERAPY IS CONDUCTED TO IMPROVE COMMUNICATION AND TRUST, AND HEAL ATTACHMENT WOUNDS. THROUGH GROUP THERAPY, CLIENTS LEARN THAT THEY ARE NOT ALONE IN THEIR STRUGGLES AND CAN FACE THEIR CHALLENGES AND LEARN TO THRIVE WITH THE SUPPORT AND ENCOURAGEMENT OF THEIR PEERS. IN 2024, WE TAUGHT 119 CAREGIVERS IN OUR TRAUMA-INFORMED PARENTING CLASSES TO GIVE THEM THE TOOLS TO FACE THE CHALLENGES OF RAISING TRAUMATIZED CHILDREN AND TEENS. IN ADDITION, WE PROVIDED OVER 600 HOURS OF INDIVIDUAL PARENT COACHING TO OUR FAMILIES. OUR CLINICIANS ALSO PROVIDE SUPPORT AND ADVOCACY FOR CLIENTS GOING THROUGH THE COURT SYSTEM AND CONNECT FAMILIES WITH REFERRALS FOR ACCESSING HELP WITH BASIC NEEDS. WE TURN NO ONE AWAY DUE TO INABILITY TO PAY FOR SERVICES. CHILDSAFE IS A RESPECTED MEMBER OF THE MDT (MULTI-DISCIPLINARY TEAM) IN OUR COMMUNITY RESPONDING TO CASES OF CHILD ABUSE AND NEGLECT. OUR CLINICIANS PROVIDE VITAL TRAINING AND CONSULTATION TO AREA PROFESSIONALS REGARDING THE MYRIAD ISSUES FACING VICTIMS OF ABUSE AND HOW TO RESPOND IN AN EFFECTIVE AND TRAUMA-INFORMED MANNER. IN 2022, WE BEGAN TO FACILITATE BRAIN MAPPING (NEUROSEQUENTIAL MODEL OF THERAPEUTICS) TO ASSESS CLIENTS' ADVERSE EXPERIENCES, RELATIONAL HEALTH, AND CURRENT FUNCTIONING. FROM THESE DATA POINTS, WE CREATE A MAP THAT SHOWS THE CLIENT'S BRAIN FUNCTION COMPARED TO TYPICALLY-DEVELOPED PEERS. THE CLINICIAN THEN PROVIDES CONCRETE TREATMENT RECOMMENDATIONS TO BEST FIT THAT INDIVIDUAL CLIENT. THIS ENSURES CLIENTS GET APPROPRIATE TREATMENT, BUT ALSO THAT OUTSIDE SYSTEMS, LIKE THE CHILD'S SCHOOL, WILL MORE LIKELY MEET THEIR NEEDS IN TRAUMA-INFORMED WAYS.

Program 2
Expenses: $106,747 Revenue: $18,655

AVAC - ADULTS VICTIMIZED AS CHILDREN (AVC) IN 2024, WE TREATED 78 INDIVIDUALS IN THE AVAC PROGRAM, WHICH SERVES ADULTS OVER 18 YEARS OF AGE WHO HAVE EXPERIENCED CHILDHOOD ABUSE, PRIMARILY CHILD...

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AVAC - ADULTS VICTIMIZED AS CHILDREN (AVC) IN 2024, WE TREATED 78 INDIVIDUALS IN THE AVAC PROGRAM, WHICH SERVES ADULTS OVER 18 YEARS OF AGE WHO HAVE EXPERIENCED CHILDHOOD ABUSE, PRIMARILY CHILD SEXUAL ABUSE. SEXUAL ABUSE VICTIMS ARE AT RISK OF PSYCHOLOGICAL, EMOTIONAL, SOCIAL, AND PHYSICAL PROBLEMS THAT CAN LAST INTO ADULTHOOD. OUR COMPREHENSIVE PROGRAM WAS DEVELOPED SPECIFICALLY FOR WOMEN AND MEN WHO WERE ABUSED AS CHILDREN AND TEENS. WE TREAT SURVIVORS, AS WELL AS THEIR SUPPORTIVE FAMILY MEMBERS. THE RIPPLE EFFECTS OF ABUSE CAN IMPACT EVERYONE IN THE SURVIVOR'S ORBIT AND CHILDSAFE OFFERS OUR FULL RANGE OF SERVICES TO HELP THESE INDIVIDUALS AND FAMILIES HEAL AND THRIVE. IT IS NOT UNCOMMON FOR THE CAREGIVERS OF CHILD VICTIMS TO HAVE THEIR OWN HISTORY OF CHILDHOOD ABUSE. WE ARE HERE TO HELP HEAL THOSE WOUNDS WITH COMPREHENSIVE SERVICES THROUGH A COMBINATION OF GROUP, INDIVIDUAL, AND FAMILY THERAPY. SO OFTEN, ADULT SURVIVORS LIVE FOR YEARS CARRYING A BURDENSOME SECRET, AND HAVING A SKILLED THERAPIST AND A GROUP OF OTHER SURVIVORS TO MEET WITH, CAN BE A LIFESAVER.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,254,193
Program Service Revenue $186,549
Investment Income $202
Other Revenue $49,864
TOTAL REVENUE $1,490,808

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,246,600
Fundraising Expenses $213,897
Program Expenses $1,067,471
Other Expenses $288,870
TOTAL EXPENSES $1,535,470

Year-over-Year Comparison

2024 2023 Change
Revenue $1,490,808 $1,578,472 -0.1%
Expenses $1,535,470 $1,285,039 +0.2%
Net Income $-44,662 $293,433 -1.2%
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
8
Independent Members
8
Employees
35
Volunteers
90

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
7
$92,372
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHLEEN BAUMGARDNER EXECUTIVE DI 40.00
Officer
$88,729 $3,643 $92,372
REMI NELSON PRESIDENT 2.00
Officer Director
$0 $0 $0
ASHLEY WEBER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
BRANDON HARRIS TREASURER 2.00
Officer Director
$0 $0 $0
MARY BURRELL PAST PRESIDE 2.00
Officer Director
$0 $0 $0
COREY ROSENBERG VP GRANT ACQ 2.00
Officer Director
$0 $0 $0
BARBARA COHEN DIRECTOR 1.00
Director
$0 $0 $0
NICOLE JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
SAMI MARTINEZ DIRECTOR 1.00
Director
$0 $0 $0
SARAH L VENDEGNA PRIOR SECRET 2.00
Officer Director
$0 $0 $0
KATY SCHNEIDER PRIOR DIRECT 1.00
Director
$0 $0 $0
LINDSAY LUCAS PRIOR DIRECT 1.00
Director
$0 $0 $0
LINDSAY W REILLY PRIOR DIRECT 1.00
Director
$0 $0 $0
ADAM EGGLESTON PRIOR DIRECT 1.00
Director
$0 $0 $0
STEPHANIE HOWELL PRIOR DIRECT 1.00
Director
$0 $0 $0
RENA MARTINEZ PRIOR DIRECT 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
2024 $1,490,808 $1,535,470 $1,257,355 $-44,662
2023 $1,578,472 $1,285,039 $1,423,005 $293,433
2022 $1,109,058 $1,079,278 $1,148,061 $29,780
2021 $1,091,453 $1,143,134 $1,212,150 $-51,681
2020 $1,051,391 $1,018,896 $1,205,312 $32,495
2019 $877,761 $894,070 $1,014,678 $-16,309
2018 $863,489 $834,011 $1,033,654 $29,478
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