THE SAFE CHILDREN FOUNDATION

EIN: 461358388 501(c)(3) Human Services

FAIRFAX, VA

Total Revenue
$1,762,563
Total Expenses
$1,774,772
Total Assets
$2,690,264
Net Assets
$1,745,807
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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
VA
Principal Officer
JESSICA L GREIS-EDWARDSO
Phone
7033855437
Tax Period
2024-01-01 to 2024-12-31

The Safe Children Foundation, founded in 2012, is a small nonprofit in the Human Services sector that reported $765K in total revenue in fiscal year 2018. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $149K, a strong 19% operating margin.

Mission

THE MISSION OF SAFESPOT CHILDREN'S ADVOCACY CENTER IS TO PROVIDE A SAFE ENVIRONMENT AND SUPPORT SERVICES FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES AS THEY NAVIGATE THE INVESTIGATION AND AFTERMATH OF ABUSE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,596,919
Program Service Revenue $0
Investment Income $42,354
Other Revenue $123,290
TOTAL REVENUE $1,762,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,162,026
Fundraising Expenses $204,736
Program Expenses $1,253,901
Other Expenses $612,746
TOTAL EXPENSES $1,774,772

Year-over-Year Comparison

2024 2023 Change
Revenue $1,762,563 $1,628,537 +0.1%
Expenses $1,774,772 $1,432,873 +0.2%
Net Income $-12,209 $195,664 -1.1%
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
26
Independent Members
26
Employees
21
Volunteers
65

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
6
$126,851
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA GREIS-EDWARDSON PRESIDENT 10.00
Officer Director
$0 $0 $0
RANDY TURK DIRECTOR 2.00
Director
$0 $0 $0
PHIL ODEEN TREASURER 5.00
Officer Director
$0 $0 $0
LAUREN KUSHIN SECRETARY 5.00
Officer Director
$0 $0 $0
JESSICA BOURGEOIS DIRECTOR 2.00
Director
$0 $0 $0
DEBBY COCHRAN DIRECTOR 2.00
Director
$0 $0 $0
BRYAN GIBSON DIRECTOR 2.00
Director
$0 $0 $0
BOOTSIE HUMENANSKY DIRECTOR 2.00
Director
$0 $0 $0
ANNETTE KERLIN DIRECTOR 2.00
Director
$0 $0 $0
TINA MATHER DIRECTOR 2.00
Director
$0 $0 $0
ANDREW KLAFF DIRECTOR 2.00
Director
$0 $0 $0
PAT HARRISON DIRECTOR 2.00
Director
$0 $0 $0
ARMEN MANOOGIAN DIRECTOR 2.00
Director
$0 $0 $0
CLAUDIA MANOOGIAN DIRECTOR 2.00
Director
$0 $0 $0
RALPH MASINO DIRECTOR 2.00
Director
$0 $0 $0
JACQUELYN MCVEY DIRECTOR 2.00
Director
$0 $0 $0
MARGE ODEEN DIRECTOR 2.00
Director
$0 $0 $0
CLISHIA TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
CHARLIE PRICE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CATIE PRICE DIRECTOR 2.00
Director
$0 $0 $0
BROOK CARLON DIRECTOR 2.00
Director
$0 $0 $0
DENISE BALZANO IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
FRANK ANTEZANA DIRECTOR 2.00
Director
$0 $0 $0
RICH DIPIPPO DIRECTOR 2.00
Director
$0 $0 $0
MARIANNE BURKHART DIRECTOR 2.00
Director
$0 $0 $0
KATHY DOMINGUEZ DIRECTOR 2.00
Director
$0 $0 $0
HEATHER O'MALLEY CEO 40.00
Officer
$118,981 $7,870 $126,851
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 $1,762,563 $1,774,772 $2,690,264 $-12,209
2023 $1,628,537 $1,432,873 $1,800,283 $195,664
2023 $1,628,537 $1,432,873 $1,800,283 $195,664
2022 $1,628,181 $1,361,388 $1,707,830 $266,793
2021 $1,333,003 $1,214,557 $1,344,963 $118,446
2020 $1,130,461 $1,000,547 $1,211,241 $129,914
2019 $880,824 $747,622 $1,071,943 $133,202
2018 $764,826 $616,058 $910,459 $148,768
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