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 Vulnerability Assessment (Tuckman-Chang)

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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 community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

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.

Program Service Accomplishments

Program 1
Expenses: $451,404

MENTAL HEALTH THERAPY - USING EVIDENCE-BASED TREATMENTS, INCLUDING TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT) AND CHILD FAMILY TRAUMATIC STRESS INTERVENTION (CFTSI), SAFESPOT THERAPISTS...

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MENTAL HEALTH THERAPY - USING EVIDENCE-BASED TREATMENTS, INCLUDING TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY (TF-CBT) AND CHILD FAMILY TRAUMATIC STRESS INTERVENTION (CFTSI), SAFESPOT THERAPISTS WORK WITH YOUNG SURVIVORS TO BUILD COPING STRATEGIES, REDUCE SYMPTOMS OF DEPRESSION AND ANXIETY, ADDRESS NEGATIVE BEHAVIORS SUCH AS DISTORTED THINKING AND LOW SELF-ESTEEM, AND REGAIN THE ABILITY TO FORM TRUSTING, HEALTHY RELATIONSHIPS. CAREGIVERS ARE ACTIVE PARTICIPANTS IN THEIR CHILD'S THERAPY - THROUGH INDIVIDUAL AND JOINT SESSIONS, OUR THERAPISTS HELP FAMILY MEMBERS TO COPE EFFECTIVELY WITH THEIR OWN EMOTIONAL DISTRESS AND DEVELOP SKILLS THAT SUPPORT THEIR CHILDREN.

Program 2
Expenses: $426,326

FORENSIC INTERVIEW - WHEN POLICE OR CHILD PROTECTIVE SERVICES RECEIVE A REPORT THAT A CHILD HAS BEEN SEXUALLY OR PHYSICALLY ABUSED, OR HAS WITNESSED A VIOLENT CRIME, THE CHILD IS BROUGHT TO SAFESPOT...

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FORENSIC INTERVIEW - WHEN POLICE OR CHILD PROTECTIVE SERVICES RECEIVE A REPORT THAT A CHILD HAS BEEN SEXUALLY OR PHYSICALLY ABUSED, OR HAS WITNESSED A VIOLENT CRIME, THE CHILD IS BROUGHT TO SAFESPOT FOR A FORENSIC INTERVIEW. THE GOAL OF THE FORENSIC INTERVIEW IS TO ELICIT INFORMATION THAT EVALUATES THE SAFETY OF THE CHILD, ASSESSES THE NEED FOR MEDICAL OR PSYCHOLOGICAL CARE, CORROBORATES OR REFUTES ALLEGATIONS OF ABUSE AND NEGLECT; AND PROVIDES EVIDENCE IN THE CRIMINAL INVESTIGATION. MOST IMPORTANTLY, OUR CHILD FORENSIC INTERVIEWERS ASK QUESTIONS THAT ARE STRUCTURED TO AVOID RE-TRAUMATIZING THE CHILD OR COMPROMISING THE INVESTIGATION. INTERVIEWS ARE OBSERVED BY MEMBERS OF THE FAIRFAX COUNTY CHILD ABUSE MULTIDISCIPLINARY TEAM - INCLUDING LAW ENFORCEMENT AND CHILD WELFARE WORKERS - TO ENSURE THAT THE INVESTIGATION AND PROSECUTION IS COORDINATED, AND WRAP-AROUND CARE IS PROVIDED TO THE CHILD AND FAMILY.

Program 3
Expenses: $376,171

FAMILY ADVOCACY - SAFESPOT FAMILY ADVOCATES MEET WITH THE CAREGIVERS TO LISTEN AND OFFER CRISIS RESPONSE AND SUPPORT. ADVOCATES PROVIDE RESOURCES, SERVICE REFERRALS, CRISIS INTERVENTION, AND GUIDANCE...

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FAMILY ADVOCACY - SAFESPOT FAMILY ADVOCATES MEET WITH THE CAREGIVERS TO LISTEN AND OFFER CRISIS RESPONSE AND SUPPORT. ADVOCATES PROVIDE RESOURCES, SERVICE REFERRALS, CRISIS INTERVENTION, AND GUIDANCE ON NAVIGATING THE CHILD WELFARE AND CRIMINAL JUSTICE SYSTEMS. CAREGIVERS ARE PROVIDED WITH EDUCATION ABOUT THE IMPACTS OF ABUSE AND TRAUMA, AS WELL AS STRATEGIES AND TOOLS TO SUPPORT THEIR CHILDREN. FAMILY ADVOCACY SERVICES ARE INITIATED AT THE TIME OF THE FORENSIC INTERVIEW BUT CONTINUE FOR AS LONG AS THE FAMILY NEEDS SUPPORT.

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Trantor Score

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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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