2024-08-06T18:36:24-04:00 2023-12-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2023-01-01 311581377 CHILDSAFE COLORADO INC CHIL 9704724133 2001 S SHIELDS ST BLDG K FORT COLLINS CO 80526 KATHLEEN BAUMGARDNER EXECUTIVE DIRECTOR 9704724133 2024-08-05 true false JOSEPH M HOEFLER P01291550 9706925300 2024-08-05 2023 2024-08-08 14:25:15Z KATHLEEN BAUMGARDNER 2001 S SHIELDS ST BLDG K FORT COLLINS CO 80526 1633776 false X WWW.CHILDSAFECOLORADO.ORG X 1998 CO 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. VISION: WE ENVISION A COMMUNITY THAT IS AWARE AND SUPPORTS THE HEALING OF EVERY SURVIVOR OF CHILDHOOD ABUSE TO ALLOW THEM TO LIVE THEIR FULLEST AND HEALTHIEST LIVES. CORE VALUES: O INSPIRE CLIENT TRUST AND RESPECT O NURTURE THE DIGNITY AND SELF-WORTH OF EVERYONE O SHOW CREDIBILITY, INTEGRITY AND HONESTY O EXHIBIT COLLEGIALITY AND OPEN DIALOGUE O CULTIVATE COMMUNITY TRUST AND COLLABORATION O ENCOURAGE LIFELONG EDUCATION TO ADVANCE OUR EXPERTISE AND KNOWLEDGE O OFFER AN INDIVIDUALIZED MIND-BODY APPROACH TO SUPPORT THE HEALING OF EVERY CLIENT 13 13 23 69 0 939098 1448535 179715 92482 -9981 57 226 37398 1109058 1578472 0 0 808393 1010654 0 141014 270885 274385 1079278 1285039 29780 293433 1148061 1423005 782475 677832 365586 745173 X 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. VISION: WE ENVISION A COMMUNITY THAT IS AWARE AND SUPPORTS THE HEALING OF EVERY SURVIVOR OF CHILDHOOD ABUSE TO ALLOW THEM TO LIVE THEIR FULLEST AND HEALTHIEST LIVES. CORE VALUES: O INSPIRE CLIENT TRUST AND RESPECT O NURTURE THE DIGNITY AND SELF-WORTH OF EVERYONE O SHOW CREDIBILITY, INTEGRITY AND HONESTY O EXHIBIT COLLEGIALITY AND OPEN DIALOGUE O CULTIVATE COMMUNITY TRUST AND COLLABORATION O ENCOURAGE LIFELONG EDUCATION TO ADVANCE OUR EXPERTISE AND KNOWLEDGE O OFFER AN INDIVIDUALIZED MIND-BODY APPROACH TO SUPPORT THE HEALING OF EVERY CLIENT false false 825706 83234 CATP - CHILD ABUSE TREATMENT PROGRAM IN 2023, CHILDSAFE TREATED 655 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 INPUT FROM OUR CLIENTS, DEVELOP TREATMENT PLANS FOR THE WORK THEY WILL DO TOGETHER. OUR TREATMENT APPROACH IS TRAUMA-INFORMED AND CAN 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 2023, WE TAUGHT 93 CAREGIVERS IN OURTHE TRAUMA-INFORMED PARENTING CLASSES TO GIVE THEM THE TOOLS THEY NEED 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 PROVIDE SUPPORT AND ADVOCACY FOR CLIENTS GOING THROUGH THE COURT SYSTEM AND CONNECT FAMILIES WITH REFERRALS FOR ACCESSING HELP WITH BASIC NEEDS. WE TURNED 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, ONE THERAPIST RECEIVED INTENSE TRAINING AND WE BEGAN TO FACILITATE BRAIN MAPPING 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 CLIENTS. 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. WE CONTINUE TO OFFER THIS ASSESSMENT IN OUR THERAPEUTIC MENU OF SERVICES, AND ANTICIPATE THE INTEREST FROM THE COMMUNITY WILL CONTINUE TO GROW. WE ARE CURRENTLY ONE OF THE ONLY PROVIDERS OF BRAIN MAPPING IN NORTHERN COLORADO. 91745 9248 AVAC - ADULTS VICTIMIZED AS CHILDREN IN 2023, WE TREATED 73 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 THE SURVIVOR, 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. 917451 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 23 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 9704724133 2001 S SHIELDS ST BLDG K FORT COLLINS CO 80526 KATHLEEN BAUMGARDNER EXECUTIVE DI 40.00 X 77999 0 4815 MARY BURRELL PRESIDENT 2.00 X X 0 0 0 REMI NELSON VICE PRESIDE 2.00 X X 0 0 0 BRANDON HARRIS TREASURER 2.00 X X 0 0 0 SARAH L VENDEGNA SECRETARY 2.00 X X 0 0 0 COREY ROSENBERG PAST CO-PRES 2.00 X X 0 0 0 RYAN WILL PAST CO-PRES 2.00 X X 0 0 0 ADAM EGGLESTON DIRECTOR 1.00 X 0 0 0 NICOLE JOHNSON DIRECTOR 1.00 X 0 0 0 ASHLEY WEBER DIRECTOR 1.00 X 0 0 0 KATY SCHNEIDER DIRECTOR 1.00 X 0 0 0 STEPHANIE HOWELL DIRECTOR 1.00 X 0 0 0 LINDSAY LUCAS DIRECTOR 1.00 X 0 0 0 RENA MARTINEZ DIRECTOR 1.00 X 0 0 0 LINDSAY W REILLY DIRECTOR 1.00 X 0 0 0 77999 4815 false false false 158718 780266 509551 7069 1448535 PROGRAM SERVICE REVENUE 92482 92482 92482 57 57 86966 158718 55304 31662 31662 OTHER REVENUE 900099 5736 5736 5736 1578472 92482 37455 77999 23400 23400 31199 787382 610248 110954 66180 77994 57109 12109 8776 67279 49263 10445 7571 43038 13652 27288 2098 9879 7409 2470 24174 17701 3753 2720 9693 7097 1505 1091 20909 15310 3246 2353 23560 17251 3658 2651 18776 13748 2915 2113 18729 7514 10059 1156 MAINTENANCE 47596 34850 7390 5356 DUES & SUBSCRIPTIONS 23304 17064 3618 2622 CREDIT CARD & BANK FEES 11703 8569 1817 1317 TELEPHONE 11453 8386 1778 1289 11571 8880 2639 52 1285039 917451 226574 141014 93769 204676 267 6697 67680 84166 236610 152818 855819 165661 708933 690158 6591 10345 34211 274145 1148061 1423005 118808 147982 663667 529850 782475 677832 X 240060 562177 125526 182996 365586 745173 1148061 1423005 X 293433 6154 80000 X false true X true false X 620950 830694 797081 939098 1448535 4636358 620950 830694 797081 939098 1448535 4636358 50440 4585918 201 2 19 457 57 736 31337 41628 35756 31662 140383 2177 955 1072 1601 5736 11541 4789018 930930 0.95760 0.89570 X PART II, LINE 10 OTHER INCOME 11,541 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155584 155584 622337 98537 523800 77898 67124 10774 690158 EMPLOYEE RETENTION CREDIT RECEIVABLE 228580 PROMISED GIFTS 24922 BENEFICIAL INTEREST IN INVESTMENT 20643 274145 X 1672138 6154 89622 -2110 93666 1578472 1578472 1292551 9622 -2110 7512 1285039 1285039 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT BENEFIT TO DONORS IN-KIND -2,110 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT BENEFIT TO DONORS IN-KIND -2,110 GALA 186353 125321 61032 17817 23885 BEER FESTIVAL 25940 13809 12131 1400 850 8228 2 33391 19588 13803 3124 245684 158718 86966 1400 18667 35237 55304 31662 FORM 990 - ORGANIZATION'S 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. VISION: WE ENVISION A COMMUNITY THAT IS AWARE AND SUPPORTS THE HEALING OF EVERY SURVIVOR OF CHILDHOOD ABUSE TO ALLOW THEM TO LIVE THEIR FULLEST AND HEALTHIEST LIVES. CORE VALUES: O INSPIRE CLIENT TRUST AND RESPECT O NURTURE THE DIGNITY AND SELF-WORTH OF EVERYONE O SHOW CREDIBILITY, INTEGRITY AND HONESTY O EXHIBIT COLLEGIALITY AND OPEN DIALOGUE O CULTIVATE COMMUNITY TRUST AND COLLABORATION O ENCOURAGE LIFELONG EDUCATION TO ADVANCE OUR EXPERTISE AND KNOWLEDGE O OFFER AN INDIVIDUALIZED MIND-BODY APPROACH TO SUPPORT THE HEALING OF EVERY CLIENT FORM 990, PAGE 2, PART III, LINE 4A CATP - CHILD ABUSE TREATMENT PROGRAM IN 2023, CHILDSAFE TREATED 655 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 INPUT FROM OUR CLIENTS, DEVELOP TREATMENT PLANS FOR THE WORK THEY WILL DO TOGETHER. OUR TREATMENT APPROACH IS TRAUMA-INFORMED AND CAN 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 2023, WE TAUGHT 93 CAREGIVERS IN OURTHE TRAUMA-INFORMED PARENTING CLASSES TO GIVE THEM THE TOOLS THEY NEED 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 PROVIDE SUPPORT AND ADVOCACY FOR CLIENTS GOING THROUGH THE COURT SYSTEM AND CONNECT FAMILIES WITH REFERRALS FOR ACCESSING HELP WITH BASIC NEEDS. WE TURNED 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, ONE THERAPIST RECEIVED INTENSE TRAINING AND WE BEGAN TO FACILITATE BRAIN MAPPING 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 CLIENTS. 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. WE CONTINUE TO OFFER THIS ASSESSMENT IN OUR THERAPEUTIC MENU OF SERVICES, AND ANTICIPATE THE INTEREST FROM THE COMMUNITY WILL CONTINUE TO GROW. WE ARE CURRENTLY ONE OF THE ONLY PROVIDERS OF BRAIN MAPPING IN NORTHERN COLORADO. FORM 990, PAGE 2, PART III, LINE 4B AVAC - ADULTS VICTIMIZED AS CHILDREN IN 2023, WE TREATED 73 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 THE SURVIVOR, 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. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW TAX RETURN BEFORE SUBMISSION. THE BOARD APPROVES. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED AT BOARD MEETINGS MONTHLY. IF THERE IS A CONFLICT, THEN THE BOARD MEMBER MUST ABSTAIN FROM VOTING. IN ADDITION, ALL MEMBERS OF BOARD ARE REQUIRED TO SUBMIT AN ANNUAL STATEMENT TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST FOR EXECUTIVE COMMITTEE REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT BENEFIT TO DONORS IN-KIND -2,110 DIRECT BENEFIT TO DONORS IN-KIND 2,110