CHILD SAFE OF CENTRAL MISSOURI INC

Address
102 E 10TH
SEDALIA, MO 65301
Contact
Website: http://childsafehouse.org
Phone: +1 (660) 829-3434
Nonprofit
NTEE: I72 - Child Abuse, Prevention of
EIN: 43-1819961

Mission

CHILD SAFE OF CENTRAL MISSOURI'S MISSION IS TO RESPOND TO AND PREVENT CHILD ABUSE, HELP FAMILIES HEAL AND RESTORE CHILDHOOD HOPE. DURING THE YEAR, 393 CHILDREN WHO WERE ALLEGED VICTIMS OF ABUSE WERE INTERVIEWED AND RECEIVED OTHER VITAL SERVICES TO AID IN THEIR HEALING.
 201720162015
Basic features of the organization
Year of formation1998
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation  $54,713.00
Number of employees12119
Number of volunteers1386477
Personnel
Allen, Kimberly
TitleEXECUTIVE DIEXECUTIVE DI 
Name of key/compensated personKIMBERLY ALLENKIMBERLY ALLEN 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Bailey, Sarah
TitleTREASURERTREASURER 
Name of key/compensated personSARAH ROSE BAILEYSARAH ROSE BAILEY 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Bond, Kevin
TitlePRESIDENTMEMBERMEMBER
Name of key/compensated personKEVIN BONDKEVIN BONDKEVIN BOND
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Cashman, Rob
Title PRESIDENTPRESIDENT
Name of key/compensated person ROB CASHMANROB CASHMAN
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Coen, Craig
Title  SECRETARY
Name of key/compensated person  CRAIG COEN
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Cooley, Jackie
TitleVICE PRESIDE  
Name of key/compensated personJACKIE COOLEY  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Davis, Davie
TitleMEMBERMEMBER 
Name of key/compensated personDAVIE DAVISDAVIE DAVIS 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Dickman, Heather
Title MEMBER 
Name of key/compensated person HEATHER DICKMAN 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Fox, Kevin
TitleMEMBERMEMBER 
Name of key/compensated personKEVIN FOXKEVIN FOX 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Green, Carolyn
Title  EXECUTIVE DI
Name of key/compensated person  CAROLYN GREEN
Reportable compensation from org  $54,713.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Guthrie, Marylee
Title  VICE PRESIDE
Name of key/compensated person  MARYLEE GUTHRIE
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Harrell-Carson, Cendy
TitleMEMBER  
Name of key/compensated personCENDY HARRELL-CARSON  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Logan, Karissa
Title VICE PRESIDETREASURER
Name of key/compensated person KARISSA LOGANKARISSA LOGAN
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Lowman, Tenea
TitleMEMBER  
Name of key/compensated personTENEA LOWMAN  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Schlesselman, Dustin
TitleMEMBER  
Name of key/compensated personDUSTIN SCHLESSELMAN  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Squires, Sue
TitleSECRETARYSECRETARYMEMBER
Name of key/compensated personSUE SQUIRESSUE SQUIRESSUE SQUIRES
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Steinmetz, Stu
TitleMEMBERMEMBER 
Name of key/compensated personSTU STEINMETZSTU STEINMETZ 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Webb, Shelli
Title MEMBERMEMBER
Name of key/compensated person SHELLI WEBBSHELLI WEBB
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesCHILD SAFE OF CENTRAL MISSOURI'S MISSION IS TO RESPOND TO AND PREVENT CHILD ABUSE, HELP FAMILIES HEAL AND RESTORE CHILDHOOD HOPE. DURING THE YEAR, 393 CHILDREN WHO WERE ALLEGED VICTIMS OF ABUSE WERE INTERVIEWED AND RECEIVED OTHER VITAL SERVICES TO AID IN THEIR HEALING.CHILD SAFE'S PRIMARY EXEMPT PURPOSE IS TO MINIMIZE THE TRAUMA TO CHILDREN WHO ARE ALLEGED VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE. DURING THE YEAR, OVER 451 CHILDREN WHO WERE ALLEGED VICTIMS OF ABUSE WERE INTERVIEWED AND RECEIVED ADVOCACY SERVICES.CHILD SAFE'S PRIMARY EXEMPT PURPOSE IS TO MINIMIZE THE TRAUMA TO CHILDREN WHO ARE ALLEGED VICTIMS OF SEXUAL AND/OR PHYSICAL ABUSE. DURING THE YEAR, OVER 401 CHILDREN WHO WERE ALLEGED VICTIMS OF ABUSE WERE INTERVIEWED AND RECEIVED ADVOCACY SERVICES.
Program expenses (total)$454,405.00$317,080.00$339,061.00
Programs, including revenue & expenses
N/A
Program descriptionN/AN/AN/A
Financial data
Expense categories (totals)
Sum (total functional expenses)$510,767.00$406,321.00$414,271.00
Program services (total functional expenses)$454,405.00$317,080.00$339,061.00
Management & general (total functional expenses)$50,555.00$64,756.00$44,269.00
Fundraising (total functional expenses)$5,807.00$24,485.00$30,941.00
Revenue
Total revenue$536,346.00$377,701.00$393,718.00
Program service revenue (total) $0.00$0.00
Revenue from contributions (total)$534,485.00$371,021.00$388,702.00
Investment income$0.00$0.00$3,179.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$1,861.00$6,680.00$1,837.00
Total revenue from grants, etc., current yr$534,485.00$371,021.00$388,702.00
Gross receipts$536,346.00$377,701.00$393,718.00
Sources of contributions
Revenue from fundraising events$31,390.00$49,057.00$65,028.00
Revenue from gov't grants$234,192.00$80,282.00$87,694.00
Revenue from all other contributions$268,903.00$241,682.00$235,980.00
Other types of revenue
Miscellaneous revenue (total)$1,861.00$6,680.00$1,837.00
Income from dividends, interest, and similar investments  $3,179.00
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$414.00$408.00$1,585.00
Accounting service fees (total)$5,430.00$5,010.00$5,128.00
Assets and liabilities
Total assets$287,624.00$218,075.00$246,640.00
Total assets, beginning of year$218,075.00$246,640.00$267,365.00
Total liabilities$46,598.00$2,639.00$2,572.00
Total liabilities, beginning of year$2,639.00$2,572.00$2,744.00
Net assets$241,026.00$215,436.00$244,068.00
Net assets, beginning of year$215,436.00$244,068.00$264,621.00
Other liabilities$46,598.00$2,639.00$2,572.00
Other assets$44,484.00  
Investments: other securities$139,583.00$124,500.00$124,536.00
Cash: non-interest bearing$43,593.00$47,064.00$72,030.00
Cash: non-interest bearing, beginning of year$47,064.00$72,030.00$91,343.00
Other financial variables
Revenue less expenses$25,579.00-$28,620.00-$20,553.00
Advertising (total)$2,462.00$2,345.00$5,234.00
Total net assets or fund balances$241,026.00$215,436.00$244,068.00
Depreciation, depletion, amortization$21,817.00$3,563.00$4,629.00
Governance and accountability
Number of voting members10107
Number of independent voting members10107
Financial sheets auditedTrueTrueTrue
Audit on consolidated basisTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-12-272017-04-072016-02-11
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201733109349302143201633209349305343201543099349301634
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