NonprofitsChildrens Safe Harbor Inc

Crime & Legal-Related

Childrens Safe Harbor Inc

ROCKFORD, IL

Total revenue

$478K

Total expenses

$439K

Net assets

$368K

Grants received

$3.2M

13 grants

EIN

364628644

Tax year

2024

Mission

To provide a neutral exchange site for court ordered exchanges of children for parenting time.

Financials

FY 2024

Revenue

Contributions & grants$255K
Program service revenue$216K
Investment income$5K
Other revenue$2K
Total revenue$478K

Expenses

Grants paid
Salaries & benefits$320K
Fundraising
Other expenses$119K
Total expenses$439K
Total assets$468K
Net assets$368K

People

9 listed

NameRoleCompensation

MATTHEW THOMANN

PRESIDENT

Board

2 hrs/wk

NICOLE TICKNOR

VICE PRESIDENT

Board

2 hrs/wk

MATT CARLSON

TREASURER

Board

2 hrs/wk

MEGAN BRECHON

SECRETARY

Board

2 hrs/wk

KALEE BARNETT

DIRECTOR

Board

2 hrs/wk

RACHEL EVETT

DIRECTOR

Board

2 hrs/wk

TAMICA FRICKS

DIRECTOR

Board

2 hrs/wk

MELISSA JOHNSON

DIRECTOR

Board

2 hrs/wk

ALISON MEASON

DIRECTOR

Board

2 hrs/wk

Grants received

Showing 13 of 13

FromAmountPurposeYear
$29K
For purposes as specified in a grant application, fund agreement or gift instrument.
2024
$100K
TO SUPPORT CONSTRUCTION OF NEW 45,000 SQ FOOT FACILITY
2023
$12K
SUPPORT CHILDREN'S SAFE AND FRIENDLY ENVIROMENT FOR VICTIMS OF CHILD ABUSE.
2023
$200
CHILD SAFETY & SUPPORT
2023
$1.9M
Support of General Programs
2022
$500K
Support of General Programs
2022
$3K
General Operating Support
2022
$2K
CHILD SAFETY & SUPPORT
2022
$30K
FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT
2021
$100K
Support of General Programs
2020
$500K
Support of General Programs
2018
$2K
GENERAL OPERATING
2018
$25K
SUPPORT NON-PROFIT PHILANTHROPIC ORG
2017

Funded by

$3.2M from 8 funders · 13 grants · 2017–2024

The Woodforest Charitable Foundation

$3.0M · 4 grants · 2018–2022

The John M O'quinn Foundation

$100K · 1 grant · 2023

Community Foundation of Northern IL

$59K · 2 grants · 2021–2024

Texas Children's Hospital

$25K · 1 grant · 2017

Apricity Foundation

$12K · 1 grant · 2023

The Etnyre Foundation

$3K · 1 grant · 2022

Weathersby Charitable Foundation

$2K · 2 grants · 2022–2023

Helm Willis C Charitable Trust

$2K · 1 grant · 2018

Details

EIN364628644
NTEE codeI43
Subsection03
Ruling date2009-02
Formed2008
Employees0
Volunteers0
CHILDRENS SAFE HARBOR INC — Mission, Financials & Grants Received | Grantivo