Safe Harbor a Childrens Justice FY2020 filing

Tax-deductible

Cheyenne, WY501(c)(3)Crime & LegalEIN 11-3709321Revenue $236K in FY2020

On file with the IRSsafeharborkids.org2712 Thomes Ave, 82001-3029 · Cheyenne, WYTax-exempt since Mar 2004Publicly supported charity — 170(b)(1)(A)(vi)

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To reduce trauma to children during child abuse investigations. We provide a child-friendly setting for forensic interviews & the coordination of services while ensuring children and families receive effective and sensitive support.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $1K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 8.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $13K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$19K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$236K
Spent
$247K
To programs
89%
Net assets
$383K
By yearFY2020–FY2024
Revenue
$236K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$236K
FY2021$282K
FY2022$239K
FY2023$242K
FY2024$257K
Expenses
$247K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$247K
FY2021$249K
FY2022$245K
FY2023$248K
FY2024$260K
Net assets
$383K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$383K
FY2021$416K
FY2022$410K
FY2023$404K
FY2024$400K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $219K Management & general 9% · $22K Fundraising 2% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$43,519Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lynn Huylar’s $46K as Executive Director is at the 23rd percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Lynn Huylar$46,191$45,992$44,792$43,519$43,519

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides child-friendly interviews and support services to reduce trauma during abuse investigations.

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Provided by the organization

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2 programs · $219K · in their own filed words · FY2020
01

Provide supervised visitations and safe exchanges for chidren & families.

$110Kprogram expense
02

Provide a neutral child friendly facility, supportive services, and outreach and education for child abuse victims and their family members.

$110Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$13K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$236K
Ln 12
Gifts and grantsLn 1h$215K
Fees for servicesLn 2g$21K
Investment incomeLn 3$173
Money outPt IX
$247K
Ln 25
Programscol B$219K
Managementcol C$22K
Fundraisingcol D$5K
Owns and owesPt X
$383K
net assets · Ln 32
Cash and savingsLn 1–2$173K
Total assetsLn 16$401K
LiabilitiesLn 26$19K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$215K
Fees for servicesLn 2g$21K
Investment incomeLn 3$173
Total revenueLn 12$236K
Assets in detailPt X, end of year
CashLn 1$43K
SavingsLn 2$131K
Cash and savings togetherLn 1–2$173K
Land, buildings, equipmentLn 10c$227K
Total assetsLn 16$401K
LiabilitiesLn 26$19K
Net assetsLn 32$383K
OperationsPt I, VI
EmployeesI 58
VolunteersI 615
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$157K$173K
Land, buildings, equipmentLn 10c$239K$227K
Total assetsLn 16$397K$401K
LiabilitiesLn 26$3K$19K
Net assetsLn 32$394K$383K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$44K$26K$13K$4K
Other salaries and wagesLn 7$112K$112K
Payroll taxesLn 10$14K$11K$2K$705
Accounting feesLn 11c$9$4$5
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$3K$3K$293
OccupancyLn 16$777$622$155
TravelLn 17$187$187
Depreciation, depletion and amortizationLn 22$12K$10K$2K
InsuranceLn 23$3K$2K$504
Other expenses (24a–d)Ln 24$53K$52K$433$433
All other expensesLn 24e$4K$2K$1K
Total functional expensesLn 25$247K$219K$22K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $257K$260K−$3K$400K 990 PDF
FY2023 $242K$248K−$6K$404K 990 PDF
FY2022 $239K$245K−$6K$410K 990 PDF
FY2021 $282K$249K$33K$416K 990 PDF
FY2020 Viewing $236K$247K−$11K$383K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $235,836 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $276,588$214,581
I-9 Program service revenuePrior year $13,089$21,082
I-10 Investment incomePrior year $514$173
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $290,191$235,836
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $165,203$169,796
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $105,420$77,260
I-18 Total expensesPrior year $270,623$247,056
I-19 Revenue less expensesPrior year $19,568−$11,220
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $235,836 across 5 lines filed
VIII-1f All other contributions, gifts and grants$214,581
VIII-1h Total contributions, gifts and grants$214,581
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,082$21,082
VIII-3 Investment incomeExcluded from tax $173$173
VIII-12 Total revenueRelated to mission $21,082 · Unrelated business $0 · Excluded from tax $173$235,836
Part IX · Statement of functional expenses $247,056 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $26,111 · Management $13,056 · Fundraising $4,352$43,519
IX-7 Other salaries and wagesPrograms $112,186$112,186
IX-10 Payroll taxesPrograms $11,272 · Management $2,114 · Fundraising $705$14,091
IX-11c Accounting feesPrograms $4 · Management $5$9
IX-12 Advertising and promotionManagement $1,998$1,998
IX-13 Office expensesPrograms $2,637 · Management $293$2,930
IX-16 OccupancyPrograms $622 · Management $155$777
IX-17 TravelPrograms $187$187
IX-22 Depreciation, depletion and amortizationPrograms $9,833 · Management $2,458$12,291
IX-23 InsurancePrograms $2,016 · Management $504$2,520
IX-24 Other expenses (24a–d)Programs $51,706 · Management $433 · Fundraising $433$52,572
IX-24e All other expensesPrograms $2,497 · Management $1,479$3,976
IX-25 Total functional expensesPrograms $219,071 · Management $22,495 · Fundraising $5,490$247,056
Part X · Balance sheet $401,445 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $46,069$42,730
X-2 Savings and temporary cash investmentsStart of year $110,446$130,619
X-4 Accounts receivableStart of year $947$947
X-10c Land, buildings and equipment, netStart of year $239,440$227,149
X-16 Total assetsStart of year $396,902$401,445
X-17 Accounts payable and accrued expensesStart of year $2,906$3,069
X-25 Other liabilitiesStart of year $0$15,600
X-26 Total liabilitiesStart of year $2,906$18,669
X-27 Net assets without donor restrictionsStart of year $393,996$382,776
X-32 Total net assets or fund balancesStart of year $393,996$382,776
X-33 Total liabilities and net assetsStart of year $396,902$401,445
Part XI · Reconciliation of net assets $382,776 net assets at year end
XI-1 Total revenue$235,836
XI-2 Total expenses$247,056
XI-3 Revenue less expenses−$11,220
XI-4 Net assets at start of year$393,996
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$382,776

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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