The District of Columbia Children's Advocacy Center

Nonprofit profile at a glance

EIN
521888617
IRS 990 coverage
2012–2024
Forms available
Form 990 2024
Location
Washington, DC, USA
Phone
2026453200
Rating
78
Verdict
SUPPORTED
Rating confidence
Moderate
Sector
Child Abuse, Prevention

Official website

Reported finances

Revenue
$4,959,058
Expenses
$4,767,481
Assets
$3,438,929
Liabilities
$294,153

Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.

Leadership & pay

18 people listed

Highest reported compensation

  • MICHELE BOOTH COLE (EXECUTIVE DI): $254,949 total reported compensation
  • TWANA SHERROD (DEPUTY DIREC): $153,183 total reported compensation
  • SHERYLDINE SAMUEL (PREVENTION &): $119,692 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

Safe shores provides survivor-centered intervention, hope and healing for children and families affected by abuse, trauma and violence in the district of columbia, and works to prevent and end child abuse and neglect through promising practices, policies and partnerships.

What it reported doing in 2024

Teen advocacy initiative adolescents between the ages of 13 to 17 who have been sexually assaulted in the district of columbia have the right to an advocate pursuant to dc's sexual assault and victims' rights amendment act of 2019. Safe shores teen advocates are on call around the clock to be dispatched to help teen survivors in the midst of crisis understand their options and support them in their choices. Teen advocates travel to where the survivors is--at a hospital or elsewhere in the community, as soon as the crime is reported. Examples of the support a teen advocate might provide include referrals to medical care, mental health care, or legal aid. Prevention and outreach program - safe shores' prevention and outreach program is rooted in the belief that adults are the first line of defense in protecting children from abuse. Deploying evidence-informed training curricula and also by participating in community events to provide basic information to the public, safe shores provides adults who work with and/or care for children in various settings with information about the impact of child abuse and child trauma and equips them with skills to recognize, respond to, and prevent abuse. Mdt advancement and support program -safe shores serves as the hub of the wheel of dc's legally mandated, multi-disciplinary team (mdt) response to children impacted by abuse in the district of columbia. Safe shores' coordination of the mdt's joint work with child victims and cultivation of collaborative working relationships among the various mdt agencies improves the public system's response to child abuse victims and their families in the district of columbia. By helping public agencies with different mandates and professional cultures work together more effectively and providing them with up-to-date information about changes in the field of child protection and updated knowledge about child health and development, safe shores strengthens these professionals' skills and knowledge, thereby fostering enhanced and cost-saving system efficiency while keeping the needs of child victims at the center of this work. Maintaining a healthy mdt partnership for nearly three decades requires constant and focused attention, particularly since personnel and leadership at public agencies change regularly. There is a need for ongoing orientation, training, and relationship-building to achieve optimal outcomes for victimized children. Our mdt advancement and support program is dedicated to meeting this need.

Operating model

Revenue model
Grant-funded. 70% of the money available for current operations came from government grants.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Fundraising costs are high for each dollar raised and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 76
  • Transparency & Controls: 70
  • Accountability: 100
  • Sustainability: 40
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 80.2%; rating input score 80
  • Program expense ratio: 82.6%; rating input score 83
  • Fundraising efficiency: $8.35 raised per $1 spent on fundraising; rating input score 32; 32nd percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: 1 of 6 controls in place; rating input score 17
    • Compensation committee: Missing
    • Independent consultant: Missing
    • Other Form 990s reviewed: Missing
    • Written employment contract: Missing
    • Compensation survey or study: Missing
    • Board or committee approval: Pass
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
  • Governance controls: 9 of 9 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: Pass
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 3.9%; rating input score 47; 47th percentile among comparable filings
  • Total-asset coverage ratio: 0.72; rating input score 27; 27th percentile among comparable filings
  • Liabilities to assets ratio: 0.09; rating input score 61; 61st percentile among comparable filings
  • Officer compensation ratio: 11.1%; rating input score 27; 27th percentile among comparable filings

Growth

  • Program expense growth: 9.3% per year; rating input score 100; 62nd percentile among comparable filings
  • Revenue growth: 8.4% per year; rating input score 100; 61st percentile among comparable filings
  • Asset growth: 3.8% per year; rating input score 100; 28th percentile among comparable filings

Details

  • Where the money goes: 80.2% of revenue deployed · 82.6% of spending went to programs
  • Governance: 15 of 15 board members independent · 9 of 9 filing controls reported
  • Programs: 4 filed program accomplishments · $3.9M in reported program spending
  • Leadership: top reported pay $255K · 18 people listed · 1 of 6 pay-setting controls reported
  • Consistency: 31 of 31 current checks pass
  • Schedules: 6 filed schedules · includes major donors and executive pay
  • Filing history: 13 filing years from 2012 to 2024
  • Contacts: How to reach this organization
  • Money network: 3 filed money-flow records
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.
  • Staff and benefit plans: Retirement and health plans the organization files with the Department of Labor, and the people in them.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Financial Efficiency: Fundraising efficiency scored 32/100.
  • Moderate — Sustainability: Operating margin scored 47/100.
  • High — Sustainability: Total-asset coverage ratio scored 27/100.
  • High — Sustainability: Officer compensation ratio scored 27/100.