Totals
- Total revenue
- $2,403,361
- Total expenses
- $2,400,202
- Contributions and grants received
- $1,417,523
- Grants paid
- $3,807
- Program service revenue
- $946,158
- Investment income
- $5,956
- Other revenue
- $33,724
- Total assets, end of year
- $342,898
- Total liabilities, end of year
- $599,596
- Net assets or fund balances, end of year
- -$256,698
- Program services expenses (Part IX)
- $2,310,591
- Management and general expenses
- $89,611
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,310,591
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$80,803
-
1e · Government grants (contributions)
$774,253
-
1f · All other contributions, gifts and grants
$562,467
-
1g · Noncash contributions included above
$106,204
-
2a · Program service revenue: PROGRAM REVENUE
total $946,158 · related or exempt $946,158
-
3 · Investment income
total $5,956 · excluded $5,956
-
8a · Fundraising events: gross income
$11,605
-
8b · Fundraising events: direct expenses
$8,993
-
8c · Net income from fundraising events
total $2,612 · excluded $2,612
-
11a · Other revenue: MISCELLANEOUS INCOME
total $31,112 · related or exempt $5,705 · excluded $25,407
-
11e · Other revenue, total
$31,112
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,807 · program services $3,807
-
5 · Compensation of officers, directors and key employees
total $79,158 · program services $78,001 · management and general $1,157
-
7 · Other salaries and wages
total $1,226,757 · program services $1,215,558 · management and general $11,199
-
9 · Other employee benefits
total $34,580 · program services $26,081 · management and general $8,499
-
10 · Payroll taxes
total $127,130 · program services $123,933 · management and general $3,197
-
11c · Fees: accounting
total $35,999 · management and general $35,999
-
11f · Fees: investment management
total $313 · management and general $313
-
11g · Fees: other
total $139,258 · program services $132,874 · management and general $6,384
-
13 · Office expenses
total $31,045 · program services $31,028 · management and general $17
-
14 · Information technology
total $16,446 · program services $16,396 · management and general $50
-
16 · Occupancy
total $227,126 · program services $226,195 · management and general $931
-
17 · Travel
total $30,000 · program services $29,382 · management and general $618
-
19 · Conferences, conventions and meetings
total $24,973 · program services $24,973
-
20 · Interest
total $26,718 · program services $23,343 · management and general $3,375
-
22 · Depreciation, depletion and amortization
total $10,938 · program services $2,256 · management and general $8,682
-
23 · Insurance
total $30,003 · program services $24,585 · management and general $5,418
-
24a · Other expenses: PROGRAM SUPPLIES
total $278,074 · program services $278,074
-
24b · Other expenses: SERVICE FEES
total $30,894 · program services $29,305 · management and general $1,589
-
24c · Other expenses: PROGRAM EVENTS
total $16,814 · program services $16,489 · management and general $325
-
24d · Other expenses: TRAINING
total $13,487 · program services $13,221 · management and general $266
-
24e · All other expenses
total $16,682 · program services $15,090 · management and general $1,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,457
-
2 · Savings and temporary cash investments
beginning of year $1,232
-
3 · Pledges and grants receivable
beginning of year $68,536 · end of year $71,803
-
4 · Accounts receivable
beginning of year $108,905 · end of year $130,336
-
9 · Prepaid expenses and deferred charges
beginning of year $14,000 · end of year $15,052
-
10a · Land, buildings and equipment: cost or other basis
$223,707
-
10b · Land, buildings and equipment: accumulated depreciation
$152,517
-
10c · Land, buildings and equipment, net
beginning of year $81,429 · end of year $71,190
-
11 · Investments: publicly traded securities
beginning of year $13,570 · end of year $14,560
-
14 · Intangible assets
beginning of year $1,840 · end of year $1,380
-
15 · Other assets
beginning of year $30,674 · end of year $38,577
-
17 · Accounts payable and accrued expenses
beginning of year $167,560 · end of year $170,723
-
19 · Deferred revenue
beginning of year $78,443 · end of year $78,444
-
22 · Loans and payables to officers and key people
beginning of year $88,000 · end of year $88,000
-
23 · Secured mortgages and notes payable
beginning of year $247,840 · end of year $238,672
-
25 · Other liabilities
beginning of year $0 · end of year $23,757
-
27 · Net assets without donor restrictions
beginning of year -$374,284 · end of year -$356,113
-
28 · Net assets with donor restrictions
beginning of year $115,084 · end of year $99,415
Mission and programs · 2024
Mission
PROVIDE AREA YOUTH COUNSELING AND REFERRAL SERVICES, EDUCATIONAL RESOURCES, LEGAL AND MEDICAL RESOURCE ASSISTANCE, AND RECREATIONAL AND CULTURAL ACTIVITIES FOCUSING ON HUMAN AND PERSONAL DEVELOPMENT.
Activities or mission (Part I)
A FACILITY FOR RACINE AREA YOUTH TO PROVIDE COUNSELING AND REFERRAL SERVICES, EDUC. RESOURCES AND LEGAL AND MEDICAL RESOURCE ASSISTANCE.
-
THE EARLY CHILDHOOD PROGRAM INCLUDES THE ACADEMY, KIDS KAMP AND KIDS ZONE. THE ACADEMY IS LICENSED TO CARE FOR CHILDREN SIX WEEKS OLD TO TWELVE YEARS OLD WITH STRENGTH-BASED ACADEMIC AND ENRICHMENT PROGRAMMING. THE LEARNING ENVIRONMENT ACTIVITIES AND DAILY SCHEDULE ENGAGE SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND CREATIVE DEVELOPMENT THROUGH HANDS-ON ACTIVITIES, MEALTIMES AND FREE AND STRUCTURED PLAY TIMES.
Expenses $1,141,495 · Revenue $946,158
-
THE SAFE HAVEN OF RACINE YOUTH SHELTER PROVIDES 24/7 EMERGENCY SERVICES FOR YOUTH IN A COMMUNITY-BASED EIGHT-BED EMERGENCY SHELTER FOR RUNAWAY, HOMELESS AND ABUSED CHILDREN AGES 10-17. THE SHELTER PROVIDES IMMEDIATE SAFETY AND SECURITY, FACILITATES FAMILY REUNIFICATION, STRENGTHENS FAMILY RELATIONSHIPS AND EMPOWERS CONSTRUCTIVE YOUTH ACTIONS IN A SOLUTION-FOCUSED, ASSET-BASED, POSITIVE YOUTH DEVELOPMENT MODEL. THE SAFE HAVEN OF RACINE TEAM PROVIDE INDIVIDUAL AND FAMILY COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION, FAMILY MEDIATION AND LONG-TERM AFTERCARE.
Expenses $521,816 · Grants $2,100
-
THE SAFE PASSAGE IS A 12-MONTH RAPID RE-HOUSING (RRH) PROGRAM THAT SERVES HOMELESS (ON THE STREET, IN A HOMELESS SHELTER, OR FLEEING DOMESTIC VIOLENCE) THAT ARE YOUNG ADULTS (AGES 18 THROUGH 24) WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS. QUALIFYING YOUNG ADULTS WILL RECEIVE RENTAL ASSISTANCE AND SUPPORTIVE SERVICES. PERSONS MUST REGISTER AT A HOMELESS SHELTER FOR PROOF OF HOMELESSNESS.SAFE PASSAGE GETS YOUNG ADULTS OFF STREETS AND INTO THEIR OWN APARTMENT. ONCE HOUSED, A CASE MANAGER PROVIDES RESOURCES AND GUIDE YOUNG ADULTS THROUGH A HANDS-ON LIFE SKILLS PROGRAM. THE GOAL IS TO OFFER SHORT TERM FINANCIAL ASSISTANCE WHILE THESE YOUNG ADULTS OBTAIN THE SKILLS AND RESOURCES TO LIVE INDEPENDENTLY ONCE THEY COMPLETE THE PROGRAM.PROGRAM PARTICIPANTS ARE OFFERED CASE MANAGEMENT SERVICES AND ASSISTANCE TO BUILD JOB SKILLS, AND TO OBTAIN A GED, DIPLOMA OR OTHER EDUCATION AND TRAINING. THROUGH CASE MANAGEMENT, PARTICIPANTS WILL BE INTRODUCED TO OTHER SUPPORTIVE COMMUNITY SERVICES AND WILL BE ASSISTED IN DEVELOPING INDIVIDUALIZED GOALS THAT ADDRESS THEIR OWN NEEDS. CASE MANAGERS WILL WORK WITH PARTICIPANTS TO MONITOR PROGRESS AND DEVELOP ADDITIONAL PLANS AND GOALS. ONCE PARTICIPANTS OBTAIN EMPLOYMENT THEY CAN RENT AN APARTMENT AND RENT WILL BE BASED ON INCOME. PARTICIPANTS HAVE THE OPTION OF STAYING IN THE APARTMENT IF THEY DESIRE FOR UP TO 2 YEARS.
Expenses $408,206 · Grants $1,453
-
Expenses $239,074 · Grants $254 · Revenue $5,705
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanette BrownJEANETTE BROWN
CEO
- Total calculated
- $77,754
- From this org
- $77,016
- From related orgs
- $0
- Other
- $738
- Hours/week
- 40
-
Kaylee CutlerKAYLEE CUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin SmerchekROBIN SMERCHEK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Clarice ZellmerCLARICE ZELLMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Christensen-ZablerNICOLE CHRISTENSEN-ZABLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cindi LarsenCINDI LARSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam BrostowitzADAM BROSTOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jayna YoukerJAYNA YOUKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia MojicaALICIA MOJICA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640349349301019
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