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Nonprofiteer
← MY SAFE HARBOR INC

Form 990 for tax year 2023

Filed by MY SAFE HARBOR INC.

Totals

Total revenue
$255,875
Total expenses
$361,201
Contributions and grants received
$238,033
Grants paid
$0
Program service revenue
$14,101
Investment income
$3,741
Other revenue
$0
Total assets, end of year
$122,603
Total liabilities, end of year
$4,742
Net assets or fund balances, end of year
$117,861
Program services expenses (Part IX)
$343,181
Management and general expenses
$352
Fundraising expenses
$17,668
Program service expenses (Part III)
$343,181

Program services were 95.0% 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.

  • 1f · All other contributions, gifts and grants

    $238,033

  • 2a · Program service revenue: PROGRAMS

    total $14,101 · related or exempt $14,101

  • 3 · Investment income

    total $3,741 · related or exempt $3,741

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,132 · program services $83,132

  • 7 · Other salaries and wages

    total $199,069 · program services $199,069

  • 11c · Fees: accounting

    total $4,220 · program services $4,220

  • 11g · Fees: other

    total $11,537 · program services $11,537

  • 13 · Office expenses

    total $4,272 · program services $4,272

  • 14 · Information technology

    total $1,288 · program services $1,288

  • 16 · Occupancy

    total $19,809 · program services $19,809

  • 23 · Insurance

    total $6,346 · program services $6,346

  • 24a · Other expenses: BUSINESS EXPENSES

    total $92 · program services $92

  • 24b · Other expenses: PROGRAM EXPENSES

    total $7,918 · program services $7,918

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $22,846 · program services $5,178 · fundraising $17,668

  • 24e · All other expenses

    total $672 · program services $320 · management and general $352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,699 · end of year $119,252

  • 4 · Accounts receivable

    end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $21,113

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,113

  • 15 · Other assets

    beginning of year $2,351 · end of year $2,351

  • 25 · Other liabilities

    beginning of year $2,863 · end of year $4,742

  • 27 · Net assets without donor restrictions

    beginning of year $222,187 · end of year $117,861

Mission and programs · 2023

Mission

PROGRAMS DESIGNED TO OFFER ASSISTANCE AND SUPPORT TO MOTHERS STRUGGLING WITH LIFE SKILLS DEFICITS.

  • MY SAFE HARBORS MISSION IS TO STRENGTHEN FAMILIES BY EMPOWERING AND EQUIPPING MOTHERS. OUR TAGLINE IS THAT STRONGER MOTHERS BUILD STRONGER FAMILIES. THROUGH OUR MOTHERS CLUB, ENRICHMENT ELECTIVES, AND THE STRONG FAMILIES INSTITUTE, WE DO JUST THAT: EQUIP AND EMPOWER MOTHERS. MY SAFE HARBOR BELIEVES THAT BY GIVING MOTHERS THE TOOLS AND RESOURCES, ALONG WITH THE SUPPORT AND EXPECTATION TO MAKE CHANGES IN THEIR LIVES, THEY WILL BECOME STRONGER AND IN TURN, STRENGTHEN THEIR FAMILIES.

    Expenses $343,181 · Revenue $14,101

  • OUR STRONG FAMILIES INSTITUTE (SFI) PROGRAM IS AT THE HEART OF OUR MISSION AND IS DESIGNED FOR LONG TERM SUPPORT. AN SFI COHORT OFFERS 165 CONTACT HOURS OVER 30 WEEKS OF IN-DEPTH EDUCATION, SUPPORT, EXPECTATION AND EVALUATION. SFI HAS SUCCESSFULLY EMPOWERED PARENTS TO TAKE LEADERSHIP IN THEIR HOMES, REDUCE THE CHAOS AND TRAUMA IN THEIR OWN LIVES AND THUS THE LIVES OF THEIR CHILDREN. AS SOON AS A PARTICIPANT GRADUATES FROM SFI, THEY ARE ENCOURAGED TO NOT ONLY STAY INVOLVED AT MY SAFE HARBOR BUT GIVE BACK AND SERVE NEW MOTHERS AS WELL. THESE MOMS THEN BECOME SFI ASSISTANTS AND FACILITATORS, CHANGING THEIR COMMUNITIES FROM WITHIN. MY SAFE HARBOR HAS GRADUATED 326 MOTHERS FROM THE SFI PROGRAM OVER THE PAST 15 YEARS.

As filed on the 2023 return.

Listed in Part VII

  • Kristin Shelby

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Ana Cayetano

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Mike Harris

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0

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
2023
Filed
3 May 2024
IRS schema version
2023v5.1
Source object
202433109349302268

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