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Nonprofiteer
← SAFE SHELTER OF ST VRAIN VALLEY

Form 990 for tax year 2024

Filed by SAFE SHELTER OF ST VRAIN VALLEY.

Totals

Total revenue
$1,321,168
Total expenses
$1,437,495
Contributions and grants received
$1,219,033
Grants paid
$141,658
Program service revenue
$0
Investment income
$15,728
Other revenue
$86,407
Total assets, end of year
$1,500,297
Total liabilities, end of year
$37,417
Net assets or fund balances, end of year
$1,462,880
Program services expenses (Part IX)
$1,022,954
Management and general expenses
$347,680
Fundraising expenses
$66,861
Program service expenses (Part III)
$1,022,954

Program services were 71.2% 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.

  • 1e · Government grants (contributions)

    $840,855

  • 1f · All other contributions, gifts and grants

    $378,178

  • 3 · Investment income

    total $15,728 · excluded $15,728

  • 8a · Fundraising events: gross income

    $126,467

  • 8b · Fundraising events: direct expenses

    $40,886

  • 8c · Net income from fundraising events

    total $85,581 · excluded $85,581

  • 11a · Other revenue: MISC INCOME

    total $826 · related or exempt $826

  • 11e · Other revenue, total

    $826

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $141,658 · program services $141,658

  • 5 · Compensation of officers, directors and key employees

    total $70,394 · program services $53,569 · management and general $15,818 · fundraising $1,007

  • 7 · Other salaries and wages

    total $788,865 · program services $600,328 · management and general $177,257 · fundraising $11,280

  • 8 · Pension plan contributions

    total $2,991 · program services $2,276 · management and general $672 · fundraising $43

  • 9 · Other employee benefits

    total $76,321 · program services $58,081 · management and general $17,149 · fundraising $1,091

  • 10 · Payroll taxes

    total $85,226 · program services $64,805 · management and general $19,198 · fundraising $1,223

  • 11c · Fees: accounting

    total $7,300 · management and general $7,300

  • 11f · Fees: investment management

    total $1,641 · management and general $1,641

  • 11g · Fees: other

    total $79,704 · program services $27,183 · management and general $27,183 · fundraising $25,338

  • 13 · Office expenses

    total $20,396 · program services $7,548 · management and general $4,281 · fundraising $8,567

  • 16 · Occupancy

    total $75,697 · program services $26,539 · management and general $49,158

  • 22 · Depreciation, depletion and amortization

    total $49,591 · program services $16,531 · management and general $16,531 · fundraising $16,529

  • 23 · Insurance

    total $32,360 · program services $22,652 · management and general $9,708

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,351 · program services $1,784 · management and general $1,784 · fundraising $1,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,022 · end of year $2,827

  • 2 · Savings and temporary cash investments

    beginning of year $307,327 · end of year $409,436

  • 3 · Pledges and grants receivable

    beginning of year $151,528 · end of year $98,744

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,016 · end of year $7,699

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

    $1,867,920

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

    $995,804

  • 10c · Land, buildings and equipment, net

    beginning of year $918,803 · end of year $872,116

  • 15 · Other assets

    beginning of year $90,577 · end of year $109,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,135 · end of year $27,825

  • 25 · Other liabilities

    end of year $9,592

  • 27 · Net assets without donor restrictions

    beginning of year $1,541,138 · end of year $1,442,273

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $20,607

Mission and programs · 2024

Mission

SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE.

  • SAFE SHELTER OF ST VRAIN VALLEY PROVIDES PROTECTION, INTERVENTION AND SUPPORT TO INDIVIDUALS WHOSE LIVES HAVE BEEN AFFECTED BY DOMESTIC ABUSE. THROUGH COMMUNITY EDUCATION, ON-GOING COUNSELING, EMERGENCY LODGING, A 24 HOUR CRISIS LINE, IN PERSON POST-ARREST ADVOCACY, AND OTHER DIRECT SERVICES, WE CONNECT ACCESS TO VICTIM COMPENSATION AND INFORMATION REFERRAL TO OTHER AGENCIES.

    Expenses $1,022,954 · Grants $141,658

As filed on the 2024 return.

Listed in Part VII

  • Nancy Herbert PhD

    EXECUTIVE DI

    Total calculated
    $70,394
    From this org
    $70,394
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jill Holmes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathy Hix

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Pamela Schiel

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Valerie Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaime Mast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reed Hoppus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Francis Melendez-Chavez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Platt PhD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Wolford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Jenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Maslowski

    CTO

    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
12 November 2025
IRS schema version
2024v5.0
Source object
202543169349308299

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