Totals
- Total revenue
- $5,558,285
- Total expenses
- $4,567,389
- Contributions and grants received
- $4,723,150
- Grants paid
- $508,210
- Program service revenue
- $0
- Investment income
- $83,502
- Other revenue
- $751,633
- Total assets, end of year
- $8,649,606
- Total liabilities, end of year
- $1,361,957
- Net assets or fund balances, end of year
- $7,287,649
- Program services expenses (Part IX)
- $3,571,606
- Management and general expenses
- $460,857
- Fundraising expenses
- $534,926
- Program service expenses (Part III)
- $3,571,606
Program services were 78.2% 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.
-
1a · Federated campaigns
$90,695
-
1c · Fundraising events
$114,177
-
1e · Government grants (contributions)
$2,173,917
-
1f · All other contributions, gifts and grants
$2,344,361
-
1g · Noncash contributions included above
$47,640
-
3 · Investment income
total $83,092 · excluded $83,092
-
7a · Gross sales of assets other than inventory
securities $40,600
-
7b · Less cost or other basis and sales expenses
securities $40,190
-
7c · Gain or loss
securities $410
-
7d · Net gain or loss
total $410 · excluded $410
-
8a · Fundraising events: gross income
$94,358
-
8a · Fundraising events: contributions included on line 1c
$114,177
-
8b · Fundraising events: direct expenses
$110,322
-
8c · Net income from fundraising events
total -$15,964 · excluded -$15,964
-
10a · Gross sales of inventory
$751,510
-
10c · Net income from sales of inventory
total $751,510 · excluded $751,510
-
11a · Other revenue: INSURANCE PROCEEDS
total $16,087 · excluded $16,087
-
11e · Other revenue, total
$16,087
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $508,210 · program services $508,210
-
5 · Compensation of officers, directors and key employees
total $221,838 · program services $121,740 · management and general $67,094 · fundraising $33,004
-
7 · Other salaries and wages
total $2,192,515 · program services $1,799,817 · management and general $171,076 · fundraising $221,622
-
8 · Pension plan contributions
total $29,927 · program services $24,290 · management and general $2,268 · fundraising $3,369
-
9 · Other employee benefits
total $191,121 · program services $161,533 · management and general $9,211 · fundraising $20,377
-
10 · Payroll taxes
total $174,231 · program services $140,054 · management and general $16,020 · fundraising $18,157
-
11b · Fees: legal
total $18,574 · management and general $18,574
-
11c · Fees: accounting
total $23,350 · management and general $23,350
-
11e · Fees: professional fundraising services
total $60,500 · fundraising $60,500
-
11g · Fees: other
total $99,488 · program services $78,118 · management and general $21,370
-
13 · Office expenses
total $110,299 · program services $92,483 · management and general $7,619 · fundraising $10,197
-
14 · Information technology
total $67,556 · program services $27,763 · management and general $23,394 · fundraising $16,399
-
16 · Occupancy
total $195,146 · program services $149,370 · management and general $10,014 · fundraising $35,762
-
17 · Travel
total $55,256 · program services $53,547 · management and general $827 · fundraising $882
-
19 · Conferences, conventions and meetings
total $43,637 · program services $17,374 · management and general $21,879 · fundraising $4,384
-
22 · Depreciation, depletion and amortization
total $118,963 · program services $81,630 · management and general $17,717 · fundraising $19,616
-
23 · Insurance
total $65,396 · program services $55,200 · management and general $6,652 · fundraising $3,544
-
24a · Other expenses: REPAIRS, MAINT, SECURITY
total $193,662 · program services $175,239 · management and general $541 · fundraising $17,882
-
24b · Other expenses: PROGRAM SUPPLIES
total $78,084 · program services $78,084
-
24c · Other expenses: DEVELOPMENT COSTS
total $38,260 · fundraising $38,260
-
24d · Other expenses: OUTREACH EXPENSES
total $3,871 · program services $3,871
-
24e · All other expenses
total $77,505 · program services $3,283 · management and general $43,251 · fundraising $30,971
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $371,563 · end of year $1,070,371
-
2 · Savings and temporary cash investments
beginning of year $3,988,215 · end of year $3,817,193
-
3 · Pledges and grants receivable
beginning of year $1,120,588 · end of year $1,326,351
-
9 · Prepaid expenses and deferred charges
beginning of year $53,581 · end of year $50,408
-
10a · Land, buildings and equipment: cost or other basis
$2,954,089
-
10b · Land, buildings and equipment: accumulated depreciation
$1,673,814
-
10c · Land, buildings and equipment, net
beginning of year $968,678 · end of year $1,280,275
-
15 · Other assets
beginning of year $1,180,444 · end of year $1,105,008
-
17 · Accounts payable and accrued expenses
beginning of year $187,862 · end of year $235,547
-
19 · Deferred revenue
beginning of year $10,000
-
25 · Other liabilities
beginning of year $1,188,454 · end of year $1,126,410
-
27 · Net assets without donor restrictions
beginning of year $3,505,139 · end of year $3,561,783
-
28 · Net assets with donor restrictions
beginning of year $2,791,614 · end of year $3,725,866
Mission and programs · 2023
Mission
SAFE HARBOR'S MISSION IS TO PROVIDE PATHWAYS FOR INDIVIDUALS IMPACTED BY DOMESTIC ABUSE TO SURVIVE AND THRIVE AND TO RAISE AWARENESS OF DOMESTIC ABUSE THROUGH COMMUNITY ENGAGEMENT AND EDUCATION.
-
SHELTER: SAFE HARBOR'S EMERGENCY SHELTERS ARE CONFIDENTIALLY LOCATED IN THREE UPSTATE SOUTH CAROLINA COUNTIES (GREENVILLE, ANDERSON, AND OCONEE). SERVICES OFFERED FOR SURVIVORS AND THEIR CHILDREN INCLUDE A SAFE PLACE TO STAY, FOOD AND HOUSEHOLD SUPPLIES, ADVOCACY SERVICES, AND CLIENT SUPPORT NEEDS. IN 2023, WE SHELTERED 378 SURVIVORS AND THEIR CHILDREN.
Expenses $1,159,009 · Grants $196,163
-
HOUSING ASSISTANCE: SAFE HARBOR PROVIDES HOUSING ASSISTANCE TO SURVIVORS OF DOMESTIC ABUSE FOR UP TO 24 MONTHS. HOUSING CLIENTS RECEIVE RENT AND UTILITIES ASSISTANCE AS WELL AS ACCESS TO CASE MANAGEMENT AND SUPPORTIVE SERVICES. 38 HOUSEHOLDS RECEIVED HOUSING ASSISTANCE IN 2023.
Expenses $407,438 · Grants $293,641
-
COMMUNITY SERVICES: SAFE HARBOR'S COMMUNITY SERVICES INCLUDE CLINICAL PSYCHOTHERAPY, CASE MANAGEMENT, LEGAL ADVOCACY, AND DOMESTIC ABUSE EDUCATION. SERVICES ARE AVAILABLE TO SURVIVORS IN GREENVILLE, ANDERSON, PICKENS, AND OCONEE COUNTIES IN UPSTATE SOUTH CAROLINA. THE COMMUNITY SERVICES PROGRAM PROVIDED 3,016 HOURS OF DIRECT SERVICES TO 164 CLIENTS IN 2023.
Expenses $359,604 · Grants $18,406
-
SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN EDUCATION PROGRAM (INCLUDING COMMUNITY EDUCATION/TRAININGS AND SCHOOL-BASED PREVENTION PROGRAMMING FOR MIDDLE AND HIGH SCHOOL STUDENTS) AND A RESALE SHOP THAT IS A COMBINATION OF PROGRAMS (PROVIDING CLIENT NEEDS), OUTREACH, AND FUNDRAISING.
Expenses $1,645,555
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel VaratDANIEL VARAT
CEO
- Total calculated
- $132,017
- From this org
- $116,120
- From related orgs
- $0
- Other
- $15,897
- Hours/week
- 45
-
Stacy Fisher Beg Of YearSTACY FISHER BEG OF YEAR
DIRECTOR OF
- Total calculated
- $37,116
- From this org
- $32,148
- From related orgs
- $0
- Other
- $4,968
- Hours/week
- 45
-
Julie Pringle CurrentJULIE PRINGLE CURRENT
DIRECTOR OF
- Total calculated
- $52,705
- From this org
- $39,631
- From related orgs
- $0
- Other
- $13,074
- Hours/week
- 45
-
Jennifer GosnellJENNIFER GOSNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nola WoodNOLA WOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Doris HaleyDORIS HALEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah GilleySARAH GILLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jameel AllenJAMEEL ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shamini JainDR SHAMINI JAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey JohnsonKELSEY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane KendrickSHANE KENDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cynthia KingDR CYNTHIA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne MayherANNE MAYHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emilian OnweazuEMILIAN ONWEAZU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edith SmithEDITH SMITH
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403139349302850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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