Totals
- Total revenue
- $3,126,405
- Total expenses
- $3,266,552
- Contributions and grants received
- $3,045,124
- Grants paid
- $117,028
- Program service revenue
- $0
- Investment income
- $13,347
- Other revenue
- $67,934
- Total assets, end of year
- $3,802,040
- Total liabilities, end of year
- $302,919
- Net assets or fund balances, end of year
- $3,499,121
- Program services expenses (Part IX)
- $2,666,908
- Management and general expenses
- $397,222
- Fundraising expenses
- $202,422
- Program service expenses (Part III)
- $2,666,908
Program services were 81.6% 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.
-
1c · Fundraising events
$46,979
-
1e · Government grants (contributions)
$1,865,339
-
1f · All other contributions, gifts and grants
$1,132,806
-
1g · Noncash contributions included above
$61,695
-
3 · Investment income
total $14,093 · excluded $14,093
-
6a · Gross rents
real property $63,134
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $63,134
-
6d · Net rental income or loss
total $63,134 · excluded $63,134
-
7b · Less cost or other basis and sales expenses
other assets $746
-
7c · Gain or loss
other assets -$746
-
7d · Net gain or loss
total -$746 · excluded -$746
-
8a · Fundraising events: gross income
$9,264
-
8a · Fundraising events: contributions included on line 1c
$46,979
-
8b · Fundraising events: direct expenses
$9,264
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Miscellaneous Income
total $4,800 · excluded $4,800
-
11e · Other revenue, total
$4,800
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $117,028 · program services $117,028
-
5 · Compensation of officers, directors and key employees
total $391,732 · program services $89,497 · management and general $234,617 · fundraising $67,618
-
7 · Other salaries and wages
total $1,568,488 · program services $1,453,741 · management and general $42,606 · fundraising $72,141
-
9 · Other employee benefits
total $233,475 · program services $204,557 · management and general $12,731 · fundraising $16,187
-
10 · Payroll taxes
total $151,431 · program services $121,145 · management and general $19,686 · fundraising $10,600
-
11c · Fees: accounting
total $43,706 · management and general $43,706
-
11g · Fees: other
total $27,193 · program services $19,950 · management and general $4,465 · fundraising $2,778
-
12 · Advertising and promotion
total $384 · fundraising $384
-
13 · Office expenses
total $148,964 · program services $118,231 · management and general $9,443 · fundraising $21,290
-
14 · Information technology
total $3,788 · program services $3,258 · management and general $303 · fundraising $227
-
16 · Occupancy
total $448,433 · program services $436,286 · management and general $8,098 · fundraising $4,049
-
17 · Travel
total $8,835 · program services $6,765 · management and general $2,070
-
19 · Conferences, conventions and meetings
total $14,693 · program services $14,693
-
20 · Interest
total $17,078 · management and general $17,078
-
22 · Depreciation, depletion and amortization
total $37,008 · program services $35,897 · management and general $741 · fundraising $370
-
23 · Insurance
total $48,561 · program services $45,860 · management and general $1,650 · fundraising $1,051
-
24a · Other expenses: Direct benefit to donor
total $5,727 · fundraising $5,727
-
24b · Other expenses: Miscellaneous
total $28 · management and general $28
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $442,282 · end of year $697,568
-
3 · Pledges and grants receivable
beginning of year $273,896 · end of year $230,937
-
9 · Prepaid expenses and deferred charges
beginning of year $24,886 · end of year $29,593
-
10a · Land, buildings and equipment: cost or other basis
$387,115
-
10b · Land, buildings and equipment: accumulated depreciation
$261,966
-
10c · Land, buildings and equipment, net
beginning of year $129,731 · end of year $125,149
-
11 · Investments: publicly traded securities
beginning of year $57,363 · end of year $58,677
-
15 · Other assets
beginning of year $2,854,320 · end of year $2,660,116
-
17 · Accounts payable and accrued expenses
beginning of year $144,365 · end of year $160,307
-
24 · Unsecured notes and loans payable
beginning of year $131,744 · end of year $118,245
-
25 · Other liabilities
beginning of year $30,807 · end of year $24,367
-
27 · Net assets without donor restrictions
beginning of year $512,651 · end of year $705,627
-
28 · Net assets with donor restrictions
beginning of year $2,962,911 · end of year $2,793,494
Mission and programs · 2024
Mission
The mission of SafeHouse Center is to empower survivors of both sexual and intimate partner violence by providing advocacy, support, and promoting social change within our community.
Activities or mission (Part I)
To provide safety, support, advocacy, and resources to survivors of sexual assault and survivors of intimate partner violence.
-
SafeHouse Center provides free, confidential, trauma informed services for survivors of intimate partner domestic violence and sexual assault, and their children. Programs include emergency shelter, individual crisis support, support groups, legal advocacy, community education and engagement, and a 24 hour helpline.All services include physical and emotional safety planning, assistance with housing, employment, education, childcare, and financial stability, as well as referrals to community resources. Services are available to both residential and non-residential survivors. Select services and support are also available to friends and family members of survivors.
Expenses $2,666,908 · Grants $117,028
As filed on the 2024 return.
Listed in Part VII
-
Christina Howard
President
- Total calculated
- $0
- Hours/week
- 1
-
Doreen Tinajero
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Molly Haller
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristin Wessel
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Cherisa G Allen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tami Strickman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brandy Merritt
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Munro-Kramer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frances Hollander
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Dean
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Wells-O'Brien
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darcy Rhoden
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monica Holmes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Jones
Finance Director
- Total calculated
- $118,261
- From this org
- $103,105
- From related orgs
- $0
- Other
- $15,156
- Hours/week
- 40
-
Christine Watson
Executive Director
- Total calculated
- $127,393
- From this org
- $117,526
- From related orgs
- $0
- Other
- $9,867
- Hours/week
- 40
-
Kimberli Montgomery
Services Director
- Total calculated
- $129,469
- From this org
- $113,722
- From related orgs
- $0
- Other
- $15,747
- Hours/week
- 40
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
- 5 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610659349301701
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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