Totals
- Total revenue
- $3,010,844
- Total expenses
- $3,006,669
- Contributions and grants received
- $2,928,357
- Grants paid
- $0
- Program service revenue
- $90,501
- Investment income
- $3,274
- Other revenue
- -$11,288
- Total assets, end of year
- $6,183,269
- Total liabilities, end of year
- $651,060
- Net assets or fund balances, end of year
- $5,532,209
- Program services expenses (Part IX)
- $2,202,513
- Management and general expenses
- $539,766
- Fundraising expenses
- $264,390
- Program service expenses (Part III)
- $2,202,513
Program services were 73.3% 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.
-
1c · Fundraising events
$344,574
-
1e · Government grants (contributions)
$894,450
-
1f · All other contributions, gifts and grants
$1,689,333
-
1g · Noncash contributions included above
$93,125
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $84,350 · related or exempt $84,350
-
2b · Program service revenue: PROGRAM RELATED RENTAL
total $6,151 · related or exempt $6,151
-
3 · Investment income
total $3,274 · excluded $3,274
-
8a · Fundraising events: gross income
$42,328
-
8a · Fundraising events: contributions included on line 1c
$344,574
-
8b · Fundraising events: direct expenses
$53,616
-
8c · Net income from fundraising events
total -$11,288 · excluded -$11,288
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,284 · program services $83,982 · management and general $22,474 · fundraising $11,828
-
7 · Other salaries and wages
total $1,687,816 · program services $1,198,350 · management and general $320,685 · fundraising $168,781
-
8 · Pension plan contributions
total $36,715 · program services $26,068 · management and general $6,976 · fundraising $3,671
-
9 · Other employee benefits
total $160,178 · program services $113,725 · management and general $30,434 · fundraising $16,019
-
10 · Payroll taxes
total $129,306 · program services $91,807 · management and general $24,568 · fundraising $12,931
-
11c · Fees: accounting
total $20,465 · management and general $20,465
-
11g · Fees: other
total $520 · management and general $520
-
12 · Advertising and promotion
total $30,055 · program services $21,339 · management and general $5,710 · fundraising $3,006
-
13 · Office expenses
total $16,592 · program services $11,783 · management and general $3,151 · fundraising $1,658
-
14 · Information technology
total $66,579 · program services $47,271 · management and general $12,650 · fundraising $6,658
-
16 · Occupancy
total $57,647 · program services $40,930 · management and general $10,953 · fundraising $5,764
-
17 · Travel
total $8,957 · program services $6,359 · management and general $1,702 · fundraising $896
-
19 · Conferences, conventions and meetings
total $8,646 · program services $6,138 · management and general $1,643 · fundraising $865
-
20 · Interest
total $5,006 · management and general $5,006
-
22 · Depreciation, depletion and amortization
total $176,566 · program services $125,361 · management and general $33,548 · fundraising $17,657
-
24a · Other expenses: CLIENT ASSISTANCE
total $180,710 · program services $180,710
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $142,452 · program services $101,141 · management and general $27,066 · fundraising $14,245
-
24c · Other expenses: HOUSEHOLD SUPPLIES
total $116,953 · program services $116,953
-
24d · Other expenses: FOOD
total $12,912 · program services $12,912
-
24e · All other expenses
total $30,310 · program services $17,684 · management and general $12,215 · fundraising $411
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,961 · end of year $125,441
-
2 · Savings and temporary cash investments
beginning of year $193,700 · end of year $109,080
-
3 · Pledges and grants receivable
beginning of year $255,076 · end of year $472,788
-
4 · Accounts receivable
beginning of year $7,425
-
9 · Prepaid expenses and deferred charges
beginning of year $27,039 · end of year $27,282
-
10a · Land, buildings and equipment: cost or other basis
$6,102,143
-
10b · Land, buildings and equipment: accumulated depreciation
$1,050,866
-
10c · Land, buildings and equipment, net
beginning of year $5,217,463 · end of year $5,051,277
-
12 · Investments: other securities
end of year $76,370
-
15 · Other assets
beginning of year $71,340 · end of year $321,031
-
17 · Accounts payable and accrued expenses
beginning of year $207,120 · end of year $184,885
-
24 · Unsecured notes and loans payable
end of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $316,175
-
27 · Net assets without donor restrictions
beginning of year $5,582,884 · end of year $5,037,991
-
28 · Net assets with donor restrictions
end of year $494,218
Mission and programs · 2023
Mission
OFFERS RESIDENTIAL AND NONRESIDENTIAL SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING DOMESTIC VIOLENCE, AS WELL AS PREVENTION AND EDUCATION PROGRAMS TO THE ENTIRE COMMUNITY.
-
RESIDENTIAL SERVICES. BETWEEN JULY 1, 2023 AND JUNE 30, 2024, SAFE HAVEN'S RESIDENTIAL PROGRAM PROVIDED NIGHTS OF SAFETY TO ADULTS AND CHILDREN. WE SERVED 226 INDIVIDUALS IN SHELTER AND 65 IN SAFE TRANSITIONAL HOUSING. THE AVERAGE LENGTH OF STAY IN SHELTER WAS 59 NIGHTS. EXIT STATUS UPON EXIT FROM SHELTER: 38% EXITED TO FRIENDS OR FAMILY, 27% EXITED TO PERMANENT HOUSING (OWN HOUSE/APARTMENT, PERMANENT HOUSING, ABUSER), 9% EXITED TO TRANSITIONAL HOUSING OR OTHER DV SHELTER, 10% EXISTED TO OTHER (MOTEL, NON-DV SHELTER, HOMELESS SHELTER), 16% EXITED TO UNKNOWN.
Expenses $1,343,533 · Revenue $55,206
-
CLIENT SERVICES. NON-RESIDENTIAL SERVICES TO ABUSED INDIVIDUALS AND THEIR FAMILIES. SAFE HAVEN RESPONDED TO 3,686 UNIQUE CRISIS CONTACTS. INDIVIDUALS RECEIVING TRAUMA-INFORMED CASE MANAGEMENT WERE ENGAGED IN AN ARRAY OF SERVICES INCLUDING: EMOTIONAL SUPPORT, LEGAL ADVOCACY, HOUSING ADVOCACY, PARENTING SUPPORT, DEVELOPING HEALTHY COPING MECHANISMS AND STRENGTHENING RESILIENCE. SAFE HAVEN PROVIDED 2,650 SESSIONS OF CASE MANAGEMENT TO 330 INDIVIDUALS IN OUR RESIDENTIAL AND NONRESIDENTIAL PROGRAMS. SAFE HAVEN FACILITATED 4 TYPES OF SUPPORT GROUPS TO 151 CLIENTS DURING FISCAL YEAR 2024. SAFE HAVEN'S PSYCHOEDUCATIONAL GROUPS INCLUDED CHILDREN'S PROGRAMMING; ADULT DV EDUCATION GROUP, CHILDREN'S SUPPORT GROUP (71 CHILDREN SERVED) AND ADULT DV ED SPANISH LANGUAGE GROUP.
Expenses $506,578 · Revenue $20,815
-
OUR AWARENESS, PREVENTION EDUCATION AND TRAINING WORK: COMMUNITY-WIDE DOMESTIC VIOLENCE PREVENTION AND EDUCATION INITIATIVES: 332. COMMUNITY MEMBERS REACHED THROUGH PREVENTION INITIATIVES: 11,558 STUDENTS REACHED THROUGH YOUTH VIOLENCE PREVENTION INITIATIVES: 3,546.
Expenses $352,402 · Revenue $14,480
As filed on the 2023 return.
Listed in Part VII
-
Rachel Ver WysRACHEL VER WYS
EXECUTIVE DIRECTOR
- Total calculated
- $119,272
- From this org
- $117,172
- From related orgs
- $0
- Other
- $2,100
- Hours/week
- 40
-
Shannon VinsonSHANNON VINSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Danica Dewaha-PersonsDANICA DEWAHA-PERSONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Esperanza DegnanESPERANZA DEGNAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael WieseMICHAEL WIESE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria WalkerALEXANDRIA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie ManionJULIE MANION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maleika BrownMALEIKA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yani CastroYANI CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa StewartMELISSA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belinda CunninghamBELINDA CUNNINGHAM
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
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349312982
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