Totals
- Total revenue
- $5,802,615
- Total expenses
- $4,046,459
- Contributions and grants received
- $5,098,013
- Grants paid
- $134,528
- Program service revenue
- $0
- Investment income
- $10,896
- Other revenue
- $693,706
- Total assets, end of year
- $7,683,069
- Total liabilities, end of year
- $1,386,316
- Net assets or fund balances, end of year
- $6,296,753
- Program services expenses (Part IX)
- $3,204,598
- Management and general expenses
- $389,097
- Fundraising expenses
- $452,764
- Program service expenses (Part III)
- $3,204,598
Program services were 79.2% 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
$100,938
-
1c · Fundraising events
$98,713
-
1e · Government grants (contributions)
$2,038,113
-
1f · All other contributions, gifts and grants
$2,860,249
-
3 · Investment income
total $9,836 · excluded $9,836
-
7a · Gross sales of assets other than inventory
other assets $1,060
-
7c · Gain or loss
other assets $1,060
-
7d · Net gain or loss
total $1,060 · excluded $1,060
-
8a · Fundraising events: gross income
$4,711
-
8a · Fundraising events: contributions included on line 1c
$98,713
-
8b · Fundraising events: direct expenses
$28,503
-
8c · Net income from fundraising events
total -$23,792 · excluded -$23,792
-
10a · Gross sales of inventory
$717,498
-
10c · Net income from sales of inventory
total $717,498 · excluded $717,498
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $134,528 · program services $134,528
-
5 · Compensation of officers, directors and key employees
total $159,881 · program services $81,167 · management and general $61,498 · fundraising $17,216
-
7 · Other salaries and wages
total $2,084,433 · program services $1,738,231 · management and general $151,393 · fundraising $194,809
-
8 · Pension plan contributions
total $31,787 · program services $27,689 · management and general $1,494 · fundraising $2,604
-
9 · Other employee benefits
total $210,120 · program services $176,407 · management and general $16,299 · fundraising $17,414
-
10 · Payroll taxes
total $164,795 · program services $134,540 · management and general $14,815 · fundraising $15,440
-
11b · Fees: legal
total $7,805 · management and general $7,805
-
11c · Fees: accounting
total $18,915 · management and general $18,915
-
11e · Fees: professional fundraising services
total $52,000 · fundraising $52,000
-
13 · Office expenses
total $112,567 · program services $94,861 · management and general $8,702 · fundraising $9,004
-
14 · Information technology
total $68,225 · program services $28,875 · management and general $23,062 · fundraising $16,288
-
16 · Occupancy
total $184,099 · program services $139,434 · management and general $11,119 · fundraising $33,546
-
17 · Travel
total $24,448 · program services $23,113 · management and general $736 · fundraising $599
-
19 · Conferences, conventions and meetings
total $29,272 · program services $9,276 · management and general $16,798 · fundraising $3,198
-
22 · Depreciation, depletion and amortization
total $117,822 · program services $87,809 · management and general $13,762 · fundraising $16,251
-
23 · Insurance
total $70,766 · program services $60,537 · management and general $7,399 · fundraising $2,830
-
24a · Other expenses: PROGRAMS
total $288,333 · program services $288,333
-
24b · Other expenses: REPAIRS, MAINT, SECURITY
total $119,975 · program services $105,301 · management and general $3,426 · fundraising $11,248
-
24c · Other expenses: PROGRAM SUPPLIES
total $65,963 · program services $65,963
-
24d · Other expenses: FUND DEVELOPMENT
total $16,834 · fundraising $16,834
-
24e · All other expenses
total $83,891 · program services $8,534 · management and general $31,874 · fundraising $43,483
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,096,690 · end of year $371,563
-
2 · Savings and temporary cash investments
beginning of year $1,076,629 · end of year $3,988,215
-
3 · Pledges and grants receivable
beginning of year $520,429 · end of year $1,120,588
-
9 · Prepaid expenses and deferred charges
beginning of year $57,614 · end of year $53,581
-
10a · Land, buildings and equipment: cost or other basis
$2,530,369
-
10b · Land, buildings and equipment: accumulated depreciation
$1,561,691
-
10c · Land, buildings and equipment, net
beginning of year $970,549 · end of year $968,678
-
15 · Other assets
end of year $1,180,444
-
17 · Accounts payable and accrued expenses
beginning of year $181,316 · end of year $187,862
-
19 · Deferred revenue
end of year $10,000
-
25 · Other liabilities
end of year $1,188,454
-
27 · Net assets without donor restrictions
beginning of year $3,457,025 · end of year $3,505,139
-
28 · Net assets with donor restrictions
beginning of year $1,083,570 · end of year $2,791,614
Mission and programs · 2022
Mission
TO PROVIDE A CONTINUUM OF SERVICE FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND TO ELIMINATE CULTURAL ACCEPTANCE OF DOMESTIC VIOLENCE THROUGH COORDINATED COMMUNITY RESPONSE, PREVENTION AND EDUCATION.
-
SHELTER: SAFE HARBOR'S DOMESTIC VIOLENCE SHELTERS ARE CONFIDENTIALLY LOCATED IN THREE UPSTATE SOUTH CAROLINA COUNTIES (GREENVILLE, ANDERSON, AND OCONEE). SERVICES OFFERED FOR VICTIMS AND THEIR CHILDREN INCLUDE A SAFE PLACE TO STAY, FOOD AND HOUSEHOLD SUPPLIES, ADVOCACY SERVICES AND CLIENT SUPPORT NEEDS. IN 2022, WE ACCEPTED 279 WOMEN AND CHILDREN IN OUR SHELTER PROGRAM.
Expenses $1,135,662 · Grants $17,918
-
COMMUNITY PROGRAMS (COUNSELING AND ADVOCACY): SAFE HARBOR'S COMMUNITY COUNSELING PROGRAM PROVIDES SERVICES TO CLIENTS IN GREENVILLE, ANDERSON, PICKENS, AND OCONEE COUNTIES IN THE UPSTATE AREA OF SOUTH CAROLINA. COUNSELING INCLUDES SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND COUNSELING FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. COMMUNITY ADVOCACY CONNECTS CLIENTS WITH SERVICES AVAILABLE AND ASSISTS WITH FILING FOR ORDERS OF PROTECTION. THESE COMMUNITY PROGRAMS PROVIDED A COMBINED 2,728 HOURS OF DIRECT SERVICE IN 2022.
Expenses $364,161 · Grants $13,811
-
TRANSITIONAL HOUSING: SAFE HARBOR OPERATES TWO HOUSING PROGRAMS - HOUSING ASSISTANCE AND RAPID REHOUSING. BOTH PROGRAMS OFFER RENT/DEPOSIT ASSISTANCE AND UTILITY ASSISTANCE FOR CLIENTS IN THE PROGRAM. A CASE MANAGER WORKS WITH THE CLIENTS TO DETERMINE NEEDS AND PROVIDE RESOURCES. AN AVERAGE OF 46 CLIENTS AND CHILDREN WERE SERVED EACH MONTH IN 2022.
Expenses $204,261 · Grants $102,799
-
SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN OUTREACH PROGRAM, A PREVENTION PROGRAM (PRIMARILY FOR MIDDLE/HIGH SCHOOL STUDENTS), AND A RESALE STORE THAT IS A COMBINATION OF PROGRAMS (PROVIDING FOR CLIENT NEEDS), OUTREACH AND FUND RAISING.
Expenses $1,500,514
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca Callaham Thru May 2022REBECCA CALLAHAM THRU MAY 2022
EXECUTIVE DI
- Total calculated
- $55,522
- From this org
- $48,347
- From related orgs
- $0
- Other
- $7,175
- Hours/week
- 45
-
Daniel VaratDANIEL VARAT
CEO
- Total calculated
- $13,339
- From this org
- $11,920
- From related orgs
- $0
- Other
- $1,419
- Hours/week
- 45
-
Stacy FisherSTACY FISHER
CFO
- Total calculated
- $91,020
- From this org
- $75,034
- From related orgs
- $0
- Other
- $15,986
- Hours/week
- 45
-
Jennifer GosnellJENNIFER GOSNELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Nola WoodNOLA WOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Carrie SilverCARRIE SILVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Doris HaleyDORIS HALEY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sarah GilleySARAH GILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Shamini JainDR SHAMINI JAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey JohnsonKELSEY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shane KendrickSHANE KENDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Cynthia KingDR CYNTHIA KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deidre MartinDEIDRE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne MayherANNE MAYHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edith SmithEDITH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 4 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322199349300422
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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