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← S A F E HOUSE INC STOP ABUSE IN THE FAMILY ENVIRONMENT

Form 990 for tax year 2023

Filed by S A F E HOUSE INC STOP ABUSE IN THE FAMILY ENVIRONMENT.

Totals

Total revenue
$2,312,057
Total expenses
$2,432,717
Contributions and grants received
$2,177,189
Grants paid
$262,940
Program service revenue
$74,543
Investment income
$57,328
Other revenue
$2,997
Total assets, end of year
$3,061,897
Total liabilities, end of year
$354,415
Net assets or fund balances, end of year
$2,707,482
Program services expenses (Part IX)
$2,105,152
Management and general expenses
$259,327
Fundraising expenses
$68,238
Program service expenses (Part III)
$2,105,152

Program services were 86.5% 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

    $19,158

  • 1e · Government grants (contributions)

    $1,741,266

  • 1f · All other contributions, gifts and grants

    $416,765

  • 1g · Noncash contributions included above

    $86,110

  • 2a · Program service revenue: TANF CONTRACT

    total $74,543 · related or exempt $74,543

  • 3 · Investment income

    total $57,328 · excluded $57,328

  • 8a · Fundraising events: gross income

    $6,597

  • 8a · Fundraising events: contributions included on line 1c

    $19,158

  • 8b · Fundraising events: direct expenses

    $6,597

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $2,997 · excluded $2,997

  • 11e · Other revenue, total

    $2,997

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $262,940 · program services $262,940

  • 5 · Compensation of officers, directors and key employees

    total $156,945 · program services $55,580 · management and general $101,365

  • 7 · Other salaries and wages

    total $1,188,037 · program services $1,166,673 · management and general $21,364

  • 9 · Other employee benefits

    total $135,102 · program services $127,287 · management and general $7,815

  • 10 · Payroll taxes

    total $126,265 · program services $115,128 · management and general $11,137

  • 11c · Fees: accounting

    total $24,500 · management and general $24,500

  • 11e · Fees: professional fundraising services

    total $62,000 · fundraising $62,000

  • 11g · Fees: other

    total $15,000 · management and general $15,000

  • 12 · Advertising and promotion

    total $35,088 · program services $5,088 · management and general $30,000

  • 13 · Office expenses

    total $145,494 · program services $109,223 · management and general $30,033 · fundraising $6,238

  • 16 · Occupancy

    total $177,131 · program services $166,653 · management and general $10,478

  • 17 · Travel

    total $15,393 · program services $15,393

  • 20 · Interest

    total $2,436 · management and general $2,436

  • 22 · Depreciation, depletion and amortization

    total $43,465 · program services $42,052 · management and general $1,413

  • 23 · Insurance

    total $42,921 · program services $39,135 · management and general $3,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,187 · end of year $118,480

  • 2 · Savings and temporary cash investments

    beginning of year $180,835 · end of year $221,331

  • 3 · Pledges and grants receivable

    beginning of year $394,707 · end of year $232,705

  • 4 · Accounts receivable

    beginning of year $32,786 · end of year $46,032

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,310

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

    $1,027,626

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

    $778,568

  • 10c · Land, buildings and equipment, net

    beginning of year $255,726 · end of year $249,058

  • 11 · Investments: publicly traded securities

    beginning of year $1,819,346 · end of year $1,957,970

  • 15 · Other assets

    beginning of year $42,244 · end of year $236,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $160,583 · end of year $122,665

  • 25 · Other liabilities

    beginning of year $38,731 · end of year $231,750

  • 27 · Net assets without donor restrictions

    beginning of year $2,638,730 · end of year $2,667,164

  • 28 · Net assets with donor restrictions

    beginning of year $19,097 · end of year $40,318

Mission and programs · 2023

Mission

S.A.F.E. HOUSE IS A COMMUNITY BASED NON-PROFIT ORGANIZATION COMMITTED TO STOP ABUSE IN THE FAMILY ENVIRONMENT BY PROVIDING A COMPREHENSIVE APPROACH TO END DOMESTIC VIOLENCE THAT INCLUDES CRISIS INTERVENTION, SAFE SHELTER, COUNSELING, ADVOCACY, AND COMMUNITY EDUCATION.

Activities or mission (Part I)

S.A.F.E. HOUSE PROVIDES A COMPREHENSIVE APPROACH TO END DOMESTIC VIOLENCE THAT INCLUDES CRISIS INTERVENTION, SAFE SHELTER, COUNSELING, ADVOCACY, HOUSING, AND COMMUNITY EDUCATION.

  • S.A.F.E. HOUSE, INC. OPERATES ONE OF THE LARGEST CONFIDENTIAL EMERGENCY SHELTERS IN THE STATE AND HAS 62 SHELTER BEDS, WHICH REPRESENTS NEARLY 45% OF THE UNDISCLOSED, DOMESTIC VIOLENCE SHELTER BEDS IN CLARK COUNTY. A VICTIM'S JOURNEY TO SAFETY BEGINS WHEN THEY CALL S.A.F.E. HOUSE, INC.'S 24/7 EMERGENCY HOTLINE OR COME IN CONTACT WITH LOCAL LAW ENFORCEMENT OR OTHER AGENCIES WHO REFER THEM TO THE SHELTER. UPON ARRIVAL AT THE SHELTER, A SURVIVOR'S MOST BASIC NEEDS ARE ATTENDED TO, WHICH INCLUDES ASSESSING THE CLIENT'S SAFETY, MEDICAL, AND PHYSICAL NEEDS. WITHIN 48 HOURS, THE CLIENT MEETS WITH THE CASE MANAGER AND BEGINS TO DEVELOP A CASE PLAN. OVER TIME, THIS PLAN EXPANDS INTO A COMPREHENSIVE GUIDE FOR ALL OF THE SERVICES A VICTIM OF DOMESTIC VIOLENCE WILL NEED SUCH AS SUPPORT GROUP ATTENDANCE, INDIVIDUAL COUNSELING, PARENTING CLASSES, EMPLOYMENT ISSUES, EDUCATIONAL ISSUES, HOUSING NEEDS, AND HOUSEHOLD NECESSITIES. S.A.F.E. HOUSE, INC. ADDRESSES THE NEEDS OF THE CHILDREN TOO AND PROVIDES THEM WITH CLOTHING, FOOD, AND SOCIAL ACTIVITIES THAT CAN HELP THEM FEEL AT HOME. IN ADDITION, THE SERVICES INCLUDE FINANCIAL ASSISTANCE THROUGH THE S.A.F.E. HOUSE, INC.'S CLIENT EMPOWERMENT FUND, WHICH SUPPORTS CLIENTS' EMPLOYMENT AND HOUSING GOALS. WHEN FUNDS ARE AVAILABLE, CLIENTS ARE PROVIDED WITH FINANCIAL ASSISTANCE FOR EMPLOYMENT EXPENSES, DAYCARE, TRANSPORTATION, UTILITIES, HOUSING, AND ANY OTHER EXPENSES NECESSARY TO HELP THEM MAINTAIN THEIR SELF-SUFFICIENCY AFTER THE ABUSE.

    Expenses $1,126,350 · Grants $236,268

  • S.A.F.E. HOUSE, INC. ACKNOWLEDGES THE SIGNIFICANT ROLE THAT MENTAL HEALTH PLAYS IN THE JOURNEY FROM VICTIM TO SURVIVOR. COUNSELING SERVICES ARE ACCESSIBLE TO BOTH CHILDREN AND ADULTS, OFFERED AT BOTH THE SHELTER AND THE COUNSELING AND ADVOCACY CENTER SITUATED IN HENDERSON. OUR DEDICATED COUNSELORS ASSIST CLIENTS IN COMPREHENDING THE PROFOUND IMPACT OF DOMESTIC VIOLENCE, GUIDING THEM TOWARDS HEALING OPTIONS, ENHANCING LIFE SKILLS, AND FOSTERING GREATER SELF-AWARENESS. ADDITIONALLY, THE COUNSELING DEPARTMENT ADMINISTERS COURT-ORDERED DOMESTIC VIOLENCE CLASSES, FURTHER EMPHASIZING OUR COMMITMENT TO STOP ABUSE IN THE FAMILY ENVIRONMENT.

    Expenses $388,327

  • S.A.F.E. HOUSE, INC. ADOPTS A VICTIM-DEFINED ADVOCACY APPROACH TO ADDRESS THE UNIQUE NEEDS OF SURVIVORS OF DOMESTIC VIOLENCE. THOSE SEEKING ADVOCACY SUPPORT CAN AVAIL THEMSELVES OF VARIOUS SERVICES, INCLUDING: (1) COURT ACCOMPANIMENT; (2) ASSISTANCE WITH VICTIM NOTIFICATION; (3) AID IN PREPARING VICTIM IMPACT STATEMENTS; (4) GUIDANCE ON COMPLETING VICTIMS OF CRIME COMPENSATION FORMS; (5) ENROLLMENT IN NEVADA'S CONFIDENTIAL ADDRESS PROGRAM; AND (6) ACTING AS A LIAISON BETWEEN VICTIMS OF CRIME, LAW ENFORCEMENT, THE PROSECUTING ATTORNEY'S OFFICE, THE CRIMINAL JUSTICE SYSTEM, AND COMMUNITY RESOURCES. OUR DEDICATED ADVOCATES ARE AVAILABLE TO ACCOMPANY DOMESTIC VIOLENCE VICTIMS TO APPOINTMENTS, ENSURING ACCESS TO ESSENTIAL SERVICES SUCH AS HOUSING, HEALTHCARE, PUBLIC BENEFITS, AND MORE. THIS COMPREHENSIVE ADVOCACY APPROACH UNDERSCORES OUR COMMITMENT TO EMPOWERING SURVIVORS AND FACILITATING THEIR JOURNEY TOWARDS SAFETY AND STABILITY.

    Expenses $432,429 · Grants $26,292 · Revenue $74,543

  • HOUSING OUR HOUSING PROGRAM IS A COMPASSIONATE INITIATIVE DEDICATED TO SUPPORTING INDIVIDUALS ON THEIR JOURNEY OUT OF ABUSE AND INTO THEIR OWN SAFE HOME. THESE SERVICES ARE AVAILABLE TO VICTIMS RESIDING IN OUR EMERGENCY SHELTER, AND THOSE WHO MAY NOT NEED IMMEDIATE SHELTER. WITH A FOCUS ON EMPOWERMENT AND REBUILDING LIVES, OUR HOUSING MANAGER SUPPORTS CLIENTS WITH FINDING AFFORDABLE HOUSING, BUDGETING, AND CONNECTING TO COMMUNITY RESOURCES. THE HOUSING MANAGER FACILITATES ACCESS TO SECURE AND AFFORDABLE HOUSING OPTIONS WITHIN THE COMMUNITY BY BUILDING RELATIONSHIPS WITH LOCAL PROPERTY OWNERS AND MANAGERS. THROUGH OUR CLIENT EMPOWERMENT FUND, WE ALSO PROVIDE SHORT TERM FINANCIAL ASSISTANCE FOR SECURITY DEPOSITS AND RENT. RECOGNIZING THE UNIQUE CHALLENGES FACED BY DOMESTIC VIOLENCE VICTIMS, OUR PROGRAM NOT ONLY ADDRESSES IMMEDIATE HOUSING NEEDS BUT ALSO STRIVES TO CREATE A FOUNDATION FOR LONG-TERM STABILITY. OUTREACH AND EDUCATION THE OUTREACH AND EDUCATION PROGRAM IS DEDICATED TO PROVIDING TRAINING AND INFORMATION TO THE PUBLIC, AIMING TO EDUCATE INDIVIDUALS ON IDENTIFYING AND ASSISTING VICTIMS OF DOMESTIC VIOLENCE WHILE AMPLIFYING AWARENESS OF THE ISSUE. THE COMMUNITY ENGAGEMENT MANAGER ACTIVELY ENGAGES WITH OVER 2,500 COMMUNITY MEMBERS ANNUALLY, REACHING OUT TO VARIOUS GROUPS, SCHOOLS, CHURCHES, AND ORGANIZATIONS WHOSE MEMBERS CAN BENEFIT FROM AWARENESS AND EDUCATIONAL SESSIONS. ANOTHER KEY OBJECTIVE IS TO HEIGHTEN AWARENESS OF DOMESTIC VIOLENCE'S IMPACT WITHIN UNDERSERVED POPULATIONS. THE COMMUNITY ENGAGEMENT MANAGER CONSISTENTLY CONDUCTS OUTREACH TO YOUTH, SENIORS, AND THE LGBTQIA2+ COMMUNITY, DISSEMINATING INFORMATION THROUGH COMMUNITY PARTNERS AND FACILITATING EDUCATIONAL SESSIONS. ADDITIONALLY, THE COMMUNITY ENGAGEMENT MANAGER PLAYS A CRUCIAL ROLE IN ONBOARDING VOLUNTEERS, ENABLING COMPASSIONATE COMMUNITY MEMBERS TO CONTRIBUTE THEIR TIME IN FURTHERING S.A.F.E. HOUSE'S MISSION.

    Expenses $158,046 · Grants $380

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Elizabeth Flory

    EXECUTIVE DI

    Total calculated
    $100,996
    From this org
    $98,349
    From related orgs
    $0
    Other
    $2,647
    Hours/week
    40
  • Gladys Morales

    FINANCIAL MA

    Total calculated
    $61,482
    From this org
    $57,635
    From related orgs
    $0
    Other
    $3,847
    Hours/week
    40
  • David Gill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Regina Porter

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Barry Herr

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Amanda Baker

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Sabrina Mercadante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Judy Belanger EdD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gregg Lowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tim Hacker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rosa Martins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Julie Proctor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Phillip Digiacomo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Kaitlin Paxton Esq

    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
2023
Filed
23 April 2025
IRS schema version
2023v6.0
Source object
202531139349300438

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