Totals
- Total revenue
- $3,499,876
- Total expenses
- $2,606,439
- Contributions and grants received
- $3,477,344
- Grants paid
- $0
- Program service revenue
- $20,350
- Investment income
- $0
- Other revenue
- $2,182
- Total assets, end of year
- $6,988,089
- Total liabilities, end of year
- $778,641
- Net assets or fund balances, end of year
- $6,209,448
- Program services expenses (Part IX)
- $2,220,074
- Management and general expenses
- $331,274
- Fundraising expenses
- $55,091
- Program service expenses (Part III)
- $2,220,074
Program services were 85.2% 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.
-
1e · Government grants (contributions)
$1,760,152
-
1f · All other contributions, gifts and grants
$1,717,192
-
1g · Noncash contributions included above
$66,696
-
2a · Program service revenue: Sexual Assault Nurse Exam
total $20,350 · related or exempt $20,350
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,924
-
6c · Rental income or loss
real property $4,924
-
6d · Net rental income or loss
total $4,924 · related or exempt $4,924
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$226,032
-
8b · Fundraising events: direct expenses
$244,048
-
8c · Net income from fundraising events
total -$18,016
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $15,274 · related or exempt $15,274
-
11e · Other revenue, total
$15,274
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $88,120 · management and general $88,120
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,324,757 · program services $1,184,495 · management and general $97,646 · fundraising $42,616
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $226,546 · program services $195,632 · management and general $28,672 · fundraising $2,242
-
10 · Payroll taxes
total $90,252 · program services $75,799 · management and general $11,213 · fundraising $3,240
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $41,642 · program services $11,218 · management and general $26,262 · fundraising $4,162
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,866 · program services $9,436 · management and general $1,338 · fundraising $92
-
17 · Travel
total $6,266 · program services $5,465 · management and general $801
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $183,225 · program services $183,225
-
23 · Insurance
total $34,897 · program services $21,693 · management and general $12,882 · fundraising $322
-
24a · Other expenses: VICTIMS EXPENSE
total $336,375 · program services $336,326 · management and general $49
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $129,473 · program services $116,636 · management and general $12,450 · fundraising $387
-
24c · Other expenses: UTILITIES
total $52,895 · program services $46,539 · management and general $5,713 · fundraising $643
-
24d · Other expenses: LICENSES & DEVELOPMENT
total $31,533 · program services $6,627 · management and general $24,078 · fundraising $828
-
24e · All other expenses
total $49,592 · program services $26,983 · management and general $22,050 · fundraising $559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,019 · end of year $184,590
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $416,242 · end of year $632,537
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,514 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,721,517
-
10b · Land, buildings and equipment: accumulated depreciation
$1,590,781
-
10c · Land, buildings and equipment, net
beginning of year $4,499,397 · end of year $6,130,736
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $18,383 · end of year $40,226
-
17 · Accounts payable and accrued expenses
beginning of year $181,544 · end of year $778,641
-
27 · Net assets without donor restrictions
beginning of year $4,348,885 · end of year $5,977,569
-
28 · Net assets with donor restrictions
beginning of year $967,126 · end of year $231,879
Mission and programs · 2022
Mission
SAFE HARBOR, A NON-PROFIT ORGANIZATION, PROVIDES SHELTER, SUPPORTIVESERVICES AND ADVOCACY TO SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AS WELL AS EDUCATION, AWARENESS AND RESOURCES TO OUR COMMUNITY. OUR VISION IS TO EMPOWER INDIVIDUALS TO CHOOSE A LIFE FREE OF VIOLENCE. SAFE HARBOR OPERATES WITH THESE VALUES: EVERYONE HAS A RIGHT TO A SAFE, SELF-DETERMINED LIFE FREE OF VIOLENCE.SAFE HARBOR CRISIS CENTER TREATS EACH PERSON AS AN INDIVIDUAL PROVIDING A SAFE PLACETO HEAL AND SERVICES THAT WILL HELP THEM LEAVE BETTER THAN THEY CAME.INTERPERSONAL VIOLENCE AFFECTS EVERYONE. THERE IS AN INTERGENERATIONAL CYCLE OF VIOLENCE WE MUST ADDRESS WITH INTERVENTION, EDUCATION, AND COMMUNITY AWARENESS. CHILDREN FROM VIOLENT HOMES EXPERIENCE TRAUMA THAT CAN HAVE A LIFELONG IMPACT.DOMESTIC AND SEXUAL VIOLENCE ARE ABOUT POWER AND CONTROL. SAFE HARBOR CRISIS CENTER STRIVES TO CREATE A COMMUNITY WHERE VIOLENCE AND ABUSE ARE NOT TOLERATED.
-
VICTIM ADVOCACY OUTREACH: This program engages survivors who may not need or choose residential services but still require advocacy, support, education, legal help, safety planning, and connection to resources. The purpose is community-based, accessible services that enable survivors and their families/friends to access safety and support without entering shelter. In 22-23 Outreach helped 997 people.
Expenses $953,414
-
VICTIM ADVOCACY SHELTER: This program provides immediate safe housing and supportive services for survivors of domestic violence, sexual assault. The purpose is to stabilize a crisis situation, provide a secure environment, and begin advocacy and case-management toward longer-term recovery. In 22-23 Shelter helped 293 people.
Expenses $723,094
-
VICTIM ADVOCACY TRANSITIONAL HOUSING: This program supports survivors transitioning from crisis/homelessness toward safe, stable and independent permanent housing. The purpose is to provide 3-12 months(depending on program), combined with advocacy and case-management to build self-sufficiency and safety. In 22-23 Housing helped 305 people.
Expenses $543,566
As filed on the 2022 return.
Listed in Part VII
-
Kristen FloydKRISTEN FLOYD
EXECUTIVE DIRECTOR
- Total calculated
- $88,120
- From this org
- $88,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim GramollJIM GRAMOLL
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Haley SotoHALEY SOTO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda TullisAMANDA TULLIS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kristina BrownKRISTINA BROWN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mark ParsonsMARK PARSONS
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Shawn BeusSHAWN BEUS
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Sandra CastilloSANDRA CASTILLO
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin GomezKAITLIN GOMEZ
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Lorene KamaluLORENE KAMALU
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Pat KendallPAT KENDALL
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary LesserROSEMARY LESSER
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke LindgrenBROOKE LINDGREN
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Leah MosesLEAH MOSES
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Steve NortonSTEVE NORTON
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Bryce OlsenBRYCE OLSEN
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Brady StrattonBRADY STRATTON
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Lori PehrsonLORI PEHRSON
BOARD MBR
- Total calculated
- $0
- Hours/week
- 1
-
Allen SwansonALLEN SWANSON
BOARD MBR
- 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
- 2022
- Filed
- 17 November 2025
- IRS schema version
- 2022v5.0
- Source object
- 202533219349317363
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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