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← SAFE HAVEN SHELTER FOR BATTERED WOMEN

Form 990 for tax year 2022

Filed by SAFE HAVEN SHELTER FOR BATTERED WOMEN.

Totals

Total revenue
$3,311,388
Total expenses
$2,771,171
Contributions and grants received
$3,319,080
Grants paid
$30,967
Program service revenue
$0
Investment income
-$529
Other revenue
-$7,163
Total assets, end of year
$6,296,519
Total liabilities, end of year
$702,897
Net assets or fund balances, end of year
$5,593,622
Program services expenses (Part IX)
$2,407,212
Management and general expenses
$286,446
Fundraising expenses
$77,513
Program service expenses (Part III)
$2,407,212

Program services were 86.9% 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

    $16,786

  • 1c · Fundraising events

    $20,100

  • 1e · Government grants (contributions)

    $2,375,313

  • 1f · All other contributions, gifts and grants

    $906,881

  • 1g · Noncash contributions included above

    $87,245

  • 3 · Investment income

    total $20,149 · excluded $20,149

  • 7a · Gross sales of assets other than inventory

    securities $118,076

  • 7b · Less cost or other basis and sales expenses

    securities $129,013 · other assets $9,741

  • 7c · Gain or loss

    securities -$10,937 · other assets -$9,741

  • 7d · Net gain or loss

    total -$20,678 · excluded -$20,678

  • 8a · Fundraising events: gross income

    $0

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

    $20,100

  • 8b · Fundraising events: direct expenses

    $7,163

  • 8c · Net income from fundraising events

    total -$7,163 · excluded -$7,163

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $30,967 · program services $30,967

  • 5 · Compensation of officers, directors and key employees

    total $91,429 · program services $67,657 · management and general $18,286 · fundraising $5,486

  • 7 · Other salaries and wages

    total $1,389,834 · program services $1,166,591 · management and general $190,035 · fundraising $33,208

  • 8 · Pension plan contributions

    total $26,000 · program services $21,226 · management and general $4,508 · fundraising $266

  • 9 · Other employee benefits

    total $137,804 · program services $112,265 · management and general $23,977 · fundraising $1,562

  • 10 · Payroll taxes

    total $121,292 · program services $102,133 · management and general $16,097 · fundraising $3,062

  • 11b · Fees: legal

    total $5,180 · program services $4,349 · management and general $555 · fundraising $276

  • 11c · Fees: accounting

    total $22,608 · program services $18,977 · management and general $2,424 · fundraising $1,207

  • 11f · Fees: investment management

    total $748 · management and general $748

  • 11g · Fees: other

    total $19,707 · program services $16,542 · management and general $2,113 · fundraising $1,052

  • 12 · Advertising and promotion

    total $20,958 · program services $20,958

  • 13 · Office expenses

    total $45,372 · program services $28,226 · management and general $2,173 · fundraising $14,973

  • 16 · Occupancy

    total $219,029 · program services $214,285 · management and general $3,488 · fundraising $1,256

  • 17 · Travel

    total $15,203 · program services $14,311 · management and general $886 · fundraising $6

  • 19 · Conferences, conventions and meetings

    total $4,972 · program services $3,586 · management and general $1,131 · fundraising $255

  • 20 · Interest

    total $2,479 · program services $2,479

  • 22 · Depreciation, depletion and amortization

    total $195,411 · program services $185,640 · management and general $7,817 · fundraising $1,954

  • 23 · Insurance

    total $23,993 · program services $21,354 · management and general $2,159 · fundraising $480

  • 24a · Other expenses: SUPPLIES

    total $232,564 · program services $232,324 · management and general $228 · fundraising $12

  • 24b · Other expenses: EQUIP. REPAIRS & MAINT.

    total $68,773 · program services $61,208 · management and general $6,190 · fundraising $1,375

  • 24c · Other expenses: SMALL EQUIPMENT

    total $62,238 · program services $56,828 · management and general $1,303 · fundraising $4,107

  • 24d · Other expenses: OUTREACH

    total $14,612 · program services $7,589 · management and general $434 · fundraising $6,589

  • 24e · All other expenses

    total $19,998 · program services $17,717 · management and general $1,894 · fundraising $387

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $1,996,337 · end of year $1,425,868

  • 3 · Pledges and grants receivable

    beginning of year $996,275 · end of year $702,130

  • 4 · Accounts receivable

    beginning of year $0 · end of year $396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,993 · end of year $82,037

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

    $6,280,633

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

    $2,583,615

  • 10c · Land, buildings and equipment, net

    beginning of year $2,130,355 · end of year $3,697,018

  • 11 · Investments: publicly traded securities

    beginning of year $324,453 · end of year $388,770

  • 17 · Accounts payable and accrued expenses

    beginning of year $499,660 · end of year $372,784

  • 19 · Deferred revenue

    beginning of year $0 · end of year $3,000

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $327,113

  • 27 · Net assets without donor restrictions

    beginning of year $4,335,750 · end of year $4,949,592

  • 28 · Net assets with donor restrictions

    beginning of year $693,303 · end of year $644,030

Mission and programs · 2022

Mission

PROVIDE SAFETY, SPACE TO HEAL, ADVOCACY, AND EMPOWERMENT FOR WOMEN, CHILDREN AND ALL SURVIVORS OF DOMESTIC VIOLENCE.

  • SAFE HAVEN'S SHELTER PROGRAM SUPPORTED 376 UNDUPLICATED SURVIVORS OF DOMESTIC VIOLENCE IN MEETING THEIR BASIC NEEDS FOR SAFETY, FOOD, SHELTER, AND CLOTHING, AS WELL AS PROVIDED ASSISTANCE AND ADVOCACY FOR ALL SHELTER GUESTS SEEKING EMPLOYMENT, HOUSING, HIGHER EDUCATION AND EMOTIONAL SUPPORT. ADVOCATES PROVIDED CARE AND ONE-ON-ONE EMOTIONAL SUPPORT TO 153 UNDUPLICATED CHILDREN OF SURVIVORS IN ADDITION TO MEETING THEIR BASIC NEEDS FOR FOOD, SHELTER AND CLOTHING.

    Expenses $1,526,687 · Grants $5,822

  • SAFE HAVEN'S RESOURCE CENTER OFFERS WRAP-AROUND, COLLABORATIVE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THE MOST RECENT FISCAL YEAR THIS PROGRAM SERVED 1,260 INDIVIDUALS. THE LEGAL ADVOCACY DEPARTMENT HOUSED AT THE RESOURCE CENTER SERVED 791 VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING ASSISTANCE WITH ORDERS FOR PROTECTION, HARASSMENT ORDERS, SAFETY PLANNING, RESOURCES AND ADVOCACY AS THEY ASSERTED THEIR RIGHTS IN CIVIL AND CRIMINAL COURT.

    Expenses $476,094 · Grants $24,869

  • SAFE HAVEN'S "EXTENDED SHELTER" IS AN APARTMENT BUILDING WHICH CONTAINS SEVEN EFFICIENCY-STYLE UNITS- WHICH WE ARE ABLE TO UTILIZE FOR CLIENTS WHO NEED ADDITIONAL TIME BEYOND OUR 30-DAY CRISIS MITIGATION PERIOD IN OUR EMERGENCY SHELTER. THESE UNITS ARE AVAILABLE TO CLIENTS WHO ARE ON THE CUSP OF SECURING SAFE, AFFORDABLE HOUSING AWAY FROM THEIR ABUSIVE PARTNER.

    Expenses $290,630 · Grants $276

  • SAFE HAVEN'S YOUTH PROGRAM IS DESIGNED TO IMPROVE THE LIVES OF CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE EITHER AS A PRIMARY OR SECONDARY VICTIM. IT CONSISTS OF THREE MAIN PARTS: YOUTH SUPPORT GROUP, MENTORING, AND SUMMER CAMP. HEALING ACTIVITIES INCLUDE ART THERAPY, YOGA, ALONG WITH TRUST-BUILDING TEAM EXERCISES, STRESS RELIEF, AND LEARNING ABOUT MINDFULNESS. 210 YOUTH PARTICIPATED IN THIS PROGRAM IN THE MOST RECENTLY COMPLETED FISCAL YEAR.

    Expenses $113,801

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Rovano

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Deb Mitchell

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Shawnee Stephenson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Erin Dinneen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Melissa Burlaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Dressel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barb Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Robb

    EXECUTIVE DIRECTOR

    Total calculated
    $87,223
    From this org
    $78,453
    From related orgs
    $0
    Other
    $8,770
    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
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202410719349300846

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