Form 990 for tax year 2022

Totals

Total revenue

$5,509,534

Total expenses

$5,479,539

Contributions and grants received

$5,297,922

Grants paid

$381,715

Program service revenue

$206,544

Investment income

$2,432

Other revenue

$2,636

Total assets, end of year

$5,346,896

Total liabilities, end of year

$426,746

Net assets or fund balances, end of year

$4,920,150

Program services expenses (Part IX)

$4,650,733

Management and general expenses

$386,011

Fundraising expenses

$442,795

Program service expenses (Part III)

$4,650,733

Program services were 84.9% 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.

Mission and programs · 2022

• SEE SCHEDULE O FOR FULL DESCRIPTION.FOUNDED IN 1991, SAFE HARBOR CHILDREN'S CENTER, INC. (THE "CENTER") IS A STATE LICENSED EMERGENCY SHELTER FACILITY FOR 24 CHILDREN LOCATED IN BRUNSWICK, GEORGIA. THE CENTER'S MISSION IS TO PROVIDE SHELTER AND THERAPEUTIC SERVICES TO CHILDREN ANY AGE UNDER 18 WHO HAVE BEEN ABUSED, ABANDONED OR NEGLECTED; WHO ARE HOMELESS OR HAVE RUN AWAY FROM HOME; OR WHO ARE OTHERWISE AT RISK OR FEEL THREATENED. DURING THE SPRING OF 2017, CONSTRUCTION WAS COMPLETED ON THE NEW 22,000 SQUARE FOOT CAMPUS WHICH FEATURES SEPARATE, TWO-STORY WINGS FOR 12 BOYS AND 12 GIRLS, WITH A DEDICATED LIVING ROOM FOR EACH WING. EACH CHILD SHARES A ROOM WITH THEIR OWN CLOSET CONNECTED BY A SHARED BATHROOM. THE CHILDREN SHARE DINING AND KITCHEN SPACE, A TUTORING AREA AND COMPUTER ROOM, ALL LOCATED ON THE FIRST FLOOR. A PLAYGROUND, PICNIC AREA, AND COMMUNITY GARDEN PROVIDE OUTDOOR ATTRACTION FOR THE CHILDREN. THE ADJACENT ADMINISTRATIVE BUILDING HOUSES AN ART STUDIO FOR THE CHILDREN AS WELL AS OFFICE FOR THE STAFF.ZACH'S PLACE: RUNAWAY & HOMELESS YOUTH SHELTER (RHY) IS AN EMERGENCY SHELTER THAT PROVIDES FOR THE IMMEDIATE NEEDS OF RUNAWAY AND HOMELESS YOUTH IN GLYNN COUNTY, GEORGIA. THROUGH RHY, CHILDREN RECEIVE THE ENCOURAGEMENT, RESOURCES, AND SKILLS THEY NEED TO MAKE HEALTHY CHOICES REGARDING HOW THEY LIVE, AND ULTIMATELY SECURE THE SAFE, STABLE, AND SUPPORTIVE LIVING ARRANGEMENTS THEY NEED TO FULFILL THEIR POTENTIAL AND SUCCESSFULLY CONTRIBUTE TO SOCIETY. THE SHELTER, FORMERLY USED AS THE CENTER'S MAIN FACILITY UNTIL THE NEW BUILDING WAS COMPLETED, IS A TWO-STORY HOME THAT INCLUDES EIGHT BEDS (4 BOYS, 4 GIRLS), TWO AND A HALF BATHS, A LARGE LIVING ROOM, STUDY, DINING ROOM, KITCHEN, LAUNDRY AREA, FAMILY VISITATION AREA AND ACTIVITY CENTER, AS WELL AS ADMINISTRATIVE OFFICES FOR THE STAFF.THE SAFE HARBOR FAMILY PRESERVATION PROGRAM HELPS FAMILIES ALLEVIATE CRISIS AND MAINTAIN THE SAFETY OF CHILDREN IN THEIR OWN HOMES. THE PROGRAM INCLUDES IN-HOME COUNSELING, PARENT SUPPORT AND EDUCATION, INDIVIDUAL COUNSELING, TRANSPORTATION, AND CHILDCARE.STREET BEAT IS A STREET OUTREACH PROGRAM FOR REACHING OUT TO TEENS LIVING ON THE STREETS. THE PROGRAM PROVIDES NUTRITION AND HYGIENE KITS, SEXUAL EXPLOITATION LITERATURE, AND PROVIDES SUPPORT FOR THOSE YOUTH WHO WANT TO COME OFF THE STREETS. THE MISSION IS TO INCREASE YOUNG PEOPLE'S SAFETY, WELL-BEING AND SELFSUFFICIENCY AND TO HELP THEM BUILD PERMANENT CONNECTIONS WITH CARING ADULTS WITH THE GOAL OF GETTING OFF THE STREETS.THE STRIVE TRANSITIONAL LIVING PROGRAM FILLS A VOID IN SERVICES FOR A VERY LARGE PORTION OF SOUTHEAST GEORGIA: YOUNG HOMELESS GIRLS, AGES 16 TO 22. THE GROUP HOME HAS SIX BEDS, AND SUPPORTIVE SERVICES WITH THE GOAL OF GETTING THESE GIRLS OFF THE STREETS. BY HELPING THEM BUILD PERMANENT CONNECTIONS WITH CARING ADULTS, THE HOPE IS THAT THESE GIRLS WILL BECOME PRODUCTIVE MEMBERS OF SOCIETY. TRANSITIONAL LIVING ASSISTS FEMALE CLIENTS FOR 18 MONTHS, TO DEVELOP SKILLS LEADING TO SELF-SUFFICIENCY AND INDEPENDENCE, WHILE PROVIDING A SAFE LIVING ENVIRONMENT.PROJECT SAFE PLACE, AN OUTREACH OF THE CENTER, IS DESIGNED TO REACH YOUTH IN THE EARLY STAGE OF CRISIS. THE PROGRAM WORKS BY CREATING A NETWORK OF "SAFE PLACES", BUSINESS AND PUBLIC LOCATIONS THAT DISPLAY THE SAFE PLACE LOGO ON THEIR PREMISES. ANY YOUTH IN TROUBLE KNOWS THAT HE OR SHE CAN ENTER A LOCATION BEARING THE SIGN AND REQUEST HELP. AN EMPLOYEE WILL PROVIDE THE YOUTH WITH A SECURE PLACE TO WAIT WHILE THE CENTER IS CONTACTED. THE CENTER THEN DISPATCHES A TRAINED VOLUNTEER TO THE SAFE PLACE SITE TO OFFER ASSISTANCE AND PROVIDE TRANSPORTATION TO THE CENTER FACILITY, IF NECESSARY. ANY EXPENSES ASSOCIATED WITH THE SAFE PLACE PROGRAM ARE INCLUDED WITH THE RUNAWAY & HOMELESS YOUTH EXPENSES IN THE FINANCIAL STATEMENTS.THE CHILDREN'S ADVOCACY CENTER SERVES VICTIMS OF CHILD ABUSE THROUGHOUT THE BRUNSWICK JUDICIAL CIRCUIT, WHICH INCLUDES THE COUNTIES OF APPLING, CAMDEN, GLYNN, JEFF DAVIS, AND WAYNE. THE ADVOCACY CENTER PROVIDES REHABILITATIVE CARE TO MORE THAN 300 CHILD VICTIMS OF SEXUAL AND/OR SEVERE PHYSICAL ABUSE EVERY YEAR. SERVICES THROUGH THE ADVOCACY CENTER INCLUDE FORENSIC INTERVIEWS, COUNSELING, MULTIDISCIPLINARY REVIEW, VICTIM'S ADVOCACY AND CRIME VICTIM'S COMPENSATION PROGRAM.THE CONNIE SMITH RAPE CRISIS CENTER (CSRCC) PROVIDES SERVICES THAT ARE USED IN AN EFFORT TO STABILIZE THE LIVES OF THE VICTIMS AND THEIR FAMILIES. THEY SUPPORT THEIR PHYSICAL AND EMOTIONAL HEALING, AND HELP THEM TO RETURN TO HEALTHY INDIVIDUAL AND FAMILY FUNCTIONING, WHILE ASSISTING THEM THROUGH THE JUDICIAL PROCESS. THE CSRCC IS ONE OF THE ONLY 31 RAPE CRISIS CENTERS IN GEORGIA AND ONE OF FEW THAT ARE CONSIDERED A FULL-SERVICE CENTER, PROVIDING A NURSE SPECIALIZING IN SEXUAL ASSAULT EXAMS, COUNSELORS WHO OFFER INDIVIDUAL AND GROUP THERAPY AND OTHER SERVICES.THE THRIFT SHOP AND DONATION CENTER ACCEPTS DONATIONS OF GENTLY USED MERCHANDISE FOR WOMEN, CHILDREN AND MEN OF ALL AGES AND SIZES. THE PROCEEDS FROM THE SALE OF THE DONATED MERCHANDISE ARE USED TO PROVIDE NECESSARY SUPPORT AND CLOTHING NEEDS FOR ALL THE CENTER'S CLIENTS AND THOSE OF ITS COMMUNITY PARTNERS. THE THRIFT SHOP AND DONATION CENTER ALSO OFFERS RETAIL AND MARKETING JOB TRAINING SKILLS TO THE INDIVIDUALS SERVED BY THE CENTER.SAFE HARBOR CHILDREN'S CENTER, INC. HAS ACHIEVED THREE YEARS OF ACCREDITATION WITH THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) AS OF JUNE 30, 2023.

  Expenses $4,650,733 · Grants $381,715 · Revenue $206,544

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

Listed in Part VII

• LESLIE HARTMAN

  EXECUTIVE DIRECTOR

  Total calculated

  $106,233

  From this org

  $104,908

  From related orgs

  $0

  Other

  $1,325

  Hours/week

  40

• PETER FEININGER

  BOARD CHAIRMAN

  Total calculated

  $0

  Hours/week

  5

• MICHAEL SCHERNECK

  BOARD TREASURER

  Total calculated

  $0

  Hours/week

  5

• MARY SCHELLHORN

  SECRETARY

  Total calculated

  $0

  Hours/week

  5

• MICHAEL KAUFMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• LORI CRISPO

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CARRIE LEWIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• COURTLYN COOK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TODD MCGARITY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  2

• SENETRA HAYWOOD

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• YOLANDA RICHARDSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MICHAEL ROBINSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DR SHIRLEY WILSON

  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

• FAIR HAVEN DOMESTIC VIOLENCE SHELTER

  $71,080

  PROGRAM SUPPORT

• YMCA OF COASTAL GEORGIA

  $8,837

  PROGRAM SUPPORT

Provenance

Return type

form_990

Tax year

2022

Filed

13 May 2024

IRS schema version

2022v5.0

Source object

202441359349301944

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