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Nonprofiteer
← SAFE HOUSE PROJECT INC

Form 990 for tax year 2023

Filed by SAFE HOUSE PROJECT INC.

Totals

Total revenue
$1,769,297
Total expenses
$1,364,304
Contributions and grants received
$1,747,137
Grants paid
$487,502
Program service revenue
$0
Investment income
$2,204
Other revenue
$19,956
Total assets, end of year
$2,227,891
Total liabilities, end of year
$34,610
Net assets or fund balances, end of year
$2,193,281
Program services expenses (Part IX)
$1,238,596
Management and general expenses
$89,251
Fundraising expenses
$36,457
Program service expenses (Part III)
$1,238,596

Program services were 90.8% 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

    $340,588

  • 1e · Government grants (contributions)

    $251,720

  • 1f · All other contributions, gifts and grants

    $1,154,829

  • 1g · Noncash contributions included above

    $107,679

  • 3 · Investment income

    total $2,204 · excluded $2,204

  • 8a · Fundraising events: gross income

    $0

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

    $340,588

  • 8b · Fundraising events: direct expenses

    $143,750

  • 8c · Net income from fundraising events

    total -$143,750 · excluded -$143,750

  • 11a · Other revenue: MISC INCOME

    total $163,706 · related or exempt $163,706

  • 11e · Other revenue, total

    $163,706

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $487,502 · program services $487,502

  • 5 · Compensation of officers, directors and key employees

    total $166,000 · program services $132,800 · management and general $12,450 · fundraising $20,750

  • 7 · Other salaries and wages

    total $290,833 · program services $291,361 · management and general $5,144 · fundraising -$5,672

  • 10 · Payroll taxes

    total $49,106 · program services $29,355 · management and general $9,395 · fundraising $10,356

  • 12 · Advertising and promotion

    total $58,449 · program services $58,204 · management and general $100 · fundraising $145

  • 13 · Office expenses

    total $95,825 · program services $32,767 · management and general $53,468 · fundraising $9,590

  • 16 · Occupancy

    total $2,778 · management and general $2,608 · fundraising $170

  • 17 · Travel

    total $68,375 · program services $67,022 · management and general $235 · fundraising $1,118

  • 19 · Conferences, conventions and meetings

    total $13,835 · program services $13,835

  • 23 · Insurance

    total $4,651 · management and general $4,651

  • 24a · Other expenses: PARTNER COLLABORATION

    total $126,950 · program services $126,950

  • 24b · Other expenses: OTHER EXPENSES

    total $0 · program services -$1,200 · management and general $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,695,720 · end of year $2,192,173

  • 4 · Accounts receivable

    end of year $5,491

  • 9 · Prepaid expenses and deferred charges

    end of year $30,227

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,703 · end of year $34,610

  • 27 · Net assets without donor restrictions

    beginning of year $1,675,017 · end of year $2,193,281

Mission and programs · 2023

Mission

SAFE HOUSE PROJECT'S MISSION IS TO INCREASE SURVIVOR IDENTIFICATION BEYOND ONE PERCENT THROUGH EDUCATION, PROVIDE EMERGENCY SERVICES AND PLACEMENT TO SURVIVORS, AND ENSURE EVERY SURVIVOR HAS ACCESS TO SAFE HOUSING AND HOLISTIC CARE BY ACCELERATING SAFE HOUSE CAPACITY AND DEVELOPMENT ACROSS AMERICA.OUR VISION IS TO UNITE COMMUNITIES TO END DOMESTIC SEX TRAFFICKING AND RESTORE HOPE, FREEDOM, AND A FUTURE TO EVERY SURVIVOR.

  • ACCELERATES DOMESTIC SHELTER CAPACITY - SAFE HOUSE PROJECT MENTORS, FUNDS, AND CERTIFIES NEW AND EXPANDING SAFE HOUSES ACROSS AMERICA TO INCREASE THE NATIONAL LANDSCAPE. SINCE 2018, SHP HAS FUNDED AND SUPPORTED THE LAUNCH OF MULTIPLE PROGRAMS ACROSS AMERICA, PROVIDING AN ADDITIONAL 371 OPPORTUNITIES FOR SURVIVORS OF CHILD TRAFFICKING IN RESIDENTIAL CARE PROGRAMS.

    Expenses $853,045 · Grants $487,502

  • ADVANCE DOMESTIC TRAFFICKING PREVENTION & EDUCATION - SAFE HOUSE PROJECT KNOWS THAT IN ORDER TO PROVIDE A HOLISTIC SOLUTION TO CHILD SEX TRAFFICKING IN AMERICA, IT TAKES BOTH TREATMENT AND PREVENTION. SINCE 2018, SAFE HOUSE PROJECT DEPLOYED TRAINING TO OVER 250K PEOPLE ON HOW TO PREVENT, SPOT, AND REPORT SUSPECTED TRAFFICKING IN THEIR COMMUNITIES.

    Expenses $240,316

  • SURVIVOR EMPOWERMENT: EMERGENCY RESPONSE & ECONOMIC EMPOWERMENT - SAFE HOUSE PROJECT WORKS TO HELP CREATE ECONOMIC EMPOWERMENT FOR SURVIVORS THROUGH EMPLOYMENT OPPORTUNITIES AND INTERNSHIPS THAT HELP THEM LEARN NECESSARY SKILLS FOR THE LONG-TERM. SAFE HOUSE PROJECT ALSO PROVIDES EMERGENCY SERVICES UPON A SURVIVOR EXITING A TRAFFICKING SITUATION, INCLUDING EMERGENCY SHELTER, FOOD, CLOTHING, TRANSPORTATION, AND BASIC NECESSITIES, AS WELL AS PLACEMENT INTO A LONG-TERM SAFE HOUSE PROGRAM. TO DATE, SHP HAS SERVED 290 SURVIVORS.

    Expenses $145,235

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

Listed in Part VII

  • Kristi Wells

    CEO & PRESIDENT

    Total calculated
    $83,000
    From this org
    $83,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Raeann Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kenneth Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Darin Ely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joel English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Vickie Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Scott Hasenbalg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John-Allen Waldrop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Sarah Navarre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Derik Timmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Allison Bollinger MD Faaem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brittany Dunn

    COO

    Total calculated
    $83,000
    From this org
    $83,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    55

  • Kathleen Arnold

    SENIOR DIRECTOR OF PROGRAMS

    Total calculated
    $55,700
    From this org
    $55,700
    From related orgs
    $0
    Other
    $0
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413189349309146

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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