Totals
- Total revenue
- $2,912,437
- Total expenses
- $3,355,845
- Contributions and grants received
- $2,833,345
- Grants paid
- $138,327
- Program service revenue
- $0
- Investment income
- $12,159
- Other revenue
- $66,933
- Total assets, end of year
- $3,782,478
- Total liabilities, end of year
- $306,916
- Net assets or fund balances, end of year
- $3,475,562
- Program services expenses (Part IX)
- $2,651,445
- Management and general expenses
- $437,717
- Fundraising expenses
- $266,683
- Program service expenses (Part III)
- $2,651,445
Program services were 79.0% 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
$58,652
-
1e · Government grants (contributions)
$1,749,083
-
1f · All other contributions, gifts and grants
$1,025,610
-
1g · Noncash contributions included above
$109,313
-
3 · Investment income
total $12,195 · excluded $12,195
-
6a · Gross rents
real property $63,770
-
6c · Rental income or loss
real property $63,770
-
6d · Net rental income or loss
total $63,770 · excluded $63,770
-
7b · Less cost or other basis and sales expenses
other assets $36
-
7c · Gain or loss
other assets -$36
-
7d · Net gain or loss
total -$36 · excluded -$36
-
8a · Fundraising events: gross income
$6,434
-
8a · Fundraising events: contributions included on line 1c
$58,652
-
8b · Fundraising events: direct expenses
$6,434
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,163 · excluded $3,163
-
11e · Other revenue, total
$3,163
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $138,327 · program services $138,327
-
5 · Compensation of officers, directors and key employees
total $482,776 · program services $188,148 · management and general $126,360 · fundraising $168,268
-
7 · Other salaries and wages
total $1,546,957 · program services $1,328,708 · management and general $171,768 · fundraising $46,481
-
9 · Other employee benefits
total $217,369 · program services $191,763 · management and general $25,267 · fundraising $339
-
10 · Payroll taxes
total $154,879 · program services $119,988 · management and general $22,665 · fundraising $12,226
-
11c · Fees: accounting
total $48,455 · management and general $48,455
-
11g · Fees: other
total $23,491 · program services $17,735 · management and general $3,286 · fundraising $2,470
-
12 · Advertising and promotion
total $590 · program services $565 · fundraising $25
-
13 · Office expenses
total $194,213 · program services $151,432 · management and general $15,296 · fundraising $27,485
-
14 · Information technology
total $3,730 · program services $3,208 · management and general $298 · fundraising $224
-
16 · Occupancy
total $429,547 · program services $417,433 · management and general $8,076 · fundraising $4,038
-
17 · Travel
total $9,600 · program services $5,502 · management and general $4,098
-
19 · Conferences, conventions and meetings
total $10,835 · program services $10,835
-
20 · Interest
total $9,551 · management and general $9,551
-
22 · Depreciation, depletion and amortization
total $37,594 · program services $36,466 · management and general $752 · fundraising $376
-
23 · Insurance
total $44,001 · program services $41,335 · management and general $1,614 · fundraising $1,052
-
24a · Other expenses: DIRECT BENEFIT TO DONORS
total $3,699 · fundraising $3,699
-
24b · Other expenses: MISCELLANEOUS
total $231 · management and general $231
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203
-
2 · Savings and temporary cash investments
beginning of year $418,730 · end of year $442,282
-
3 · Pledges and grants receivable
beginning of year $362,864 · end of year $273,896
-
9 · Prepaid expenses and deferred charges
beginning of year $35,264 · end of year $24,886
-
10a · Land, buildings and equipment: cost or other basis
$366,086
-
10b · Land, buildings and equipment: accumulated depreciation
$236,355
-
10c · Land, buildings and equipment, net
beginning of year $146,114 · end of year $129,731
-
11 · Investments: publicly traded securities
beginning of year $51,784 · end of year $57,363
-
15 · Other assets
beginning of year $2,970,954 · end of year $2,854,320
-
17 · Accounts payable and accrued expenses
beginning of year $120,975 · end of year $144,365
-
24 · Unsecured notes and loans payable
beginning of year $144,458 · end of year $131,744
-
25 · Other liabilities
beginning of year $7,825 · end of year $30,807
-
27 · Net assets without donor restrictions
beginning of year $646,070 · end of year $512,651
-
28 · Net assets with donor restrictions
beginning of year $3,066,585 · end of year $2,962,911
Mission and programs · 2023
Mission
TO PROVIDE SAFETY, SUPPORT, ADVOCACY AND RESOURCES FOR SURVIVORS OF SEXUAL ASSAULT AND DOMESTIC VIOLENCE AND THEIR CHILDREN, AND TO WORK RELENTLESSLY TO CHANGE THE SYSTEMS AND ATTITUDES THAT ALLOW THIS ABUSE TO CONTINUE.
-
SAFEHOUSE CENTER PROVIDES TEMPORARY EMERGENCY SHELTER, FOOD AND SERVICES FOR SURVIVORS OF SEXUAL ASSAULT AND INTIMATE PARTNER VIOLENCE RELATIONSHIPS AND THEIR CHILDREN. SHELTER SERVICES INCLUDE CRISIS COUNSELING, ASSISTANCE WITH COUNSELING, EMPLOYMENT, EDUCATION, CHILDCARE, CREDIT COUNSELING, HOUSING LOCATION, FINANCIAL ASSISTANCE, AND REFERRALS WHEN NEEDED. THESE SERVICES ARE ALSO PROVIDED TO NON-RESIDENTIAL CLIENTS. A CRISIS LINE THAT OPERATES 24/7 IN PROVIDING ASSISTANCE TO INDIVIDUALS. SAFEHOUSE ALSO PROVIDES LEGAL ADVOCACY SERVICES, SUPPORT AND REFERRALS IN BOTH CRIMINAL AND CIVIL LAW SYSTEMS.
Expenses $2,651,445 · Grants $138,327
As filed on the 2023 return.
Listed in Part VII
-
Christina HowardCHRISTINA HOWARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Doreen TinajeroDOREEN TINAJERO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Joe ThomasJOE THOMAS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kristin WesselKRISTIN WESSEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jazz ParksJAZZ PARKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tami StrickmanTAMI STRICKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandy MerrittBRANDY MERRITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cherisa G AllenCHERISA G ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Munro-KramerMICHELLE MUNRO-KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly HallerMOLLY HALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances HollanderFRANCES HOLLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan DeanJONATHAN DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine WatsonCHRISTINE WATSON
EXECUTIVE DI
- Total calculated
- $127,031
- From this org
- $117,583
- From related orgs
- $0
- Other
- $9,448
- Hours/week
- 40
-
Cynthia JonesCYNTHIA JONES
FINANCE DIRE
- Total calculated
- $114,336
- From this org
- $100,277
- From related orgs
- $0
- Other
- $14,059
- Hours/week
- 40
-
Rhonda Blakesleay-ParkerRHONDA BLAKESLEAY-PARKER
DEVELOPMENT
- Total calculated
- $110,054
- From this org
- $93,713
- From related orgs
- $0
- Other
- $16,341
- Hours/week
- 40
-
Kimberli MontgomeryKIMBERLI MONTGOMERY
SERVICES DIR
- Total calculated
- $125,414
- From this org
- $110,604
- From related orgs
- $0
- Other
- $14,810
- 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
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521229349302602
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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