Totals
- Total revenue
- $6,723,271
- Total expenses
- $8,054,879
- Contributions and grants received
- $6,256,383
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $82,518
- Other revenue
- $384,370
- Total assets, end of year
- $13,991,768
- Total liabilities, end of year
- $492,156
- Net assets or fund balances, end of year
- $13,499,612
- Program services expenses (Part IX)
- $6,874,204
- Management and general expenses
- $521,524
- Fundraising expenses
- $659,151
- Program service expenses (Part III)
- $6,874,204
Program services were 85.3% 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
$243,364
-
1e · Government grants (contributions)
$4,105,429
-
1f · All other contributions, gifts and grants
$1,907,590
-
3 · Investment income
total $82,518 · excluded $82,518
-
8a · Fundraising events: gross income
$618,071
-
8a · Fundraising events: contributions included on line 1c
$243,364
-
8b · Fundraising events: direct expenses
$246,856
-
8c · Net income from fundraising events
total $371,215 · excluded $371,215
-
11a · Other revenue: OTHER INCOME
total $13,155 · related or exempt $13,155
-
11e · Other revenue, total
$13,155
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,535,447 · program services $4,774,832 · management and general $312,250 · fundraising $448,365
-
8 · Pension plan contributions
total $177,020 · program services $152,696 · management and general $9,986 · fundraising $14,338
-
9 · Other employee benefits
total $501,671 · program services $432,737 · management and general $28,299 · fundraising $40,635
-
10 · Payroll taxes
total $398,833 · program services $344,030 · management and general $22,498 · fundraising $32,305
-
11c · Fees: accounting
total $21,000 · program services $9,000 · management and general $6,000 · fundraising $6,000
-
11g · Fees: other
total $466,981 · program services $433,221 · management and general $10,660 · fundraising $23,100
-
13 · Office expenses
total $106,628 · program services $54,164 · management and general $6,831 · fundraising $45,633
-
16 · Occupancy
total $30,411 · program services $29,744 · management and general $667
-
17 · Travel
total $30,750 · program services $28,243 · fundraising $2,507
-
22 · Depreciation, depletion and amortization
total $251,894 · program services $214,109 · management and general $12,595 · fundraising $25,190
-
23 · Insurance
total $58,708 · program services $52,472 · management and general $2,399 · fundraising $3,837
-
24a · Other expenses: FOOD AND RESIDENTS' EXPEN
total $204,222 · program services $204,222
-
24b · Other expenses: BAD DEBT
total $100,815 · management and general $100,815
-
24c · Other expenses: EQUIPMENT REPAIRS
total $83,253 · program services $71,862 · management and general $6,181 · fundraising $5,210
-
24d · Other expenses: PROGRAM SUPPLIES
total $43,853 · program services $43,853
-
24e · All other expenses
total $43,393 · program services $29,019 · management and general $2,343 · fundraising $12,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,886 · end of year $307,783
-
2 · Savings and temporary cash investments
beginning of year $2,024,731 · end of year $1,397,899
-
3 · Pledges and grants receivable
beginning of year $1,170,773 · end of year $609,004
-
10a · Land, buildings and equipment: cost or other basis
$7,813,030
-
10b · Land, buildings and equipment: accumulated depreciation
$4,603,177
-
10c · Land, buildings and equipment, net
beginning of year $3,371,732 · end of year $3,209,853
-
11 · Investments: publicly traded securities
beginning of year $7,506,665 · end of year $8,068,229
-
12 · Investments: other securities
beginning of year $340,416 · end of year $399,000
-
17 · Accounts payable and accrued expenses
beginning of year $476,811 · end of year $492,156
-
27 · Net assets without donor restrictions
beginning of year $9,652,943 · end of year $9,419,562
-
28 · Net assets with donor restrictions
beginning of year $4,537,449 · end of year $4,080,050
Mission and programs · 2023
Mission
BUILDING HEALTHY COMMUNITIES WHERE CHILDREN AND FAMILIES THRIVE THROUGH PREVENTION, COUNSELING, AND CRISIS SERVICES AVAILABLE 24-HOURS EVERY DAY.
-
COMMUNITY SERVICE PROGRAM- THANKS TO THE GENEROSITY OF OUR DONORS, KIDS IN CRISIS CONTINUES TO EXPAND ITS PRESENCE IN 18 DIFFERENT SCHOOLS THROUGHOUT CONNECTICUT, BRINGING MENTAL HEALTH SUPPORT DIRECTLY TO THE HEART OF OUR COMMUNITIES. IT'S BECAUSE OF OUR PARTNERS THAT ON-SITE SERVICES ARE AVAILABLE AT LOCAL HIGH SCHOOLS, MIDDLE SCHOOLS, AND ELEMENTARY SCHOOLS FOR CHILDREN IN NEED. THIS YEAR, THEIR SUPPORT HELPED US REACH OUT TO 10,887 PEOPLE THROUGH OUR PROGRAMS, WITH 1,537 STUDENTS RECEIVING DIRECT TEENTALK COUNSELING SUPPORT. OUR LIGHTHOUSE PROGRAM FOR LGBTQ YOUTH REACHED NEARLY 600 INDIVIDUALS THROUGH OUTREACH AND PRESENTATIONS. OUR DONORS ARE THE BACKBONE OF THESE SUCCESSES, HELPING TO CHANGE THE LIVES OF SO MANY STUDENTS IN NEED.
Expenses $2,803,912
-
SAFE HAVEN - FOR 46 YEARS, SAFEHAVEN AT KIDS IN CRISIS HAS PROVIDED SHELTER FOR CHILDREN IN CRISIS, AND THIS YEAR WAS NO EXCEPTION. OUR PARTNERS' DONATIONS ENSURE A NURTURING ENVIRONMENT WHERE CHILDREN, FROM NEWBORNS UP TO AGE 18, RECEIVE COUNSELING, EMERGENCY HOUSING, AND ESSENTIAL MEDICAL CARE WHEN THEY NEED IT MOST. THIS YEAR, WE PROVIDED A HOME TO 178 CHILDREN NEEDING SHELTER. OUR 24/7 HELPLINE ANSWERED 667 CRUCIAL CALLS, ADDRESSING CRITICAL ISSUES INCLUDING CHILD MENTAL HEALTH, FAMILY CONFLICT, AND HOMELESSNESS. OUR DONORS ARE TRULY THE HEART OF SAFEHAVEN, MAKING A LASTING DIFFERENCE IN THESE YOUNG LIVES.
Expenses $4,070,292
As filed on the 2023 return.
Listed in Part VII
-
Shari ShapiroSHARI SHAPIRO
EXECUTIVE DI
- Total calculated
- $310,109
- From this org
- $256,120
- From related orgs
- $0
- Other
- $53,989
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,120
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,321
- Nontaxable benefits
- $43,668
- Filer's total
- $310,109
-
Denise Dammer-QualeyDENISE DAMMER-QUALEY
MNG DIR. CRI
- Total calculated
- $257,371
- From this org
- $207,120
- From related orgs
- $0
- Other
- $50,251
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,120
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,435
- Nontaxable benefits
- $41,816
- Filer's total
- $257,371
-
Alon MaromALON MAROM
DIRECTOR OF
- Total calculated
- $202,414
- From this org
- $176,714
- From related orgs
- $0
- Other
- $25,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,714
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,106
- Nontaxable benefits
- $18,594
- Filer's total
- $202,414
-
Michael FergusonMICHAEL FERGUSON
DIRECTOR OF
- Total calculated
- $179,998
- From this org
- $151,681
- From related orgs
- $0
- Other
- $28,317
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,681
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,078
- Nontaxable benefits
- $22,239
- Filer's total
- $179,998
-
Debra KatzDEBRA KATZ
UC PROGRAM D
- Total calculated
- $130,163
- From this org
- $124,700
- From related orgs
- $0
- Other
- $5,463
- Hours/week
- 40
-
Robert FruithandlerROBERT FRUITHANDLER
CHIEF FINANC
- Total calculated
- $190,674
- From this org
- $161,905
- From related orgs
- $0
- Other
- $28,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,905
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,617
- Nontaxable benefits
- $22,152
- Filer's total
- $190,674
-
John EndeJOHN ENDE
DIRECTOR OF
- Total calculated
- $29,741
- From this org
- $29,693
- From related orgs
- $0
- Other
- $48
- Hours/week
- 40
-
Suzanne KoroshetzSUZANNE KOROSHETZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stan GalanskiSTAN GALANSKI
VICE CHAIR/P
- Total calculated
- $0
- Hours/week
- 1
-
Blake HoldenBLAKE HOLDEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William PierzWILLIAM PIERZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jami SherwoodJAMI SHERWOOD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric JordanERIC JORDAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jodi ApplegateJODI APPLEGATE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BrennerSCOTT BRENNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ChuJOSEPH CHU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen HoppKAREN HOPP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara HoustonTAMARA HOUSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate LavergeKATE LAVERGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey PalmaJEFFREY PALMA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate Ritter RepenKATE RITTER REPEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tanya SmithTANYA SMITH
MEMBER- EMER
- Total calculated
- $0
- Hours/week
- 1
-
Cory SolomonCORY SOLOMON
MEMBER - EME
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540789349300349
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