Form 990 for tax year 2022

Filed by SAFEHOME INC.

Totals

Total revenue: $4,432,571
Total expenses: $4,425,826
Contributions and grants received: $4,422,015
Grants paid: $476,207
Program service revenue: $0
Investment income: $21,025
Other revenue: -$10,469
Total assets, end of year: $6,444,008
Total liabilities, end of year: $221,088
Net assets or fund balances, end of year: $6,222,920
Program services expenses (Part IX): $3,522,863
Management and general expenses: $440,511
Fundraising expenses: $462,452
Program service expenses (Part III): $3,522,862

Program services were 79.6% 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

$80,645
1b · Membership dues

$0
1c · Fundraising events

$228,847
1d · Related organizations

$0
1e · Government grants (contributions)

$2,666,116
1f · All other contributions, gifts and grants

$1,446,407
1g · Noncash contributions included above

$192,228
2a · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2b · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2c · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $41,668 · excluded $41,668
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $3,300 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $3,300 · personal property $0
6d · Net rental income or loss

total $3,300 · related or exempt $0 · unrelated business $0 · excluded $3,300
7a · Gross sales of assets other than inventory

securities $916,727 · other assets $0
7b · Less cost or other basis and sales expenses

securities $937,370 · other assets $0
7c · Gain or loss

securities -$20,643 · other assets $0
7d · Net gain or loss

total -$20,643 · related or exempt $0 · unrelated business $0 · excluded -$20,643
8a · Fundraising events: gross income

$79,725
8a · Fundraising events: contributions included on line 1c

$228,847
8b · Fundraising events: direct expenses

$93,667
8c · Net income from fundraising events

total -$13,942 · unrelated business $0 · excluded -$13,942
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue: MISCELLANEOUS REVENUE

total $173 · related or exempt $0 · unrelated business $0 · excluded $173
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$173

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $476,207 · program services $476,207
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $375,866 · program services $293,585 · management and general $37,955 · fundraising $44,326
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $2,282,055 · program services $1,778,291 · management and general $232,276 · fundraising $271,488
8 · Pension plan contributions

total $11,249 · program services $8,984 · management and general $1,050 · fundraising $1,215
9 · Other employee benefits

total $225,248 · program services $179,897 · management and general $21,017 · fundraising $24,334
10 · Payroll taxes

total $206,476 · program services $164,904 · management and general $19,266 · fundraising $22,306
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $59,699 · management and general $59,699
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $11,395 · program services $0 · management and general $11,395
11g · Fees: other

total $53,862 · program services $39,037 · management and general $929 · fundraising $13,896
12 · Advertising and promotion

total $6,169 · program services $869 · management and general $10 · fundraising $5,290
13 · Office expenses

total $19,203 · program services $18,407 · management and general $367 · fundraising $429
14 · Information technology

total $79,304 · program services $65,165 · management and general $6,519 · fundraising $7,620
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $120,440 · program services $113,397 · management and general $3,616 · fundraising $3,427
17 · Travel

total $7,053 · program services $5,510 · management and general $365 · fundraising $1,178
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $15,999 · program services $13,152 · management and general $2,259 · fundraising $588
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $283,895 · program services $225,819 · management and general $29,813 · fundraising $28,263
23 · Insurance

total $38,148 · program services $30,344 · management and general $4,006 · fundraising $3,798
24a · Other expenses: DUES AND SUBSCRIPTIONS

total $53,958 · program services $29,672 · management and general $2,769 · fundraising $21,517
24b · Other expenses: TELEPHONE AND INTERNET

total $50,830 · program services $47,458 · management and general $865 · fundraising $2,507
24c · Other expenses: OTHER PERSONNEL COSTS

total $24,710 · program services $21,373 · management and general $289 · fundraising $3,048
24d · Other expenses: MATERIALS AND SUPPLIES

total $5,230 · program services $3,896 · management and general $102 · fundraising $1,232
24e · All other expenses

total $18,830 · program services $6,896 · management and general $5,944 · fundraising $5,990
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $561,896 · end of year $459,372
2 · Savings and temporary cash investments

beginning of year $265,763 · end of year $655,125
3 · Pledges and grants receivable

beginning of year $909,614 · end of year $416,655
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $45,807 · end of year $84,107
9 · Prepaid expenses and deferred charges

beginning of year $6,165 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$6,068,221
10b · Land, buildings and equipment: accumulated depreciation

$3,054,730
10c · Land, buildings and equipment, net

beginning of year $3,238,063 · end of year $3,013,491
11 · Investments: publicly traded securities

beginning of year $2,068,072 · end of year $1,815,258
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $220,717 · end of year $204,585
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $5,874 · end of year $16,503
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $300,000 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $5,017,700 · end of year $5,107,956
28 · Net assets with donor restrictions

beginning of year $1,551,089 · end of year $1,114,964
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO BREAK THE CYCLE OF DOMESTIC VIOLENCE AND PARTNER ABUSE FOR VICTIMS AND THEIR CHILDREN BY PROVIDING SHELTER, ADVOCACY, COUNSELING AND PREVENTION EDUCATION IN OUR COMMUNITY.

Activities or mission (Part I)

SAFEHOME PROVIDES SHELTER, ADVOCACY, COUNSELING AND EDUCATION SERVICES TO BREAK THE CYCLE OF DOMESTIC VIOLENCE.

SHELTER: IN 2022, THE ORGANIZATION PROVIDED 254 ADULTS AND CHILDREN WITH 16,318 BED NIGHTS OF SAFE REFUGE IN ITS 24 ROOM EMERGENCY SHELTER. THE ORGANIZATION'S SHELTER INCLUDES A CRISIS HOTLINE, AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, TO PROVIDE HELP WITH IMMEDIATE SAFETY PLANNING AND CONNECT VICTIMS WITH THE ORGANIZATION'S OR OTHER COMMUNITY RESOURCES THEY NEED TO ESCAPE DOMESTIC VIOLENCE SITUATIONS. IN 2022, THE ORGANIZATION RESPONDED TO 4,706 HOTLINE CALLS. THE ORGANIZATION ALSO PROVIDES RENT ASSISTANCE AND SUPPORTIVE SERVICES TO FAMILIES WHO TRANSITION TO INDEPENDENT LIVING.

Expenses $2,130,348 · Grants $476,207
OUTREACH AND ADVOCACY HEALTHCARE ADVOCACY - HEALTHCARE ADVOCATES OFFER HELP TO VICTIMS OF DOMESTIC VIOLENCE IN HEALTHCARE SETTINGS SUCH AS HOSPITALS AND MEDICAL CLINICS. THROUGH ITS HEALTHCARE ADVOCACY PROGRAM, THE ORGANIZATION EDUCATED 813 INDIVIDUALS AND TRAINED 962 MEDICAL PROFESSIONALS IN 2022 TO RECOGNIZE AND RESPOND TO VICTIMS OF DOMESTIC VIOLENCE. COMMUNITY EDUCATION - THE ORGANIZATION EDUCATES VICTIMS AND THE COMMUNITY AT LARGE ABOUT DOMESTIC VIOLENCE ISSUES. ECONOMIC ADVOCATES ASSIST CLIENTS WITH BUDGETING AND FINANCIAL MANAGEMENT EDUCATION INDIVIDUALLY AND IN STRUCTURED CLASSES. IN 2022, THE ORGANIZATION REACHED 9,509 INDIVIDUALS THROUGH ITS COMMUNITY EDUCATION PROGRAMS. COURT AND LEGAL SERVICES ADVOCACY - THE ORGANIZATION PROVIDES ASSISTANCE TO VICTIMS AT THE DISTRICT COURT. THE ORGANIZATION IS THE ONLY DOMESTIC VIOLENCE AGENCY IN THE KANSAS CITY METRO AREA OR IN THE STATE OF KANSAS TO HAVE A FULL-TIME ATTORNEY ON STAFF. IN 2022, THE ORGANIZATION ASSISTED 138 INDIVIDUALS WITH LEGAL SERVICES DIRECTLY FROM ITS FULL-TIME ATTORNEY, AND ASSISTED 1,159 VICTIMS WITH LEARNING ABOUT DOMESTIC VIOLENCE, PROTECTION FROM ABUSE ORDERS AND THE LEGAL PROCESS IN DISTRICT COURT THROUGH ITS LEGAL ADVOCACY SERVICES.

Expenses $840,951
COUNSELING: LICENSED THERAPISTS PROVIDE INDIVIDUAL COUNSELING FOR ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, SUPPORT GROUPS ARE OFFERED ON A VARIETY OF TOPICS. IN 2022, THE ORGANIZATION PROVIDED 4,849 HOURS OF COUNSELING SERVICES TO 452 ADULTS AND 8 CHILDREN AND FACILITATED 45 SUPPORT GROUPS.

Expenses $511,188
CHILDREN'S SERVICES: CHILDREN RECEIVE SUPPORTIVE SERVICES FOR SCHOOL, HEALTH CARE, AND DAILY NEEDS. THE ORGANIZATION'S LICENSED CHILD AND FAMILY THERAPISTS ARE SKILLED IN WORKING WITH CHILDREN EXPOSED TO OR AFFECTED BY DOMESTIC VIOLENCE. SAFEHOME ALSO PROVIDES A STAFFED CHILDREN'S CENTER FOR CLIENTS' CHILDREN TO UTILIZE DURING CLIENTS' THERAPY SESSIONS, LEGAL COUNSEL AND COURT APPEARANCES. A SUMMER PROGRAM, WITH A SUMMER CAMP COUNSELOR, PROVIDES EXTRACURRICULAR SUMMER ACTIVITIES TO CHILDREN AND THEIR FAMILIES.

Expenses $40,375

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

Listed in Part VII

Jill PhillipsJILL PHILLIPS

DIRECTOR/CHAIRMAN OF THE BOARD

Total calculated

$0

Hours/week

3
Rhonda MasilionisRHONDA MASILIONIS

DIRECTOR/SECRETARY

Total calculated

$0

Hours/week

3
Tony CobleTONY COBLE

DIR/TREASURER/FINANCE CHAIR

Total calculated

$0

Hours/week

3
Anna SahliANNA SAHLI

DIRECTOR

Total calculated

$0

Hours/week

2
April GarlingtonAPRIL GARLINGTON

DIRECTOR/OPS COMMITTEE CHAIR

Total calculated

$0

Hours/week

3
Brooke ConnellBROOKE CONNELL

DIRECTOR

Total calculated

$0

Hours/week

2
Cindy HensonCINDY HENSON

DIRECTOR

Total calculated

$0

Hours/week

2
Dan ClaibornDAN CLAIBORN

DIRECTOR

Total calculated

$0

Hours/week

2
Jayne HollandJAYNE HOLLAND

DIRECTOR

Total calculated

$0

Hours/week

2
John RitterJOHN RITTER

DIR/BOARD RECRUITMENT CHAIR

Total calculated

$0

Hours/week

3
Karen McConnellKAREN MCCONNELL

DIRECTOR

Total calculated

$0

Hours/week

2
Mike BoydMIKE BOYD

DIRECTOR

Total calculated

$0

Hours/week

2
Rachel TuckerRACHEL TUCKER

DIRECTOR

Total calculated

$0

Hours/week

2
Randi TangneyRANDI TANGNEY

DIRECTOR

Total calculated

$0

Hours/week

2
Stephanie HerbstSTEPHANIE HERBST

DIR/DEV COMMITTEE CHAIR

Total calculated

$0

Hours/week

3
Trish ReedyTRISH REEDY

DIRECTOR

Total calculated

$0

Hours/week

2
Heidi WootenHEIDI WOOTEN

CHIEF EXECUTIVE OFFICER

Total calculated

$164,432

From this org

$145,731

From related orgs

$0

Other

$18,701

Hours/week

40

Schedule J breakdown matched by us

Base

$145,731

Bonus

$0

Other

$0

Deferred

$2,600

Nontaxable benefits

$16,101

Filer's total

$164,432
Randy DuncanRANDY DUNCAN

CHIEF FINANCIAL OFFICER

Total calculated

$113,620

From this org

$98,008

From related orgs

$0

Other

$15,612

Hours/week

40
Stephanie VolkSTEPHANIE VOLK

CHIEF OPERATING OFFICER

Total calculated

$97,814

From this org

$96,526

From related orgs

$0

Other

$1,288

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. 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 · Compensation survey or study
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: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202343189349309509

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