Safe Refuge
- Assets
- $11.9m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 81
- Location
- Long Beach, CA
- Founding
- 08/1993
- Data as of
- 06/2023
- EIN
- 33-0355130
Organization Overview
Safe Refuge is located in Long Beach, CA. The organization was established in 1993. As of 06/2023, Safe Refuge employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Refuge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Safe Refuge generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $8.0m during the year ending 06/2023. While expenses have increased by 9.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES DRUG AND ALCOHOL TREATMENT TO APPROXIMATELY 2,000 PERSONS PER YEAR. THE FOUNDATION ALSO HAS A JOB PLACEMENT PROGRAM THAT WILL ALLOW MORE OF THEIR CLIENTS TO FIND EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Romo Executive Director | Trustee | 40 | $173,920 |
Jennifer Lundahl Clinical Director | OfficerTrustee | 40 | $146,426 |
Joannie Jorczak Director | Trustee | 1 | $0 |
John Santos Director | Trustee | 1 | $0 |
Joe Avelino Director | Trustee | 1 | $0 |
Mike Lee Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,885,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,343 |
| Noncash contributions included in lines 1a–1f | $8,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,896,557 |
| Total Program Service Revenue | $420,031 |
| Investment income | $39,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,357,385 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $320,346 |
| Compensation of current officers, directors, key employees. | $48,048 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,967,301 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $582,360 |
| Payroll taxes | $358,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $49,194 |
| Fees for services: Accounting | $76,252 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,740 |
| Advertising and promotion | $0 |
| Office expenses | $121,053 |
| Information technology | $130,139 |
| Royalties | $0 |
| Occupancy | $88,778 |
| Travel | $32,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,258 |
| Interest | $78,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $311,577 |
| Insurance | $378,715 |
| All other expenses | $729,279 |
| Total functional expenses | $7,988,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,132,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $714,688 |
| Accounts receivable, net | $1,426 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,725 |
| Net Land, buildings, and equipment | $7,589,486 |
| Investments—publicly traded securities | $1,064,108 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $348,728 |
| Other assets | $0 |
| Total assets | $11,886,504 |
| Accounts payable and accrued expenses | $448,103 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,163,962 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,924 |
| Total liabilities | $2,649,989 |
| Net assets without donor restrictions | $9,236,515 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,886,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Remi-Vista Redding, CA | $7,671,306 | $10,190,960 |
Safe Refuge Long Beach, CA | $11,886,504 | $8,357,385 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,108,205 | $2,680,386 |
Hoomau Ke Ola Waianae, HI | $490,962 | $1,522,722 |
Roque Center Inc Stanton, CA | $1,792,662 | $1,996,249 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,789,263 | $1,581,036 |
Passageway Newbury Park, CA | $28,457 | $1,361,464 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $133,521 | $1,222,009 |
Crossroads Incorporated Claremont, CA | $1,580,882 | $834,740 |
Marin Services For Men San Rafael, CA | $57,484 | $662,351 |
South Bay Pioneers Chula Vista, CA | $513,096 | $341,691 |
Human Services Network Castaic, CA | $3,718 | $26,333 |