Safe Refuge
- Assets
- $11.4m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 103
- Location
- Long Beach, CA
- Founding
- 08/1993
- Data as of
- 06/2022
- EIN
- 33-0355130
Organization Overview
Safe Refuge is located in Long Beach, CA. The organization was established in 1993. As of 06/2022, Safe Refuge employed 103 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 06/2022, Safe Refuge generated $8.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 8.9% 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
2022
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 | $164,920 |
Jennifer Lundahl Clinical Director | OfficerTrustee | 40 | $136,786 |
Kevin Doyle President | OfficerTrustee | 1 | $0 |
Tamara Hectus Secretary | OfficerTrustee | 1 | $0 |
Joannie Jorczak Director | Trustee | 1 | $0 |
John Santos Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,749,782 |
| All other contributions, gifts, grants, and similar amounts not included above | $495,314 |
| Noncash contributions included in lines 1a–1f | $492,105 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,245,096 |
| Total Program Service Revenue | $449,709 |
| Investment income | $3,018 |
| 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 | $8,701,094 |
| 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. | $301,706 |
| Compensation of current officers, directors, key employees. | $48,272 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,812,147 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $608,578 |
| Payroll taxes | $332,903 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $122,592 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $191,730 |
| Advertising and promotion | $0 |
| Office expenses | $25,401 |
| Information technology | $114,467 |
| Royalties | $0 |
| Occupancy | $92,747 |
| Travel | $40,669 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,503 |
| Interest | $82,261 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,286 |
| Insurance | $377,518 |
| All other expenses | $890,550 |
| Total functional expenses | $7,690,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,516,058 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,711,424 |
| Accounts receivable, net | $2,526 |
| 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 | $29,483 |
| Net Land, buildings, and equipment | $6,998,863 |
| Investments—publicly traded securities | $710,032 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $383,721 |
| Other assets | $0 |
| Total assets | $11,352,107 |
| Accounts payable and accrued expenses | $466,260 |
| 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 | $2,017,964 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,484,224 |
| Net assets without donor restrictions | $8,867,883 |
| 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 | $11,352,107 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Refuge has recieved totaling $287.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Remi-Vista Redding, CA | $7,124,002 | $11,530,165 |
Safe Refuge Long Beach, CA | $11,352,107 | $8,701,094 |
Parrott Creek Child And Family Services Oregon City, OR | $4,816,387 | $3,674,809 |
House Of Hope Foundation Inc San Pedro, CA | $6,581,499 | $4,050,592 |
Hoomau Ke Ola Waianae, HI | $503,260 | $1,250,380 |
Roque Center Inc Stanton, CA | $1,530,520 | $1,575,162 |
Passageway Newbury Park, CA | $51,717 | $1,221,967 |
Transitional Residential Treatment Facilities Inc Eureka, CA | $177,996 | $1,308,233 |
Sacramento Valley Teen Challenge Inc Sacramento, CA | $3,620,730 | $1,775,818 |
Crossroads Incorporated Claremont, CA | $1,579,497 | $717,158 |
Human Services Network Castaic, CA | $21,151 | $68,864 |
Marin Services For Men San Rafael, CA | $14,784 | $506,302 |