Safe Harbour Domestic Violence Shelter Inc
- Assets
- $687.8k
- Revenue
- $380.4k
- Investments
- $385.9k
- Employees
- 0
- Location
- Sandusky, OH
- Founding
- 02/1989
- Data as of
- 12/2022
- EIN
- 34-1599068
Organization Overview
Safe Harbour Domestic Violence Shelter Inc is located in Sandusky, OH. The organization was established in 1989. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbour Domestic Violence Shelter Inc 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 12/2022, Safe Harbour Domestic Violence Shelter Inc generated $380.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $356.0k during the year ending 12/2022. While expenses have increased by 1.6% per year over the past 8 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
SAFE HARBOUR WILL PROVIDE EACH PERSON WITH ALTERNATIVES TO FAMILY VIOLENCE IN AN ATMOSPHERE OF SAFETY, ENCOURAGEMENT, AND SUPPORT. SAFE HARBOUR WILL BE RECOGNIZED AS A COMMUNITY SOURCE FOR INDIVIDUALS SEEKING RELIEF FROM DOMESTIC VIOLENCE BY PROVIDING SHELTER, COUNSELING, ADVOCACY, SUPPORT GROUPS, AND COMMUNITY AWARENESS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE HARBOUR DOMESTIC VIOLENCE SHELTER IS A SAFE AND CONFIDENTIAL HOME FOR WOMEN AND THEIR DEPENDENT CHILDREN WHO HAVE EXPERIENCED VIOLENCE. SAFE HARBOUR AND ITS SERVICES ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. DURING 2022 SAFE HARBOUR DOMESTIC VIOLENCE SHELTER SERVED PEOPLE WHO RESIDE IN ERIE, OTTAWA AND HURON COUNTIES OF OHIO BY PROVIDING THE FOLLOWING SERVICES:SAFE HARBOUR ANSWERED 757 CRISIS CALLS AND 420 FIRST RESPONSE CALLS FROM VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR SHELTERED 28 WOMEN AND CHILDREN WHO WERE VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED OUTREACH COUNSELING SERVICES TO 118 VICTIMS OF DOMESTIC VIOLENCE.SAFE HARBOUR PROVIDED LEGAL ADVOCACY AND SUPPORT SERVICES TO 169 VICTIMS OF DOMESTIC VIOLENCE. 136 WOMEN ATTENDED SUPPORT GROUPS DURING THE YEAR.THE VOLUNTEER PROGRAM REACHED OVER 25,000 PEOPLE WITH EDUCATIONAL AND AWARENESS PROGRAMS.THE DATING VIOLENCE VERSUS HEALTHY RELATIONSHIPS PROGRAM HAS PROVIDED EDUCATION SERVICES TO 0 STUDENTS FROM 7TH THROUGH 12TH GRADES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hazel Foley Director | Officer | 40 | $58,740 |
Linda Mitchell Director | Officer | 40 | $21,667 |
Sandi Foster President | OfficerTrustee | 5 | $0 |
Denise Zanni Vice President | OfficerTrustee | 5 | $0 |
Dan Mclaughlin Treasurer | OfficerTrustee | 5 | $0 |
Ashley Johnston Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,963 |
| Related organizations | $0 |
| Government grants | $166,097 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,852 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319,912 |
| Total Program Service Revenue | $0 |
| Investment income | $8,334 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,539 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,384 |
| 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. | $80,407 |
| Compensation of current officers, directors, key employees. | $13,848 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,400 |
| Payroll taxes | $27,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $61 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,747 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,720 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,411 |
| Insurance | $7,414 |
| All other expenses | $0 |
| Total functional expenses | $356,026 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,319 |
| Savings and temporary cash investments | $156,340 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $105,735 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $385,908 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,496 |
| Total assets | $687,798 |
| Accounts payable and accrued expenses | $3,447 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,447 |
| Net assets without donor restrictions | $646,855 |
| Net assets with donor restrictions | $37,496 |
| 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 | $687,798 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Harbour Domestic Violence Shelter Inc has recieved totaling $16,500.
| Awarding Organization | Amount |
|---|---|
The Erie County Community Foundation Sandusky, OH PURPOSE: PROGRAM | $16,500 |
Endowment Analysis
| Beg. Balance | $20,701 |
| Earnings | -$3,205 |
| Ending Balance | $17,496 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Safe Berks Reading, PA | $6,627,811 | $4,308,212 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |