A Safe Haven Foundation is located in Chicago, IL. The organization was established in 2003. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, A Safe Haven Foundation employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Safe Haven Foundation 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, A Safe Haven Foundation generated $22.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $22.1m during the year ending 06/2022. While expenses have increased by 5.3% 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
A SAFE HAVEN IS A 501(C)3 NOT FOR PROFIT, SOCIAL ENTERPRISE THAT HELPS PEOPLE ASPIRE, TRANSFORM AND SUSTAIN THEIR LIVES AS THEY TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY WITH PRIDE AND PURPOSE. A SAFE HAVEN PROVIDES THE TOOLS FOR EACH INDIVIDUAL TO OVERCOME THE ROOT CAUSES OF HOMELESSNESS THROUGH A HOLISTIC, SCALABLE MODEL. A SAFE HAVEN'S VISIBLE SOCIAL AND ECONOMIC IMPACT UNITES FAMILIES, STABILIZES NEIGHBORHOODS, AND CREATES VIBRANT, VIABLE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING: THIS PROGRAM IS DESIGNED TO PROVIDE INTERIM HOUSING AND SUPPORTIVE CASE MANAGEMENT SERVICES FOR THE HOMELESS AND OTHER POPULATIONS OF CHICAGO THAT TEMPORARILY LIVE AT 2750 W ROOSEVELT ROAD.
A SAFE HAVEN FOUNDATION'S OTHER PROGRAM SERVICES INCLUDING, WORKFORCE/AFFORDABLE HOUSING DEVELOPMENT AND OWNERSHIP, WORKFORCE DEVELOPMENT SERVICES, LIFE SKILLS AND FINANCIAL LITERACY EDUCATIONAL SERVICES, COVID-19 ISOLATION CENTER SERVICES AND OTHER SUPPORTIVE SERVICES.
SOCIAL ENTERPRISE: A SAFE HAVEN ENGAGES WITH A NETWORK OF FOR-PROFIT AND NON-PROFIT SOCIAL BUSINESS ENTERPRISES TO HELP INDIVIDUALS TRANSITION FROM HOMELESSNESS TO SELF-SUFFICIENCY BY ENABLING HOMELESS MEN AND WOMEN, VETERANS, AND INDIVIDUALS RETURNING TO THE COMMUNITY RE-ENTER THE JOB MARKET WITH CRITICAL JOB SKILLS.
SUPPORTIVE SERVICES: THIS SET OF PROGRAMS ARE DESIGNED TO PROVIDESUPPORTIVE CASE MANAGEMENT SERVICES ONLY TO THOSE INDIVIDUALS ANDFAMILIES THAT LIVE IN OTHER FACILITIES THAN 2750 W ROOEVELT ROAD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Edward Kush Chief Engineer | 40 | $125,053 | |
Margarita Nieves-Gonzalez Director Of Supportive Housing | 40 | $108,077 | |
Susan Csonka Compliance & Quality Assurance Mgr | 40 | $100,054 | |
Neli Vazquez-Rowland President | OfficerTrustee | 40 | $0 |
Michael Favia Secretary, Treasurer | OfficerTrustee | 1 | $0 |
Elizabeth Donohue Assoc. Secretary And Treas | Officer | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Civic Staffing L3c Staffing Services | 6/29/22 | $2,601,434 |
Lu Partners Inc Management Fees | 6/29/22 | $796,273 |
Rush University Professional Services | 6/29/22 | $724,626 |
Windemere Works Corporation Construction Services | 6/29/22 | $109,434 |
American Guard Grp Llc Building Security Services | 6/29/22 | $941,741 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $214,412 |
Related organizations | $0 |
Government grants | $12,171,149 |
All other contributions, gifts, grants, and similar amounts not included above | $3,550,345 |
Noncash contributions included in lines 1a–1f | $1,951,513 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,935,906 |
Total Program Service Revenue | $6,461,708 |
Investment income | $354,019 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $12,286 |
Net Income from Fundraising Events | -$18,761 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,745,158 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,604,677 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $958,285 |
Payroll taxes | $470,237 |
Fees for services: Management | $1,785,082 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $309,920 |
Advertising and promotion | $0 |
Office expenses | $576,019 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,278,204 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $425,196 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $441,856 |
Insurance | $217,307 |
All other expenses | $67,744 |
Total functional expenses | $22,065,165 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,563,802 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $3,915,327 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $18,500,928 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $138,065 |
Net Land, buildings, and equipment | $11,592,869 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $2,922,374 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $38,633,365 |
Accounts payable and accrued expenses | $1,129,923 |
Grants payable | $0 |
Deferred revenue | $916,957 |
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 | $8,095,131 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $12,972,106 |
Total liabilities | $23,114,117 |
Net assets without donor restrictions | $15,519,248 |
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 | $38,633,365 |
Over the last fiscal year, we have identified 17 grants that A Safe Haven Foundation has recieved totaling $2,012,315.
Awarding Organization | Amount |
---|---|
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $768,219 |
All Chicago Making Homelessness History Chicago, IL PURPOSE: CASE MANAGEMENT | $671,893 |
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $408,855 |
Arie And Ida Crown Memorial Chicago, IL PURPOSE: GENERAL OPERATING | $50,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $20,828 |
Organization Name | Assets | Revenue |
---|---|---|
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |
Prelude Behavioral Services Iowa City, IA | $7,107,907 | $7,728,524 |
South Suburban Council On Alcoholism And Substance Abuse East Hazel Crest, IL | $7,345,289 | $8,312,953 |