A Safe Haven Foundation
- Assets
- $38.6m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 217
- Location
- Chicago, IL
- Founding
- 05/2003
- Data as of
- 06/2022
- EIN
- 36-4444200
Organization Overview
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neli Vazquez-Rowland President | OfficerTrustee | 40 | $0 |
Michael Favia Secretary, Treasurer | OfficerTrustee | 1 | $0 |
Abe Thompson Director | Trustee | 1 | $0 |
Jamil Bou-Saab Director | Trustee | 1 | $0 |
Linda S Mensch Director | Trustee | 1 | $0 |
Elizabeth Donohue Assoc. Secretary And Treas | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Civic Staffing L3c Staffing Services | 6/29/22 | $2,601,434 |
American Guard Grp Llc Building Security Services | 6/29/22 | $941,741 |
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 |
Financial Statements
| 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 |