Coburn Place Safehaven Ii Inc
- Assets
- $12.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 64
- Location
- Indianapolis, IN
- Founding
- 08/2003
- Data as of
- 12/2021
- EIN
- 37-1421922
Organization Overview
Coburn Place Safehaven Ii Inc is located in Indianapolis, IN. The organization was established in 2003. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Coburn Place Safehaven Ii Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coburn Place Safehaven Ii 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 12/2021, Coburn Place Safehaven Ii Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 14.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING PEOPLE IMPACTED BY INTERPERSONAL ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COBURN PLACE HAS BEEN PROVIDING COMPASSIONATE SUPPORT AND SAFE HOUSING CHOICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN IN INDIANAPOLIS FOR 25 YEARS. WE WORK WITH SURVIVORS DURING A KEY SAFETY AND STABILIZATION PERIOD BETWEEN FLEEING AN ABUSER AND REGAINING THEIR ABILITY TO LIVE SELF-DETERMINED LIVES. THROUGH A HOUSING FIRST APPROACH, WE SERVE ABOUT 105 HOUSEHOLDS AT ANY GIVEN TIME BETWEEN 35 TRANSITIONAL HOUSING UNITS AT OUR FLAGSHIP BUILDING AND 70 RAPID REHOUSING UNITS ACROSS THE INDY METRO AREA. PROVIDING PATHWAYS TO SAFE HOUSING AND COMPREHENSIVE WELL-BEING SUPPORT INTERRUPTS POVERTY AND BREAKS THE CYCLE OF ABUSE. OUR VISION IS TO ILLUMINATE A PATH FORWARD TO RESTORE HOPE AND PROMOTE HEALING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Kathray Former Executive Director | 40 | $75,263 | |
Rachel Scott President & CEO | OfficerTrustee | 40 | $30,285 |
Marilyn H Kuhn Former Interim CEO | 40 | $29,406 | |
Dr Kathi Badertscher Chair | OfficerTrustee | 0.5 | $0 |
Emily Shrock Vice Chair | OfficerTrustee | 0.5 | $0 |
Sarah Mahaffa Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,892,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,838,171 |
| Noncash contributions included in lines 1a–1f | $280,767 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,731,120 |
| Total Program Service Revenue | -$182 |
| Investment income | $104,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,683 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,853,213 |
| 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. | $242,081 |
| Compensation of current officers, directors, key employees. | $16,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,639,724 |
| Pension plan accruals and contributions | $22,298 |
| Other employee benefits | $182,888 |
| Payroll taxes | $189,747 |
| Fees for services: Management | $97,065 |
| Fees for services: Legal | $5,913 |
| Fees for services: Accounting | $43,264 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,605 |
| Advertising and promotion | $42,129 |
| Office expenses | $80,997 |
| Information technology | $81,448 |
| Royalties | $0 |
| Occupancy | $272,407 |
| Travel | $9,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,534 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,428 |
| Insurance | $30,577 |
| All other expenses | $0 |
| Total functional expenses | $3,999,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $576,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $390,224 |
| Accounts receivable, net | $2,264,073 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,289,869 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $62,677 |
| Net Land, buildings, and equipment | $265,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $864,584 |
| Intangible assets | $0 |
| Other assets | $7,034,959 |
| Total assets | $12,748,376 |
| Accounts payable and accrued expenses | $133,832 |
| Grants payable | $0 |
| Deferred revenue | $1,555,519 |
| 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 | $2,055,446 |
| Total liabilities | $3,744,797 |
| Net assets without donor restrictions | $5,350,391 |
| Net assets with donor restrictions | $3,653,188 |
| 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 | $12,748,376 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Coburn Place Safehaven Ii Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Forest Fund Inc Indianapolis, IN PURPOSE: OPERATIONS | $10,000 |
Endowment Analysis
| Beg. Balance | $4,768,601 |
| Earnings | $397,464 |
| Net Contributions | $1,494,750 |
| Other Expense | $31,673 |
| Ending Balance | $6,629,142 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Women And Families Inc Louisville, KY | $19,730,453 | $5,859,365 |
Coburn Place Safehaven Ii Inc Indianapolis, IN | $12,748,376 | $4,853,213 |
Sojourner Truth House Inc Hobart, IN | $1,899,463 | $2,943,417 |
Clay County Rehabilitation Center Inc Flora, IL | $1,812,759 | $3,093,920 |
Between Friends Chicago, IL | $1,625,785 | $2,080,863 |
Prevail Incorporated Noblesville, IN | $958,676 | $1,876,918 |
Covering House Saint Louis, MO | $2,692,075 | $1,826,790 |
Childrens Advocacy Center Of The Bluegrass Inc Lexington, KY | $1,124,606 | $1,106,396 |
Good Samaritan Of The Ozarks Waynesville, MO | $2,127,389 | $1,323,441 |
Child Abuse And Neglect Emergency Shelter Inc Columbia, MO | $2,415,378 | $2,903,649 |
Stronghold Rescue & Relief Menomonee Falls, WI | $430,736 | $1,540,655 |
Kan-Win Park Ridge, IL | $1,633,111 | $1,441,644 |