Tri-County Safe Harbor Inc
- Assets
- $331.4k
- Revenue
- $829.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Escanaba, MI
- Founding
- 01/1984
- Data as of
- 09/2021
- EIN
- 38-2441878
Organization Overview
Tri-County Safe Harbor Inc is located in Escanaba, MI. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 09/2021, Tri-County Safe Harbor Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Safe Harbor 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 09/2021, Tri-County Safe Harbor Inc generated $829.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $710.0k during the year ending 09/2021. While expenses have increased by 10.0% per year over the past 6 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
SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SAFE SHELTER, COUNSELING AND OTHER SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. EDUCATE THE PUBLIC ON DOMESTIC VIOLENCE PREVENTION AND AWARENESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Groleau Vice Chair | OfficerTrustee | 1 | $0 |
Shannon Taylor Board Chair | OfficerTrustee | 1 | $0 |
Alaina Kries Treasurer | OfficerTrustee | 1 | $0 |
Michelle Chailler Secretary | OfficerTrustee | 1 | $0 |
Julia Gryzb Director | Trustee | 1 | $0 |
Allyson Jones Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $642,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,863 |
| Noncash contributions included in lines 1a–1f | $38,891 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $814,991 |
| Total Program Service Revenue | $0 |
| Investment income | $609 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $12,462 |
| Net Income from Gaming Activities | $9,420 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,508 |
| 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. | $56,650 |
| Compensation of current officers, directors, key employees. | $56,650 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $349,469 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,604 |
| Payroll taxes | $34,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,400 |
| 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 | $44,642 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,698 |
| Travel | $10,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,574 |
| Interest | $1,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,519 |
| Insurance | $8,554 |
| All other expenses | $1,110 |
| Total functional expenses | $709,983 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,760 |
| Savings and temporary cash investments | $108,683 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $94,522 |
| 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 | $8,543 |
| Net Land, buildings, and equipment | $97,867 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $331,375 |
| Accounts payable and accrued expenses | $27,210 |
| 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 | $15,935 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $43,145 |
| Net assets without donor restrictions | $278,305 |
| Net assets with donor restrictions | $9,925 |
| 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 | $331,375 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Tri-County Safe Harbor Inc has recieved totaling $28,370.
| Awarding Organization | Amount |
|---|---|
John And Melissa Besse Foundation Gladstone, MI PURPOSE: CHARITABLE SUPPORT | $10,000 |
Community Foundation Of The Upper Peninsula Escanaba, MI | | $6,000 |
United Way Of Delta County Escanaba, MI | | $5,200 |
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $5,100 |
Edward J Sackerson Charitable Foundation Escanaba, MI PURPOSE: ABUSE VICTIM SUPPORT | $1,000 |
Donald And Audrey Anderson Foundation Escanaba, MI PURPOSE: OPERATING EXPENSES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
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 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Resilience Advocates For Ending Violence Holland, MI | $6,093,141 | $3,244,046 |
Domestic Violence Project Inc Ann Arbor, MI | $4,215,478 | $3,120,191 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |