Safe Harbor Childrens Advocacy Cent
- Assets
- $1.6m
- Revenue
- $932.4k
- Investments
- $0.0
- Employees
- 10
- Location
- Allegan, MI
- Founding
- 11/1987
- Data as of
- 12/2021
- EIN
- 38-2748322
Organization Overview
Safe Harbor Childrens Advocacy Cent is located in Allegan, MI. The organization was established in 1987. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Safe Harbor Childrens Advocacy Cent employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Childrens Advocacy Cent 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, Safe Harbor Childrens Advocacy Cent generated $932.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $643.1k during the year ending 12/2021. While expenses have increased by 10.1% 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
PREVENTION OF CHILD ABUSE AND NEGLECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATE AND INFORM THE GENERAL PUBLIC THROUGH VARIOUS PROGRAMS IN AN EFFORT TO PREVENT CHILD ABUSE IN ALLEGAN COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Antkoviak Executive Director | Officer | 40 | $68,875 |
Myrene Koch Vice-President | Officer | 1 | $0 |
Erin Bonovetz President | Officer | 1 | $0 |
Amy Cornell Secretary | Officer | 1 | $0 |
Gerard Durkee Treasurer | Officer | 1 | $0 |
Amy Ambury Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $47,522 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $850,385 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $926,134 |
| Total Program Service Revenue | $12,570 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,438 |
| Net Income from Fundraising Events | $58,663 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $932,385 |
| 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. | $68,875 |
| Compensation of current officers, directors, key employees. | $3,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,408 |
| Pension plan accruals and contributions | $6,750 |
| Other employee benefits | $72,066 |
| Payroll taxes | $30,727 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,854 |
| Office expenses | $9,051 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,032 |
| Travel | $7,144 |
| 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 | $20,944 |
| Insurance | $10,751 |
| All other expenses | $1,541 |
| Total functional expenses | $643,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,115 |
| Savings and temporary cash investments | $782,876 |
| Pledges and grants receivable | $197,179 |
| 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 | $17,025 |
| Net Land, buildings, and equipment | $342,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,761 |
| Total assets | $1,593,423 |
| Accounts payable and accrued expenses | $16,000 |
| 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 | $36,776 |
| Total liabilities | $52,776 |
| Net assets without donor restrictions | $1,267,388 |
| Net assets with donor restrictions | $273,259 |
| 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 | $1,593,423 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Harbor Childrens Advocacy Cent has recieved totaling $6,207.
| Awarding Organization | Amount |
|---|---|
Mignon Sherwood Delano Foundation Pittsburgh, PA PURPOSE: PURCHASE ITEMS FOR | $6,207 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Spectrum Juvenile Justice Services Westland, MI | $11,592,677 | $12,486,662 |
Child And Parent Services Inc Elkhart, IN | $10,879,451 | $3,894,497 |
Care House Of Oakland County Inc Pontiac, MI | $4,965,887 | $2,783,157 |
The Parenting Place Inc La Crosse, WI | $1,246,101 | $2,331,915 |
Family And Child Abuse Prevention Center Toledo, OH | $1,477,753 | $2,180,576 |
Family Futures Grand Rapids, MI | $1,445,526 | $2,754,922 |
Dunebrook Inc Michigan City, IN | $2,222,639 | $1,923,241 |
Voices For Children Advocacy Burton, MI | $3,187,602 | $2,841,073 |
Childrens Assessment Center Holland, MI | $3,620,421 | $1,875,371 |
Child Abuse And Neglect Council Great Lakes Bay Region Saginaw, MI | $2,747,671 | $1,547,312 |
Traverse Bay Childrens Advocacy Center Inc Traverse City, MI | $3,135,324 | $1,251,855 |
Parenting Network Inc Milwaukee, WI | $824,180 | $1,416,976 |