Safe Harbor Childrens Advocacy Cent
- Assets
- $2.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 15
- Location
- Allegan, MI
- Founding
- 11/1987
- Data as of
- 12/2023
- 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 12/2023, Safe Harbor Childrens Advocacy Cent employed 15 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 12/2023, Safe Harbor Childrens Advocacy Cent generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $930.9k during the year ending 12/2023. While expenses have increased by 12.3% per year over the past 9 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
2023
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
TO EDUCATE AND INFORM THE GENERAL PUBLIC THROUGH VARIOUS PROGRAMS IN AN EFFORT TO PREVENT CHILD ABUSE IN ALLEGAN, BARRY, AND VAN BUREN COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Antkoviak Executive Di | Officer | 40 | $81,792 |
Frank Baker Board Member | Trustee | 1 | $0 |
Erin Bonovetz President | OfficerTrustee | 1 | $0 |
Bryanna Cope Board Member | Trustee | 1 | $0 |
Amy Cornell Secretary | OfficerTrustee | 1 | $0 |
Gerard Durkee Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $91,812 |
| Related organizations | $0 |
| Government grants | $666,008 |
| All other contributions, gifts, grants, and similar amounts not included above | $297,235 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,055,055 |
| Total Program Service Revenue | $126,117 |
| Investment income | $1,292 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,081 |
| Net Income from Fundraising Events | -$15,458 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,230,785 |
| 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. | $81,792 |
| Compensation of current officers, directors, key employees. | $8,179 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,058 |
| Pension plan accruals and contributions | $7,599 |
| Other employee benefits | $103,514 |
| Payroll taxes | $42,402 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $17,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $213 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,589 |
| Office expenses | $16,938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,440 |
| Travel | $10,940 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,909 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,477 |
| Insurance | $10,379 |
| All other expenses | $21,597 |
| Total functional expenses | $930,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $329,998 |
| Savings and temporary cash investments | $44,113 |
| Pledges and grants receivable | $83,383 |
| 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 | $875 |
| Net Land, buildings, and equipment | $2,288,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,340 |
| Other assets | $11,955 |
| Total assets | $2,764,871 |
| Accounts payable and accrued expenses | $19,505 |
| 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 | $32,654 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,343 |
| Total liabilities | $77,502 |
| Net assets without donor restrictions | $2,489,617 |
| Net assets with donor restrictions | $197,752 |
| 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 | $2,764,871 |