Safe Haven Of Racine Inc
- Assets
- $521.4k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 60
- Location
- Racine, WI
- Founding
- 03/1972
- Data as of
- 06/2022
- EIN
- 39-1155004
Organization Overview
Safe Haven Of Racine Inc is located in Racine, WI. The organization was established in 1972. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Safe Haven Of Racine Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven Of Racine 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 06/2022, Safe Haven Of Racine Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 26.6% 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 FACILITY FOR RACINE AREA YOUTH TO PROVIDE COUNSELING AND REFERRAL SERVICES EDUC RESOURCES AND LEGAL AND MEDICAL RESOURCE ASSISTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY CHILDHOOD PROGRAM INCLUDES THE ACADEMY, KIDS KAMP AND KIDS ZONE. THE ACADEMY IS LICENSED TO CARE FOR CHILDREN SIX WEEKS OLD TO TWELVE YEARS OLD WITH STRENGTH-BASED ACADEMIC AND ENRICHMENT PROGRAMMING. THE LEARNING ENVIRONMENT ACTIVITIES AND DAILY SCHEDULE ENGAGE SPIRITUAL, SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND CREATIVE DEVELOPMENT THROUGH HANDS-ON ACTIVITIES, MEALTIMES AND FREE AND STRUCTURED PLAY TIMES. NUMBER SERVED: ACADEMY 168; KIDS KAMP & ZONE 154
THE SAFE HAVEN OF RACINE YOUTH SHELTER PROVIDES 24/7 EMERGENCY SERVICES FOR YOUTH IN A COMMUNITY-BASED EIGHT-BED EMERGENCY SHELTER FOR RUNAWAY, HOMELESS AND ABUSED CHILDREN AGES 10-17. THE SHELTER PROVIDES IMMEDIATE SAFETY AND SECURITY, FACILITATES FAMILY REUNIFICATION, STRENGTHENS FAMILY RELATIONSHIPS AND EMPOWERS CONSTRUCTIVE YOUTH ACTIONS IN A SOLUTION-FOCUSED, ASSET-BASED, POSITIVE YOUTH DEVELOPMENT MODEL. THE SAFE HAVEN OF RACINE TEAM PROVIDE INDIVIDUAL AND FAMILY COUNSELING, INFORMATION AND REFERRAL, CRISIS INTERVENTION, FAMILY MEDIATION AND LONG-TERM AFTERCARE. NUMBER OF CLIENTS SERVED: 334
GIRLS INC.'S MISSION IS TO "INSPIRE ALL GIRLS AND YOUNG WOMEN TO BE STRONG, SMART AND BOLD." THE RESEARCH-BASED INFORMAL EDUCATION PROGRAMMING IS HANDS-ON, MINDS-ON AND MEETS THE NEEDS OF TODAY'S GIRLS TO PROVIDE AGE-APPROPRIATE INFORMATION AND KNOWLEDGE SO GIRLS MAKE DECISIONS LEADING TO HEALTHY LIVES, SUCCEED ACADEMICALLY AND DEVELOP LIFE SKILLS TO PREPARE FOR ADULTHOOD. GIRLS INC. EQUIPS GIRLS TO NAVIGATE GENDER, ECONOMIC AND SOCIAL BARRIERS AND GROW UP HEALTHY, EDUCATED AND INDEPENDENT. NUMBER OF CLIENTS SERVED: 1,002
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Brown Executive Director | Trustee | 40 | $63,632 |
Robin Smerchek President | OfficerTrustee | 1 | $0 |
Pamala Handrow Vice President | OfficerTrustee | 1 | $0 |
Nicole Christensen-Zabler Treasurer | OfficerTrustee | 1 | $0 |
Cindi Larsen Secretary | OfficerTrustee | 1 | $0 |
Kaylee Cutler Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $93,798 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,052,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $842,949 |
| Noncash contributions included in lines 1a–1f | $25,842 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,989,358 |
| Total Program Service Revenue | $0 |
| Investment income | -$4,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,366 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,996,936 |
| 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. | $63,632 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,023,334 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,218 |
| Payroll taxes | $106,542 |
| Fees for services: Management | $0 |
| 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 | $124,796 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,048 |
| Travel | $22,258 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,097 |
| Insurance | $21,602 |
| All other expenses | $58,069 |
| Total functional expenses | $1,999,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,519 |
| Savings and temporary cash investments | $6 |
| Pledges and grants receivable | $380,041 |
| 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 | $12,071 |
| Net Land, buildings, and equipment | $88,972 |
| Investments—publicly traded securities | $12,625 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,169 |
| Total assets | $521,403 |
| Accounts payable and accrued expenses | $338,942 |
| Grants payable | $0 |
| Deferred revenue | $77,188 |
| 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 | $0 |
| Total liabilities | $416,130 |
| Net assets without donor restrictions | -$66,475 |
| Net assets with donor restrictions | $171,748 |
| 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 | $521,403 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Safe Haven Of Racine Inc has recieved totaling $123,301.
| Awarding Organization | Amount |
|---|---|
United Way Of Racine County Inc Racine, WI PURPOSE: YOUTH SHELTER; OUTREACH PROGRAMS, GIRLS INC., AFTERSCHOOL PROGRAM, COVID RELIEF | $68,150 |
Girls Incorporated New York, NY PURPOSE: PASS THRU AFFILIATE; TRAVEL REIMBURSEMENT, TRAINING | $35,009 |
Racine Community Foundation Inc Racine, WI PURPOSE: FOR PROGRAMMING AND OPERATIONS | $16,927 |
Regal-Beloit Charitable Foundation Beloit, WI PURPOSE: PTS | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $215 |
Endowment Analysis
| Beg. Balance | $29,926 |
| Earnings | -$3,757 |
| Ending Balance | $26,169 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Holy Cross Services Inc Saginaw, MI | $12,722,046 | $22,619,198 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |
Gads Hill Center Chicago, IL | $12,791,437 | $15,113,158 |
Ronald Mcdonald House Charities Of Chicagoland And Northwest Indiana Oak Brook, IL | $71,872,336 | $16,625,455 |
The Link Minneapolis, MN | $6,613,404 | $13,474,275 |
Growth Works Inc Plymouth, MI | $19,933,661 | $13,962,333 |
Night Ministry Chicago, IL | $17,470,779 | $11,762,279 |
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |
Highfields Inc Onondaga, MI | $4,706,245 | $9,765,049 |
Youth Outreach Services Inc Chicago, IL | $3,395,753 | $8,971,247 |