Safe Harbor Of Sheboygan County Inc
- Assets
- $3.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 37
- Location
- Sheboygan, WI
- Founding
- 08/1991
- Data as of
- 12/2022
- EIN
- 39-1690041
Organization Overview
Safe Harbor Of Sheboygan County Inc is located in Sheboygan, WI. The organization was established in 1991. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Safe Harbor Of Sheboygan County Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Of Sheboygan County 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 12/2022, Safe Harbor Of Sheboygan County Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 12.5% per year over the past 8 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
TO PROVIDE SERVICES TO REACH OUT TO THOSE AFFECTED BY SEXUAL ASSAULT AND DOMESTIC ABUSE; PROVIDE SUPPORT TO THOSE IN CRISIS; AND TO EDUCATE INDIVIDUALS, FAMILIES AND THE COMMUNITY, BY PROVIDING THE TOOLS NEEDED TO EMPOWER THEM TO LIVE LIVES FREE OF DOMESTIC ABUSE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION SERVICES: WE PROVIDED 73 INDIVIDUALS SHELTER FOR A TOTAL OF MORE THAN 2,860 BED NIGHTS. OUR STAFF RESPONDED TO MORE THAN 14,889 HELPLINE CALLS SUPPORTING INDIVIDUALS OVER THE PHONE, AND THROUGH WALK-INS. OUR ADVOCATES ALSO RESPONDED TO 437 VICTIM ACCOMPANIMENTS ALONGSIDE LAW ENFORCEMENT, CHILD ADVOCACY CENTER, AND MEDICAL PERSONNEL AT THE HOSPITAL.
PREVENTION EDUCATION SERVICES: THESE SERVICES PROVIDE COMMUNITY MEMBERS WITH INFORMATION AND EDUCATION TO FOSTER VALUES, SKILLS AND BEHAVIORS FOCUSING ON RESPECT, EQUALITY AND CONSENT THAT WILL ASSIST HELPING INDIVIDUALS UNDERSTAND THE DYNAMICS OF POWER AND CONTROL, HEALTHY RELATIONSHIPS AND HEALTHY SEXUALITY. IN 2022, WE PROVIDED EDUCATION TO MORE THAN 7,055 INDIVIDUALS: 4,381 YOUTH AND 2,674 ADULTS.
NON-RESIDENT SERVICES: WE SUPPORTED 851 INDIVIDUALS WITH MORE THAN 10,800 SERVICES. THESE SERVICES ARE FOCUSED ON THERAPY AND CLIENT ADVOCACY INCLUDING, BUT NOT LIMITED TO SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, COURT SUPPORT, LIFE SKILLS, HOUSING SUPPORT, LANGUAGE SERVICES, AND FINANCIAL SUPPORT. IN 2022, WE PROVIDED THESE 10,800 SERVICES THROUGH MEETINGS WITH 237 YOUTH, 183 INDIVIDUALS FOR THERAPY, 351 INDIVIDUALS THROUGH LEGAL AND CRIMINAL JUSTICE, 777 THROUGH GENERAL ADVOCACY, 85 HISPANIC AND SPANISH SPEAKING, 138 INDIVIDUALS WITH DISABILITIES, AND 121 INDIVIDUALS THROUGH OUR SOUTHEAST ASIAN PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Grundl President | OfficerTrustee | 2 | $0 |
Andrew Novak Vice President | OfficerTrustee | 1 | $0 |
Stephanie Fitzgerald Secretary | OfficerTrustee | 1 | $0 |
Ted Le Pak Through Dec Treasurer | OfficerTrustee | 4 | $0 |
Pamela Gamb Board Member | Trustee | 1 | $0 |
Sheri Murphy Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,378 |
| Membership dues | $0 |
| Fundraising events | $219,253 |
| Related organizations | $0 |
| Government grants | $1,445,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $736,564 |
| Noncash contributions included in lines 1a–1f | $88,560 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,455,659 |
| Total Program Service Revenue | $0 |
| Investment income | $32,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,339 |
| Net Income from Fundraising Events | -$44,383 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,437,861 |
| 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. | $89,626 |
| Compensation of current officers, directors, key employees. | $30,473 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,377,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,197 |
| Payroll taxes | $116,421 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,552 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,138 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,494 |
| Office expenses | $42,335 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $99,575 |
| Travel | $8,099 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,634 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,300 |
| Insurance | $19,431 |
| All other expenses | $0 |
| Total functional expenses | $2,249,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $764,602 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $437,347 |
| 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 | $16,135 |
| Prepaid expenses and deferred charges | $6,989 |
| Net Land, buildings, and equipment | $694,545 |
| Investments—publicly traded securities | $1,488,691 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,408,309 |
| Accounts payable and accrued expenses | $70,553 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $85,553 |
| Net assets without donor restrictions | $2,434,977 |
| Net assets with donor restrictions | $887,779 |
| 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 | $3,408,309 |