Safe Harbor Of Sheboygan County Inc
- Assets
- $3.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Sheboygan, WI
- Founding
- 08/1991
- Data as of
- 12/2021
- 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 12/2021, Safe Harbor Of Sheboygan County Inc employed 30 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 12/2021, Safe Harbor Of Sheboygan County Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 11.9% 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
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 OFFER CRISIS SERVICES THROUGH OUR SHELTER, HELPLINE, WALK-INS AND THROUGH IMMEDIATE RESPONSE IN CONJUNCTION WITH OUR PARTNERS. WE PROVIDE THERAPY, LEGAL ADVOCACY, COURT ACCOMPANIMENT, INFORMATION AND REFERRAL, FINANCIAL ASSISTANCE, SUPPORT GROUPS, VICTIM ACCOMPANIMENT WITH LAW ENFORCEMENT, COURTS, AND HOSPITALS AND CHILD ADVOCACY CENTER. ALL SERVICES ARE PROVIDED FREE OF CHARGE TO ANYONE EFFECTED BY VIOLENCE. IN 2021, WE PROVIDED 31 INDIVIDUALS SHELTER FOR A TOTAL OF 2,840 NIGHTS IN SHELTER. OUR STAFF AND VOLUNTEERS RESPONDED TO MORE THAN 10,219 HELPLINE CALLS SUPPORTING PEOPLE OVER THE PHONE AND THROUGH WALK-IN'S. OUR ADVOCATES ALSO RESPONDED TO MORE THAN 306 VICTIM ACCOMPANIMENTS WITH LAW ENFORCEMENT, CHILD ADVOCACY CENTER, AND HOSPITAL. OUR ADVOCATES ALSO SUPPORTED 856 NON RESIDENTS PROVIDING MORE THAN 9,954 SERVICES.
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 2021, WE PROVIDED EDUCATION TO MORE THAN 1,748 YOUTH AND ADULTS.
OUTREACH / NON RESIDENT SERVICES: WE PROVIDED MORE THAN 9,500 SERVICES TO OVER 800 INDIVIDUALS WHO NEVER SPEND A DAY IN OUR SHELTER. THESE SERVICES ARE FOCUSED ON CLIENT ADVOCACY INCLUDING, BUT NOT LIMITED TO THERAPY, LEGAL ADVOCACY, COURT SUPPORT, SAFETY PLANNING, CASE MANAGEMENT, LIFE SKILLS, HOUSING SUPPORT, SUPPORT GROUPS, LANGUAGE SERVICES, BARRIER REMOVAL AND MORE. LAST YEAR WE PROVIDED 2,400 SERVICES THROUGH GENERAL ADVOCACY, 901 THERAPY SESSIONS, 475 LEGAL ADVOCACY SERVICES AND 859 SERVICES TO YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Lee Executive Director | Officer | 40 | $85,812 |
Deanna Grundl President | OfficerTrustee | 2 | $0 |
Ted Le Pak Treasurer | OfficerTrustee | 4 | $0 |
Andrew Novak Vice President | OfficerTrustee | 1 | $0 |
Stephanie Fitzgerald Secretary | OfficerTrustee | 1 | $0 |
Chad Hamilton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,194 |
| Membership dues | $0 |
| Fundraising events | $2,225 |
| Related organizations | $0 |
| Government grants | $1,462,601 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,531 |
| Noncash contributions included in lines 1a–1f | $20,561 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,043,551 |
| Total Program Service Revenue | $0 |
| Investment income | $39,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,930 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,107,929 |
| 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. | $85,812 |
| Compensation of current officers, directors, key employees. | $29,176 |
| Compensation to disqualified persons | $1,260,481 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $127,454 |
| Payroll taxes | $107,464 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,521 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,743 |
| Office expenses | $27,275 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,143 |
| Travel | $4,220 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,976 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,691 |
| Insurance | $28,925 |
| All other expenses | $51,849 |
| Total functional expenses | $1,930,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $480,562 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $423,669 |
| 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 | $12,864 |
| Prepaid expenses and deferred charges | $17,834 |
| Net Land, buildings, and equipment | $759,157 |
| Investments—publicly traded securities | $1,893,774 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,587,860 |
| Accounts payable and accrued expenses | $18,632 |
| Grants payable | $0 |
| Deferred revenue | $20,200 |
| 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 | $38,832 |
| Net assets without donor restrictions | $2,392,339 |
| Net assets with donor restrictions | $1,156,689 |
| 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 | $3,587,860 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Safe Harbor Of Sheboygan County Inc has recieved totaling $223,694.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: P43: FAMILY VIOLENCE SHELTERS | $69,000 |
United Way Of Sheboygan County Inc Sheboygan, WI PURPOSE: GENERAL | $61,547 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $25,500 |
Catherine B Stayer Family Foundation Inc Sheboygan, WI PURPOSE: PREVENTION, INTERVENTION, EDUCATION AND OUTREACH SERVICES TO EMPOWER INDIVIDUALS, FAMILIES AND THE COMMUNITY TO END ALL FORMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT | $25,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $18,500 |
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: UNRESTRICTED | $11,000 |
Endowment Analysis
| Beg. Balance | $1,657,755 |
| Earnings | $246,019 |
| Ending Balance | $1,903,774 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |