Safe Haven Shelter For Battered Women
- Assets
- $6.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 68
- Location
- Duluth, MN
- Founding
- 06/1980
- Data as of
- 06/2023
- EIN
- 41-1317462
Organization Overview
Safe Haven Shelter For Battered Women is located in Duluth, MN. The organization was established in 1980. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2023, Safe Haven Shelter For Battered Women employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven Shelter For Battered Women 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 06/2023, Safe Haven Shelter For Battered Women generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 5.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SAFETY, SPACE TO HEAL, ADVOCACY, AND EMPOWERMENT FOR WOMEN, CHILDREN AND ALL SURVIVORS OF DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE HAVEN'S SHELTER PROGRAM SUPPORTED 376 UNDUPLICATED SURVIVORS OF DOMESTIC VIOLENCE IN MEETING THEIR BASIC NEEDS FOR SAFETY, FOOD, SHELTER, AND CLOTHING, AS WELL AS PROVIDED ASSISTANCE AND ADVOCACY FOR ALL SHELTER GUESTS SEEKING EMPLOYMENT, HOUSING, HIGHER EDUCATION AND EMOTIONAL SUPPORT. ADVOCATES PROVIDED CARE AND ONE-ON-ONE EMOTIONAL SUPPORT TO 153 UNDUPLICATED CHILDREN OF SURVIVORS IN ADDITION TO MEETING THEIR BASIC NEEDS FOR FOOD, SHELTER AND CLOTHING.
SAFE HAVEN'S YOUTH PROGRAM IS DESIGNED TO IMPROVE THE LIVES OF CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE EITHER AS A PRIMARY OR SECONDARY VICTIM. IT CONSISTS OF THREE MAIN PARTS: YOUTH SUPPORT GROUP, MENTORING, AND SUMMER CAMP. HEALING ACTIVITIES INCLUDE ART THERAPY, YOGA, ALONG WITH TRUST-BUILDING TEAM EXERCISES, STRESS RELIEF, AND LEARNING ABOUT MINDFULNESS. 210 YOUTH PARTICIPATED IN THIS PROGRAM IN THE MOST RECENTLY COMPLETED FISCAL YEAR.
SAFE HAVEN'S RESOURCE CENTER OFFERS WRAP-AROUND, COLLABORATIVE SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. IN THE MOST RECENT FISCAL YEAR THIS PROGRAM SERVED 1,260 INDIVIDUALS. THE LEGAL ADVOCACY DEPARTMENT HOUSED AT THE RESOURCE CENTER SERVED 791 VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING ASSISTANCE WITH ORDERS FOR PROTECTION, HARASSMENT ORDERS, SAFETY PLANNING, RESOURCES AND ADVOCACY AS THEY ASSERTED THEIR RIGHTS IN CIVIL AND CRIMINAL COURT.
SAFE HAVEN'S "EXTENDED SHELTER" IS AN APARTMENT BUILDING WHICH CONTAINS SEVEN EFFICIENCY-STYLE UNITS- WHICH WE ARE ABLE TO UTILIZE FOR CLIENTS WHO NEED ADDITIONAL TIME BEYOND OUR 30-DAY CRISIS MITIGATION PERIOD IN OUR EMERGENCY SHELTER. THESE UNITS ARE AVAILABLE TO CLIENTS WHO ARE ON THE CUSP OF SECURING SAFE, AFFORDABLE HOUSING AWAY FROM THEIR ABUSIVE PARTNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Rovano Chair | OfficerTrustee | 1 | $0 |
Deb Mitchell Chair Elect | OfficerTrustee | 1 | $0 |
Shawnee Stephenson Treasurer | OfficerTrustee | 1 | $0 |
Erin Dinneen Secretary | OfficerTrustee | 1 | $0 |
Melissa Burlaga Director | Trustee | 1 | $0 |
Bill Burns Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $16,786 |
| Membership dues | $0 |
| Fundraising events | $20,100 |
| Related organizations | $0 |
| Government grants | $2,375,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $906,881 |
| Noncash contributions included in lines 1a–1f | $87,245 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,319,080 |
| Total Program Service Revenue | $0 |
| Investment income | $20,149 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$20,678 |
| Net Income from Fundraising Events | -$7,163 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,311,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $30,967 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,429 |
| Compensation of current officers, directors, key employees. | $18,286 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,389,834 |
| Pension plan accruals and contributions | $26,000 |
| Other employee benefits | $137,804 |
| Payroll taxes | $121,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,180 |
| Fees for services: Accounting | $22,608 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $748 |
| Fees for services: Other | $19,707 |
| Advertising and promotion | $20,958 |
| Office expenses | $45,372 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $219,029 |
| Travel | $15,203 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,972 |
| Interest | $2,479 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $195,411 |
| Insurance | $23,993 |
| All other expenses | $19,998 |
| Total functional expenses | $2,771,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $1,425,868 |
| Pledges and grants receivable | $702,130 |
| Accounts receivable, net | $396 |
| 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 | $82,037 |
| Net Land, buildings, and equipment | $3,697,018 |
| Investments—publicly traded securities | $388,770 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,296,519 |
| Accounts payable and accrued expenses | $372,784 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $327,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $702,897 |
| Net assets without donor restrictions | $4,949,592 |
| Net assets with donor restrictions | $644,030 |
| 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 | $6,296,519 |