Safe Avenues
- Assets
- $2.7m
- Revenue
- $1.6m
- Investments
- $394.3k
- Employees
- 38
- Location
- Willmar, MN
- Founding
- 10/1999
- Data as of
- 06/2023
- EIN
- 41-1931304
Organization Overview
Safe Avenues is located in Willmar, MN. The organization was established in 1999. 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 Avenues employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Avenues 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 Avenues generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. While expenses have increased by 2.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAFE AVENUES MISSION IS TO PROVIDE ADVOCACY, PARENTING TIME SERVICES, AND EMERGENCY SHELTER TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE VICTIM ADVOCACY SERVICES ARE OFFERED TO PRIMARY AND SECONDARY VICTIMS WHO NEED SAFETY AND SUPPORT. DOMESTIC VIOLENCE VICTIM ADVOCACY INCLUDES ACCESS TO A 24 HOUR CRISIS LINE, INFORMATION AND REFERRAL, SAFETY PLANNING, TRANSPORTATION TO SAFETY, AND ASSISTANCE WITH CIVIL, CRIMINAL AND FAMILY COURT REMEDIES. DOMESTIC VIOLENCE VICTIM SUPPORT GROUPS ARE CONDUCTED IN ENGLISH AND SPANISH. SEXUAL VIOLENCE VICTIM ADVOCACY SERVICES ARE PROVIDED TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLENCE. SEXUAL VIOLENCE VICTIM ADVOCACY INCLUDES SUPPORT THROUGH A 24 HOUR CRISIS LINE, SUPPORT GROUPS, CRISIS INTERVENTION, EMOTIONAL SUPPORT, INFORMATION AND REFERRAL, ASSISTANCE TO SURVIVORS DURING MEDICAL PROCEDURES INCLUDING THE EVIDENTIARY EXAM, AND SUPPORT DURING CIVIL, CRIMINAL, AND FAMILY COURT PROCEEDINGS.
HARMONY VISITATION CENTER (HVC) PROVIDES A SAFE AND NEUTRAL SETTING WHERE CHILDREN CAN VISIT WITH NON-CUSTODIAL PARENTS, EXTENDED FAMILY AND IN REUNIFICATION CASES. HVC PROVIDES SUPERVISED VISITS AND EXCHANGES, WORKING TO PROMOTE THE WELL-BEING AND SECURITY OF CHILDREN, AS WELL AS THE PROMOTION OF NON-VIOLENT AND COOPERATIVE RELATIONSHIPS BETWEEN PARENTS AND HEALTHY NON-VIOLENT PARENT-CHILD RELATIONSHIPS.
THE EMERGENCY SHELTER PROGRAM PROVIDES SAFE SHELTER FOR INDIVIDUALS AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC OR SEXUAL VIOLENCE. THE PROGRAM PROVIDES FOOD, CLOTHING, HYGIENE PRODUCTS, TRANSPORTATION AND ADVOCACY SERVICES WHILE IN SHELTER. ADVOCACY IS DESIGNED TO DEVELOP SELF- SUFFICIENCY AND PARENTING SKILLS, AS WELL AS PROVIDE SUPPORT GROUP FOR ADULTS AND CHILDREN. WE PROVIDE SHELTER SERVICES FOR 18 COUNTIES IN THE LOWER SOUTHWESTERN CORNER OF MN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jen Rassler Executive Di | Officer | 40 | $94,305 |
April Dorry Director | Trustee | 1 | $0 |
Dr Pat Hoeft Vice-Chair | OfficerTrustee | 1 | $0 |
Tammie Knick Director | Trustee | 1 | $0 |
Gwen Kresbach Secretary | OfficerTrustee | 1 | $0 |
Vicki Melbye Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,364,436 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,532 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,494,968 |
| Total Program Service Revenue | $82,390 |
| Investment income | $42,731 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,378 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,619,950 |
| 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. | $100,388 |
| Compensation of current officers, directors, key employees. | $12,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,005,482 |
| Pension plan accruals and contributions | $22,534 |
| Other employee benefits | $153,860 |
| Payroll taxes | $94,182 |
| 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 | $33,700 |
| Advertising and promotion | $15,041 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,837 |
| Travel | $4,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,488 |
| Interest | $11,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,898 |
| Insurance | $46,269 |
| All other expenses | $9,181 |
| Total functional expenses | $1,739,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,269 |
| Savings and temporary cash investments | $291,881 |
| Pledges and grants receivable | $163,750 |
| 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 | $16,001 |
| Prepaid expenses and deferred charges | $32,187 |
| Net Land, buildings, and equipment | $1,277,771 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $394,296 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,694,155 |
| Accounts payable and accrued expenses | $11,057 |
| Grants payable | $0 |
| Deferred revenue | $14,184 |
| 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 | $206,405 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $126,856 |
| Total liabilities | $358,502 |
| Net assets without donor restrictions | $2,265,603 |
| Net assets with donor restrictions | $70,050 |
| 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 | $2,694,155 |