S A F E Shelter
- Assets
- $1.5m
- Revenue
- $325.0k
- Investments
- $0.0
- Employees
- 4
- Location
- Jamestown, ND
- Founding
- 05/1980
- Data as of
- 06/2022
- EIN
- 45-0357057
Organization Overview
S A F E Shelter is located in Jamestown, ND. 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 06/2022, S A F E Shelter employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S A F E Shelter 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, S A F E Shelter generated $325.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $337.1k during the year ending 06/2022. While expenses have increased by 7.2% 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
PROVIDES CRISIS INTERVENTIONAND ADVOCACY FOR VICTIMS OF SEXUAL ASSUALT AND DOMESTIC VIOLENCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE, DATING VIOLENCE, AND STALKING CRISIS INTERVENTION AND ADVOCACY. 24 HOUR CRISIS LINE, EMERGENCY AND TEMPORARY SAFE HOUSING. PEER AND GROUP SUPPORT COUNSELING. FOLLOW-UP SERVICES, RELOCATION ASSIATNCE, REFERRALS FOR ADDITIONAL SERVICES, AND AWARENESS AND PREVENTION ACTIVITIES.
SEXUAL ASSAULT CRISIS AND ADVOCACY SERVICES. 24 HOUR CRISIS LINE, PEER AND GROUP SUPPORT COUNSELING, ADVOCACY AT THE TIME OF THE FORENSIC EXAM AND AT ALL INTERVIEWS WITH LAW ENFORCEMENT AND PROSECUTORS, FOLLOW-UP SERVICES, REFERRALS FOR ADDITIONAL MEDICAL AND OTHER SERVICES, AND AWARENESS AND PREVENTION EDUCATION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Hellekson President | Officer | 0.5 | $0 |
Warren Abrahamson Vice President | Officer | 0.5 | $0 |
Toni Wegenast Secretary | Officer | 0.5 | $0 |
Kara Brinster Director | Trustee | 0.5 | $0 |
Pam Musland Director | Trustee | 0.5 | $0 |
Wendy Lang Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $24,000 |
| Membership dues | $0 |
| Fundraising events | $2,050 |
| Related organizations | $0 |
| Government grants | $218,408 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,386 |
| Total Program Service Revenue | $0 |
| Investment income | $8,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,996 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $177,011 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,757 |
| Payroll taxes | $15,239 |
| 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 | $5,100 |
| Advertising and promotion | $22,340 |
| Office expenses | $12,028 |
| Information technology | $225 |
| Royalties | $0 |
| Occupancy | $10,218 |
| Travel | $255 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,737 |
| Insurance | $10,746 |
| All other expenses | $270 |
| Total functional expenses | $337,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,233 |
| Savings and temporary cash investments | $11,194 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,040,781 |
| Investments—publicly traded securities | $403,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,547,907 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $103,427 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,040,781 |
| Retained earnings, endowment, accumulated income, or other funds | $403,699 |
| Total liabilities and net assets/fund balances | $1,547,907 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that S A F E Shelter has recieved totaling $24,428.
| Awarding Organization | Amount |
|---|---|
Jamestown United Way Jamestown, ND PURPOSE: SUPPORT | $24,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $228 |
Urdahl Inc Jamestown, ND PURPOSE: ASSIST VICTIMS OF ABUSE | $200 |
Endowment Analysis
| Beg. Balance | $312,063 |
| Earnings | $91,636 |
| Ending Balance | $403,699 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
National Indigenous Womens Resource Center Lame Deer, MT | $3,084,658 | $6,826,000 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Abused Adult Resource Center Bismarck, ND | $2,923,585 | $4,231,658 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |
Someplace Safe Fergus Falls, MN | $1,753,844 | $3,222,767 |
Sacred Heart Center Eagle Butte, SD | $5,567,764 | $2,564,336 |
Safe Haven Shelter For Battered Women Duluth, MN | $5,528,713 | $3,427,835 |
Breaking Free Saint Paul, MN | $849,745 | $2,044,536 |
Womens Shelter Inc Rochester, MN | $2,523,883 | $2,446,094 |
Women Of Nations St Paul, MN | $1,441,209 | $2,216,192 |
Violence Free Minnesota St Paul, MN | $1,145,045 | $1,885,089 |