Safe Harbor
- Assets
- $2.2m
- Revenue
- $878.6k
- Investments
- $60.0k
- Employees
- 24
- Location
- Aberdeen, SD
- Founding
- 01/1980
- Data as of
- 06/2023
- EIN
- 46-0344310
Organization Overview
Safe Harbor is located in Aberdeen, SD. The organization was established in 1980. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Safe Harbor employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor 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 Harbor generated $878.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $865.3k during the year ending 06/2023. 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
TO ASSIST WOMEN, CHILDREN, AND MEN DURING CRISIS SITUATIONS AND TO PROVIDE RESOURCES FOR MAKING POSITIVE LIFE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE HARBOR STAFF CAN BE CONTACTED VIA TELEPHONE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. THE ORGANIZATION SHELTERS VICTIMS AND CHILDREN OF DOMESTIC VIOLENCE FOR A TEMPORARY PERIOD OF TIME WHILE THEY ARE LOOKING FOR A NEW, SAFE PLACE TO LIVE. THE ORGANIZATION ALSO PROVIDES ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, BULLYING, AND STALKING. IN FY2023, SAFE HARBOR ASSISTED 1,125 WOMEN, CHILDREN AND MEN THAT WERE VICTIMS OF DOMESTIC VIOLENCE. SAFE HARBOR ALSO ASSISTED 152 STALKING VICTIMS; 112 SEXUAL ABUSE VICTIMS; 123 ADOLESCENT SEXUAL ABUSE VICTIMS; 56 CHILD ABUSE VICTIMS; 11 VICTIMS OF BULLING; 16 VICTIMS OF OTHER CRIMES AND 16 SEX AND HUMAN TRAFFICKING VICTIMS. 37 DOMESTIC VIOLENCE PROTECTION ORDERS; AND 9 STALKING PROTECTION ORDERS. THE ORGANIZATION SHELTERED 54 WOMEN, 47 CHILDREN, AND 6 MEN: PROVIDING 2,592 BED NIGHTS AND 7,776 MEALS.
KIDS KONNECTION SERVED AS A SUPERVISED VISITATION AND EXCHANGE CENTER FOR INDIVIDUALS REFERRED BY A COURT SYSTEM, DEPARTMENT OF SOCIAL SERVICES, ATTORNEYS OR OTHERS IF THERE ARE DIFFICULTIES EXCHANGING CHILDREN WITH ANOTHER CARETAKER INCLUDING WHEN A COURT ORDER RESTRICTS CONTACT BETWEEN PARENTS OR EMOTIONAL SAFETY IS COMPROMISED. IN FISCAL YEAR 2023, THERE WERE 264 SUPERVISED CHILD EXCHANGES AND 1,291 HOURS OF SUPERVISED VISITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Hauge President | OfficerTrustee | 1 | $0 |
Adam Altman Vice President | OfficerTrustee | 1 | $0 |
Jessica Harry Secretary/treasurer | OfficerTrustee | 1 | $0 |
Cortney Paul Director (until June 2022) | Trustee | 1 | $0 |
Mark Gederos Director | Trustee | 1 | $0 |
Alexandra Miller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $486,589 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,494 |
| Noncash contributions included in lines 1a–1f | $16,558 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $799,083 |
| Total Program Service Revenue | $68,520 |
| Investment income | $3,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $878,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $55,639 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,261 |
| Compensation of current officers, directors, key employees. | $55,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,017 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,583 |
| Payroll taxes | $42,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,415 |
| Office expenses | $15,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,204 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $46,972 |
| Interest | $70 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,226 |
| Insurance | $21,859 |
| All other expenses | $13,619 |
| Total functional expenses | $865,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $252,151 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $148,490 |
| 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 | $23,147 |
| Net Land, buildings, and equipment | $1,564,769 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $60,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $103,507 |
| Total assets | $2,152,064 |
| Accounts payable and accrued expenses | $25,651 |
| 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 | $25,651 |
| Net assets without donor restrictions | $2,004,822 |
| Net assets with donor restrictions | $121,591 |
| 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 | $2,152,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Catherine Mcauley Center Inc Cedar Rapids, IA | $7,760,634 | $6,406,173 |
Minnesota Indian Womens Resource Center Minneapolis, MN | $2,494,904 | $3,261,375 |
Young Womens Resource Center Des Moines, IA | $2,711,141 | $1,366,058 |
Vita Nova Maternity Community Papillion, NE | $8,633,704 | $5,501,532 |
Safe Harbor Aberdeen, SD | $2,152,064 | $878,626 |
Mercer County Womens Action And Resource Center Beulah, ND | $1,291,067 | $824,929 |
Womens Resource Center Dillon, MT | $623,789 | $580,117 |
Three Rivers Crisis Center Wahpeton, ND | $78,708 | $375,780 |
Mercy House Minneapolis Plymouth, MN | $114,789 | $375,012 |
Women Aware Sioux City, IA | $169,902 | $95,748 |
Omaha Better Birth Project Omaha, NE | $117,492 | $0 |