Mitchell Area Safehouse Inc
- Assets
- $672.0k
- Revenue
- $780.2k
- Investments
- $0.0
- Employees
- 23
- Location
- Mitchell, SD
- Founding
- 06/1994
- Data as of
- 12/2023
- EIN
- 46-0389086
Organization Overview
Mitchell Area Safehouse Inc, operating under the name Safe Place Of Eastern South Dakota, is located in Mitchell, SD. The organization was established in 1994. 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 12/2023, Safe Place Of Eastern South Dakota employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Place Of Eastern South Dakota 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 12/2023, Safe Place Of Eastern South Dakota generated $780.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $695.1k during the year ending 12/2023. While expenses have increased by 6.8% per year over the past 9 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
TO PROVIDE A SAFE AND EMPOWERING ENVIRONMENT FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH ADVOCACY, EDUCATION, SHELTER AND FAMILY SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY SHELTER FOR ADULT VICTIMS (AND THEIR DEPENDENT CHILDREN) OF DOMESTIC VIOMENCE AND/OR SEXUAL ASSAULT. PROVIDED FOR THE BASIC NEEDS OF 72 ADULTS AND 73 CHILDREN FOR 1,022 DAYS WHILE IN THEY STAYED IN THE SHELTER.
OPERATION OF A THIRD PART VISITATION/EXCHANGE CENTER WITH PARENTING CLASSES. PROVIDED THIRD PARTY SERVICES TO 599 SUPERVISED AND VIRTUAL VISITATIONS AND SUPERVISED PHONE CALLS AND 82 SUPERVISED EXCHANGES. 19 ADULTS AND CHILDREN ATTENDED RESPONSIVE PARENTING CLASSES. 12 ADULTS AND CHILDREN ATTENDED COMMON SENSE PARENTING CLASSES.
TO PROVIDE TRAINING AND EDUCATION IN THE COMMUNITY, ON A VARIETY OF TOPICS DEALING WITH VIOLENCE IN A REALATIONSHIP/HOME ENVIRONMENT. WITHIN THE EIGHT COUNTY SERVICE AREA, WE PROVIDED 21 PRESENTATIONS WITH 448 ATTENDEES.
PROVIDED A 24-HOUR CRISIS HOTLINE AND INDIVDUAL ADVOCACY TO ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. WEEKLY SUPPORT GROUP SESSIONS PROVIDED TO ADULTS AND CHILDERN WHOM ARE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSUALT. WE PROVIDED 518 SERVICES TO NON-SHELTERED CLIENTS AND HAD 27 CLIENTS ATTEND SUPPORT GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cleo Anderson Board Member | Trustee | 1 | $0 |
Andrew Becker Vice Preside | OfficerTrustee | 1 | $0 |
Sawyer Gibson Board Member | Trustee | 1 | $0 |
Scott Kaiser Board Member | Trustee | 1 | $0 |
Whitney Olinger Treasurer | OfficerTrustee | 1 | $0 |
Jason Spicer President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $89,599 |
| Government grants | $529,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $657,366 |
| Total Program Service Revenue | $49,206 |
| Investment income | $333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $780,182 |
| 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 | $0 |
| Other salaries and wages | $418,297 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,899 |
| Payroll taxes | $31,246 |
| 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 | $16,182 |
| Advertising and promotion | $0 |
| Office expenses | $17,569 |
| Information technology | $10,894 |
| Royalties | $0 |
| Occupancy | $33,494 |
| Travel | $2,076 |
| 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 | $10,114 |
| Insurance | $19,012 |
| All other expenses | $6,280 |
| Total functional expenses | $695,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,373 |
| Savings and temporary cash investments | $49,573 |
| Pledges and grants receivable | $112,458 |
| 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 | $332,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $171,890 |
| Total assets | $671,979 |
| 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 | $19,314 |
| Total liabilities | $19,314 |
| Net assets without donor restrictions | $319,980 |
| Net assets with donor restrictions | $332,685 |
| 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 | $671,979 |