Safe Harbor Inc
- Assets
- $7.7m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 79
- Location
- Greenville, SC
- Founding
- 05/1995
- Data as of
- 12/2022
- EIN
- 57-1014137
Organization Overview
Safe Harbor Inc is located in Greenville, SC. The organization was established in 1995. 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 12/2022, Safe Harbor Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Inc 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 12/2022, Safe Harbor Inc generated $5.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $4.0m during the year ending 12/2022. While expenses have increased by 6.4% 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
TO PROVIDE A CONTINUUM OF SERVICE FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN AND TO ELIMINATE CULTURAL ACCEPTANCE OF DOMESTIC VIOLENCE THROUGH COORDINATED COMMUNITY RESPONSE, PREVENTION AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER: SAFE HARBOR'S DOMESTIC VIOLENCE SHELTERS ARE CONFIDENTIALLY LOCATED IN THREE UPSTATE SOUTH CAROLINA COUNTIES (GREENVILLE, ANDERSON, AND OCONEE). SERVICES OFFERED FOR VICTIMS AND THEIR CHILDREN INCLUDE A SAFE PLACE TO STAY, FOOD AND HOUSEHOLD SUPPLIES, ADVOCACY SERVICES AND CLIENT SUPPORT NEEDS. IN 2022, WE ACCEPTED 279 WOMEN AND CHILDREN IN OUR SHELTER PROGRAM.
SAFE HARBOR HAS A VOLUNTEER PROGRAM, AN OUTREACH PROGRAM, A PREVENTION PROGRAM (PRIMARILY FOR MIDDLE/HIGH SCHOOL STUDENTS), AND A RESALE STORE THAT IS A COMBINATION OF PROGRAMS (PROVIDING FOR CLIENT NEEDS), OUTREACH AND FUND RAISING.
COMMUNITY PROGRAMS (COUNSELING AND ADVOCACY): SAFE HARBOR'S COMMUNITY COUNSELING PROGRAM PROVIDES SERVICES TO CLIENTS IN GREENVILLE, ANDERSON, PICKENS, AND OCONEE COUNTIES IN THE UPSTATE AREA OF SOUTH CAROLINA. COUNSELING INCLUDES SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND COUNSELING FOR CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. COMMUNITY ADVOCACY CONNECTS CLIENTS WITH SERVICES AVAILABLE AND ASSISTS WITH FILING FOR ORDERS OF PROTECTION. THESE COMMUNITY PROGRAMS PROVIDED A COMBINED 2,728 HOURS OF DIRECT SERVICE IN 2022.
TRANSITIONAL HOUSING: SAFE HARBOR OPERATES TWO HOUSING PROGRAMS - HOUSING ASSISTANCE AND RAPID REHOUSING. BOTH PROGRAMS OFFER RENT/DEPOSIT ASSISTANCE AND UTILITY ASSISTANCE FOR CLIENTS IN THE PROGRAM. A CASE MANAGER WORKS WITH THE CLIENTS TO DETERMINE NEEDS AND PROVIDE RESOURCES. AN AVERAGE OF 46 CLIENTS AND CHILDREN WERE SERVED EACH MONTH IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Callaham Thru May 2022 Executive Di | Officer | 45 | $48,347 |
Daniel Varat CEO | Officer | 45 | $11,920 |
Stacy Fisher CFO | Officer | 45 | $75,034 |
Jennifer Gosnell President | OfficerTrustee | 10 | $0 |
Nola Wood Vice Preside | OfficerTrustee | 5 | $0 |
Carrie Silver Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $100,938 |
| Membership dues | $0 |
| Fundraising events | $98,713 |
| Related organizations | $0 |
| Government grants | $2,038,113 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,860,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,098,013 |
| Total Program Service Revenue | $0 |
| Investment income | $9,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,060 |
| Net Income from Fundraising Events | -$23,792 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $717,498 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,802,615 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $134,528 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,881 |
| Compensation of current officers, directors, key employees. | $61,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,084,433 |
| Pension plan accruals and contributions | $31,787 |
| Other employee benefits | $210,120 |
| Payroll taxes | $164,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,805 |
| Fees for services: Accounting | $18,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $52,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $112,567 |
| Information technology | $68,225 |
| Royalties | $0 |
| Occupancy | $184,099 |
| Travel | $24,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,272 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,822 |
| Insurance | $70,766 |
| All other expenses | $83,891 |
| Total functional expenses | $4,046,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,563 |
| Savings and temporary cash investments | $3,988,215 |
| Pledges and grants receivable | $1,120,588 |
| 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 | $53,581 |
| Net Land, buildings, and equipment | $968,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,180,444 |
| Total assets | $7,683,069 |
| Accounts payable and accrued expenses | $187,862 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,188,454 |
| Total liabilities | $1,386,316 |
| Net assets without donor restrictions | $3,505,139 |
| Net assets with donor restrictions | $2,791,614 |
| 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 | $7,683,069 |