Safehaven Of Tarrant County
- Assets
- $11.1m
- Revenue
- $11.3m
- Investments
- $0.0
- Employees
- 233
- Location
- Arlington, TX
- Founding
- 03/1980
- Data as of
- 09/2021
- EIN
- 75-1670281
Organization Overview
Safehaven Of Tarrant County is located in Arlington, TX. 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 09/2021, Safehaven Of Tarrant County employed 233 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safehaven Of Tarrant County 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 09/2021, Safehaven Of Tarrant County generated $11.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $10.1m during the year ending 09/2021. While expenses have increased by 3.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SAFEHAVEN OF TARRANT COUNTY IS TO END DOMESTIC VIOLENCE THROUGH SAFETY, SUPPORT, PREVENTION AND SOCIAL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER AND TRANSITIONAL LIVING - RESIDENTIAL PROGRAMS PROVIDE VICTIMS FLEEING DOMESTIC VIOLENCE WITH CASE MANAGEMENT, COUNSELING, LIFE SKILLS TRAINING AND SPECIALIZED CLIENT ASSISTANCE IN ADDITION TO EMERGENCY SHELTER AND LONGER TERM HOUSING. THE ORGANIZATION OPERATES TWO EMERGENCY SHELTERS, ONE IN FORT WORTH AND ANOTHER IN ARLINGTON. TRANSITIONAL AND PERMANENT LIVING PROVIDES SUPPORTIVE HOUSING SERVICES, INCLUDING RENTAL ASSISTANCE, AT SCATTERED SITES. 1,937 SERVED DURING FYE 2021.
CLINICAL INTERVENTION - NON-RESIDENTIAL, OUTREACH SERVICES PROVIDED AT TWO RESOURCE CENTERS IN FORT WORTH AND ARLINGTON. MASTERS-LEVEL COUNSELORS PROVIDE INDIVIDUAL AND GROUP SESSIONS FOR ADULTS AND CHILDREN. THE ORGANIZATION ALSO FACILITATES THE REHABILITATION OF BATTERERS THROUGH AN EVIDENCE-BASED CURRICULUM THAT REDUCES ABUSE RECIDIVISM. THE STATE ACCREDITED BATTERER'S INTERVENTION AND PREVENTION PROGRAM IS THE ONLY SERVICE FOR WHICH THE ORGANIZATION CHARGES PARTICIPANTS A FEE.IN ALL CLINICAL INTERVENTION SERVICES 578 SERVED DURING FYE 2021.
CRISIS AND OUTREACH, VICTIMS ASSISTANCE AND LEGAL SERVICES - A 24-HOUR HOTLINE PROVIDES IMMEDIATE CRISIS INTERVENTION, SAFETY PLANNING AND PROGRAM REFERRALS FOR VICTIMS. HOTLINE STAFF ALSO COORDINATES WITH AND TRAINS POLICE DEPARTMENTS, MEDICAL PROFESSIONALS AND OTHER VICTIM SERVICE PROVIDERS. ATTORNEYS AND LEGAL ADVOCATES WHO ARE EMPLOYEES OF THE ORGANIZATION PROVIDE PRO BONO CIVIL LEGAL REPRESENTATION, ADVOCACY, PAPERWORK PREPARATION AND OTHER LEGAL ASSISTANCE. 76 SERVED WITH LEGAL ASSISTANCE DURING FYE 2021. 11,116 EMERGENCY HOTLINE CALLS/CRISIS INTERVENTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Jacob CEO | Officer | 40 | $138,240 |
Stephanie Storey COO | Officer | 40 | $106,096 |
Rachel Arellano Secretary | OfficerTrustee | 1 | $0 |
James Cox Chairman | OfficerTrustee | 1 | $0 |
Curt Osiek Treasurer | OfficerTrustee | 1 | $0 |
Lynette Kile Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,060 |
| Membership dues | $0 |
| Fundraising events | $78,473 |
| Related organizations | $0 |
| Government grants | $6,782,997 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,178,304 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,114,834 |
| Total Program Service Revenue | $173,690 |
| Investment income | $26,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $280,882 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,676 |
| Net Income from Fundraising Events | -$30,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $699,265 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,336,627 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,191,599 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,462 |
| Compensation of current officers, directors, key employees. | $183,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,181,011 |
| Pension plan accruals and contributions | $39,653 |
| Other employee benefits | $455,739 |
| Payroll taxes | $399,631 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,054 |
| Fees for services: Accounting | $24,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $120,335 |
| Advertising and promotion | $0 |
| Office expenses | $168,663 |
| Information technology | $189,605 |
| Royalties | $0 |
| Occupancy | $411,309 |
| Travel | $21,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,507 |
| Interest | $62,994 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525,809 |
| Insurance | $72,749 |
| All other expenses | $184,718 |
| Total functional expenses | $10,055,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,616,487 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $927,129 |
| 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 | $94,841 |
| Net Land, buildings, and equipment | $5,896,107 |
| Investments—publicly traded securities | $1,758,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $768,312 |
| Total assets | $11,061,043 |
| Accounts payable and accrued expenses | $347,378 |
| Grants payable | $0 |
| Deferred revenue | $18,825 |
| 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 | $1,587,329 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,953,532 |
| Net assets without donor restrictions | $9,057,511 |
| Net assets with donor restrictions | $50,000 |
| 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 | $11,061,043 |
Grants Recieved
Over the last fiscal year, we have identified 57 grants that Safehaven Of Tarrant County has recieved totaling $1,356,804.
| Awarding Organization | Amount |
|---|---|
The Premier Foundation Greer, SC PURPOSE: OPERATIONAL SUPPORT | $225,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: JUSTICE | $152,500 |
Rees-Jones Foundation Dallas, TX PURPOSE: FUNDING TO SUPPORT SAFEPLAY, A WRAP-AROUND PROGRAM THAT PROVIDES HOUSING, THERAPEUTIC SERVICES, AND CASE MANAGEMENT TO CHILDREN RESIDING IN THE DOMESTIC VIOLENCE SHELTER. | $100,000 |
The Morris Foundation Fort Worth, TX PURPOSE: SAFEPLAY | $75,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $72,097 |
Dallas Foundation A Tx Nonprofit Corporation Dallas, TX PURPOSE: GENERAL SUPPORT | $50,000 |
Endowment Analysis
| Beg. Balance | $1,332,559 |
| Earnings | $261,933 |
| Admin Expense | $12,796 |
| Grants | $16,600 |
| Ending Balance | $1,565,096 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |
Casa De Esperanza De Los Ninos Incorporated Houston, TX | $5,657,607 | $4,287,383 |