Safe House Project Inc
- Assets
- $1.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Virginia Beach, VA
- Founding
- 05/2018
- Data as of
- 12/2022
- EIN
- 82-3487081
Organization Overview
Safe House Project Inc is located in Virginia Beach, VA. The organization was established in 2018. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Safe House Project Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe House Project 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 House Project Inc generated $2.2m in total revenue. All expenses for the organization totaled $945.2k during the year ending 12/2022.
Since 2019, Safe House Project Inc has awarded 44 individual grants totaling $967,452. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SAFE HOUSE PROJECT'S MISSION IS TO INCREASE SURVIVOR IDENTIFICATION BEYOND ONE PERCENT THROUGH EDUCATION, PROVIDE EMERGENCY SERVICES AND PLACEMENT TO SURVIVORS, AND ENSURE EVERY SURVIVOR HAS ACCESS TO SAFE HOUSING AND HOLISTIC CARE BY ACCELERATING SAFE HOUSE CAPACITY AND DEVELOPMENT ACROSS AMERICA.OUR VISION IS TO UNITE COMMUNITIES TO END DOMESTIC SEX TRAFFICKING AND RESTORE HOPE, FREEDOM, AND A FUTURE TO EVERY SURVIVOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCELERATES DOMESTIC SHELTER CAPACITY - SAFE HOUSE PROJECT MENTORS, FUNDS, AND CERTIFIES NEW AND EXPANDING SAFE HOUSES ACROSS AMERICA TO INCREASE THE NATIONAL LANDSCAPE. SINCE 2018, SHP HAS FUNDED AND SUPPORTED THE LAUNCH OF MULTIPLE PROGRAMS ACROSS AMERICA, PROVIDING AN ADDITIONAL 371 OPPORTUNITIES FOR SURVIVORS OF CHILD TRAFFICKING IN RESIDENTIAL CARE PROGRAMS.
GROWS A NATIONAL NETWORK OF SHELTER RESOURCES - SAFE HOUSE PROJECT PARTNERS WITH ORGANIZATIONS TO PROVIDE BOTH GIFTS-IN-KIND AND SKILL-BASED VOLUNTEERS TO OUR NETWORK ORGANIZATIONS (SHP RECEIVED APPROX. $700 IN GIFTS-IN-KIND DONATIONS THAT WERE DISPERSED OUT TO OUR PARTNERS, WHICH WERE NOT REPRESENTED IN THE INCOME OR EXPENSES FOR THIS PROGRAM).
ADVANCE DOMESTIC TRAFFICKING PREVENTION & EDUCATION - SAFE HOUSE PROJECT KNOWS THAT IN ORDER TO PROVIDE A HOLISTIC SOLUTION TO CHILD SEX TRAFFICKING IN AMERICA, IT TAKES BOTH TREATMENT AND PREVENTION. SINCE 2018, SAFE HOUSE PROJECT DEPLOYED TRAINING TO OVER 250K PEOPLE ON HOW TO PREVENT, SPOT, AND REPORT SUSPECTED TRAFFICKING IN THEIR COMMUNITIES.
SURVIVOR EMPOWERMENT: EMERGENCY RESPONSE & ECONOMIC EMPOWERMENT - SAFE HOUSE PROJECT WORKS TO HELP CREATE ECONOMIC EMPOWERMENT FOR SURVIVORS THROUGH EMPLOYMENT OPPORTUNITIES AND INTERNSHIPS THAT HELP THEM LEARN NECESSARY SKILLS FOR THE LONG-TERM. SAFE HOUSE PROJECT ALSO PROVIDES EMERGENCY SERVICES UPON A SURVIVOR EXITING A TRAFFICKING SITUATION, INCLUDING EMERGENCY SHELTER, FOOD, CLOTHING, TRANSPORTATION, AND BASIC NECESSITIES, AS WELL AS PLACEMENT INTO A LONG-TERM SAFE HOUSE PROGRAM. TO DATE, SHP HAS SERVED 290 SURVIVORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Wells CEO & President | OfficerTrustee | 55 | $88,911 |
Raeann Hancock Director | Trustee | 0 | $0 |
Kenneth Walker Director | Trustee | 0 | $0 |
Darin Ely Director | Trustee | 0 | $0 |
Joel English Director | Trustee | 0 | $0 |
Vickie Walker Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $255,638 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,034,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,289,801 |
| Total Program Service Revenue | $0 |
| Investment income | $636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$100,227 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,098 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,209,400 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $372,857 |
| 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. | $177,823 |
| Compensation of current officers, directors, key employees. | $13,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,282 |
| 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 | $0 |
| Advertising and promotion | $43,667 |
| Office expenses | $51,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,678 |
| Travel | $32,548 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $635 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $520 |
| All other expenses | $779 |
| Total functional expenses | $945,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,695,720 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,695,720 |
| Accounts payable and accrued expenses | $20,703 |
| 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 | $20,703 |
| Net assets without donor restrictions | $1,675,017 |
| Net assets with donor restrictions | $0 |
| 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 | $1,695,720 |
Grants Awarded
Over the last fiscal year, Safe House Project Inc has awarded $359,500 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
AVODAH COLLECTIVE PURPOSE: SAFE HOUSE FUNDING | $60,000 |
CALL TO FREEDOM PURPOSE: SAFE HOUSE FUNDING | $46,000 |
GENERATE HOPE PURPOSE: SAFE HOUSE FUNDING | $12,000 |
HER CAMPAIGN PURPOSE: SAFE HOUSE FUNDING | $17,500 |
OASIS PRODUCTIONS PURPOSE: SAFE HOUSE FUNDING | $15,000 |
ONE VOICE HOME PURPOSE: SAFE HOUSE FUNDING | $25,750 |