Safe House Project Inc
- Assets
- $485.7k
- Revenue
- $921.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Norfolk, VA
- Founding
- 05/2018
- Data as of
- 12/2021
- EIN
- 82-3487081
Organization Overview
Safe House Project Inc is located in Norfolk, 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 12/2021, Safe House Project Inc employed 6 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 12/2021, Safe House Project Inc generated $921.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 68.0% each year . All expenses for the organization totaled $714.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Safe House Project Inc has awarded 41 individual grants totaling $811,652. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAFE HOUSE PROJECT IS UNITING COMMUNITIES TO END DOMESTIC SEX TRAFFICKING AND RESTORE HOPE, FREEDOM, AND A FUTURE TO EVERY SURVIVOR.SAFE HOUSE PROJECT'S MISSION IS TWO-FOLD: INCREASE SURVIVOR IDENTIFICATION BEYOND ONE PERCENT THROUGH EDUCATION AND ENSURE EVERY SURVIVOR HAS ACCESS TO SAFE HOUSING AND HOLISTIC CARE BY ACCELERATING SAFE HOUSE CAPACITY AND DEVELOPMENT ACROSS AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCELERATE DOMESTIC SHELTER CAPACITY - SAFE HOUSE PROJECT MENTORS AND FUNDS 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 ADIDTIONAL 272 OPPORTUNITIES FOR SURVIVORS OF CHILD TRAFFICKING IN RESIDENTIAL CARE PROGRAMS.
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 200K PEOPLE ON HOW TO PREVENT, SPOT, AND REPORT SUSPECTED TRAFFICKING IN THEIR COMMUNITIES.
SURVIVOR EMPOWERMENT: EMERGENCY RESPONSE & ECONOMIC EMPOWERMENT - SAFE HOUSE PROJECT WORKS TO HELPS CREATE ECONOMIC EMPOWERMENT FOR SURVIVORS THROUGH EMPLOYMENT OPPORTUNITIES AND INTERNSHIPS THAT HELPS 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 207 SURVIVORS.
GROWS A NATIONAL NETWORK OF SHELTER RESOURCES - SAFE HOUSE PROJECT PARTNERS WITH ORGANIZATIONS TO PROVIDED BOTH GIFT-IN-KIND AND SKILL BASED VOLUNTEERS TO OUR NETWORK ORGANIZATIONS (SHP RECEIVED APPROX. $11K IN GIFT IN KIND DONATIONS THAT WERE DISPERSED OUT TO OUR PARTNERS, WHICH IS NOT REPRESENTED IN THE INCOME OR EXPENSES FOR THIS PROGRAM).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Wells CEO & President | OfficerTrustee | 55 | $42,458 |
Brittany Dunn COO | Officer | 40 | $42,458 |
Raeann Hancock Director | Trustee | 0 | $0 |
Darin Ely Director | Trustee | 0 | $0 |
Kenneth Walker Director | Trustee | 0 | $0 |
Joel English Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $239,467 |
| Related organizations | $0 |
| Government grants | $25,522 |
| All other contributions, gifts, grants, and similar amounts not included above | $747,655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,012,644 |
| Total Program Service Revenue | $0 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$94,230 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,910 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $921,430 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $346,213 |
| 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. | $84,917 |
| Compensation of current officers, directors, key employees. | $6,369 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,690 |
| 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 | $15,636 |
| Advertising and promotion | $10,711 |
| Office expenses | $66,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,875 |
| Travel | $14,639 |
| 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 | $0 |
| Insurance | $650 |
| All other expenses | $0 |
| Total functional expenses | $714,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,714 |
| 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 | $485,745 |
| Accounts payable and accrued expenses | $622 |
| 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 | $622 |
| Net assets without donor restrictions | $485,123 |
| 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 | $485,745 |
Grants Awarded
Over the last fiscal year, Safe House Project Inc has awarded $329,252 in support to 15 organizations.
| Grant Recipient | Amount |
|---|---|
Billings, MT PURPOSE: SAFE HOUSE FUNDING | $56,000 |
Lexington, KY PURPOSE: SAFE HOUSE FUNDING | $50,000 |
Atlanta, GA PURPOSE: SAFE HOUSE FUNDING | $25,000 |
Norfolk, VA PURPOSE: SAFE HOUSE FUNDING | $25,000 |
Grand Blanc, MI PURPOSE: SAFE HOUSE FUNDING | $25,000 |
Greenville, SC PURPOSE: SAFE HOUSE FUNDING | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Safe House Project Inc has recieved totaling $199,000.
| Awarding Organization | Amount |
|---|---|
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $119,000 |
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $49,000 |
Langley For Families - The Foundation Of Lfcu Newport News, VA PURPOSE: CONTRIBUTED FUNDS TO ASSIST LOCAL 501(C)(3) HOUSING AND HUMAN SERVICE ORGANIZATIONS THAT PROVIDE FOOD, ASSIST WITH ELDERLY CARE AND MEALS, ADDRESS HOMELESS HOUSING INITIATIVES, PROVIDE ASSISTANCE TO VETERANS, PROVIDE ASSISTANCE AND SHELTER TO BATTERED WOMEN AND ABUSED WOMEN, AND PROVIDE AFTER SCHOOL PROGRAM FOR AT-RISK CHILDREN. | $30,000 |
Salmon Family Foundation San Diego, CA PURPOSE: PREVENTION OF SEX TRAFFICKING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
East Tenn Human Resource Agency Inc Knoxville, TN | $20,466,958 | $48,339,274 |
Lions Services Inc Charlotte, NC | $6,497,878 | $15,970,949 |
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
Jack & Jill Of America Inc Washington, DC | $9,408,863 | $16,824,619 |
Jewish Community Center Of Baltimore Inc Owings Mills, MD | $10,312,244 | $15,367,290 |
Hope House Foundation Inc Norfolk, VA | $8,074,708 | $12,111,448 |
Sertoma Center Inc Knoxville, TN | $10,787,048 | $12,520,977 |
Giffords Washington, DC | $9,121,826 | $14,275,071 |
Jack And Jill Of America Incorporated Washington, DC | $8,719,734 | $12,985,357 |
Randolph Community Service Inc Randleman, NC | $1,820,869 | $8,445,154 |
Virginia Regional Transit Purcellville, VA | $16,382,383 | $8,231,477 |
Jaars Inc Waxhaw, NC | $12,433,340 | $6,450,483 |