Advocate Safehouse Project
- Assets
- $1.1m
- Revenue
- $938.8k
- Investments
- $271.6k
- Employees
- 11
- Location
- Glenwood Springs, CO
- Founding
- 10/1987
- Data as of
- 12/2021
- EIN
- 84-1047611
Organization Overview
Advocate Safehouse Project is located in Glenwood Springs, CO. The organization was established in 1987. 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 12/2021, Advocate Safehouse Project employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advocate Safehouse Project 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, Advocate Safehouse Project generated $938.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $872.2k during the year ending 12/2021. While expenses have increased by 10.7% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE TO PROMOTE HEALTHY RELATIONSHIPS FREE FROM VIOLENCE THROUGH EDUCATION, ADVOCACY, EMPOWERMENT, AND SAFEHOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OUTREACH PROGRAM OFFERS SUPPORT TO SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE INCLUDING LEGAL ADVOCACY IN BOTH CIVIL AND CRIMINAL COURTS, EMOTIONAL SUPPORT AND ADVOCACY THROUGH SAFETY PLANNING, INFORMATION/REFERRALS, RESOURCE IDENTIFICATION, CASE MANAGEMENT, SURVIVOR EDUCATION, AND WORKING WITH OTHER COMMUNITY RESOURCES. THE ORGANIZATION HANDLED MORE THAN 3,300 CALLS FOR 655 CLIENTS (DOMESTIC VIOLENCE AND SEXUAL ASSAULT SURVIVORS). THE OUTREACH PROGRAM INCLUDES A 24-HOUR HELP LINE STAFFED BY VOLUNTEER, TRAINED ADVOCATES WHO PROVIDED 4,000 HOURS OF SERVICE IN 2021. THE OUTREACH PROGRAM INCLUDES INDIVIDUAL AND GROUP COUNSELING. IN 2021, 267 NONRESIDENTIAL SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE WERE OFFERED COUNSELING, ADVOCACY, INFORMATION, AND REFERRALS. THE LATINX OUTREACH PROGRAM REACHED 167 LATINX SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE AND THE YOUTH PROGRAM PROVIDED 72 YOUTH SURVIVORS WITH EMOTIONAL SUPPORT, ADVOCACY, INFORMATION, AND REFERRALS WITH ASP'S YOUTH PROGRAM.
THE RESIDENTIAL SAFEHOUSE PROGRAM PROVIDES EMERGENCY SHELTER FOR DOMESTIC AND/OR SEXUAL VIOLENCE SURVIVORS AND THEIR CHILDREN. THIS PROGRAM PROVIDES EMOTIONAL SUPPORT FOR ADULTS AND CHILDREN, CRISIS INTERVENTION, AND ACCESS TO OTHER SERVICES PROVIDED BY THE ORGANIZATION (ASP). THE LENGTH OF STAY VARIES FROM ONE NIGHT TO TEN PLUS WEEKS. APPROXIMATELY 70% OF THE RESIDENTS' FOOD IS PROVIDED BY ASP DURING THEIR STAY. ASP PROVIDED OVER 1,994 NIGHTS OF EMERGENCY SHELTER TO 36 FAMILIES WITH 34 CHILDREN IN 2021.
HOUSING FIRST PROGRAM PROVIDES RENTAL ASSISTANCE IN A SAFE ENVIRONMENT. IN 2021, 31 ADULT SURVIVORS OF DOMESTIC VIOLENCE AND THEIR 46 CHILDREN OF THE SURVIVORS WERE PROVIDED 120 MONTHS OF RENTAL ASSISTANCE.
COMMUNITY EDUCATION PROGRAM SEEKS TO INFORM AND EDUCATE STUDENTS, PROFESSIONALS, AUTHORITIES, AND COMMUNITY GROUPS ON THE IMPORTANCE OF "HEALTHY RELATIONSHIPS" THROUGH PRESENTATIONS AND PARTICIPATING IN LOCAL MEDIA INTERVIEWS, HEALTH FAIRS, AND WELLNESS PROGRAMS. IN 2021, ASP CONDUCTED 39 EDUCATIONAL PRESENTATIONS TO 208 INDIVIDUALS IN GARFIELD COUNTY, AND 67 COMMUNITY AWARENESS ACTIVITIES WITH THE FOCUS ON DEVELOPING "HEALTHY RELATIONSHIPS".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Olson Director | Officer | 40 | $102,193 |
Tommy Klein Vice President | OfficerTrustee | 3 | $0 |
Pam Ruzicka President | OfficerTrustee | 3 | $0 |
Annette Franta Treasurer | OfficerTrustee | 3 | $0 |
Karen Harvey Secretary | OfficerTrustee | 3 | $0 |
Amy Luetke Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $617,803 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,591 |
| Noncash contributions included in lines 1a–1f | $13,111 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $910,394 |
| Total Program Service Revenue | $0 |
| Investment income | $1,209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,155 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $938,758 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $183,065 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,193 |
| Compensation of current officers, directors, key employees. | $74,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,190 |
| Pension plan accruals and contributions | $11,278 |
| Other employee benefits | $53,055 |
| Payroll taxes | $31,066 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,103 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $35,570 |
| Office expenses | $5,448 |
| Information technology | $5,314 |
| Royalties | $0 |
| Occupancy | $17,602 |
| Travel | $4,357 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,067 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,564 |
| Insurance | $10,080 |
| All other expenses | $39,273 |
| Total functional expenses | $872,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,819 |
| Savings and temporary cash investments | $223,257 |
| Pledges and grants receivable | $148,359 |
| 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 | $13,121 |
| Net Land, buildings, and equipment | $419,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $271,563 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,085,589 |
| Accounts payable and accrued expenses | $39,615 |
| Grants payable | $0 |
| Deferred revenue | $8,500 |
| 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 | $48,115 |
| Net assets without donor restrictions | $1,017,474 |
| Net assets with donor restrictions | $20,000 |
| 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 | $1,085,589 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Advocate Safehouse Project has recieved totaling $103,241.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $52,467 |
Aspen Community Foundation Basalt, CO PURPOSE: THE PURPOSE OF THIS GRANT IS GENERAL SUPPORT. | $20,750 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $15,000 |
Western Colorado Community Foundation Inc Grand Junction, CO PURPOSE: HUMAN SERVICE | $5,750 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $5,000 |
Catto Shaw Foundation Denver, CO PURPOSE: GENERAL OPERATING FUND | $2,500 |
Endowment Analysis
| Beg. Balance | $79,200 |
| Earnings | $148 |
| Admin Expense | $7 |
| Net Contributions | $142,723 |
| Ending Balance | $222,064 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Sojourner Center Phoenix, AZ | $9,944,946 | $4,843,177 |
Chrysalis Shelter For Victims Of Domestic Violence Inc Phoenix, AZ | $6,560,594 | $3,704,477 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Citizens Against Physical And Sexual Abuse Inc Logan, UT | $11,103,189 | $5,513,184 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
Childhaven Inc Farmington, NM | $3,113,013 | $3,723,654 |
Community Against Violence Inc Taos, NM | $4,339,917 | $3,697,607 |
New Life Center Goodyear, AZ | $6,408,148 | $3,419,653 |
T E S S A Colorado Springs, CO | $2,140,808 | $3,452,148 |
S A F E House Albuquerque, NM | $2,443,353 | $2,905,783 |