Sanctuary Collective
- Assets
- $655.8k
- Revenue
- $690.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Columbus, OH
- Founding
- Data as of
- 12/2022
- EIN
- 84-2834692
Organization Overview
Sanctuary Collective, operating under the name Sanctuary Night, is located in Columbus, OH. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2022, Sanctuary Night employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctuary Night 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, Sanctuary Night generated $690.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 43.0% each year . All expenses for the organization totaled $452.8k during the year ending 12/2022. 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 SACRED SPACE SERVING VULNERABLE WOMXN WHO ARE AT RISK FOR SEXUAL EXPLOITATION IN OUR WESTSIDE NEIGHBORHOOD OF CENTRAL OHIO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SACRED SPACE SERVING VULNERABLE WOMXN WHO ARE AT RISK FOR SEXUAL EXPLOITATION WITHIN OUR WESTSIDE NEIGHBORHOOD OF CENTRAL OHIO. WE PROVIDE A PLACE TO REST, EAT, CONNECT AND GET DESIRED RESOURCES. WE PROMOTE A VIBRANT COMMUNITY LED BY SURVIVORS AND CHAMPIONS TO PROMOTE THE FLOURISHING OF ALL WHO SIT AT OUR TABLE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Estabrook Executive Di | OfficerTrustee | 40 | $68,915 |
Heather Mohrman Chief Strate | OfficerTrustee | 6 | $18,255 |
Tori Mcgraw-Rowe Board Member | Trustee | 2 | $4,009 |
Gina Burris Board Member | Trustee | 2 | $0 |
Tina Hennen Board Member | Trustee | 2 | $0 |
Elizabeth Janis Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $394,308 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,602 |
| Total Program Service Revenue | $0 |
| Investment income | $898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,624 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $690,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $91,179 |
| Compensation of current officers, directors, key employees. | $18,236 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,887 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,738 |
| Payroll taxes | $27,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,905 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,805 |
| Advertising and promotion | $4,647 |
| Office expenses | $23,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,580 |
| Travel | $5,530 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,913 |
| Interest | $785 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,551 |
| Insurance | $5,808 |
| All other expenses | $10,567 |
| Total functional expenses | $452,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,906 |
| Savings and temporary cash investments | $2,070 |
| Pledges and grants receivable | $16,703 |
| 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 | $2,477 |
| Net Land, buildings, and equipment | $564,677 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $655,833 |
| Accounts payable and accrued expenses | $8,738 |
| 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 | $117,635 |
| Other liabilities | $0 |
| Total liabilities | $126,373 |
| Net assets without donor restrictions | $529,460 |
| 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 | $655,833 |