S A F E House
- Assets
- $2.4m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 54
- Location
- Albuquerque, NM
- Founding
- 12/1976
- Data as of
- 06/2024
- EIN
- 85-0247473
Organization Overview
S A F E House is located in Albuquerque, NM. The organization was established in 1976. 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 06/2024, S A F E House employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. S A F E House 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 06/2024, S A F E House generated $3.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.3m during the year ending 06/2024. While expenses have increased by 2.5% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SHELTER AND EMPOWER VICTIMS OF INTIMATE PARTNER DOMESTIC VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER - HOUSES DAILY UP TO 85 ADULTS AND CHILDREN. ALL RESIDENTS RECEIVE FREE ROOM AND BOARD. ADULT SERVICES INCLUDE COUNSELING, CLASSES IN THE DYNAMICS AND EFFECTS OF DOMESTIC VIOLENCE, PARENTING SKILLS, EXTENSIVE CASE MANAGEMENT, SAFETY PLANNING, ASSISTANCE WITH JOB DEVELOPMENT SKILLS AND REFERRALS TO OTHER RESOURCES IN THE COMMUNITY AS NEEDED. CHILDREN'S SERVICES INCLUDE CHILDREN'S INDIVIDUAL AND GROUP THERAPY, INCLUDING ART/PLAY THERAPY, EDUCATIONAL AND COMMUNITY ACTIVITIES AND ASSISTANCE IN DEVELOPING A SAFETY PLAN SHOULD THE VIOLENCE REOCCUR. DURING THE CURRENT YEAR, 589 PERSONS RECEIVED SHELTER SERVICES.
SUPPORTIVE HOUSING - A TWO-YEAR PROGRAM THAT ASSISTS PARTICIPANTS IN ACQUIRING PERMANENT HOUSING WHILE WORKING ON SELF-SUFFICIENCY AND LIFE GOALS WITH A CASE MANAGER UNTIL GRADUATION FROM THE PROGRAM. DURING THE CURRENT YEAR, 144 PERSONS RECEIVED SUPPORTIVE HOUSING SERVICES.
THRIFT STORE - RECEIVES DONATED CLOTHING, HOUSEHOLD ITEMS, AND FURNITURE. AS NEEDED, DONATED ITEMS ARE PROVIDED TO SHELTER RESIDENTS AND HOUSING PARTICIPANTS AT NO COST. ALL OTHER USABLE ITEMS ARE SOLD AND THE PROCEEDS USED TO SUPPORT THE ACTIVITIES OF S.A.F.E. HOUSE, INC. OBSOLETE INVENTORY THAT CAN NOT BE SOLD IN THE THRIFT STORE IS DONATED AS A GRANT TO ANOTHER NONPROFIT ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Valasquez President | OfficerTrustee | 2 | $0 |
Iris Sarracino-Worth Vice Preside | OfficerTrustee | 2 | $0 |
Michael Noker Secretary | OfficerTrustee | 2 | $0 |
Zac Addison JD Director | Trustee | 2 | $0 |
Michael Ollom Lcsw Director | Trustee | 2 | $0 |
Stacey Lee Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,125 |
| Membership dues | $0 |
| Fundraising events | $80,000 |
| Related organizations | $0 |
| Government grants | $2,579,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,965 |
| Noncash contributions included in lines 1a–1f | $172,172 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,108,292 |
| Total Program Service Revenue | $0 |
| Investment income | $9,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,108 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,117,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,785 |
| Grants and other assistance to domestic individuals. | $543,956 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,388 |
| Compensation of current officers, directors, key employees. | $11,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,500,681 |
| Pension plan accruals and contributions | $27,585 |
| Other employee benefits | $182,246 |
| Payroll taxes | $129,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,624 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,919 |
| Advertising and promotion | $0 |
| Office expenses | $7,988 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,188 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,234 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $164,564 |
| Insurance | $59,083 |
| All other expenses | $17,398 |
| Total functional expenses | $3,320,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $241,059 |
| Savings and temporary cash investments | $11,138 |
| Pledges and grants receivable | $272,078 |
| 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 | $55,640 |
| Prepaid expenses and deferred charges | $82,236 |
| Net Land, buildings, and equipment | $1,561,870 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $172,493 |
| Total assets | $2,396,514 |
| Accounts payable and accrued expenses | $154,263 |
| 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 | $192,920 |
| Total liabilities | $347,183 |
| Net assets without donor restrictions | $1,794,547 |
| Net assets with donor restrictions | $254,784 |
| 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 | $2,396,514 |