Safe Harbor Crisis Center
- Assets
- $5.5m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 70
- Location
- Kaysville, UT
- Founding
- 06/1994
- Data as of
- 06/2022
- EIN
- 87-0516562
Organization Overview
Safe Harbor Crisis Center is located in Kaysville, UT. The organization was established in 1994. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Safe Harbor Crisis Center employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Crisis Center 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 06/2022, Safe Harbor Crisis Center generated $4.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 11.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
DAVIS CITIZENS COALITION AGAINST VIOLENCE (DBA SAFE HARBOR CRISIS CENTER) WAS ESTABLISHED IN 1994 AS A NOT-FOR-PROFIT ORGANIZATION. BEGUN BY CONCERNED CITIZENS WHO WANTED TO ADDRESS THE VIOLENCE THEY SAW IN THEIR COMMUNITY, THEY ESTABLISHED THE FIRST, AND STILL THE ONLY, DOMESTIC VIOLENCE SHELTER AND SERVICE PROVIDER IN DAVIS COUNTY. SINCE OPENING DOORS TO THE SHELTER IN 1997, SERVICES HAVE CONTINUED TO GROW AND EXPAND TO MEET THE NEEDS OF THOSE IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING, AS WELL AS OUR COMMUNITY. OUR FREE, TRAUMA-INFORMED SERVICES NOW INCLUDE: 24/7 EMERGENCY PROTECTIVE SHELTER, HOPE HOUSING, OUTREACH SERVICES, CHILDRENS SERVICES, SEXUAL ASSAULT SERVICES, PROTECTIVE ORDER SERVICES, THERAPY, LETHALITY ASSESSMENT LAW ENFORCEMENT PARTNERSHIPS, 24/7 CRISIS RESPONSE, SUPPORT AND PSYCHOEDUCATIONAL GROUPS, AND COMMUNITY OUTREACH AND ENGAGEMENT. ALL SERVICES ARE INCLUSIVE AND AVAILABLE IN ENGLISH AND SPANISH. RECENTLY, WE DOUBLED THE CAPACITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE HARBOR OPERATES A SHELTER, OUTREACH CENTER, AND TRANSITIONAL HOUSING FACILITY FOR INDIVIDUALS IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, DATING VIOLENCE, AND STALKING. THROUGH OUR 13 TRAUMA-INFORMED SERVICES, SAFE HARBOR HELPED 2,134 SURVIVORS DURING FISCAL YEAR 2021/2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Floyd Executive Director | 40 | $100,261 | |
Jim Gramoll Director | Trustee | 1 | $0 |
Mark Parsons Chairman | OfficerTrustee | 1 | $0 |
Amanda Tullis Treasurer | OfficerTrustee | 1 | $0 |
Haley Soto Vice President | OfficerTrustee | 1 | $0 |
Lori Belnap Pehrson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,288,107 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,290,858 |
| Noncash contributions included in lines 1a–1f | $136,454 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,578,965 |
| Total Program Service Revenue | $0 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,993 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $177,741 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,759,408 |
| 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. | $100,261 |
| Compensation of current officers, directors, key employees. | $100,261 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,268,583 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $188,531 |
| Payroll taxes | $114,256 |
| 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 | $49,982 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,252 |
| Travel | $12,363 |
| 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 | $115,686 |
| Insurance | $17,774 |
| All other expenses | $62,496 |
| Total functional expenses | $2,956,743 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,019 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $416,242 |
| 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 | $3,514 |
| Net Land, buildings, and equipment | $4,499,397 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,383 |
| Total assets | $5,497,555 |
| Accounts payable and accrued expenses | $181,544 |
| 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 | $181,544 |
| Net assets without donor restrictions | $4,348,885 |
| Net assets with donor restrictions | $967,126 |
| 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 | $5,497,555 |