Illinois Valley Safehouse Alliance
- Assets
- $599.9k
- Revenue
- $565.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Cave Junction, OR
- Founding
- 12/2001
- Data as of
- 12/2022
- EIN
- 93-1318416
Organization Overview
Illinois Valley Safehouse Alliance is located in Cave Junction, OR. The organization was established in 2001. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Illinois Valley Safehouse Alliance employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Valley Safehouse Alliance 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, Illinois Valley Safehouse Alliance generated $565.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $465.4k during the year ending 12/2022. While expenses have increased by 2.8% per year over the past 8 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
SEE ATTACHED STATEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE CONTINUED TO WORK WITH THE FOLLOWING INDIVIDUALS: YOUNG TEENS AND THEIR PARENTS, SURVIVORS WITH ADDICTION ISSUES, SURVIVORS WHO ARE HOMELESS, MALE SURVIVORS AND PARTNERS OF SURVIVORS. OUR STRATEGY CONTINUES TO STRIVE TO CHANGE CULTURAL NORMS THAT ACCEPT THE USE OF PERSONAL POWER- BASED VIOLENCE; THIS INCLUDES BULLYING, DATING VIOLENCE, DOMESTIC VIOLENCE,SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICING. WE REINTRODUCED SOUP FOR THE SOUL AFTER A 4 YEAR BREAK CAUSED BY COVID-19. OVER 100 COMMUNITY MEMBERS ATTENDED. WE HAD A SUSCESSFUL BOARD MEMBER AND STAFF RETREAT WHERE WE WORKED ON A 3 YEAR PLAN TO BETTER THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Savord Treasurer | Officer | 2 | $0 |
Jordan Reyes Board Member | Trustee | 4 | $0 |
Susie Ellwood Executive Director | Officer | 40 | $0 |
Cheryl Johnson President | Officer | 4 | $0 |
Pat Jenkins Board Member | Trustee | 2 | $0 |
Vikki Goerge Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $273,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,353 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $439,880 |
| Total Program Service Revenue | $104,378 |
| Investment income | $147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,474 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $565,899 |
| 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. | $130,399 |
| Compensation of current officers, directors, key employees. | $2,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $128,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $32,501 |
| Payroll taxes | $26,712 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,666 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,294 |
| Advertising and promotion | $722 |
| Office expenses | $30 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,142 |
| Travel | $7,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,010 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,711 |
| Insurance | $8,213 |
| All other expenses | $37,335 |
| Total functional expenses | $465,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,722 |
| Savings and temporary cash investments | $18,549 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $418,626 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $599,897 |
| Accounts payable and accrued expenses | $5,577 |
| 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 | $20,335 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,912 |
| Net assets without donor restrictions | $155,360 |
| Net assets with donor restrictions | $418,625 |
| 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 | $599,897 |