San Francisco Safehouse
- Assets
- $6.8m
- Revenue
- $500.4k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 08/1999
- Data as of
- 06/2022
- EIN
- 94-3327255
Organization Overview
San Francisco Safehouse is located in San Francisco, CA. The organization was established in 1999. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Safehouse 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, San Francisco Safehouse generated $500.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $19.9k during the year ending 06/2022. 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
SAFEHOUSE WORKS TO EMPOWER AND SUPPORT WOMEN WHO ARE EXPERIENCING HOUSING INSTABILITY AND SEXUAL EXPLOITATION OR TRAFFICKING, BY CREATING SURVIVOR-CENTERED SPACES, SERVICES, ADVOCACY, AND COMMUNITY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFEHOUSE PROVIDES TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO AID AND SUPPORT HOMELESS WOMEN WHO HAVE BEEN COMMERCIALLY SEXUALLY EXPLOITED. THE ORGANIZATION WORKS IN CONCERT WITH THE SAN FRANCISCO NETWORK MINISTRIES HOUSING CORPORATION, WHICH RECEIVES AND DISBURSES GOVERNMENT CONTRACTS. SAFEHOUSE ALSO PROVIDES AFTERCARE FOR GRADUATES UP TO A YEAR AFTER GRADUATION. THE GOAL IS TO SUPPORT AND EMPOWER WOMEN TO BECOME INDEPENDENT AND SELF-SUFFICIENT. SAFEHOUSE GRADUATES GO ON TO SECURE PERMANENT HOUSING, TO FIND JOBS THEY ARE PASSIONATE ABOUT, AND TO LIVE A FULL LIFE WITH DIGNITY AND HOPE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julietta Hua President | OfficerTrustee | 1 | $0 |
Pamela Merchant Secretary | OfficerTrustee | 1 | $0 |
Alan Becker Treasurer | OfficerTrustee | 1 | $0 |
June Faison Director | Trustee | 1 | $0 |
Sandra Nunez Director | Trustee | 1 | $0 |
Timothy Foster Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $500,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,442 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,442 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $19,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,569,927 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | -$1,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $65,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,200,390 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,834,317 |
| Accounts payable and accrued expenses | $49 |
| 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 | $49 |
| Net assets without donor restrictions | $6,834,268 |
| 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 | $6,834,317 |