Operation Safe House Inc
- Assets
- $9.4m
- Revenue
- $5.4m
- Investments
- $13.6k
- Employees
- 150
- Location
- Riverside, CA
- Founding
- 05/1989
- Data as of
- 06/2022
- EIN
- 33-0326090
Organization Overview
Operation Safe House Inc is located in Riverside, CA. The organization was established in 1989. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Operation Safe House Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Safe House Inc 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, Operation Safe House Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $5.3m during the year ending 06/2022. While expenses have increased by 2.0% 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
TO PROVIDE SAFE EMERGENCY SHELTER AND INTERVENTION SERVICES FOR MINORS IN RIVERSIDE COUNTY WITH OUR SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROGRAMS WHICH PROVIDE SERVICES AND HOUSING TO YOUTHS 11-21.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTERSLOCATED IN RIVERSIDE AND THOUSAND PALMS, THESE FACILITIES ACCEPT MALES AND FEMALES, AGES 12-17. THEY ARE THE ONLY SHELTERS IN RIVERSIDE COUNTY PROVIDING TWENTYFOUR HOUR A DAY SERVICES TO RUNAWAY, THROWAWAY, AND HOMELESS YOUTH. IMMEDIATE INTERVENTIONS INCLUDE THREE WEEKS OF EMERGENCY SHELTER, FOOD, CLOTHING, DAILY COUNSELING, FAMILY REUNIFICATION WHEN POSSIBLE, AND ONGOING GRADE LEVEL EDUCATION. THE DAILY COUNSELING SERVICES, AS WELL AS FAMILY SESSIONS ASSIST THE TEENS AND THEIR FAMILIES IN ADDRESSING INDIVIDUAL AND FAMILY ISSUES IN A POSITIVE WAY THAT IS HELPFUL FOR ALL FAMILY MEMBERS. A 24-HOUR TOLL FREE CRISIS LINE IS ALSO AVAILABLE FOR YOUTH IN CRISIS. SUPPORTIVE HOUSING AND TRANSITIONAL HOUSING PROGRAMS LOCATED IN RIVERSIDE (MAIN STREET) AND THOUSAND PALMS (HARRISON HOUSE), THESE APARTMENT SETTINGS PROVIDE ONGOING SERVICES FOR UP TO EIGHTEEN MONTHS FOR OLDER YOUTH AGES 18 -24 WHO ARE AGING OUT OF FOSTER CARE OR WHO ARE HOMELESS. SERVICES INCLUDE LIFE SKILLS, FINANCIAL EDUCATION, EMPLOYMENT ASSISTANCE, CONTINUING EDUCATION, AND MENTAL HEALTH COUNSELING.THE PROGRAM GOAL IS TO MOVE THE YOUTH FROM HOMELESSNESS TO PERMANENT HOUSING AND SELFSUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Harison President | OfficerTrustee | 2 | $0 |
Tina Robinson Member | Trustee | 1 | $0 |
Enrique Solis Member | Trustee | 1 | $0 |
Don Schroeder Member | Trustee | 1 | $0 |
Coby Webb Member | Trustee | 1 | $0 |
Romona Ogburn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,865,225 |
| All other contributions, gifts, grants, and similar amounts not included above | $474,330 |
| Noncash contributions included in lines 1a–1f | $62,279 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,339,555 |
| Total Program Service Revenue | $13,551 |
| 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 | -$4,464 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,358,088 |
| 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 | $3,261,612 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,107 |
| Payroll taxes | $277,977 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $158,703 |
| Advertising and promotion | $0 |
| Office expenses | $156,687 |
| Information technology | $15,153 |
| Royalties | $0 |
| Occupancy | $170,990 |
| Travel | $26,451 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,187 |
| Interest | $99,486 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $372,390 |
| Insurance | $114,239 |
| All other expenses | $2,536 |
| Total functional expenses | $5,286,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,275 |
| Savings and temporary cash investments | $703,409 |
| Pledges and grants receivable | $521,801 |
| 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 | $55,391 |
| Net Land, buildings, and equipment | $8,068,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $13,611 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,364,778 |
| Accounts payable and accrued expenses | $377,351 |
| Grants payable | $278,307 |
| 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 | $811,643 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $6,835,926 |
| Other liabilities | $0 |
| Total liabilities | $8,303,227 |
| Net assets without donor restrictions | $1,061,551 |
| 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 | $9,364,778 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Operation Safe House Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Wynn Foundation Los Angeles, CA PURPOSE: PROGRAMS FOR ABUSED CHILDREN. | $5,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Covenant House California Los Angeles, CA | $27,501,238 | $23,025,602 |
Social Advocates For Youth San Diego Inc San Diego, CA | $10,118,124 | $18,306,595 |
Realistic Education In Action Coalition To Foster Health Los Angeles, CA | $16,143,012 | $28,303,642 |
Youth Development Institute Phoenix, AZ | $7,642,122 | $15,390,888 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Henrietta Weill Memorial Child Guidance Clinic Bakerfield, CA | $4,367,553 | $13,577,518 |
Aldea Inc Napa, CA | $10,343,090 | $11,612,223 |
Arizona Baptist Childrens Services Tucson, AZ | $6,943,663 | $9,654,753 |
Communities In Schools Of Nevada Las Vegas, NV | $14,635,782 | $16,403,863 |
Child Guidance Center Inc Santa Ana, CA | $2,005,351 | $10,104,163 |
Harmonium Inc San Diego, CA | $3,437,526 | $10,151,613 |