Safe Horizons
- Assets
- $553.9k
- Revenue
- $799.6k
- Investments
- $0.0
- Employees
- 24
- Location
- Port Huron, MI
- Founding
- 07/1982
- Data as of
- 09/2022
- EIN
- 38-2234145
Organization Overview
Safe Horizons, operating under the name Blue Water Safe Horizons, is located in Port Huron, MI. The organization was established in 1982. 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 09/2022, Blue Water Safe Horizons employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blue Water Safe Horizons 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 09/2022, Blue Water Safe Horizons generated $799.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.3%) each year. All expenses for the organization totaled $861.3k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. 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 INCREASE AWARENESS OF INTIMATE PARTNER AND SEXUAL VIOLENCE AND ITS EFFECTS ON THE COMMUNITY; TO EMPOWER THOSE VICTIMIZED BY PROVIDING ADVOCACY AND SAFE AND EFFECTIVE SERVICES, AND TO WORK FOR SOCIAL CHANGE THROUGH EDUCATION AND COMMUNITY COLLABORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMON PROGRAM SERVICES.
DOMESTIC VIOLENCE AND SEXUAL ASSAULT PROGRAM.
HOMELESS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rochelle Bannon Executive Director | Officer | 38 | $42,538 |
Michael Wendling Chairperson | OfficerTrustee | 0.5 | $0 |
Therese Damman Vice Chairperson | OfficerTrustee | 0.5 | $0 |
Martha Macauley Treasurer | OfficerTrustee | 0.5 | $0 |
Catherine Mills Secretary | OfficerTrustee | 0.5 | $0 |
Tim Donnellon Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $604,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $141,851 |
| Noncash contributions included in lines 1a–1f | $22,673 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,499 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,075 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,579 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,011 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $42,538 |
| Compensation of current officers, directors, key employees. | $9,289 |
| Compensation to disqualified persons | $444,070 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,168 |
| Payroll taxes | $43,855 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,361 |
| Advertising and promotion | $1,397 |
| Office expenses | $20,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,560 |
| Travel | $12,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,276 |
| Insurance | $29,905 |
| All other expenses | $0 |
| Total functional expenses | $861,253 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,754 |
| Savings and temporary cash investments | $39,933 |
| Pledges and grants receivable | $151,437 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $170 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,751 |
| Net Land, buildings, and equipment | $189,438 |
| Investments—publicly traded securities | $67,209 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,197 |
| Total assets | $553,889 |
| Accounts payable and accrued expenses | $66,443 |
| 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 | $66,443 |
| Net assets without donor restrictions | $420,499 |
| Net assets with donor restrictions | $66,947 |
| 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 | $553,889 |
Grants Awarded
Over the last fiscal year, Safe Horizons has awarded $38,347 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Mount Clemens, MI PURPOSE: HOUSING | $33,012 |
Traverse City, MI PURPOSE: HOUSING | $5,335 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Safe Horizons has recieved totaling $75,673.
| Awarding Organization | Amount |
|---|---|
United Way Of St Clair County Port Huron, MI PURPOSE: HEALTH & WELFARE | $48,000 |
Community Foundation Of St Clair County Port Huron, MI PURPOSE: GENERAL SUPPORT/BIG GIVE/EMERGENCY LODGING/YMCA MEMBERSHIPS/HOLIDAY FOOD | $27,617 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Endowment Analysis
| Beg. Balance | $80,263 |
| Earnings | -$17,066 |
| Ending Balance | $63,197 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oneeighty Inc Wooster, OH | $15,014,641 | $8,648,899 |
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Battered Womens Shelter Akron, OH | $11,413,687 | $7,089,718 |
Choices For Victims Of Domestic Violence Worthington, OH | $18,178,866 | $4,274,227 |
Michigan Coalition To End Domestic And Sexual Violence Okemos, MI | $974,212 | $4,886,999 |
Turning Point Inc Mt Clemens, MI | $5,140,126 | $5,476,246 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Underground Railroad Inc Saginaw, MI | $4,246,129 | $3,596,752 |
Council On Domestic Violence And Sexual Assault Midland, MI | $12,308,539 | $3,205,506 |
Resilience Advocates For Ending Violence Holland, MI | $6,093,141 | $3,244,046 |
Domestic Violence Project Inc Ann Arbor, MI | $4,215,478 | $3,120,191 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |