Safe Harbor Foundation
- Assets
- $692.5k
- Revenue
- $174.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Aberdeen, SD
- Founding
- 02/2000
- Data as of
- 06/2021
- EIN
- 46-0453640
Organization Overview
Safe Harbor Foundation is located in Aberdeen, SD. The organization was established in 2000. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor Foundation 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 06/2021, Safe Harbor Foundation generated $174.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $17.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (17.3%) per year over the past 4 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT SAFE HARBOR'S MISSION OF ADVOCATING FOR VICTIMS OF DOMESTIC VIOLENCE BY PROVIDING FINANCIAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED FINANCIAL SUPPORT IN THE AMOUNT OF $14,538 TO SAFE HARBOR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bea Smith Vice President | OfficerTrustee | 1 | $0 |
Kelli Schaunaman President | OfficerTrustee | 1 | $0 |
Carrie Cole Secretary | OfficerTrustee | 1 | $0 |
Judon Reinbold Treasurer | OfficerTrustee | 1 | $0 |
Stacey Lust Director | Trustee | 1 | $0 |
Jesse Cantalope Director (apr - June) | 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 | $132,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,547 |
| Total Program Service Revenue | $0 |
| Investment income | $21,354 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,778 |
| Net Income from Fundraising Events | $3,840 |
| Net Income from Gaming Activities | $14,762 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $174,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,538 |
| 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 | $2,098 |
| 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 | $482 |
| 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 | $620 |
| All other expenses | $0 |
| Total functional expenses | $17,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $102,110 |
| 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 | $0 |
| Investments—publicly traded securities | $526,591 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $63,838 |
| Total assets | $692,539 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $692,539 |
| Total liabilities and net assets/fund balances | $692,539 |
Grants Awarded
Over the last fiscal year, Safe Harbor Foundation has awarded $41,340 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Pierre, SD PURPOSE: To fund an endowment for the sole future benefit of Safe Harbor. | $13,170 |
Pierre, SD PURPOSE: To fund an endowment for the sole future benefit of Safe Harbor. | $13,170 |
Aberdeen, SD PURPOSE: Visitation center salary. | $7,500 |
Aberdeen, SD PURPOSE: Visitation center salary. | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Harbor Foundation has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Worth County Development Authority Northwood, IA | $8,240,749 | $6,157,684 |
Constellation Fund Minneapolis, MN | $8,581,079 | $5,161,859 |
Washington County Riverboat Foundation Washington, IA | $2,209,057 | $4,844,569 |
Catholic United Financial Foundation St Paul, MN | $37,486,034 | $6,021,022 |
Seeds Of Change Foundation Sioux Falls, SD | $998,757 | $2,484,573 |
John Herr Foundation Tr Fairfield, IA | $3,532,679 | $2,035,740 |
Foundation To Decrease World Suck Missoula, MT | $62,334 | $1,683,464 |
National Institute Forpharmaceutical Technology And Educa Minneapolis, MN | $1,296,895 | $1,189,720 |
Make-A-Wish Foundation Of North Dakota Fargo, ND | $6,281,245 | $1,489,265 |
Going To The Sun Bozeman, MT | $10,899,422 | $1,181,932 |
Palo Alto County Gaming Development Corporation Emmetsburg, IA | $4,291,314 | $1,958,710 |
Friends Of Big Sky Education Big Sky, MT | $745,645 | $958,300 |