Safe Haven Baby Boxes Inc
- Assets
- $2.0m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 12
- Location
- Woodburn, IN
- Founding
- 06/2015
- Data as of
- 12/2023
- EIN
- 47-3038555
Organization Overview
Safe Haven Baby Boxes Inc is located in Woodburn, IN. The organization was established in 2015. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Safe Haven Baby Boxes Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Haven Baby Boxes 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 12/2023, Safe Haven Baby Boxes Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 65.3% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 50.4% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAFE HAVEN BABY BOXES MISSION IS TO PREVENT ILLEGAL ABANDONMENT OF NEWBORNS BY RAISING AWARENESS, OFFERING A 24-HOUR HOTLINE FOR MOTHERS IN CRISIS AND OFFERING A LAST RESORT OPTION FOR WOMEN WHO WANT TO MAINTAIN COMPLETE ANONYMITY.
Describe the Organization's Program Activity:
AS OF DECEMBER 31, 2022, WE HAD 134 BABY BOXES ACROSS 7 STATES. AS OF DECEMBER 31, 2023, WE HAVE 191 BABY BOXES IN 14 STATES. OUR HOTLINE TOOK 1,264 CRISIS CALLS IN 2023, UP FROM 770 IN 2022, AN INCREASE OF 61%. WE HAD 17 BABIES SURRENDERED IN BABY BOXES IN 2023, IN 2022 WE HAD 8. IN 2022 WE HAD 25 HAND-OFF SURRENDERS DIRECTED BY OUR CRISIS HOTLINE. WE HAD A TOTAL OF 37 HANDOFFS FOR 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Kelsey Ceo/founder | OfficerTrustee | 55 | $102,527 |
Joe Kelsey COO | OfficerTrustee | 45 | $81,120 |
Kevin Albin Secretary | OfficerTrustee | 45 | $41,822 |
Pam Stenzel Director | Trustee | 10 | $6,600 |
Pascal Arnes Board Chair | OfficerTrustee | 1 | $0 |
Brad Lucas 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 | $2,008,782 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,008,782 |
| Total Program Service Revenue | $44,200 |
| 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 | $1,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,381 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,058,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,550 |
| Grants and other assistance to domestic individuals. | $426 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $232,069 |
| Compensation of current officers, directors, key employees. | $50,094 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,228 |
| Fees for services: Accounting | $5,296 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,452 |
| Advertising and promotion | $134,073 |
| Office expenses | $110,353 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,622 |
| Travel | $77,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19 |
| Interest | $11,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,255 |
| Insurance | $19,424 |
| All other expenses | $0 |
| Total functional expenses | $1,172,310 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $720,175 |
| Savings and temporary cash investments | $0 |
| 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 | $1,299,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,019,575 |
| Accounts payable and accrued expenses | $3,257 |
| 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 | $267,040 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $270,297 |
| Net assets without donor restrictions | $1,350,211 |
| Net assets with donor restrictions | $399,067 |
| 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 | $2,019,575 |