Center For Hope And Safety
- Assets
- $10.8m
- Revenue
- $8.9m
- Investments
- $75.4k
- Employees
- 42
- Location
- Salem, OR
- Founding
- 10/1978
- Data as of
- 06/2021
- EIN
- 51-0141214
Organization Overview
Center For Hope And Safety is located in Salem, OR. The organization was established in 1978. 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 06/2021, Center For Hope And Safety employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Center For Hope And Safety 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, Center For Hope And Safety generated $8.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.6% each year . All expenses for the organization totaled $3.0m during the year ending 06/2021. While expenses have increased by 11.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
1. PROVIDE ASSISTANCE TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE. 2. PROVIDE EMERGENCY SHELTER HOUSING TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. 3. ENCOURAGE INCREASED AWARENESS AND UNDERSTANDING OF DOMESTIC AND SEXUAL VIOLENCE, THROUGH EDUCATING THE PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY SHELTER, 24-HOUR CRISIS HOTLINE, ADVOCACY, SAFETY PLANNING, REFERRALS, AND OTHER SUPPORTIVE RESOURCES TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND HUMAN TRAFFICKING. NUMBER OF CLIENTS SERVICED: 33,072 TOTAL CONTACTS; 3,681 NIGHTS OF SHELTER TO 229 ADULTS AND CHILDREN; OUTREACH TO 1,457 COMMUNITY MEMBERS THROUGH 92 PRESENTATIONS; AND 83 INDIVIDUALS IN 32 HOUSEHOLDS ENROLLED IN RAPID RE-HOUSING PROGRAM. VOLUNTEERS DONATED 8,561 HOURS OF TIME TO THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayne Downing Executive Director | Officer | 40 | $139,167 |
Faye Melius Treasurer | OfficerTrustee | 1 | $0 |
Bj Toewe Secretary | OfficerTrustee | 1 | $0 |
Stephanie Hoskins Vice Chair | OfficerTrustee | 1 | $0 |
Lisa Freiley-Cowan Board Chair | OfficerTrustee | 1 | $0 |
Nichole Kenny Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,902,154 |
| Investment income | $9,692 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,802 |
| Net Income from Fundraising Events | $267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,913,915 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $591,463 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,205,151 |
| Pension plan accruals and contributions | $31,745 |
| Other employee benefits | $250,155 |
| Payroll taxes | $101,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,101 |
| Fees for services: Other | $100,660 |
| Advertising and promotion | $92 |
| Office expenses | $128,601 |
| Information technology | $56,393 |
| Royalties | $0 |
| Occupancy | $171,475 |
| Travel | $2,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,253 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,410 |
| Insurance | $40,998 |
| All other expenses | $0 |
| Total functional expenses | $3,043,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $508,108 |
| Savings and temporary cash investments | $1,349,381 |
| Pledges and grants receivable | $2,666 |
| Accounts receivable, net | $571,248 |
| 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 | $74,361 |
| Investments—publicly traded securities | $307,018 |
| Investments—other securities | $75,377 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $59,606 |
| Total assets | $10,828,810 |
| Accounts payable and accrued expenses | $186,443 |
| 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 | $750,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $937,139 |
| 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 |
| Total liabilities and net assets/fund balances | $9,891,671 |
Grants Awarded
Over the last fiscal year, Center For Hope And Safety has awarded $13,328 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Salem, OR PURPOSE: BENEFIT SHELTER VICTIMS | $6,664 |
Salem, OR PURPOSE: BENEFIT SHELTER VICTIMS | $6,664 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Center For Hope And Safety has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Morgan Mcclain Family Trust Turner, OR PURPOSE: DONATION | $2,500 |
Endowment Analysis
| Beg. Balance | $57,709 |
| Earnings | $18,189 |
| Admin Expense | $521 |
| Ending Balance | $75,377 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lifewire bellevue, WA | $15,595,458 | $6,983,677 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |