Safe Harbor
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 51
- Location
- Richmond, VA
- Founding
- 04/2000
- Data as of
- 06/2022
- EIN
- 54-1950038
Organization Overview
Safe Harbor is located in Richmond, VA. The organization was established in 2000. 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 06/2022, Safe Harbor employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Harbor 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, Safe Harbor generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 15.1% 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
SAFE HARBOR PROVIDES THE SUPPORT THAT SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND HUMAN TRAFFICKING NEED TO OVERCOME THEIR CRISIS AND TO TRANSFORM THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - EMERGENCY SHELTER, TRANSITIONAL HOUSING AND 24-HOUR CRISIS HOTLINE. SAFE HOUSING IN SAFE HARBOR'S EMERGENCY SHELTERS IS AVAILABLE FOR SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. AT THE HOUSES, SURVIVORS CAN ACCESS COUNSELING, SAFETY PLANNING, CRITICAL CARE COORDINATION, EDUCATIONAL AND VOCATIONAL RESOURCES AND COMMUNITY RESOURCES. TRANSITIONAL HOUSING PROVIDES AFFORDABLE HOUSING AND SUPPORT SERVICES SO THAT THE RESIDENTS CAN SAVE MONEY, REGAIN CONFIDENCE AND EVENTUALLY MOVE INTO PERMANENT HOUSING. THE GREATER RICHMOND REGIONAL HOTLINE PROVIDES CONFIDENTIAL HELP, SUPPORT AND RESOURCES TO ANYONE IMPACTED BY SEXUAL AND/OR DOMESTIC VIOLENCE, THROUGHOUT THE RICHMOND AREA.
EDUCATION AND OUTREACH - COMMUNITY EDUCATION, OUTREACH AND VOLUNTEER TRAINING. PRESENTATIONS AND TRAININGS ARE AVAILABLE TO EDUCATE THE COMMUNITY ABOUT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN TRAFFICKING, THE SERVICES AND RESOURCES AVAILABLE TO SURVIVORS, AND HOW EVERYONE CAN PLAY A ROLE IN PREVENTION. SAFE HARBOR TRAINS VOLUNTEERS TO SUPPORT OUR WORK ON THE FRONT LINES TO PROVIDE SERVICES TO SURVIVORS OF VIOLENCE.
COUNSELING - COUNSELING AND HOSPITAL ACCOMPANIMENT - TRAUMA-INFORMED, CLIENT CENTERED INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE IN BOTH ENGLISH AND SPANISH FOR CHILDREN, TEENS AND ADULTS. DEVELOPMENTALLY APPROPRIATE COUNSELING SERVICES ARE AVAILABLE FOR CHILDREN, AGE 5 AND OLDER, WHO WITNESS VIOLENCE IN THE HOME; FOR TEENS, AGE 13 AND OLDER, AND ADULTS WHO HAVE EXPERIENCED SEXUAL ASSAULT, DOMESTIC/DATING VIOLENCE OR HUMAN TRAFFICKING. HIGHLY SKILLED COUNSELORS UTILIZE A VARIETY OF TECHNIQUES THAT ALLOW SURVIVORS THE OPPORTUNITY TO RECOVER FROM TRAUMA. THE REGIONAL HOSPITAL ACCOMPANIMENT RESPONSE TEAM IS A REGIONAL COLLABORATIVE THAT PROVIDES TRAINED ADVOCATES TO RESPOND TO AREA HOSPITALS AND PROVIDE SUPPORT, ADVOCACY AND COMMUNITY RESOURCES TO INDIVIDUALS WHO EXPERIENCED SEXUAL AND DOMESTIC VIOLENCE OR HUMAN TRAFFICKING.
COURT ADVOCACY - COURT ADVOCACY PROVIDES ACCOMPANIMENT, SUPPORT AND SAFETY PLANNING SERVICES FOR SURVIVORS OF VIOLENCE ACCESSING THE CIVIL JUSTICE SYSTEM TO OBTAIN ORDERS OF PROTECTION FROM THE HENRICO COUNTY JUVENILE & DOMESTIC RELATIONS AND GENERAL DISTRICT COURTS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Easter Executive Director | Officer | 40 | $80,049 |
Stephanie Dixon Vice President | OfficerTrustee | 1 | $0 |
Steven D'ambrosia Treasurer | OfficerTrustee | 1 | $0 |
Angie Dempsey President | OfficerTrustee | 1 | $0 |
Kate Kelly Secretary | OfficerTrustee | 1 | $0 |
Lori Belza Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,451 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,257,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $987,705 |
| Noncash contributions included in lines 1a–1f | $6,868 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,247,587 |
| Total Program Service Revenue | $23,029 |
| Investment income | $28,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $580,262 |
| Net Income from Fundraising Events | $78,238 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,957,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $31,380 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,762 |
| Compensation of current officers, directors, key employees. | $18,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,303,512 |
| Pension plan accruals and contributions | $13,407 |
| Other employee benefits | $91,499 |
| Payroll taxes | $103,201 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,335 |
| Fees for services: Accounting | $19,503 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,831 |
| Fees for services: Other | $48,241 |
| Advertising and promotion | $0 |
| Office expenses | $14,626 |
| Information technology | $11,932 |
| Royalties | $0 |
| Occupancy | $160,510 |
| Travel | $2,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,743 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,071 |
| Insurance | $9,588 |
| All other expenses | $723 |
| Total functional expenses | $2,059,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $620,176 |
| Savings and temporary cash investments | $66,944 |
| Pledges and grants receivable | $300,418 |
| 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 | $28,552 |
| Net Land, buildings, and equipment | $120,659 |
| Investments—publicly traded securities | $1,302,425 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,162 |
| Total assets | $2,443,336 |
| Accounts payable and accrued expenses | $197,176 |
| 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 | $197,176 |
| Net assets without donor restrictions | $1,935,812 |
| Net assets with donor restrictions | $310,348 |
| 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 | $2,443,336 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Safe Harbor has recieved totaling $4,000.
| Awarding Organization | Amount |
|---|---|
Mraz Charitable Tr Richmond, VA PURPOSE: AID ABUSED WOMEN, MEN AND CHILDREN | $2,500 |
Cathys Foundation Richmond, VA PURPOSE: SHELTER FOR ABUSED WOMEN AND CHILDREN | $1,500 |
Endowment Analysis
| Beg. Balance | $1,312,059 |
| Earnings | -$97,066 |
| Ending Balance | $1,214,993 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
House Of Ruth Maryland Inc Baltimore, MD | $22,707,878 | $11,336,502 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
My Sisters Place Inc Washington, DC | $3,829,631 | $4,157,823 |
Heartly House Inc Frederick, MD | $2,322,426 | $3,041,884 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |
Loudoun Citizens For Social Justice Inc Leesburg, VA | $3,102,633 | $2,952,777 |
Diakonos Inc Statesville, NC | $6,030,254 | $3,414,585 |
Hopeworks Of Howard County Inc Columbia, MD | $2,376,123 | $2,570,933 |
Mid Shore Council On Family Violence Inc Easton, MD | $1,156,810 | $2,476,272 |