Safe Shelter Center For Domestic Violence Services Inc
- Assets
- $2.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 29
- Location
- Savannah, GA
- Founding
- 03/1980
- Data as of
- 12/2021
- EIN
- 58-1392664
Organization Overview
Safe Shelter Center For Domestic Violence Services Inc is located in Savannah, GA. The organization was established in 1980. 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 12/2021, Safe Shelter Center For Domestic Violence Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Shelter Center For Domestic Violence Services 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 12/2021, Safe Shelter Center For Domestic Violence Services Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 5.5% 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
THE SHELTER PROVIDES SHELTER AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE. THOSE SERVICES INCLUDE COUNSELING, REFERRAL TO PROFESSIONAL SERVICES, AND DIRECT ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, THE SHELTER PROVIDED SERVICES TO 1,740 VICTIMS OF DOMESTIC VIOLENCE, INCLUDING 480 CHILDREN. MORE THAN 17,000 BED NIGHTS WERE PROVIDED AND 57,688 MEALS WERE SERVED, ALL AT NO COST TO THE VICTIMS. THE SHELTER OPERATES 24 HOURS A DAY AND SEVEN DAYS A WEEK. THE SHELTER'S OUTREACH CENTER PROVIDED SERVICES TO THOSE THAT NEED ASSISTANCE BUT DO NOT NEED SHELTER HOUSING. ASSISTANCE WAS PROVIDED TO VICTIMS TO FILE 557 TEMPORARY PROTECTIVE ORDERS AND 577 COURT APPEARANCES. 8 CHILDREN ATTENDED AN 8 WEEK SUMMER CAMP WHERE THEY VISITED THE LIBRARY, MUSEUMS, A WATER PARK, RODE A HORSE, AND MANY OTHER EXCITING ACTIVITIES, ALSO AT NO COST TO THE FAMILIES. IN ADDITION, 33 VOLUNTEERS PROVIDED OVER 3,600 HOURS OF INVALUABLE ASSISTANCE. OUR TRANSITIONAL HOUSING PROGRAM PROVIDED SIX HOUSING UNITS FOR FAMILIES LEARNING TO LIVE WITHOUT VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Branch Executive Di | Officer | 40 | $69,297 |
Malanie Zarafonetis Vice Preside | OfficerTrustee | 2 | $0 |
Agnes Cannella Board Secret | OfficerTrustee | 2 | $0 |
Jennifer Maddox Board Treasu | OfficerTrustee | 2 | $0 |
Toni Marwitz Board Presid | OfficerTrustee | 1 | $0 |
Wanda Andrews Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $155,907 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $879,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $376,471 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,411,851 |
| Total Program Service Revenue | $0 |
| 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 | $172,111 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,586,298 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $69,297 |
| Compensation of current officers, directors, key employees. | $69,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $712,144 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,390 |
| Payroll taxes | $56,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,761 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $662 |
| Office expenses | $15,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,147 |
| Travel | $4,576 |
| 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 | $83,496 |
| Insurance | $47,662 |
| All other expenses | $72,948 |
| Total functional expenses | $1,550,957 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,998 |
| Savings and temporary cash investments | $620,163 |
| Pledges and grants receivable | $225,346 |
| Accounts receivable, net | $9,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,650 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $944,239 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,155 |
| Total assets | $2,272,201 |
| Accounts payable and accrued expenses | $145,725 |
| 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 | $145,725 |
| Net assets without donor restrictions | $1,632,935 |
| Net assets with donor restrictions | $493,541 |
| 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 | $2,272,201 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Shelter Center For Domestic Violence Services Inc has recieved totaling $109,545.
| Awarding Organization | Amount |
|---|---|
Chatham County Family Justice Center Inc Savannah, GA PURPOSE: GENERAL SUPPORT | $109,545 |
Endowment Analysis
| Beg. Balance | $3,400 |
| Net Contributions | $57,090 |
| Ending Balance | $60,490 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kings Home Chelsea, AL | $5,776,096 | $9,250,469 |
Women In Distress Of Broward County Inc Lighthouse Point, FL | $13,663,360 | $8,334,339 |
The Shelter For Abused Women & Children Inc Naples, FL | $53,410,559 | $15,789,146 |
The Family Violence Prevention Center Inc Raleigh, NC | $11,285,134 | $5,650,674 |
The Spring Of Tampa Bay Inc Tampa, FL | $4,463,652 | $6,157,046 |
Hubbard House Inc Jacksonville, FL | $10,999,815 | $6,136,461 |
Partnership Against Domestic Violence Atlanta, GA | $8,123,394 | $6,061,197 |
Montgomery Area Family Violence & Program Inc Montgomery, AL | $5,050,648 | $4,774,344 |
Safe Harbor Inc Greenville, SC | $4,721,911 | $4,738,277 |
Aid To Victims Of Domestic Abuse Inc Delray Beach, FL | $3,242,856 | $3,953,119 |
Refuge House Inc Tallahassee, FL | $4,082,505 | $3,695,586 |
Helpmate Inc Asheville, NC | $2,773,392 | $3,420,225 |