Safe Shelter Of St Vrain Valley
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Longmont, CO
- Founding
- 02/1980
- Data as of
- 12/2021
- EIN
- 84-0781353
Organization Overview
Safe Shelter Of St Vrain Valley is located in Longmont, CO. 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 Of St Vrain Valley employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Shelter Of St Vrain Valley 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 Of St Vrain Valley generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. While expenses have increased by 3.2% 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
SAFE SHELTER PROVIDES SAFETY, SUPPORT, AND RESOURCES TO INDIVIDUALS AFFECTED BY DOMESTIC ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE SHELTER PROVIDES EMPOWERMENT THROUGH DIRECT SERICES AND COMMUNITY EDUCATION, ADVOCATING FOR THE RIGHT OF EVERY INDIVIDUAL TO LIVE A LIFE FREE OF INTIMIDATION, EXPLOITATION AND ABUSE. IN 2021, SAFE SHELTER PROVIDED DIRECT FACE-TO-FACE SERVICES ON COUNSELING, SAFETY PLANNING AND CASE MANAGEMENT TO 179 ADULTS AND 166 CHILDREN; RESPONDED TO 8,507 PHONE CALLS, INCLUDING CRISIS CALLS; SHELTERED 151 ADULTS AND CHILDREN FOR A TOTAL OF 3,917 NIGHTS; PROVIDED 154 INDIVIDUAL COUNSELING SESSIONS AND SERVED 56 CLIENTS IN GROUP SESSIONS; PROVIDED LEGAL SERVICES TO 137 CLIENTS TO HELP THEM NAVIGATE THE JUDICIAL SYSTEM AND OBTAINED PROTECTION ORDERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jackie List Executive Di | Officer | 40 | $72,962 |
Connie Platt PHD President | OfficerTrustee | 1 | $0 |
Jaime Mast Vice Preside | OfficerTrustee | 1 | $0 |
Pamela Schiel Treasurer | OfficerTrustee | 1 | $0 |
Jill Holmes Secretary | OfficerTrustee | 1 | $0 |
Sara Aerne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $741,326 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,231 |
| Noncash contributions included in lines 1a–1f | $672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,008,557 |
| Total Program Service Revenue | $0 |
| Investment income | $3,078 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $79,358 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,091,386 |
| 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. | $77,055 |
| Compensation of current officers, directors, key employees. | $6,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $539,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,188 |
| Payroll taxes | $56,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,213 |
| Fees for services: Other | $11,256 |
| Advertising and promotion | $1,538 |
| Office expenses | $19,551 |
| Information technology | $9,021 |
| Royalties | $0 |
| Occupancy | $35,956 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $26 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,495 |
| Insurance | $29,225 |
| All other expenses | $0 |
| Total functional expenses | $1,023,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340,133 |
| Savings and temporary cash investments | $308,795 |
| Pledges and grants receivable | $104,439 |
| 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 | $2,227 |
| Net Land, buildings, and equipment | $1,005,469 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,324 |
| Total assets | $1,836,387 |
| Accounts payable and accrued expenses | $23,101 |
| 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 | $23,101 |
| Net assets without donor restrictions | $1,803,286 |
| Net assets with donor restrictions | $10,000 |
| 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 | $1,836,387 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Safe Shelter Of St Vrain Valley has recieved totaling $107,512.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Boulder, CO PURPOSE: General operating support and Teen Ending Relationship Abuse for LGBTQ Youth | $29,134 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $28,065 |
A V Hunter Trust Incorporated Glendale, CO PURPOSE: GENERAL OPERATING | $20,000 |
Longmont Community Foundation Longmont, CO PURPOSE: PROGRAM SUPPORT | $11,240 |
B & E Collins Foundation Lakewood, CO PURPOSE: RESTRICTED GRANT TO FUND MENTORS & ATHLETES VIOLENCE PREVENTION PILOT PROGRAM | $10,000 |
Lynn & Helen Clark Fund Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $8,500 |
Endowment Analysis
| Beg. Balance | $67,156 |
| Earnings | $9,381 |
| Admin Expense | -$1,213 |
| Ending Balance | $75,324 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tucson Center For Women And Children Tucson, AZ | $7,732,432 | $8,745,930 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Sojourner Center Phoenix, AZ | $9,944,946 | $4,843,177 |
Chrysalis Shelter For Victims Of Domestic Violence Inc Phoenix, AZ | $6,560,594 | $3,704,477 |
Safehome Inc Overland Park, KS | $6,499,097 | $3,805,292 |
Citizens Against Physical And Sexual Abuse Inc Logan, UT | $11,103,189 | $5,513,184 |
Friendship Home Of Lincoln Lincoln, NE | $6,215,071 | $4,274,775 |
Childhaven Inc Farmington, NM | $3,113,013 | $3,723,654 |
Community Against Violence Inc Taos, NM | $4,339,917 | $3,697,607 |
New Life Center Goodyear, AZ | $6,408,148 | $3,419,653 |
T E S S A Colorado Springs, CO | $2,140,808 | $3,452,148 |
S A F E House Albuquerque, NM | $2,443,353 | $2,905,783 |