Sanctuary Inc
- Assets
- $2.2m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 149
- Location
- Chalan Pago, GU
- Founding
- 03/1995
- Data as of
- 09/2020
- EIN
- 96-0002543
Organization Overview
Sanctuary Inc is located in Chalan Pago, GU. The organization was established in 1995. According to its NTEE Classification (I21) the organization is classified as: Youth Violence Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2020, Sanctuary Inc employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanctuary 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 09/2020, Sanctuary Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.7m during the year ending 09/2020. While expenses have increased by 0.3% per year over the past 4 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL SERVICE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COED EMERGENCY SHELTER:SANCTUARY PROVIDES 24 HOUR CRISIS INTERVENTION AND ASSESSMENT FOR YOUTH AND THEIR FAMILIES. THE COED EMERGENCY SHELTER PROVIDES TEMPORARY ALTERNATE LIVING ARRANGEMENTS FOR UP TO 18 YOUTH AT A TIME BETWEEN THE AGES OF 12 AND 17 WHO ARE RUNAWAY, HOMELESS OR VICTIMS OF ABUSE AND NEGLECT FOR A PERIOD OF UP TO 30 DAYS. SERVICES PROVIDED INCLUDE INDIVIDUAL, FAMILY AND GROUP SUPPORTIVE COUNSELING, AS WELL AS SHELTER, FOOD, TRANSPORTATION TO AND FROM SCHOOL AND APPOINTMENTS. AFTERCARE SERVICES ARE OFFERED FOR YOUTH AND THEIR FAMILIES TO AVAIL THEM OF CONTINUED SUPPORT WHEN THEY LEAVE THE PROGRAM. IN ADDITION, THE PROGRAM PROVIDES REFERRAL SERVICES BASED ON NEED TO YOUTH IN NEED OF ADDITIONAL SERVED. 41 YOUTH WERE SERVED DURING FY 2020. SAGAN NA HOMLO DRUG AND ALCOHOL REHABILITATION FACILITY:BASED ON THE THERAPEUTIC COMMUNITY MODEL, THE PROGRAM PROVIDES RESIDENTIAL TREATMENT SERVICES FOR UP TO 8 YOUTH BETWEEN THE AGES OF 12 AND 17 WHO MEET ASAM LEVEL III.5 PLACEMENT CRITERIA. YOUTH OVER THE AGE OF 17 WHO ARE UNDER THE CONTINUING JURISDICTION OF JUVENILE DRUG COURT ARE ALSO ELIGIBLE FOR THE PROGRAM. LENGTH OF PROGRAM IS DETERMINED BY INDIVIDUAL NEED BUT THE AVERAGE LENGTH OF STAY IS 6-9 MONTHS. SERVICES PROVIDED INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING, RECREATION THERAPY, EDUCATIONAL SERVICES AND DRUG AND ALCOHOL TREATMENT. AFTERCARE SERVICES ARE OFFERED FOR YOUTH AND THEIR FAMILIES FOR UP TO ONE YEAR TO PROVIDE CONSISTENCY AND CONTINUED SUPPORT. THE PROGRAM ALSO WORKS WITH COLLABORATING AGENCIES TO PROVIDE A FULL CONTINUUM OF CARE. 79 YOUTH WERE SERVED DURING FY 2020.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor Camacho Executive Director | Trustee | 32 | $55,858 |
Rindraty Limtiaco Chairperson | OfficerTrustee | 1 | $0 |
Marilyn Borja Vice Chairperson | OfficerTrustee | 1 | $0 |
Shane Black Secretary | OfficerTrustee | 1 | $0 |
Maria Leon Guerrero Treasurer | OfficerTrustee | 1 | $0 |
FR Mike Crisostomo Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,073 |
| Related organizations | $0 |
| Government grants | $1,630,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,704,203 |
| 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 | $1,079 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,705,282 |
| 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. | $55,858 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,185,255 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $81,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $812 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,445 |
| All other expenses | $57,836 |
| Total functional expenses | $1,712,633 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,716 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $234,439 |
| 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 | $10,686 |
| Net Land, buildings, and equipment | $1,785,153 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,162,994 |
| Accounts payable and accrued expenses | $310,649 |
| 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 | $147,900 |
| Total liabilities | $458,549 |
| Net assets without donor restrictions | $756,660 |
| Net assets with donor restrictions | $947,785 |
| 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 | $2,162,994 |
Peer Organizations
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