SAFE HARBOR OF SHEBOYGAN COUNTY INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SAFE HARBOR OF SHEBOYGAN COUNTY INC (EIN 39-1690041)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-09
- IRS object ID
- 202632529349301513
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-09T14:00:18-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391392227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VESTA CPAS SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 825 S TAYLOR DR | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391690041 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE HARBOR OF SHEBOYGAN COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 9204528611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 NIAGARA AVE PO BOX 582 | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530820582 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE MCLELLAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9204528611 | PhoneNum |
| Signature | 2026-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARIN G HARMS | PreparerPersonNm |
| PTIN | P00073773 | PTIN |
| Phone | 9204522255 | PhoneNum |
| Preparation | 2026-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHERI MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 929 NIAGARA AVE/ PO BOX 582 | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530820582 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,989,377 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHEBOYGANSAFEHARBOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPASSIONATE SUPPORT AND COMPREHENSIVE SERVICES, WHILE FOSTERING A COMMUNITY ROOTED IN SAFETY, EQUITY, AND HEALTHY RELATIONSHIPS. WE STRIVE TO PREVENT FUTURE VIOLENCE THROUGH EDUCATION AND CHALLENGING SOCIETAL NORMS THAT PERPETUATE ABUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,661,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,377,177 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,758 | PYInvestmentIncomeAmt |
| CY Investment Income | $447,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $86,047 | PYOtherRevenueAmt |
| CY Other Revenue | $136,955 | CYOtherRevenueAmt |
| PY Total Revenue | $1,792,033 | PYTotalRevenueAmt |
| CY Total Revenue | $1,962,104 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,606,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,221,561 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $561,253 | PYOtherExpensesAmt |
| CY Other Expenses | $587,503 | CYOtherExpensesAmt |
| PY Total Expenses | $2,167,580 | PYTotalExpensesAmt |
| CY Total Expenses | $1,809,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$375,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $153,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,682,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,473,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $224,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $180,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,457,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,293,420 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPASSIONATE SUPPORT AND COMPREHENSIVE SERVICES, WHILE FOSTERING A COMMUNITY ROOTED IN SAFETY, EQUITY, AND HEALTHY RELATIONSHIPS. WE STRIVE TO PREVENT FUTURE VIOLENCE THROUGH EDUCATION AND CHALLENGING SOCIETAL NORMS THAT PERPETUATE ABUSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $528,998 | ExpenseAmt |
| Desc | CRISIS INTERVENTION SERVICES: THERE IS AN ONGOING LACK OF AFFORDABLE HOUSING OPTIONS IN SHEBOYGAN AND THE SURROUNDING AREAS. AS A RESULT, WE PROVIDED SHELTER SERVICES TO 45 CLIENTS FOR A TOTAL OF 3,144 NIGHTS, AND THE AVERAGE LENGTH OF STAY WAS OVER 68 NIGHTS (AS COMPARED TO 54 NIGHTS FOR 2024). WE RESPONDED TO 7,341 HOTLINE CALLS WITH OVER 97% OF CALLERS REPORTING THEIR NEEDS WERE MET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,900 | ExpenseAmt |
| Desc | PREVENTION EDUCATION SERVICES: THESE SERVICES PROVIDE COMMUNITY MEMBERS WITH INFORMATION AND EDUCATION TO FOSTER VALUES, SKILLS AND BEHAVIORS FOCUSING ON RESPECT, EQUALITY AND CONSENT THAT WILL HELP INDIVIDUALS UNDERSTAND THE DYNAMICS OF POWER AND CONTROL, HEALTH RELATIONSHIPS AND HEALTH SEXUALITY. IN 2025, WE PROVIDED 186 PRESENTATIONS TO 14,635 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $740,595 | ExpenseAmt |
| Desc | NONRESIDENT SERVICES: WE SUPPORTED 622 INDIVIDUALS WITH MORE THAN 17,268 SERVICES. THESE SERVICES ARE FOCUSED ON THERAPY AND CLIENT ADVOCACY INCLUDING, BUT NOT LIMITED TO, SAFETY PLANNING, CASE MANAGEMENT, LEGAL ADVOCACY, COURT SUPPORT, LIKE SKILLS, HOUSING SUPPORT, LANGUAGE SERVICES, AND FINANCIAL SUPPORT. IN 2025, WE SERVED 96 YOUTH WITH OVER 709 SERVICES, PROVIDED 748 THERAPY SESSIONS TO 142 PEOPLE, AND SUPPORTED 166 INDIVIDUALS WITH 1,748 SERVICES THROUGH OUR SOUTHEAST ASIAN PROGRAM. IN ADDITION, SAFE HARBOR ASSISTED 130 INDIVIDUALS WITH DISABILITIES THROUGH ADVOCACY FOR 4,733 SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,322,493 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERBER ROSE | PersonNm |
| Phone | 9204261040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 N KOELLER ST | AddressLine1Txt |
| Address Line2 | PO BOX 3004 | AddressLine2Txt |
| City | OSHKOSH | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DEBORAH LEE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,765 | $0 | $2,783 | |
| AMY EHLEN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHANIE FITZGERALD | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEANNA GRUNDL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE LOOSE | ||||||
| PAST PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERI MURPHY | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VINCENT STOLL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE VELDBOOM | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,765 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,783 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $28,000 | FederatedCampaignsAmt |
| Fundraising | $146,830 | FundraisingAmt |
| Government Grants | $554,106 | GovernmentGrantsAmt |
| All Other Contributions | $648,241 | AllOtherContributionsAmt |
| Noncash Contributions | $6,967 | NoncashContributionsAmt |
| Total Contributions | $1,377,177 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,391 | TotalRevenueColumnAmt |
| Exclusion | $58,391 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $389,581 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $389,581 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $389,581 | TotalRevenueColumnAmt |
| Exclusion | $389,581 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $146,830 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,273 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,047 | TotalRevenueColumnAmt |
| Exclusion | $110,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,908 | TotalRevenueColumnAmt |
| Exclusion | $26,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,962,104 | TotalRevenueColumnAmt |
| Exclusion | $584,927 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,548 | TotalAmt |
| Program Services | $24,861 | ProgramServicesAmt |
| Management And General | $38,219 | ManagementAndGeneralAmt |
| Fundraising | $32,468 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $938,944 | TotalAmt |
| Program Services | $854,127 | ProgramServicesAmt |
| Management And General | $80,683 | ManagementAndGeneralAmt |
| Fundraising | $4,134 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,085 | TotalAmt |
| Program Services | $14,636 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
| Fundraising | $607 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,240 | TotalAmt |
| Program Services | $78,847 | ProgramServicesAmt |
| Management And General | $9,455 | ManagementAndGeneralAmt |
| Fundraising | $2,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,744 | TotalAmt |
| Program Services | $67,742 | ProgramServicesAmt |
| Management And General | $9,155 | ManagementAndGeneralAmt |
| Fundraising | $2,847 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232 | TotalAmt |
| Program Services | $198 | ProgramServicesAmt |
| Management And General | $1,953 | ManagementAndGeneralAmt |
| Fundraising | $81 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,083 | TotalAmt |
| Management And General | $202,974 | ManagementAndGeneralAmt |
| Fundraising | $8,109 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,787 | TotalAmt |
| Management And General | $18,787 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636 | TotalAmt |
| Program Services | $1,544 | ProgramServicesAmt |
| Management And General | $844 | ManagementAndGeneralAmt |
| Fundraising | $1,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,530 | TotalAmt |
| Program Services | $4,766 | ProgramServicesAmt |
| Management And General | $1,508 | ManagementAndGeneralAmt |
| Fundraising | $1,256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,196 | TotalAmt |
| Program Services | $79,346 | ProgramServicesAmt |
| Management And General | $20,935 | ManagementAndGeneralAmt |
| Fundraising | $7,915 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,479 | TotalAmt |
| Program Services | $7,466 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,619 | TotalAmt |
| Program Services | $52,139 | ProgramServicesAmt |
| Management And General | $4,740 | ManagementAndGeneralAmt |
| Fundraising | $4,740 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,759 | TotalAmt |
| Program Services | $11,869 | ProgramServicesAmt |
| Management And General | $11,441 | ManagementAndGeneralAmt |
| Fundraising | $449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT SUPPORT | $98,240 | $98,240 | ||
| STAFF DEVELOPMENT | $14,272 | $11,126 | $2,820 | $326 |
| PROGRAM EXPENSES | $10,729 | $10,729 | ||
| BANK & CREDIT CARD FEES | $10,403 | $3,681 | $6,722 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,538 | TotalAmt |
| Program Services | $4,857 | ProgramServicesAmt |
| Management And General | $4,036 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,809,064 | TotalAmt |
| Program Services | $1,322,493 | ProgramServicesAmt |
| Management And General | $412,083 | ManagementAndGeneralAmt |
| Fundraising | $74,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,240 | BOYAmt |
| EOY | $763,722 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,102 | BOYAmt |
| EOY | $212,504 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,036 | BOYAmt |
| EOY | $8,721 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,011 | BOYAmt |
| EOY | $7,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,478,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $984,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,788 | BOYAmt |
| EOY | $494,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,325 | BOYAmt |
| EOY | $1,985,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,690 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,502 | BOYAmt |
| EOY | $3,473,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,599 | BOYAmt |
| EOY | $170,312 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,343 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,942 | BOYAmt |
| EOY | $180,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,986 | BOYAmt |
| EOY | $2,164,871 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,574 | BOYAmt |
| EOY | $1,128,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,457,560 | BOYAmt |
| EOY | $3,293,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,502 | BOYAmt |
| EOY | $3,473,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $153,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$317,180 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,455,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,177 | CurrentTaxYearAmt |
| Total | $9,629,297 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,043,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,455,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,661,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,377,177 | CurrentTaxYearAmt |
| Total | $9,629,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $166,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,462,482 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,391 | CurrentTaxYearAmt |
| Total | $258,459 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $82,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,047 | CurrentTaxYearAmt |
| Total | $192,892 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,908 | CurrentTaxYearAmt |
| Total | $36,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,117,522 | TotalSupportAmt |
| Public Support CY170 | 0.93530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 36,874 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,025,325 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $127,320 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $138,007 | OtherExpendituresAmt |
| Administrative Expenses | $18,787 | AdministrativeExpensesAmt |
| End Year Balance | $1,995,851 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,776,314 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,112 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,101 | AdministrativeExpensesAmt |
| End Year Balance | $2,025,325 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,498,691 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $277,623 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,776,314 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,903,774 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$405,083 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,498,691 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,657,755 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,903,774 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43870 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,309,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $874,421 | DepreciationAmt |
| Book Value | $435,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,070 | DepreciationAmt |
| Book Value | $8,740 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,860 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $494,169 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,653,409 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$317,180 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $27,272 | OtherRevenueAmt |
| Revenue Not Reported | -$289,908 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,943,317 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $18,787 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $18,787 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,962,104 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,817,549 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,272 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,272 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,790,277 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $18,787 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $18,787 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,809,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THIS IS A CHARITABLE FUND INTENDED TO BE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BE A SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE. THE FUND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF SAFE HARBOR. THE ENDOWMENT FUND BOARD OF DIRECTORS (ENDOWMENT BOARD) SHALL CREATE AND MAINTAIN A PERMANENT FUND TO ENABLE PERSONS INTERESTED IN SAFE HARBOR PROGRAMS TO COMBINE THEIR CONTRIBUTIONS BY GIFT, BEQUEST, OR OTHER TRANSFER IN A SINGLE FUND, MANAGED BY RESPONSIBLE INDIVIDUALS FOR THE PURPOSES OF ACHIEVING THE MAJOR CHARITABLE OBJECTIVES AND GOALS OF SAFE HARBOR. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FROM NET EARNINGS DERIVED FROM RENTAL INCOME. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION DOES NOT HAVE ANY INCOME IT BELIEVES IS UNRELATED BUSINESS INCOME. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 27,272 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 27,272 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MEN WHO COOK | Event1Nm |
| Gross Receipts Event1 | $284,150 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $146,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,320 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $104 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,210 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,602 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,546 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,209 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $284,150 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $146,830 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,320 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $104 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,210 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,602 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,546 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,209 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,649 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EMPOWER THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPASSIONATE SUPPORT AND COMPREHENSIVE SERVICES, WHILE FOSTERING A COMMUNITY ROOTED IN SAFETY, EQUITY, AND HEALTHY RELATIONSHIPS. WE STRIVE TO PREVENT FUTURE VIOLENCE THROUGH EDUCATION AND CHALLENGING SOCIETAL NORMS THAT PERPETUATE ABUSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. IT IS SHARED WITH THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD AND MANAGEMENT REGULARLY DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND INFORMALLY AS NEEDED. THE BOARD, MANAGEMENT, AND EMPLOYEES ARE REQUESTED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS AND THE BOARD AND MANAGEMENT FURTHER INVESTIGATE THE CONFLICT AND MAKE A DECISION AS TO HOW TO HANDLE THE CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS HOLDS AN ANNUAL REVIEW AND ESTABLISHES THE COMPENSATION AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO, WITH GUIDANCE FROM THE BOARD, ESTABLISHES COMPENSATION FOR OTHER STAFF MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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