Civic Intelligence

Safe Harbor

990 • Fiscal year 2017 • EIN 54-1950038

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.SAFEHARBORSHELTER.COM
PO Box 17996Richmond, VA 23226

(804) 249-9470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,410,345

Up $232,862 (+20%) from 2016

Net Assets

Up

$1,313,244

Up $175,552 (+15%) from 2016

Liabilities

Up

$97,101

Up $57,310 (+144%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin62nd percentile

Revenue

Up

$1,397,079

Up $675,453 (+94%) from 2016

Expenses

Up

$1,289,364

Up $520,043 (+68%) from 2016

Net Income

Up

$107,715

Up $155,410 (+326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $954,903Liabilities 2011: $26,373Net Assets 2011: $928,5302011Assets 2012: $952,180Liabilities 2012: $31,689Net Assets 2012: $920,4912012Assets 2013: $1,104,705Liabilities 2013: $19,107Net Assets 2013: $1,085,5982013Assets 2014: $1,184,104Liabilities 2014: $32,889Net Assets 2014: $1,151,2152014Assets 2015: $1,236,313Liabilities 2015: $50,926Net Assets 2015: $1,185,3872015Assets 2016: $1,177,483Liabilities 2016: $39,791Net Assets 2016: $1,137,6922016Assets 2017: $1,410,345Liabilities 2017: $97,101Net Assets 2017: $1,313,2442017Assets 2018: $1,649,907Liabilities 2018: $219,358Net Assets 2018: $1,430,5492018Assets 2019: $1,604,635Liabilities 2019: $139,018Net Assets 2019: $1,465,6172019Assets 2020: $1,715,141Liabilities 2020: $295,691Net Assets 2020: $1,419,4502020Assets 2021: $2,224,553Liabilities 2021: $181,090Net Assets 2021: $2,043,4632021Assets 2022: $2,443,336Liabilities 2022: $197,176Net Assets 2022: $2,246,1602022Assets 2023: $3,104,383Liabilities 2023: $343,989Net Assets 2023: $2,760,3942023Assets 2024: $3,263,494Liabilities 2024: $282,613Net Assets 2024: $2,980,8812024

Highlighted filing

2017

Assets$1,410,345
Liabilities$97,101
Net Assets$1,313,244
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,077,783Expenses 2011: $677,742Net Income 2011: $400,0412011Revenue 2012: $655,328Expenses 2012: $668,483Net Income 2012: -$13,1552012Expenses 2013: $688,1752013Revenue 2014: $723,355Expenses 2014: $728,262Net Income 2014: -$4,9072014Revenue 2015: $766,626Expenses 2015: $719,417Net Income 2015: $47,2092015Revenue 2016: $721,626Expenses 2016: $769,321Net Income 2016: -$47,6952016Revenue 2017: $1,397,079Expenses 2017: $1,289,364Net Income 2017: $107,7152017Revenue 2018: $1,723,744Expenses 2018: $1,633,928Net Income 2018: $89,8162018Revenue 2019: $1,742,093Expenses 2019: $1,747,300Net Income 2019: -$5,2072019Revenue 2020: $1,876,372Expenses 2020: $1,916,361Net Income 2020: -$39,9892020Revenue 2021: $2,321,439Expenses 2021: $1,994,895Net Income 2021: $326,5442021Revenue 2022: $2,957,978Expenses 2022: $2,059,066Net Income 2022: $898,9122022Revenue 2023: $2,611,517Expenses 2023: $2,229,018Net Income 2023: $382,4992023Revenue 2024: $2,364,622Expenses 2024: $2,321,100Net Income 2024: $43,5222024

Highlighted filing

2017

Revenue$1,397,079
Expenses$1,289,364
Net Income$107,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,684,573
Mission and Program Overview

Mission

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.

Safe harbor provides the support that survivors of sexual and domestic violence need to overcome their crisis and to transform their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$641,918$815,101▲ $173,183
Savings and Temporary Cash Investments$482,928$268,556▼ $214,372
Cash and Non-Interest-Bearing Accounts$0$205,885▲ $205,885
Pledges and Grants Receivable$32,233$60,183▲ $27,950
Land, Buildings, and Equipment, Net$14,324$53,164▲ $38,840
Prepaid Expenses and Deferred Charges$6,080$4,294▼ $1,786
Investments Other Securities$0--
Total Assets$1,177,483$1,410,345▲ $232,862
Other Assets Total$0$3,162▲ $3,162
Liabilities
Accounts Payable and Accrued Expenses$39,791$85,119▲ $45,328
Deferred Revenue-$11,982-
Total Liabilities$39,791$97,101▲ $57,310
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,692$1,283,244▲ $145,552
Temporarily Rstr Net Assets$0$30,000▲ $30,000
Total Net Assets Fund Balance$1,137,692$1,313,244▲ $175,552
Total Liabilities and Net Assets / Fund Balance$1,177,483$1,410,345▲ $232,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,164$21,101$74,265
Leasehold Improvements$0$3,600$3,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$692,949-▲ $104,878-$797,827
2015$697,231-▼ $4,282-$692,949
2014$681,697-▲ $15,534-$697,231
2013$588,266-▲ $93,431-$681,697
2012$509,337-▲ $78,929-$588,266
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine EasterExecutive DirectorFT$71,870$3,789$75,659

Board Members and Trustees

NameTitle
Elizabeth LittlefieldPresident
Brendan PagetVice President
Ashley LumpkinBoard Member
Charles DysonBoard Member
Diane CafritzBoard Member
Gail HarrisBoard Member
Jennifer WinnBoard Member
Laura WootonBoard Member
Mary Catharine Ginn KolbertBoard Member
Mindy TelliardBoard Member
Sharon TaylorBoard Member
Jeffrey FieldSecretary
James AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,331
Program Service Revenue
$10,312
Investment Income
$44,264
Other Revenue
$33,172
All Other Contributions
$382,918
Change in Net Assets
$107,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,937
Total Revenue per Audited Statements
$1,536,016
Total Revenue per Form 990
$1,397,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,452
Other Expenses$324,743
Total Fundraising Expense$76,550
Grants and Similar Amounts Paid$14,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,384$32,312$39,792$735,488
Occupancy$106,190$10,177$4,452$120,819
Current Officers, Directors, Trustees, and Key Employees$43,500$14,500$14,500$72,500
Other Employee Benefits$60,530$5,996$1,647$68,173
Payroll Taxes$52,832$3,537$4,115$60,484
Fees for Services Accounting-$32,505-$32,505
Fees for Services Other$16,360$3,387$4,700$24,447
Conferences and Meetings$12,599$923$1,087$14,609
Grants to Domestic Individuals$14,169--$14,169
Pension Plan Contributions$11,271$2,059$477$13,807
Travel$12,361$903-$13,264
Insurance$6,860$3,266$494$10,620
Information Technology$8,875$386$400$9,661
Office Expenses$7,403$205$1,259$8,867
Depreciation Depletion$7,203$461$478$8,142
Fees for Service Investment Mgmnt Fees-$5,978-$5,978
Advertising--$1,305$1,305
Fees for Services Legal-$1,290-$1,290
Other Expenses$0$0$754$754
All Other Expenses$318$15$141$474
Total Functional Expenses$1,084,013$128,801$76,550$1,289,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,464
Expenses per Audited Statements$1,289,364
Total Expenses per Form 990$1,289,364
Expenses Not Reported on Form 990$71,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,544
Fundraising Direct Expenses$8,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Hope$30,733$30,733$6,868$23,865
3rd Party Event$8,213$8,213-$8,213
Total Events$41,544$41,544$8,372$33,172
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 form 990 is reviewed by the executive director and finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy reviews by having conflict of interest statements signed on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the executive committee functions as the human resources committee and reviews comparability data when determining the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Harbor
EIN
54-1950038
Phone
8042499470
Address
PO BOX 17996, RICHMOND, VA 23226

Signing Officer

Name
James Alexander Iv
Title
Treasurer
Phone
8042499470
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Easter
Formed
1998
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
125

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
M James Hartson Jr CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The organization has determined that it does not have any material unrecognized tax benefits or obligations at june 30, 2017. The tax years of 2014 to 2016 remain subject to examination by the taxing authorities. The organization includes penalties and interest assessed by income taxing authorities in operating expenses. The organization did not have penalties and interest expenses for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 574 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08372
IRS990/FundraisingGrossIncomeAmt041544
IRS990/GainOrLossGrp/SecuritiesAmt027485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0911734
IRS990/GrantAmt014169
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014169
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306607
IRS990/GrossReceiptsAmt01684573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0386
IRS990/InformationTechnologyGrp/ProgramServicesAmt08875
IRS990/InformationTechnologyGrp/TotalAmt09661
IRS990/InsuranceGrp/FundraisingAmt0494
IRS990/InsuranceGrp/ManagementAndGeneralAmt03266
IRS990/InsuranceGrp/ProgramServicesAmt06860
IRS990/InsuranceGrp/TotalAmt010620
IRS990/InvestmentIncomeGrp/ExclusionAmt016779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0641918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0815101
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053164
IRS990/LandBldgEquipCostOrOtherBssAmt077865
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0279122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE HARBOR PROVIDES THE SUPPORT THAT SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE NEED TO OVERCOME THEIR CRISIS AND TO TRANSFORM THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01313244
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067837
IRS990/NoncashContributionsAmt018370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04452
IRS990/OccupancyGrp/ManagementAndGeneralAmt010177
IRS990/OccupancyGrp/ProgramServicesAmt0106190
IRS990/OccupancyGrp/TotalAmt0120819
IRS990/OfficeExpensesGrp/FundraisingAmt01259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OfficeExpensesGrp/ProgramServicesAmt07403
IRS990/OfficeExpensesGrp/TotalAmt08867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01647
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068173
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/Desc1SHELTER OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1949
IRS990/OtherExpensesGrp/FundraisingAmt2754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt037731
IRS990/OtherExpensesGrp/ProgramServicesAmt117295
IRS990/OtherExpensesGrp/ProgramServicesAmt25132
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt037731
IRS990/OtherExpensesGrp/TotalAmt117295
IRS990/OtherExpensesGrp/TotalAmt216982
IRS990/OtherExpensesGrp/TotalAmt3754
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0735488
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03537
IRS990/PayrollTaxesGrp/ProgramServicesAmt052832
IRS990/PayrollTaxesGrp/TotalAmt060484
IRS990/PensionPlanContributionsGrp/FundraisingAmt0477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011271
IRS990/PensionPlanContributionsGrp/TotalAmt013807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032233
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060183
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04294
IRS990/PrincipalOfficerNm0CATHERINE EASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITION HOUSING FEE
IRS990/ProgramServiceRevenueGrp/Desc1TECHNICAL ASSISTANCE F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148946
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING - 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 ASSAULT, DOMESTIC VIOLENCE OR HUMAN TRAFFICKING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COURT 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0654049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02708
IRS990/PYOtherExpensesAmt0197959
IRS990/PYOtherRevenueAmt046134
IRS990/PYProgramServiceRevenueAmt018735
IRS990/PYRevenuesLessExpensesAmt0-47695
IRS990/PYSalariesCompEmpBnftPaidAmt0571362
IRS990/PYTotalExpensesAmt0769321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721626
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01290961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0654049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03968582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328080
IRS990ScheduleA/InvestmentIncomePYPct00.01830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.97650
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IRS990ScheduleA/SubstantialContributorsTotAmt068970
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03968582
IRS990ScheduleA/TotalSupportAmt04038258

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,345
Liabilities
$97,101
Net assets
$1,313,244
Revenue
$1,397,079
Expenses
$1,289,364
Net income
$107,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.28$2.98$2.36$2.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.34$2.76$2.61$2.23$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.25$2.96$2.06$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$2.32$1.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.42$1.88$1.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.47$1.74$1.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$1.72$1.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.10$1.31$1.40$1.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.72$0.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.77$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.72$0.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.09$0.69
2012Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.03$0.93$1.08$0.68$0.40