Civic Intelligence

Safe Harbor

990 • Fiscal year 2018 • EIN 54-1950038

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

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

(804) 249-9470

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,649,907

Up $239,562 (+17%) from 2017

Net Assets

Up

$1,430,549

Up $117,305 (+8.9%) from 2017

Liabilities

Up

$219,358

Up $122,257 (+126%) from 2017

Revenue And Expenses

Revenue

Up

$1,723,744

Up $326,665 (+23%) from 2017

Expenses

Up

$1,633,928

Up $344,564 (+27%) from 2017

Net Income

Down

$89,816

Down $17,899 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,649,907
Liabilities$219,358
Net Assets$1,430,549
Open 2018 Filing

Operations Trend

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

2018

Revenue$1,723,744
Expenses$1,633,928
Net Income$89,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$2,082,075
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$815,101$915,399▲ $100,298
Cash and Non-Interest-Bearing Accounts$205,885$314,336▲ $108,451
Savings and Temporary Cash Investments$268,556$200,893▼ $67,663
Pledges and Grants Receivable$60,183$122,746▲ $62,563
Land, Buildings, and Equipment, Net$53,164$91,558▲ $38,394
Prepaid Expenses and Deferred Charges$4,294$1,813▼ $2,481
Total Assets$1,410,345$1,649,907▲ $239,562
Other Assets Total$3,162$3,162→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,119$119,358▲ $34,239
Deferred Revenue$11,982$100,000▲ $88,018
Total Liabilities$97,101$219,358▲ $122,257
Net Assets / Fund Balance
Unrestricted Net Assets$1,283,244$1,408,149▲ $124,905
Temporarily Rstr Net Assets$30,000$22,400▼ $7,600
Total Net Assets Fund Balance$1,313,244$1,430,549▲ $117,305
Total Liabilities and Net Assets / Fund Balance$1,410,345$1,649,907▲ $239,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,259$37,695$116,954
Leasehold Improvements$12,299$3,901$16,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$797,827-▲ $82,081-$879,908
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine EasterExecutive DirectorFT$76,833$2,586$79,419

Board Members and Trustees

NameTitle
Elizabeth LittlefieldPresident
Brendan PagetVice President
Ashley LumpkinBoard Member
Billie HarperBoard Member
Bonnie PriceBoard Member
Charles DysonBoard Member
Diane CafritzBoard Member
Gail HarrisBoard Member
Jane SavocaBoard Member
Jennifer WinnBoard Member
Lauara WootonBoard Member
Mary Catherine Ginn KolbertBoard Member
Mindy TelliardBoard Member
Sara SheltonBoard Member
Jeffrey FieloSecretary
Jamie AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,537
Program Service Revenue
$18,823
Investment Income
$63,413
Other Revenue
$80,971
All Other Contributions
$445,309
Change in Net Assets
$89,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,589
Total Revenue per Audited Statements
$1,840,333
Total Revenue per Form 990
$1,723,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,484
Other Expenses$368,761
Total Fundraising Expense$98,463
Grants and Similar Amounts Paid$23,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,537$42,674$57,215$992,426
Occupancy$103,799$3,957$4,850$112,606
Payroll Taxes$73,315$4,673$5,881$83,869
Current Officers, Directors, Trustees, and Key Employees$48,738$16,246$16,246$81,230
Other Employee Benefits$64,139$2,213$2,021$68,373
Fees for Services Other$37,607$5,163$2,835$45,605
Grants to Domestic Individuals$23,683--$23,683
Fees for Services Accounting-$22,074-$22,074
Conferences and Meetings$16,080$1,640$625$18,345
Insurance$13,473$4,231$481$18,185
Depreciation Depletion$14,684$1,248$963$16,895
Travel$15,474$827-$16,301
Pension Plan Contributions$13,863$416$1,307$15,586
Office Expenses$4,537$1,760$4,362$10,659
Information Technology$5,517$1,213$936$7,666
Fees for Service Investment Mgmnt Fees-$6,883-$6,883
Other Expenses$3,100$7,758$666$3,766
All Other Expenses$1,378$106$70$1,554
Fees for Services Legal-$390-$390
Total Functional Expenses$1,411,993$123,472$98,463$1,633,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,723,028
Expenses per Audited Statements$1,633,928
Total Expenses per Form 990$1,633,928
Expenses Not Reported on Form 990$89,100
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$87,781
Fundraising Direct Expenses$6,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Hope$46,585$46,585$5,939$40,646
3rd Party Event$29,492$29,492-$29,492
Total Events$87,781$87,781$6,810$80,971
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
Backup withholding compliance
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
Billy Harper
Title
Treasurer
Phone
8042499470
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Easter
Formed
1998
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
34
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, 2018. The tax years of 2015 to 2017 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, 2018.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06810
IRS990/FundraisingGrossIncomeAmt087781
IRS990/GainOrLossGrp/SecuritiesAmt041755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01106005
IRS990/GrantAmt023683
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023683
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023683
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0393276
IRS990/GrossReceiptsAmt02082075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01213
IRS990/InformationTechnologyGrp/ProgramServicesAmt05517
IRS990/InformationTechnologyGrp/TotalAmt07666
IRS990/InsuranceGrp/FundraisingAmt0481
IRS990/InsuranceGrp/ManagementAndGeneralAmt04231
IRS990/InsuranceGrp/ProgramServicesAmt013473
IRS990/InsuranceGrp/TotalAmt018185
IRS990/InvestmentIncomeGrp/ExclusionAmt021658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0815101
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915399
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091558
IRS990/LandBldgEquipCostOrOtherBssAmt0133154
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0351521
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 AND HUMAN TRAFFICKING NEED TO OVERCOME THEIR CRISIS AND TO TRANSFORM THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01313244
IRS990/NetAssetsOrFundBalancesEOYAmt01430549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080971
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027489
IRS990/NoncashContributionsAmt03710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04850
IRS990/OccupancyGrp/ManagementAndGeneralAmt03957
IRS990/OccupancyGrp/ProgramServicesAmt0103799
IRS990/OccupancyGrp/TotalAmt0112606
IRS990/OfficeExpensesGrp/FundraisingAmt04362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01760
IRS990/OfficeExpensesGrp/ProgramServicesAmt04537
IRS990/OfficeExpensesGrp/TotalAmt010659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03162
IRS990/OtherAssetsTotalGrp/EOYAmt03162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068373
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM RELATED E
IRS990/OtherExpensesGrp/Desc1SHELTER OPERATING EXPEN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/FundraisingAmt1666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07758
IRS990/OtherExpensesGrp/ProgramServicesAmt044039
IRS990/OtherExpensesGrp/ProgramServicesAmt135040
IRS990/OtherExpensesGrp/ProgramServicesAmt2990
IRS990/OtherExpensesGrp/ProgramServicesAmt33100
IRS990/OtherExpensesGrp/TotalAmt044039
IRS990/OtherExpensesGrp/TotalAmt135040
IRS990/OtherExpensesGrp/TotalAmt28753
IRS990/OtherExpensesGrp/TotalAmt33766
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992426
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04673
IRS990/PayrollTaxesGrp/ProgramServicesAmt073315
IRS990/PayrollTaxesGrp/TotalAmt083869
IRS990/PensionPlanContributionsGrp/FundraisingAmt01307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013863
IRS990/PensionPlanContributionsGrp/TotalAmt015586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060183
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122746
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01813
IRS990/PrincipalOfficerNm0CATHERINE EASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL ASSISTANCE F
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITION HOUSING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010573
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18250
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/ExpenseAmt0118566
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/ExpenseAmt0450773
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/ExpenseAmt0109256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01309331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014169
IRS990/PYInvestmentIncomeAmt044264
IRS990/PYOtherExpensesAmt0324743
IRS990/PYOtherRevenueAmt033172
IRS990/PYProgramServiceRevenueAmt010312
IRS990/PYRevenuesLessExpensesAmt0107715
IRS990/PYSalariesCompEmpBnftPaidAmt0950452
IRS990/PYTotalExpensesAmt01289364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01397079
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0623217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04798072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02205

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,907
Liabilities
$219,358
Net assets
$1,430,549
Revenue
$1,723,744
Expenses
$1,633,928
Net income
$89,816
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