Form 990, Part VI, Line 11B: Form 990 Review Process
“The 990 is reviewed by the executive director and approved by the board prior to filing.”
990 • Fiscal year 2018 • EIN 87-0516562
Scores are not available for this record yet.
Assets
Flat$2,365,912
Flat from 2018
Net Assets
Flat$2,292,790
Flat from 2018
Liabilities
Flat$73,122
Flat from 2018
Revenue
Flat$1,530,829
Flat from 2018
Expenses
Flat$1,607,670
Flat from 2018
Net Income
Flat-$76,841
Flat from 2018
Mission: Safe Harbor, a non-profit organization, provides shelter, supportive services and advocacy to survivors of domestic violence and sexual assault, as well as education, awareness and resources to our community. Vision: All individuals empowered to choose a life free of violence. Safe Harbor operates with these values:Everyone has a right to a safe, self-determined life free of violence.Safe Harbor Crisis Center treats each person as an individual providing a safe place to heal and services that will help them leave better than they came.Interpersonal violence affects everyone.There is an intergenerational cycle of violence we must address with intervention, education, and community awareness. Children from violent homes experience trauma that can have a lifelong impact.Domestic and sexual violence are about power and control.Safe Harbor Crisis Center strives to create a community where violence and abuse are not tolerated.
Davis Citizens Coalition Against Violence (dba Safe Harbor Crisis Center) was established in 1994 as a not-for-profit organization. Begun by concerned citizens who wanted to address the violence they saw in their community, they established the first, and still the only, domestic violence shelter and service provider in Davis County. Since opening doors to the shelter in 1997, services have continued to grow and expand to meet the needs of those impacted by domestic violence, sexual assault, dating violence, and stalking, as well as our community. Our free, trauma-informed services now include: 24/7 emergency protective shelter, hope housing, outreach services, childrens services, sexual assault services, protective order services, therapy, lethality assessment law enforcement partnerships, 24/7 crisis response, support and psychoeducational groups, and community outreach and engagement. All services are inclusive and available in English and Spanish. In the last year, we doubled the c
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,888,722 | $1,786,300 | ▼ $102,422 |
| Savings and Temporary Cash Investments | $231,586 | $231,674 | ▲ $88 |
| Accounts Receivable | $170,737 | $187,949 | ▲ $17,212 |
| Cash and Non-Interest-Bearing Accounts | $171,017 | $124,860 | ▼ $46,157 |
| Prepaid Expenses and Deferred Charges | - | $24,986 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,472,435 | $2,365,912 | ▼ $106,523 |
| Other Assets Total | $10,373 | $10,143 | ▼ $230 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $102,804 | $73,122 | ▼ $29,682 |
| Total Liabilities | $102,804 | $73,122 | ▼ $29,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,926,390 | $1,897,600 | ▼ $28,790 |
| Temporarily Rstr Net Assets | $443,241 | $395,190 | ▼ $48,051 |
| Total Net Assets Fund Balance | $2,369,631 | $2,292,790 | ▼ $76,841 |
| Total Liabilities and Net Assets / Fund Balance | $2,472,435 | $2,365,912 | ▼ $106,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,551,397 | $1,020,366 | $2,571,763 |
| Land | $194,431 | - | $194,431 |
| Equipment | $33,207 | $51,708 | $84,915 |
| Leasehold Improvements | $7,265 | $19,316 | $26,581 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kristen Floyd | Executive Director | FT | $70,000 | $70,000 |
| Kendra Wyckoff | Executive Director | FT | $4,760 | $4,760 |
| Name | Title |
|---|---|
| Bret Millburn | Board Chair |
| Jim Gramoll | Vice Chair |
| Ann Shumway | Board Mbr |
| Becky Edwards | Board Mbr |
| Dawn Brandvold | Board Mbr |
| Jen Burnett | Board Mbr |
| Jill Allsop | Board Mbr |
| Mark Parsons | Board Mbr |
| Melissa Freigang | Board Mbr |
| Mikal Byrd | Board Mbr |
| Mike Edwards | Board Mbr |
| Pat Kendell | Board Mbr |
| Paul Black | Board Mbr |
| Sol Oberg | Board Mbr |
| Trevor Johnson | Board Mbr |
| Paul Summers | Board Member |
| Teresa Kendall | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $216,289 | Fair Market Value (FMV) |
| Total Noncash Contributions | $216,289 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,063,688 |
| Other Expenses | $543,982 |
| Total Fundraising Expense | $63,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $630,155 | $103,632 | $27,232 | $761,019 |
| Other Employee Benefits | $128,806 | $25,161 | $7,424 | $161,391 |
| Depreciation Depletion | $71,019 | $10,224 | $2,990 | $84,233 |
| Current Officers, Directors, Trustees, and Key Employees | $36,880 | $26,666 | $11,214 | $74,760 |
| Payroll Taxes | $53,088 | $10,370 | $3,060 | $66,518 |
| All Other Expenses | $27,787 | $4,004 | $9,535 | $41,326 |
| Fees for Services Other | - | $35,570 | - | $35,570 |
| Occupancy | $21,621 | $1,195 | $351 | $23,167 |
| Other Expenses | $14,729 | $2,120 | $621 | $17,470 |
| Travel | $7,707 | $1,110 | $324 | $9,141 |
| Total Functional Expenses | $1,320,661 | $223,308 | $63,701 | $1,607,670 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $268,921 |
| Fundraising Direct Expenses | $51,164 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Evergreens Event | $162,620 | $162,620 | $49,346 | $113,274 |
| Other | $106,301 | $106,301 | $1,818 | $104,483 |
| Total Events | $268,921 | $268,921 | $51,164 | $217,757 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the executive director and approved by the board prior to filing.”
“The organization regularly enforces possible confilicts of interest when any changes are made to how the organization operates, retains employees and board members.”
“The board reviews and approves compensation of all employees.”
“The board reviews and approves compensation of all employees.”
“All documents open to public inspection are available upon request.”
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/ActivityOrMissionDesc | 0 | Davis Citizens Coalition Against Violence (dba Safe Harbor Crisis Center) was established in 1994 as a not-for-profit organization. Begun by concerned citizens who wanted to address the violence they saw in their community, they established the first, and still the only, domestic violence shelter and service provider in Davis County. Since opening doors to the shelter in 1997, services have continued to grow and expand to meet the needs of those impacted by domestic violence, sexual assault, dating violence, and stalking, as well as our community. Our free, trauma-informed services now include: 24/7 emergency protective shelter, hope housing, outreach services, childrens services, sexual assault services, protective order services, therapy, lethality assessment law enforcement partnerships, 24/7 crisis response, support and psychoeducational groups, and community outreach and engagement. All services are inclusive and available in English and Spanish. In the last year, we doubled the c |
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| IRS990/Desc | 0 | Safe Harbor operates a shelter, outreach center, and transitional housing facility for individuals impacted by domestic violence, sexual assault, dating violence, and stalking. Through our 13 trauma-informed services, Safe Harbor helped 2,940 survivors during fiscal year 2017/2018. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MBR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51164 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 268921 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -31185 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 953810 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1613178 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1091390 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1888722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1786300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2877690 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31185 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mission: Safe Harbor, a non-profit organization, provides shelter, supportive services and advocacy to survivors of domestic violence and sexual assault, as well as education, awareness and resources to our community. Vision: All individuals empowered to choose a life free of violence. Safe Harbor operates with these values:Everyone has a right to a safe, self-determined life free of violence.Safe Harbor Crisis Center treats each person as an individual providing a safe place to heal and services that will help them leave better than they came.Interpersonal violence affects everyone.There is an intergenerational cycle of violence we must address with intervention, education, and community awareness. Children from violent homes experience trauma that can have a lifelong impact.Domestic and sexual violence are about power and control.Safe Harbor Crisis Center strives to create a community where violence and abuse are not tolerated. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2369631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2292790 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -31185 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -31185 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 217757 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 216289 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 351 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10143 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128806 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161391 |
| IRS990/OtherExpensesGrp/Desc | 0 | VICTIMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14729 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17470 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 630155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761019 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3060 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24986 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1249163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 911 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 489189 |
| IRS990/PYOtherRevenueAmt | 0 | 128992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123930 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1013807 |
| IRS990/PYTotalExpensesAmt | 0 | 1502996 |
| IRS990/PYTotalRevenueAmt | 0 | 1379066 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76841 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.