SAFE HARBOR

EIN: 541950038 501(c)(3) Human Services

RICHMOND, VA

Total Revenue
$2,649,371
Total Expenses
$2,386,283
Total Assets
$3,624,720
Net Assets
$3,362,627
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
VA
Principal Officer
MARY MAUPAI
Phone
8042499470
Tax Period
2024-07-01 to 2025-06-30

SAFE HARBOR, founded in 1998, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 10% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $1,119,563 Revenue: $26,072

EMERGENCY SHELTER - EMERGENCY SHELTER, TRANSITIONAL HOUSING AND 24-HOUR CRISIS HOTLINE. SAFE HOUSING IN SAFE HARBOR'S EMERGENCY SHELTERS IS AVAILABLE FOR SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND...

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EMERGENCY SHELTER - EMERGENCY SHELTER, TRANSITIONAL HOUSING AND 24-HOUR CRISIS HOTLINE. SAFE HOUSING IN SAFE HARBOR'S EMERGENCY SHELTERS IS AVAILABLE FOR SURVIVORS OF SEXUAL AND DOMESTIC VIOLENCE AND HUMAN TRAFFICKING. AT THE HOUSES, SURVIVORS CAN ACCESS COUNSELING, SAFETY PLANNING, CRITICAL CARE COORDINATION, EDUCATIONAL AND VOCATIONAL RESOURCES AND COMMUNITY RESOURCES. TRANSITIONAL HOUSING PROVIDES AFFORDABLE HOUSING AND SUPPORT SERVICES SO THAT THE RESIDENTS CAN SAVE MONEY, REGAIN CONFIDENCE AND EVENTUALLY MOVE INTO PERMANENT HOUSING. THE GREATER RICHMOND REGIONAL HOTLINE PROVIDES CONFIDENTIAL HELP, SUPPORT AND RESOURCES TO ANYONE IMPACTED BY SEXUAL AND/OR DOMESTIC VIOLENCE, THROUGHOUT THE RICHMOND AREA.

Program 2
Expenses: $175,884

EDUCATION AND OUTREACH - COMMUNITY EDUCATION, OUTREACH AND VOLUNTEER TRAINING. PRESENTATIONS AND TRAININGS ARE AVAILABLE TO EDUCATE THE COMMUNITY ABOUT SEXUAL ASSAULT, DOMESTIC VIOLENCE AND HUMAN...

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EDUCATION 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.

Program 3
Expenses: $584,577

COUNSELING - COUNSELING AND HOSPITAL ACCOMPANIMENT - TRAUMA-INFORMED, CLIENT CENTERED INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE IN BOTH ENGLISH AND SPANISH FOR CHILDREN, TEENS AND ADULTS...

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COUNSELING - 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 AND DOMESTIC VIOLENCE OR HUMAN TRAFFICKING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,399,771
Program Service Revenue $26,072
Investment Income $86,969
Other Revenue $136,559
TOTAL REVENUE $2,649,371

Expense Breakdown

Grants Paid $52,008
Salaries & Benefits $1,631,344
Fundraising Expenses $173,265
Program Expenses $1,988,764
Other Expenses $702,931
TOTAL EXPENSES $2,386,283

Year-over-Year Comparison

2024 2023 Change
Revenue $2,649,371 $2,364,622 +0.1%
Expenses $2,386,283 $2,321,100 +0.0%
Net Income $263,088 $43,522 +5.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
57
Volunteers
170

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$97,318
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI BELZA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RENEE FLEMING MILLS PHD BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN D'AMBROSIA TREASURER 1.00
Officer Director
$0 $0 $0
ANGIE DEMPSEY PRESIDENT 1.00
Officer Director
$0 $0 $0
EMILY CHERRY BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY GRIFFEY EWEES BOARD MEMBER 1.00
Director
$0 $0 $0
BAIRD BEERS JR BOARD MEMBER 1.00
Director
$0 $0 $0
KATE KELLY SECRETARY 1.00
Officer Director
$0 $0 $0
ABBY DICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
CLAUDIA GUERRERO BARRERA BOARD MEMBER 1.00
Director
$0 $0 $0
HAROLD MCMANUS BOARD MEMBER 1.00
Director
$0 $0 $0
TONYA S HALL BOARD MEMBER 1.00
Director
$0 $0 $0
ALEKS WHITCHURCH BOARD MEMBER 1.00
Director
$0 $0 $0
MISSY WYCINSKY BOARD MEMBER 1.00
Director
$0 $0 $0
GRACE CHOI BOARD MEMBER 1.00
Director
$0 $0 $0
KIM HARRISON BOARD MEMBER 1.00
Director
$0 $0 $0
ANN YAUGER BOARD MEMBER 1.00
Director
$0 $0 $0
LEAH DODGE BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL SELLEGREN BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN SHOCKLEY BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER R PHARR BOARD MEMBER 1.00
Director
$0 $0 $0
AMANDA SHORT BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE EASTER EXECUTIVE DIRECTOR 40.00
Officer
$79,632 $17,686 $97,318
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,649,371 $2,386,283 $3,624,720 $263,088
2024 $2,364,622 $2,321,100 $3,263,494 $43,522
2023 $2,611,517 $2,229,018 $3,104,383 $382,499
2022 $2,957,978 $2,059,066 $2,443,336 $898,912
2021 $2,321,439 $1,994,895 $2,224,553 $326,544
2020 $1,876,372 $1,916,361 $1,715,141 $-39,989
2019 $1,742,093 $1,747,300 $1,604,635 $-5,207
2018 $1,723,744 $1,633,928 $1,649,907 $89,816
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