WOMEN IN SAFE HOMES INC

EIN: 920069501 501(c)(3) Human Services

KETCHIKAN, AK

Total Revenue
$2,567,915
Total Expenses
$2,737,276
Total Assets
$3,690,701
Net Assets
$3,079,311
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
AK
Principal Officer
ADRIENNE GAINES
Phone
9072259474
Tax Period
2024-07-01 to 2025-06-30

WOMEN IN SAFE HOMES INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

WOMEN IN SAFE HOMES (WISH) IS A NONPROFIT ORGANIZATION DEDICATED TO PROVIDING ESSENTIAL SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER VIOLENT CRIMES. WISH IS LOCATED IN KETCHIKAN AND SERVES OVER 17 COMMUNITIES IN SOUTHERN SOUTHEAST ALASKA. THESE INCLUDE THE COMMUNITIES OF KETCHIKAN, SAXMAN, WRANGELL, PRINCE OF WALES ISLAND, METLAKATLA, AND HYDER. CURRENTLY, WISH HAS A 30BED FACILITY THAT IS OPEN 7 DAYS A WEEK, 24 HOURS EACH DAY. SERVICES PROVIDED CROSS ALL RACIAL, ETHNIC, ECONOMIC, AND SOCIAL GROUPS. OUR CLIENTS RANGE IN AGE FROM INFANT TO THE ELDERLY WITH DIVERSE PSYCHOLOGICAL, EMOTIONAL, AND PHYSICAL ABILITIES/NEEDS. WISH ALSO ROUTINELY SERVES WOMEN IN VARIOUS STAGES OF PREGNANCY. WISH IS THE ONLY DV ORGANIZATION WITH THE ABILITY TO WORK AT THIS CAPACITY IN SOUTHERN SOUTHEAST ALASKA.

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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 $2,550,000
Program Service Revenue $0
Investment Income $17,915
Other Revenue $0
TOTAL REVENUE $2,567,915

Expense Breakdown

Grants Paid $207,421
Salaries & Benefits $1,644,358
Fundraising Expenses $0
Program Expenses $2,617,001
Other Expenses $885,497
TOTAL EXPENSES $2,737,276

Year-over-Year Comparison

2024 2023 Change
Revenue $2,567,915 $3,530,707 -0.3%
Expenses $2,737,276 $3,010,008 -0.1%
Net Income $-169,361 $520,699 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
31
Volunteers
8

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
6
$196,973
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIENNE GAINES EXEC DIRECTO 40.00
Officer
$94,444 $0 $94,444
AGNES MORAN EXEC DIRECTO 40.00
Officer
$102,529 $0 $102,529
JOSEPH KOVAC ATTORNEY 40.00
Highest
$108,067 $0 $108,067
DAWN LUNA CHAIR 2.00
Officer Director
$0 $0 $0
BRINDALYN GREAVES VICE CHAIR 2.00
Officer Director
$0 $0 $0
AMANDA SCHULER TREASURER 2.00
Officer Director
$0 $0 $0
JACK BYRNE SECRETARY 2.00
Officer Director
$0 $0 $0
DANIEL BRENDIBLE DIRECTOR 2.00
Director
$0 $0 $0
VAL MASSIE DIRECTOR 2.00
Director
$0 $0 $0
STEVE DEMPSEY DIRECTOR 2.00
Director
$0 $0 $0
ALEX KRAMARZCZUK DIRECTOR 2.00
Director
$0 $0 $0
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 $2,567,915 $2,737,276 $3,690,701 $-169,361
2024 $3,530,707 $3,010,008 $3,783,242 $520,699
2023 $3,290,959 $2,969,340 $3,227,648 $321,619
2022 $3,754,351 $2,525,542 $3,139,335 $1,228,809
2021 $1,948,516 $1,631,404 $1,813,652 $317,112
2020 $1,548,208 $1,456,479 $946,862 $91,729
2019 $1,617,754 $1,668,341 $848,569 $-50,587
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