SAFE SHELTER OF ST VRAIN VALLEY

Address
PO BOX 231
LONGMONT, CO 805020231
Contact
Phone: +1 (303) 772-0432
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 84-0781353

Mission

PLEASE SEE SCHEDULE O
 20162015201420132012
Basic features of the organization
Year of formation1978
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$61,532.00  $487,933.00$57,500.00
Sum of reportable (W2/1099) compensation$61,532.00 $59,700.00$57,250.00$57,500.00
Number of employees27 232926
Number of volunteers72 727272
Personnel
Bellah, Tori
Title    PRESIDENT
Name of key/compensated person    TORI BELLAH
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Decamp, Donnie
TitleDIRECTOR DIRECTORDIRECTORDIRECTOR
Name of key/compensated personDONNIE DECAMP DONNIE DECAMPDONNIE DECAMPDONNIE DECAMP
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org0.00 0.000.000.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Delk, Debbie
TitleDIRECTOR DIRECTORDIRECTORDIRECTOR
Name of key/compensated personDEBBIE DELK DEBBIE DELKDEBBIE DELKDEBBIE DELK
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org0.00 0.000.000.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Kerr, Megan
Title   TREASURER 
Name of key/compensated person   MEGAN KERR 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Kerr, Meghan
TitleTREASURER    
Name of key/compensated personMEGHAN KERR    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kerr, Meighan
Title  TREASURERDIRECTORDIRECTOR
Name of key/compensated person  MEIGHAN KERRMEIGHAN KERRMEIGHAN KERR
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  True  
Average hours per week working for org  0.000.000.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
List, Jackie
TitleEXECUTIVE DIRECTOR EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personJACKIE LIST JACKIE LISTJACKIE LISTJACKIE LIST
Position of compensated person
Average hours per week working for org50.00 50.0050.0050.00
Reportable compensation from org$61,532.00 $59,700.00$57,250.00$57,500.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
McVay, Chris
TitleVICE PRESIDENT VICE PRESIDENTDIRECTORDIRECTOR
Name of key/compensated personCHRIS MCVAY CHRIS MCVAYCHRIS MCVAYCHRIS MCVAY
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue True  
Average hours per week working for org0.00 0.000.000.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Nafsinger, Wendi
Title    TREASURER
Name of key/compensated person    WENDI NAFSINGER
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Pierce, Sara
Title    DIRECTOR
Name of key/compensated person    SARA PIERCE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Riley, Deanna
TitleSECRETARY SECRETARYPRESIDENTVICE PRESIDENT
Name of key/compensated personDEANNA RILEY DEANNA RILEYDEANNA RILEYDEANNA RILEY
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org0.00 0.000.000.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Ross, Ellen
TitlePRESIDENT PRESIDENTSECRETARYSECRETARY
Name of key/compensated personELLEN ROSS ELLEN ROSSELLEN ROSSELLEN ROSS
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Current officerTrue TrueTrueTrue
Average hours per week working for org0.00 0.000.000.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Shah-Elzingna, Grshman
Title   DIRECTORDIRECTOR
Name of key/compensated person   GRSHMAN SHAH-ELZINGNAGRSHMAN SHAH-ELZINGNA
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPLEASE SEE SCHEDULE O PLEASE SEE SCHEDULE OPLEASE SEE SCHEDULE OPLEASE SEE SCHEDULE O
Program service expenses, total$721,995.00 $700,268.00$711,178.00$790,203.00
Programs, including revenue & expenses
IN 2016 SAFE SHELTER SERVED 618 CLIENTS INCLUDING 458 WOMEN, 135 CHILDREN AND 25 MEN THEY RECEIVED 2618 CRISIS LINE CALLS, 744 IMFORMATION AND REFERRAL CALLS AND 74 COUNSELING CALLS. 200 CLIENTS WERE PROVIDED LEGAL ADVOCACY AND RESTRAINING ORDERS. 4300 NIGHTS OF HOUSEING WERE PROVIDED THE OUTREACH PROGRAM SERVED PROVIDED 3090 SESSIONS; HOUSING PROGRAM PROVIDED 9437 NIGHTS OF HOUSING.
Program expenses$721,995.00 $700,268.00$711,178.00$790,203.00
Program revenue$824,185.00 $756,178.00$738,544.00 
Program descriptionIN 2016 SAFE SHELTER SERVED 618 CLIENTS INCLUDING 458 WOMEN, 135 CHILDREN AND 25 MEN THEY RECEIVED 2618 CRISIS LINE CALLS, 744 IMFORMATION AND REFERRAL CALLS AND 74 COUNSELING CALLS. 200 CLIENTS WERE PROVIDED LEGAL ADVOCACY AND RESTRAINING ORDERS. 4300 NIGHTS OF HOUSEING WERE PROVIDED THE OUTREACH PROGRAM SERVED PROVIDED 3090 SESSIONS; HOUSING PROGRAM PROVIDED 9437 NIGHTS OF HOUSING. IN 2014 SFE SHELTER SERVED 570 CLIENTS INCLUDING 412 WOMEN, 195 CHILDREN AND 12 MEN. THEY RECEIVED 1197 CRISIS LINE CALLS, 611 IMFORMATION AND REFERRAL CALLS 31 ADVOCACY CALLS AND 45 COUNSELING CALLS. 43 CLIENTS WERE PROVIDED LEGAL ADVOCACY AND RESTRAINING ORDERS. 3521 NIGHTS OF HOUSEING WERE PROVIDED THE OUTREACH PROGRAM SERVED PROVIDED 3459 SESSIONS; THE TRANSITIONAL HOUSING PROGRAM PROVIDED 9437 NIGHTS OF HOUSING.IN 2012 SFE SHELTER SERVED 630 CLIENTS INCLUDING 412 WOMEN, 201 CHILDREN AND 17 MEN. THEY RECEIVED 1491 CRISIS LINE CALLS, 3304 IMFORMATION AND REFERRAL CALLS 561 ADVOCACY CALLS AND 528 COUNSELING CALLS. 3912 PEOPLE ATTENDED THEIR DCOMMUNITY EDUCTION CLASSES. 170 CLIENTS WERE PROVIDED LEGAL ADVOCACY AND RESTRAINING ORDERS. 4886 NIGHTS OF HOUSEING WERE PROVIDED THE OUTREACH PROGRAM SERVED PROVIDED 2899 SESSIONS; THE TRANSITIONAL HOUSING PROGRAM PROVIDED 4416 NIGHTS OF HOUSING.IN 2012 SFE SHELTER SERVED 630 CLIENTS INCLUDING 412 WOMEN, 201 CHILDREN AND 17 MEN. THEY RECEIVED 1491 CRISIS LINE CALLS, 3304 IMFORMATION AND REFERRAL CALLS 561 ADVOCACY CALLS AND 528 COUNSELING CALLS. 3912 PEOPLE ATTENDED THEIR DCOMMUNITY EDUCTION CLASSES. 170 CLIENTS WERE PROVIDED LEGAL ADVOCACY AND RESTRAINING ORDERS. 4886 NIGHTS OF HOUSEING WERE PROVIDED THE OUTREACH PROGRAM SERVED PROVIDED 2899 SESSIONS; THE TRANSITIONAL HOUSING PROGRAM PROVIDED 4416 NIGHTS OF HOUSING.
Financial data
Revenue
Total revenue$824,099.00 $756,178.00$738,544.00$838,125.00
Revenue from contributions (total)$823,374.00$777,397.00$709,745.00$728,280.00$803,090.00
Revenue from noncash contributions$10,166.00 $8,944.00  
Investment income, current yr$725.00 $867.00$954.00$1,663.00
Total revenue from grants, etc., current yr$823,374.00 $709,745.00$728,280.00$803,090.00
Total unrelated business revenue$0.00 $0.00$0.00$0.00
Other revenue, current yr$0.00 $45,566.00$9,310.00$33,372.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$824,099.00 $759,033.00$738,544.00$838,125.00
Sources of contributions
Revenue from fundraising events$45,604.00  $53,879.00 
Revenue from gov't grants$565,077.00 $436,693.00$453,987.00$552,902.00
Revenue from all other contributions$212,693.00 $273,052.00$220,414.00$250,188.00
Other types of revenue
Miscellaneous revenue (total)  $8,944.00$9,310.00$10,777.00
Income from dividends, interest, and similar investments$725.00 $867.00$954.00$1,663.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  $36,622.00 $22,595.00
Expense categories (totals)
Total functional expenses: sum of all$850,651.00 $809,222.00$830,503.00$957,219.00
Total functional expenses: program service $721,995.00 $700,268.00$711,178.00$790,203.00
Total functional expenses: management and general$77,412.00 $69,892.00$77,298.00$125,771.00
Total functional expenses: fundraising$51,244.00 $39,062.00$42,027.00$41,245.00
Fees for services
Legal fees (total)   $10,119.00$1,563.00
Fundraising service fees (total)$0.00 $0.00$0.00$0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$1,738,004.00$1,764,198.00$1,792,160.00$1,842,239.00$1,950,073.00
Total assets, beginning of year$1,764,198.00 $1,842,239.00$1,950,073.00$2,010,493.00
Total liabilities$20,952.00$20,680.00$20,795.00$17,830.00$83,705.00
Total liabilities, beginning of year$20,680.00 $17,830.00$83,705.00$25,031.00
Pledges & accounts receivable, net$101,060.00 $10,000.00$10,000.00$5,000.00
Unrestricted net assets, end of yr$1,717,052.00 $1,751,365.00$1,814,409.00$1,861,368.00
Temporarily restricted net assets  $20,000.00$10,000.00$5,000.00
Net assets$1,717,052.00 $1,771,365.00$1,824,409.00$1,866,368.00
Net assets, beginning of year$1,743,518.00 $1,824,409.00$1,866,368.00$1,985,462.00
Cash: non-interest bearing$219,083.00 $225,174.00$227,792.00$308,625.00
Cash: non-interest bearing, beginning of year$253,100.00 $227,792.00$308,625.00$109,598.00
Other financial variables
Revenue less expenses-$26,552.00 -$53,044.00-$91,959.00-$119,094.00
Advertising (total)$1,598.00    
Savings & temp cash investment$198,750.00 $197,684.00$197,158.00$208,466.00
Accounts receivable, net  $60,132.00$57,309.00$50,769.00
Prepaid expenses & deferred charges$1,695.00 $1,528.00$1,563.00$5,652.00
Accounts payable & accrued expenses$20,952.00 $20,795.00$17,830.00$33,705.00
Secured mortgages and notes payable    $50,000.00
Total net assets or fund balances$1,717,052.00 $1,771,365.00$1,824,409.00$1,866,368.00
Depreciation, depletion, amortization$56,603.00 $55,096.00$54,532.00$49,648.00
Governance and accountability
Number of voting members6 6810
Number of independent voting members6 6810
Financial sheets auditedTrue TrueTrueTrue
Relationships among key personnel  True  
Accrual accountingTrue TrueTrueTrue
Tax year start date2016-01-01 2014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990 990990990
Date e-filing submitted2017-11-30 2015-09-172014-11-172013-12-21
IRS schema version2016v3.0 2014v5.02013v3.12012v2.0
Filing identifier201722999349301662 201522259349302757201412819349300446201302789349300800
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