2024-03-18T14:19:57-05:00 2023-06-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-07-01 460344310 Safe Harbor SAFE 6052261212 PO Box 41 Aberdeen SD 574020041 Gina Karst Executive Director 6052261212 2024-03-18 1 Gina Karst 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-03-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Barb Hauge PO Box 41 Aberdeen SD 574020041 879348 0 X www.safeharborsd.org X 1977 SD To assist women, children, and men during crisis situations and to provide resources for making positive life choices. 10 10 24 47 0 0 718556 799083 57877 68520 1672 3895 5194 7128 783299 878626 79138 55639 0 0 431377 522286 0 0 9532 239237 287344 749752 865269 33547 13357 2134499 2152064 21038 25651 2113461 2126413 X Empower individuals in abusive situations by providing advocacy and support services; to educate and motivate the community to be proactive in eliminating abuse. 0 0 587595 55639 10472 Safe Harbor staff can be contacted via telephone 24 hours a day, 7 days a week, 365 days a year. The Organization shelters victims and children of domestic violence for a temporary period of time while they are looking for a new, safe place to live. The Organization also provides advocacy services for victims of domestic violence, sexual assault, bullying, and stalking. In FY2023, Safe Harbor assisted 1,125 women, children and men that were victims of domestic violence. Safe Harbor also assisted 152 stalking victims; 112 sexual abuse victims; 123 adolescent sexual abuse victims; 56 child abuse victims; 11 victims of bulling; 16 victims of other crimes and 16 Sex and Human Trafficking victims. 37 domestic violence protection orders; and 9 stalking protection orders. The Organization sheltered 54 women, 47 children, and 6 men: providing 2,592 bed nights and 7,776 meals. 166236 58048 Kids Konnection served as a supervised visitation and exchange center for individuals referred by a court system, Department of Social Services, attorneys or others if there are difficulties exchanging children with another caretaker including when a court order restricts contact between parents or emotional safety is compromised. In fiscal year 2023, there were 264 supervised child exchanges and 1,291 hours of supervised visitation. 753831 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X LaVonne Walker 6052261212 PO Box 41 Aberdeen SD 57401 Barbara Hauge President 1.00 X X 0 0 0 Adam Altman Vice President 1.00 X X 0 0 0 Jessica Harry Secretary/Treasurer 1.00 X X 0 0 0 Cortney Paul Director (Until June 2022) 1.00 X 0 0 0 Mark Gederos Director 1.00 X 0 0 0 Alexandra Miller Director 1.00 X 0 0 0 Matilda Grobe Director 1.00 X 0 0 0 Amy Sanderson Director 1.00 X 0 0 0 Megan Hardie Director 1.00 X 0 0 0 Rachel Woodward Director (Beg May 2022) 1.00 X 0 0 0 Ashley Hoffland Director (Beg May 2022) 1.00 X 0 0 0 Dawn Williams President (Until June 2022) 1.00 X 0 0 0 Gina Karst Executive Director 40.00 X 78404 0 0 LaVonne Walker Office Manager 40.00 X 54846 0 0 133250 0 0 0 0 0 0 0 100000 486589 212494 16558 799083 Visitation Center 624200 58048 58048 10472 10472 68520 3895 3895 7850 722 7128 7128 878626 68520 0 11023 55639 55639 125261 62631 55295 7335 328017 328017 26583 22910 3243 430 42425 36563 5175 687 16775 14259 2516 1415 586 829 15629 13514 1707 408 15204 12846 2358 46972 45646 1326 70 70 84226 71592 12634 21859 16118 5741 Repairs and Maintenance 48070 42866 5204 Donated Supplies Expens 16558 16558 Shelter Supplies and Fo 6947 6947 13619 7069 5878 672 865269 753831 101906 9532 253409 252151 129454 148490 6903 23147 2051971 487202 1640821 1564769 60000 103912 103507 2134499 2152064 19384 25651 1654 0 21038 25651 X 2003001 2004822 110460 121591 2113461 2126413 2134499 2152064 X 13357 -405 X 0 1 X 0 0 X 395189 549549 684621 718556 799083 3146998 395189 549549 684621 718556 799083 3146998 3146998 2026 1910 1671 1672 3895 11174 3158172 319527 0.99650 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53448 53448 1606187 216176 1390011 392336 271026 121310 1564769 X 878943 -405 -405 879348 -722 -722 878626 865991 722 722 865269 0 865269 Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements and, as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Change in Value of Perpetual Trust -405. Part XI, Line 4b - Other Adjustments: Direct fundraising expenses reclassified to Part VIII for 990 purposes -722. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses reclassified to Part VIII for 990 purposes 722. 1 Client Needs 51 55639 Part I, Line 2: A voucher that explains which grant is being used to pay for expenses is attached to each outgoing check. These vouchers plus a copy of the check is placed in the corresponding grant file. The Office Manager also keeps a spreadsheet documenting and tracking funds used from the grants. Form 990, Part VI, Section A, line 8b No committees have the authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b The draft is reviewed by the Office Manager and Executive Director. The Finance Committee reviews the Form 990 once complete. Form 990, Part VI, Section B, line 12c The policy covers the Board of Directors. The conflict of interest statements are reviewed by the Executive Director. The determination of existence of a conflict is monitored by the board members as issues arise. Board members with a conflict abstain from voting on issues where a conflict exists. Form 990, Part VI, Section B, line 15 Safe Harbor has an annual review of each employee. The Executive Director is reviewed by all staff and also by the Board of Directors. The Office Manager is reviewed by the Executive Director and this information is then given to the Board of Directors. The Executive Director researches comparable salaries with similar domestic violence shelters and makes suggestions to the Board of Directors of raises, the budget is reviewed, the Board of Directors then votes and is documented in the Board minutes. Form 990, Part VI, Section C, line 19 These documents are not made available to the public. Form 990, Part XI, line 9: Change in Value of Perpetual Trust Change in Value from Charitable Tru -405.