2025-03-11T10:31:27-05:00 2024-06-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-07-01 460344310 Safe Harbor SAFE 6052261212 PO Box 41 Aberdeen SD 574020041 Gina Karst Executive Director 6052261212 2025-03-10 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-03-10 2023 2025-03-06 01:10:19Z Adam Altman PO Box 41 Aberdeen SD 574020041 888520 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. 11 11 22 75 0 0 799083 806803 68520 69610 3895 10448 7128 1248 878626 888109 55639 104699 0 0 522286 562483 0 0 10220 287344 258445 865269 925627 13357 -37518 2152064 2124503 25651 31482 2126413 2093021 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 635555 104699 4243 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 FY2024, Safe Harbor assisted 1,379 women, children and men that were victims of domestic violence. Safe Harbor also assisted 137 stalking victims; 82 sexual abuse victims; 71 adolescent sexual abuse victims; 40 child abuse victims; 9 victims of bulling; 26 victims of other crimes and 7 Sex and Human Trafficking victims. 43 domestic violence protection orders; and 13 stalking protection orders. The Organization sheltered 51 women, 42 children, and 2 men: providing 2,609 bed nights and 7,827 meals. 174781 65367 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 2024, there were 137 supervised child exchanges and 1,115 hours of supervised visitation. 810336 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 17 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 (Thru 04/24) 1.00 X X 0 0 0 Adam Altman-Vice President (Thru 04/24)/President (Beg 4/24) 1.00 X X 0 0 0 Jessica Harry Secretary/Treasurer 1.00 X X 0 0 0 Rachel Woodward- Director (Thru 4/24)/Vice Pres. (Beg 04/24) 1.00 X X 0 0 0 Mark Gederos Director (Thru 04/24) 1.00 X 0 0 0 Amy Sanderson Director 1.00 X 0 0 0 Megan Hardie Director (Thru 08/23) 1.00 X 0 0 0 Ashley Hoffland Director 1.00 X 0 0 0 Krista Bau Director 1.00 X 0 0 0 KaSara Sutton Director 1.00 X 0 0 0 Chad Nilson Director (Beg 09/23) 1.00 X 0 0 0 Becky Schuldt Director (Beg 09/23) 1.00 X 0 0 0 Elliot Gall Director (Beg 04/24) 1.00 X 0 0 0 Kelly Comstock Director (Beg 04/24) 1.00 X 0 0 0 Gina Karst Executive Director 40.00 X 76717 0 0 LaVonne Walker Office Manager 40.00 X 54309 0 0 131026 0 0 0 0 0 0 0 110000 10000 494586 192217 12419 806803 Visitation Center 624200 65367 65367 4243 4243 69610 10448 10448 1659 411 1248 1248 888109 69610 0 11696 104699 104699 136259 68129 60240 7890 347830 344057 3348 425 36782 31319 4831 632 41612 35431 5466 715 17725 15067 2658 1885 1885 14368 12785 1242 341 16371 13830 2541 47041 45844 1197 68264 58024 10240 24417 18909 5508 Repairs and Maintenance 40589 36955 3634 Donated Supplies Expens 12419 12419 Shelter Expenses 7291 7291 8075 5577 2281 217 925627 810336 105071 10220 252151 389806 148490 41329 23147 559 2079015 555466 1564769 1523549 60000 61627 103507 107633 2152064 2124503 25651 31482 25651 31482 X 2004822 1968839 121591 124182 2126413 2093021 2152064 2124503 X -37518 4126 X 0 1 X 0 0 X 549549 684621 718556 799083 806803 3558612 549549 684621 718556 799083 806803 3558612 3558612 1910 1671 1672 3895 10448 19596 3578208 330648 0.99450 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53448 53448 1606187 250830 1355357 392336 304636 87700 27044 27044 1523549 Interest in Smith Trust 107633 107633 X 907346 14700 4126 18826 888520 -411 -411 888109 940738 14700 411 15111 925627 0 925627 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 4,126. Part XI, Line 4b - Other Adjustments: Direct fundraising expenses reclassified to Part VIII for 990 purposes -411. Part XII, Line 2d - Other Adjustments: Direct fundraising expenses reclassified to Part VIII for 990 purposes 411. 1 Client Needs 77 104699 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 4,126.