SAFE HOUSE PROJECT INC

ALEXANDRIA, VA, 22314-0000 (931) 771-3218 Est. 2018 EIN 82-3487081
S80 - Community Service Clubs 990 - Public charity return 501(c)(3)
www.safehouseproject.org

Mission

SAFE HOUSE PROJECT'S MISSION IS TO INCREASE SURVIVOR IDENTIFICATION BEYOND ONE PERCENT THROUGH EDUCATION, PROVIDE EMERGENCY SERVICES AND PLACEMENT TO SURVIVORS, AND ENSURE EVERY SURVIVOR HAS ACCESS TO SAFE HOUSING AND HOLISTIC CARE BY ACCELERATING SAFE HOUSE CAPACITY AND DEVELOPMENT ACROSS AMERICA.OUR VISION IS TO UNITE COMMUNITIES TO END DOMESTIC SEX TRAFFICKING AND RESTORE HOPE, FREEDOM, AND A FUTURE TO EVERY SURVIVOR.

Giving Portfolio

Total Grants
54
Total Giving
$1.2M
Recipients
54
Years Active
2019 - 2024
Avg grant: $21,661 Median: $20,500

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202412$314K $26K102
202313$282K $22K85
202213$360K $28K121
202010$204K $20K73
20196$75K $13K60

Sectors Funded

Human Services
13
Crime & Legal-Related
11
Housing & Shelter
8
Religion-Related
5
International & Foreign Affairs
3
Mental Health & Crisis Intervention
3
Education
3
Philanthropy & Grantmaking
2
and 1 more sectors

Top States

California
6
Virginia
5
Colorado
4
Texas
4
North Carolina
4
Georgia
3
Illinois
3
Missouri
3
and 16 more states

Grantee Size Profile

$1M - $5M
22
$500K - $1M
14
Over $50M
3
$100K - $500K
3
$10M - $50M
3
$5M - $10M
2
Under $100K
1

Top Grantees

Page 1 of 3
AVODAH COLLECTIVE
CO - 2 grants
$85K
MT - 2 grants
$51K
TX - 2 grants
$46K
$45K
$40K
$40K

Grants Awarded · 49 grants

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Financials

Total Revenue
$3,740,165
Total Expenses
$2,390,199
Net Assets
$3,738,522
15 employees 75 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
18.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 111.4%
Expenses ↑ 75.2%
Revenue Sources
Contributions 107.4% Investment 1.4%
Expense Breakdown
Program 93.1% Management 3.8% Fundraising 3.1%

Officers & Trustees (12)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$3,740,165 ↑$2,390,199$3,738,522
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$1,769,297 ↓$1,364,304$2,193,281
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$2,209,400 ↑$945,194$1,675,017
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$317,595 ↓$374,991$278,484
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$440,118 $183,752$335,880

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EIN: 82-3487081 · Source: IRS Form 990 e-file data