Safe House Project INC

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Safe House Project is uniting communities to end domestic sex trafficking and restore hope, freedom, and a future to every survivor.Safe House project's mission is two-fold: increase survivor identification beyond one percent through education and ensure every survivor has access to Safe housing and holistic care by accelerating Safe House capacity and development across america.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
Run by 50 volunteers and 6 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $634K a year · 35% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$200K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Plus $2.7M in investments, Pt X · Ln 11–13
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $26K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$28K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 11 voting members
Looks good: 10 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
+111% vs prior year
Spent
$2.4M
To programs
93%
Net assets
$3.7M
By yearFY2020–FY2024
Revenue
$3.7M
FY2024▲ +111%
Tap a bar for its year
Revenue by fiscal year
FY2020$318K
FY2021$921K
FY2022$2.2M
FY2023$1.8M
FY2024$3.7M
Expenses
$2.4M
FY2024▲ +75%
Tap a bar for its year
Expenses by fiscal year
FY2020$375K
FY2021$715K
FY2022$945K
FY2023$1.4M
FY2024$2.4M
Net assets
$3.7M
FY2024▲ +70%
Tap a bar for its year
Net assets by fiscal year
FY2020$278K
FY2021$485K
FY2022$1.7M
FY2023$2.2M
FY2024$3.7M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $2.2M Management & general 4% · $91K Fundraising 3% · $74K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990; $200K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO & President
$100,000Pt VII · Sec A
$100,000Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kristi Wells’s $100K as CEO & President is at the 19th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kristi Wells$100,000$83,000$88,911$42,458$42,458
Brittany Dunn$100,000$83,000$88,911$42,458$42,458
Kathleen Arnold—$55,700———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Safe House Project INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Unites communities to end sex trafficking and provide survivors with housing and care.

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3 programs · $2.2M · in their own filed words · FY2024
01

Accelerates Domestic Shelter Capacity

Safe house project mentors, funds, and certifies new and expanding safe houses across america to increase the national landscape. Since 2018, SHP has funded and supported the launch of multiple programs across america, providing an additional 371 opportunities for survivors of child trafficking in residential care programs.

$1.8Mprogram expense
02

Advance Domestic Trafficking Prevention & Education

Safe house project knows that in order to provide a holistic solution to child sex trafficking in america, it takes both treatment and prevention. Since 2018, safe house project deployed training to over 250k people on how to prevent, spot, and report suspected trafficking in their communities.

$240Kprogram expense
03

Survivor Empowerment

Emergency response & economic empowerment - safe house project works to help create economic empowerment for survivors through employment opportunities and internships that help them learn necessary skills for the long-term.

$145Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
See all 4 funders →
Grants paid · 63 grants · $1.5M · 2020–2024
Edens GloryIL · FY2024$40,000
Alabaster Jar ProjectCA · FY2024$40,000
Eden CentersLA · FY2024$40,000
Ranch Hands RescueTX · FY2024$30,000
Rescue 1 GlobalTN · FY2024$30,000
Raleigh Dream CenterNC · FY2024$25,000
Refuge for Women INCTX · FY2024$20,000
Emmaus INCMA · FY2024$20,000
Rescue Mission AllianceCA · FY2024$20,000
The Covering HouseFY2024$13,500
Set Free Monterey BayCA · FY2024$10,000
The Her CampaignMT · FY2023$33,000
Micah's Promise INCGA · FY2023$25,700
Red Oak HopeTX · FY2023$25,000
Kerus Global EducationVA · FY2023$25,000
Avodah CollectiveFY2023$25,000
Worthwhile Wear INCPA · FY2023$21,250
See all 63 grants →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Gifts and grantsLn 1h$4.0M
Investment incomeLn 3$53K
Money outPt IX
$2.4M
Ln 25
Programscol B$2.2M
Managementcol C$91K
Fundraisingcol D$74K
Owns and owesPt X
$3.7M
net assets · Ln 32
Cash and savingsLn 1–2$764K
Total assetsLn 16$3.8M
LiabilitiesLn 26$28K
PeoplePt VI, VII
12
listed · VII A
PaidVII A2
Voting boardVI 1a11
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.0M
Government grantsLn 1e$527K
Fundraising eventsLn 1c$550K
Investment incomeLn 3$53K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$764K
Cash and savings togetherLn 1–2$764K
InvestmentsLn 11–13$2.7M
Total assetsLn 16$3.8M
LiabilitiesLn 26$28K
Net assetsLn 32$3.7M
OperationsPt I, VI
EmployeesI 56
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$333K
EndowmentSch D · Pt V
LineFY24FY23FY22
End of yearLn 1g$1.3M$1.1M$1.0M
Given inLn 1b$1.0M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.2M$764K
InvestmentsLn 11–13$2.7M
Total assetsLn 16$2.2M$3.8M
LiabilitiesLn 26$35K$28K
Net assetsLn 32$2.2M$3.7M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$366K$366K
Pay of current officers, directors and key staffLn 5$200K$160K$15K$25K
Other salaries and wagesLn 7$423K$432K−$11K$2K
Payroll taxesLn 10$188K$174K$7K$7K
Other fees for servicesLn 11g$8K$8K
Advertising and promotionLn 12$197K$196K$895
Office expensesLn 13$254K$170K$56K$29K
OccupancyLn 16$4K$500$2K$961
TravelLn 17$239K$230K$107$9K
Conferences, conventions and meetingsLn 19$144K$144K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$362K$351K$10K$1K
Total functional expensesLn 25$2.4M$2.2M$91K$74K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest ViewingFiled with the IRS Nov 13, 2025 $3.7M$2.4M$1.3M$3.7M 990 PDF
FY2023Filed with the IRS Nov 13, 2024 $1.8M$1.4M$405K$2.2M 990 PDF
FY2022Filed with the IRS Nov 14, 2023 $2.2M$945K$1.3M$1.7M 990 PDF
FY2021Filed with the IRS Nov 15, 2022 $921K$715K$207K$485K 990 PDF
FY2020Filed with the IRS May 11, 2021 $318K$375K−$57K$278K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,740,165 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,747,137$4,017,464
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $2,204$53,391
I-11 Other revenuePrior year $19,956−$330,690
I-12 Total revenuePrior year $1,769,297$3,740,165
I-13 Grants and similar amounts paidPrior year $487,502$366,437
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $505,939$810,693
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $370,863$1,213,069
I-18 Total expensesPrior year $1,364,304$2,390,199
I-19 Revenue less expensesPrior year $404,993$1,349,966
Part VI · Governance 10 of 11 board members independent, 2 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,740,165 across 8 lines filed
Lines not itemized here account for −$10,799 of total revenue; see the IRS return.
VIII-1c Fundraising events$549,931
VIII-1e Government grants$527,444
VIII-1f All other contributions, gifts and grants$2,940,089
VIII-1h Total contributions, gifts and grants$4,017,464
VIII-3 Investment incomeExcluded from tax $53,391$53,391
VIII-8 Net income from fundraising eventsExcluded from tax −$465,105−$465,105
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $145,214$145,214
VIII-12 Total revenueRelated to mission $134,415 · Unrelated business $0 · Excluded from tax −$411,714$3,740,165
Part IX · Statement of functional expenses $2,390,199 across 12 lines filed
IX-1 Grants to domestic organizationsPrograms $366,437$366,437
IX-5 Pay of current officers, directors and key staffPrograms $160,000 · Management $15,000 · Fundraising $25,000$200,000
IX-7 Other salaries and wagesPrograms $432,100 · Management −$11,278 · Fundraising $1,821$422,643
IX-10 Payroll taxesPrograms $174,464 · Management $6,741 · Fundraising $6,845$188,050
IX-11g Other fees for servicesManagement $8,400$8,400
IX-12 Advertising and promotionPrograms $196,450 · Fundraising $895$197,345
IX-13 Office expensesPrograms $170,361 · Management $55,528 · Fundraising $28,558$254,447
IX-16 OccupancyPrograms $500 · Management $2,220 · Fundraising $961$3,681
IX-17 TravelPrograms $230,099 · Management $107 · Fundraising $8,972$239,178
IX-19 Conferences, conventions and meetingsPrograms $143,733$143,733
IX-23 InsuranceManagement $4,054$4,054
IX-24 Other expenses (24a–d)Programs $350,967 · Management $10,185 · Fundraising $1,079$362,231
IX-25 Total functional expensesPrograms $2,225,111 · Management $90,957 · Fundraising $74,131$2,390,199
Part X · Balance sheet $3,766,637 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $2,192,173$763,598
X-4 Accounts receivableStart of year $5,491$264,854
X-9 Prepaid expenses and deferred chargesStart of year $30,227$54,624
X-11 Publicly traded securities$2,683,561
X-16 Total assetsStart of year $2,227,891$3,766,637
X-17 Accounts payable and accrued expensesStart of year $34,610$4,209
X-19 Deferred revenue$23,906
X-26 Total liabilitiesStart of year $34,610$28,115
X-27 Net assets without donor restrictionsStart of year $1,193,281$1,916,522
X-28 Net assets with donor restrictionsStart of year $1,000,000$1,822,000
X-32 Total net assets or fund balancesStart of year $2,193,281$3,738,522
X-33 Total liabilities and net assetsStart of year $2,227,891$3,766,637
Part XI · Reconciliation of net assets $3,738,522 net assets at year end
XI-1 Total revenue$3,740,165
XI-2 Total expenses$2,390,199
XI-3 Revenue less expenses$1,349,966
XI-4 Net assets at start of year$2,193,281
XI-5 Net unrealized gains (losses) on investments$195,275
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,738,522

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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