Sanctuary Collective EIN 84-2834692

Sanctuary Collective

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Offers a safe, consistent environment for women escaping prostitution on Columbus's Westside. For fiscal year 2024 it reported $1.1M in revenue, $983K in expenses, and $1.1M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Columbus, OH
Website
sanctuarynight.com
Filings
5 on file (2020–2024)
Revenue
$1.1MFY2024
Expenses
$983K
Net assets
$1.1M
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  84-2834692 Public charity (501(c)(3)) Columbus, OH
Form 990 (PDF)
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Size
$1–10M
What they do
Offers a safe, consistent environment for women escaping prostitution on Columbus's Westside.
Leadership
Hannah Estabrook · Chief Execut · $77K
Money in and out
$1.1M revenue, $983K expenses
Bottom line
82% program efficiency
Where the money goes · FY2024
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$983K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $98K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs▲ +0.5% vs prior filing year
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate▲ +15% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▼ -64% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.1M
FY2024▲ +7%
Expenses
$983K
FY2024▲ +30%
Total assets
$1.2M
FY2024▲ +35%
Total liabilities
$74K
FY2024▼ -26%
Total revenue
$1.1M
Pt VIII · Ln 12
Total expenses
$983K
Pt IX · Ln 25
Net assets
$1.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$98K
Total assetsPt X · Ln 16$1.2M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414
Mission & Programs · Part III

Where the work happens

1 program service account for $807K of program spending, described in the organization's own filed words · FY2024.
01

Provide a sacred space serving vulnerable womxn who are at risk for sexual exploitation within our westside neighborhood of central ohio. We provide a place to rest, eat, connect and get desired resources. We promote a vibrant community led by survivors and champions to promote the flourishing of all who sit at our table.

$807Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSanctuary Collective
EINHdr · item D84-2834692
Principal addressHdr · item CColumbus, OH
WebsiteHdr · item Jsanctuarynight.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P50)
Ruling yearIRS BMFJul 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Execut
$77,126Pt VII · Sec A
Finance Dire
$13,126Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Hannah Estabrook’s $77K as Chief Execut is at the 16th percentile of top reported officer pay among 3864 $1–10M human services 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 · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Hannah Estabrook$77,126$74,916$68,915
Heather Mohramn$30,186$33,749
Heather Mohrman$18,255
Karl Boettcher$13,126$1,080
Tori Mcgraw-Rowe$4,394$4,009

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.

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Statement of Revenue

Part VIII
Contributions & grants$1.0M · 94%
Other revenue$56K · 5%
Investment income$10K · 1%
Contributions & grants94%$1.0M
Other revenue5%$56K
Investment income1%$10K
— government grantsLn 1e$735K
Total revenueLn 12$1.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$807K
Management & general18%$176K
Total functional expensesLn 25$983K

Balance Sheet

Part X · end of year
CashLn 1$488K
Total assetsLn 16$1.2M
Total liabilitiesLn 26$74K
Total net assetsLn 32$1.1M
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $488K · Operating expenses/yr $983K
6.0 months
Where the money goes
Program services
Program services $807K · Total expenses $983K
82%
Management & General
Management & general $176K · Total expenses $983K
18%
Fundraising
Fundraising $0 · Total expenses $983K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $319K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1.0M · Total revenue $1.1M
94%
Government reliance
Government grants $735K · Total revenue $1.1M
68%
Earned-income share
Program service revenue $0 · Total revenue $1.1M
0%
Investment reliance
Investment income $10K · Total revenue $1.1M
+0.9%
Program self-sufficiency
Program service revenue $0 · Total expenses $983K
0%
Growth & trend
Revenue growth (YoY)
This year $1.1M · Prior year $1.0M
+7%
Revenue CAGR
FY2020 $236K · FY2024 $1.1M
+46%
Net-asset trend (YoY)
End of year $1.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.1M · Expenses $983K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $1.2M
Net-asset ratio
Net assets $1.1M · Total assets $1.2M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.2M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Hannah Estabrook · Reported title CHIEF EXECUT · Highest reported compensation $77K · Total expenses $983K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $614K · Total expenses $983K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth 7%
Legal fee ratio 0.4%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.1M revenue · viewing · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$690K revenue · ⤓ 990 PDF
FY2021$315K revenue · ⤓ 990 PDF
FY2020$236K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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