Safe Horizon Inc is a 501(c)(3) organization based in New York, New York, registered in 1978, with $97,168,145 in FY2024 revenue. CharityIndex grades it A, and it directs about 85% of spending to programs.
Revenue (FY2024)
$97.2M
▲ 0.5% vs prior year
Human Services median: $293K
Expenses (FY2024)
$94.5M
Net assets
$51.6M
Employees
998
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Safe Horizon Inc: 85% to programs · $2 to raise $100 earns a A on this criterion. See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Safe Horizon Inc: 7 mo reserves · +3% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Safe Horizon Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Safe Horizon Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Safe horison's mission is to provide support, prevent violence, and promote justice for victims of crime and abuse, their families and communities.
Community and criminal justice programs - safe horizon offers services to victims of crime and abuse, including victims of domestic violence, sexual assault, stalking, and families of homicide victims. staff located at community programs, precincts and court programs, including the family justice centers, provides services that include crisis intervention, support, assistance with understanding and navigating the criminal justice system, housing and public systems, and individual and group education about victimization and coping skills. case management services include advocacy; court accompaniment; practical assistance including food, clothing, and assistance with accessing shelter; and support services through safety assessment and risk management planning and supportive counseling. (see schedule o for continuation)staff provides information and linkages to public entitlement programs and community-based organizations.
Child, adolescent, and mental health treatment programs - safe horizon has developed comprehensive programs for children and adolescents who have experienced crime, abuse and/or trauma, including specific programs for children who have been sexually or severely physically abused. safe horizon is the pioneer of the urban child advocacy center model that co-locates a multi-disciplinary team of experts including professionals from the nypd, district attorney's office, administration for children's services, medical providers and safe horizon. the child advocacy centers provide coordinated services that expedite the investigation and prosecution of child abuse cases while ensuring victims and impacted family members receive an immediate and effective array of support. (see schedule o for continuation)streetwork reaches youth through a harm-reduction model drop-in center and emergency shelter program for homeless youth. serving clients from age 16 to 24, streetwork provides individual and group counseling, case management, advocacy, emergency and transitional housing, assistance obtaining medicaid and other benefits, hot meals, showers, clothing, hiv prevention counseling, and parenting groups, in a safe, non-judgmental setting. streetwork also refers clients for legal, medical and psychiatric services.
Revenue grew from $52.7M (FY2013) to $97.2M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
2.7%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$128.2M
Total liabilities
$76.7M
Net assets
$51.6M
Salaries & benefits
$60.3M
64% of expenses
Board members
23
23 independent
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $97,168,145▲0.5% | $94,516,444▼1.1% | $51,556,223▲8.0% | $128,236,271▲28.9% | 990 |
| 2023 | $96,652,986▲2.7% | $95,570,724▲2.2% | $47,717,148▲4.8% | $99,512,793▲2.2% | 990 |
| 2022 | $94,070,920▲0.9% | $93,528,752▲3.4% | $45,514,497▲2.4% | $97,409,821▲30.6% | 990 |
| 2021 | $93,190,029▲0.4% | $90,437,423▲0.8% | $44,459,932▲2.5% | $74,613,468▲5.9% | 990 |
| 2020 | $92,798,193▼0.8% | $89,759,002▼0.2% | $43,392,612▲11.1% | $70,464,913▲13.6% | 990 |
| 2019 | $93,558,580▲13.5% | $89,981,150▲11.3% | $39,071,293▲10.4% | $62,016,753▲7.5% | 990 |
| 2018 | $82,432,465▲8.8% | $80,843,920▲14.4% | $35,378,541▲6.2% | $57,665,290▲10.4% | 990 |
| 2017 | $75,746,502▲17.0% | $70,648,887▲11.9% | $33,307,309▲17.8% | $52,235,718▼0.8% | 990 |
| 2016 | $64,719,293▲12.7% | $63,151,365▲13.8% | $28,270,427▲7.2% | $52,646,618▲8.6% | 990 |
| 2015 | $57,414,417▲5.1% | $55,508,336▲6.0% | $26,370,939▲8.1% | $48,459,619▲2.4% | 990 |
| 2014 | $54,605,828▲3.6% | $52,376,078▲3.7% | $24,398,307▲10.2% | $47,316,810▲6.9% | 990 |
| 2013 | $52,730,667 | $50,505,563▼1.2% | $22,133,159▲12.0% | $44,280,499▼7.6% | 990 |
| 2012 | — | $51,112,287▼3.4% | $19,761,086▼2.0% | $47,903,237▲6.4% | 990 |
| 2011 | — | $52,910,809▲5.9% | $20,162,165▼1.1% | $45,034,886▲5.7% | 990 |
| 2010 | — | $49,960,141▲2.8% | $20,392,699▲4.9% | $42,599,684▲7.9% | 990 |
| 2009 | — | $48,617,959 | $19,433,288 | $39,495,056 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Highest-paid: Elizabeth Roberts — $279,259 (0.30% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Elizabeth Roberts | Chief Executive Officer | 40 | $279,259 |
| Lisa O'connor | Deputy Ceo | 40 | $249,829 |
| Laura Davies | Chief Dev. and Comm. Officer | 40 | $211,687 |
| Denise Hagley | Chief Financial Officer | 40 | $210,497 |
| Kelly Coyne | Chief Program Officer | 40 | $206,479 |
| Michael Williams | General Counsel | 40 | $198,349 |
| Viktoriya Royter | Vp-info. Technology | 40 | $172,739 |
| Stella Billings | Chief of Strategy & Board Eng. | 40 | $169,280 |
| Mia Briones | Vp-ind. & Com. Engagement | 40 | $165,834 |
| Maureen Curtis | Vp-criminal Justice & Court Programs | 40 | $154,045 |
| Pilar Bernabe-garcia | Vp of Finance & Controller | 40 | $148,599 |
| Samuel Saunders | Vp-real Estate & Facilities | 40 | $140,506 |
| Adam Kudelka | Director | 1 | — |
| Dana Codispoti | Director | 1 | — |
| Harry Brigham | Director | 1 | — |
| Hayley Schoener | Director | 1 | — |
| Jeffrey Brodsky | Director | 1 | — |
| Jim Fulton | Director | 1 | — |
| Joann Lang | Director (outgoing) | 1 | — |
| John Romeo | Director | 1 | — |
| Contractor | Services | Paid |
|---|---|---|
| Busy Bee Cleaning Service LLC | Cleaning Provider | $349,963 |
| Lincoln It LLC | It Provider | $345,594 |
| Tandym Group LLC | Temp Agency Provider | $252,787 |
| Trustees of Columbia University | Medical Provider | $252,363 |
139 grants to Safe Horizon Inc totaling $14.4M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $402,100 |
| Rockefeller Philanthropy Advisors Inc | Human services | 2024 | $200,000 |
| Bny Mellon Charitable Gift Fund | To further the organization's exempt purpose | 2024 | $141,200 |
| American Endowment Foundation | Human service | 2024 | $100,250 |
| Affinity Health Plan Inc | Community grant program | 2024 | $100,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $60,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $45,100 |
| American Online Giving Foundation Inc | General support | 2024 | $30,724 |
| The New York Community Trust | For program support. | 2024 | $9,650 |
| Affinity Health Plan Inc | Community grant program | 2023 | $200,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $184,225 |
| Goldman Sachs Charitable Gift Fund | Community outreach & enrichment programs | 2023 | $140,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2023 | $45,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2023 | $43,000 |
| National Football League Foundation | Social responsibilitiy grants | 2023 | $35,000 |
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Data for Safe Horizon Inc (EIN 13-2946970) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.