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Nonprofiteer
← SHE IS SAFE INC

Form 990 for tax year 2024

Filed by SHE IS SAFE INC.

Totals

Total revenue
$2,557,571
Total expenses
$2,227,375
Contributions and grants received
$2,528,379
Grants paid
$641,764
Program service revenue
$0
Investment income
$23,182
Other revenue
$6,010
Total assets, end of year
$1,055,586
Total liabilities, end of year
$39,212
Net assets or fund balances, end of year
$1,016,374
Program services expenses (Part IX)
$1,803,556
Management and general expenses
$262,682
Fundraising expenses
$161,137
Program service expenses (Part III)
$1,803,556

Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,528,379

  • 1g · Noncash contributions included above

    $300

  • 3 · Investment income

    total $23,182 · excluded $23,182

  • 11a · Other revenue: Miscellaneous Income

    total $6,010 · related or exempt $6,010

  • 11e · Other revenue, total

    $6,010

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $641,764 · program services $641,764

  • 5 · Compensation of officers, directors and key employees

    total $120,500 · program services $72,300 · management and general $24,100 · fundraising $24,100

  • 7 · Other salaries and wages

    total $909,889 · program services $704,061 · management and general $113,983 · fundraising $91,845

  • 8 · Pension plan contributions

    total $23,312 · program services $17,368 · management and general $3,519 · fundraising $2,425

  • 9 · Other employee benefits

    total $9,376 · program services $9,294 · management and general $58 · fundraising $24

  • 10 · Payroll taxes

    total $79,843 · program services $59,693 · management and general $10,708 · fundraising $9,442

  • 11c · Fees: accounting

    total $14,210 · management and general $14,210

  • 11g · Fees: other

    total $56,045 · program services $33,441 · management and general $17,880 · fundraising $4,724

  • 12 · Advertising and promotion

    total $612 · program services $612

  • 13 · Office expenses

    total $83,641 · program services $22,323 · management and general $58,562 · fundraising $2,756

  • 14 · Information technology

    total $66,643 · program services $54,606 · management and general $6,532 · fundraising $5,505

  • 16 · Occupancy

    total $30,515 · program services $23,392 · management and general $3,615 · fundraising $3,508

  • 17 · Travel

    total $114,986 · program services $111,543 · management and general $1,527 · fundraising $1,916

  • 19 · Conferences, conventions and meetings

    total $4,168 · program services $4,001 · management and general $94 · fundraising $73

  • 22 · Depreciation, depletion and amortization

    total $12,890 · program services $9,707 · management and general $1,727 · fundraising $1,456

  • 23 · Insurance

    total $20,691 · program services $15,581 · management and general $2,773 · fundraising $2,337

  • 24a · Other expenses: Printing and Reproducti

    total $33,355 · program services $20,153 · management and general $2,733 · fundraising $10,469

  • 24b · Other expenses: Dues and Subscriptions

    total $4,935 · program services $3,717 · management and general $661 · fundraising $557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $586,506 · end of year $360,650

  • 2 · Savings and temporary cash investments

    beginning of year $55,508 · end of year $616,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,682 · end of year $26,047

  • 10a · Land, buildings and equipment: cost or other basis

    $107,133

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,670

  • 10c · Land, buildings and equipment, net

    beginning of year $30,306 · end of year $25,463

  • 15 · Other assets

    beginning of year $53,056 · end of year $27,362

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,126 · end of year $12,225

  • 25 · Other liabilities

    beginning of year $53,229 · end of year $26,987

  • 27 · Net assets without donor restrictions

    beginning of year $685,703 · end of year $878,958

  • 28 · Net assets with donor restrictions

    end of year $137,416

Mission and programs · 2024

Mission

She Is Safe prevents, rescues and restores women and girls from abuse and exploitation in high risk communities across the globe, equipping them to build lives of freedom and faith for a strong future. We accomplish our work in partnership with local NGOs.

Activities or mission (Part I)

She Is Safe prevents, rescues and restores women and girls from abuse and exploitation in high risk communities across the globe, equipping them to build lives of freedom and faith for a strong future.

  • She Is Safe combats Human Trafficking, a/k/a Modern slavery through programs of prevention, rescue and restoration.Expenses including disbursements, fund training, coaching, transportation, materials and support for workers.91,136 children and community members received training to prevent trafficking and abuse.2,146 women and girls were strengthened against human trafficking through income-generation, seed-funding, life skills training, and counseling.445 women and girls received shelter, counseling and vocational training so they can focus on building lives of freedom and dignity.304 girls and women, plus 25 men and boys, were rescued from slavery or prostitution.

    Expenses $870,561 · Grants $312,419

  • She Is Safe's Economic Empowerment Program combats human trafficking, a/k/modern slavery, through vocational training and self-help groups where poor and marginalized women gain economic literacy, micro-loans, income-generating skills, and hear the gospel.Expenses, including disbursements, fund training, coaching, transportation, materials and support for workers.4,988 women and teens built deep community, grew in confidence and agency adn gained economic skills to shape a safer, stronger future.565 women gained spoken English or literacy skills.1,058 women were equipped to become leaders in their small groups and communities.861 women and teenagers received vocational training to start income generation.436 women started new businesses or took new jobs.

    Expenses $810,519 · Grants $287,065

  • She Is Safe Education Projects combat abuse and slavery of at-risk children with an emphasis on education for girls who are at highest risk. This includes elementary education, non-formal educational programs, and assistance for low-income families to keep children in school.Expenses, including disbursements, fund training, coaching, transportation, materials and support for workers.12,179 at-risk children and teenagers were set on a path toward a stronger future through education, anti-trafficking awareness & skills training.

    Expenses $122,476 · Grants $42,280

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Abboud-Smith Jennifer

    Board Member

    Total calculated
    $0
    Hours/week
    7
  • Blackmon Myron

    Board Member

    Total calculated
    $0
    Hours/week
    7
  • Christoferson Amber

    Secretary

    Total calculated
    $0
    Hours/week
    7
  • Finley Kelly

    Board Member

    Total calculated
    $0
    Hours/week
    7
  • Landrum Michael

    Chairman

    Total calculated
    $0
    Hours/week
    7
  • Rickett Michele

    President/CEO

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Wright Michael

    Board Member

    Total calculated
    $0
    Hours/week
    7

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 December 2025
IRS schema version
2024v5.2
Source object
202513539349300111

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