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Nonprofiteer
← SAFE PASSAGE INC

Form 990 for tax year 2022

Filed by SAFE PASSAGE INC.

Totals

Total revenue
$2,086,393
Total expenses
$1,908,637
Contributions and grants received
$2,014,407
Grants paid
$0
Program service revenue
$0
Investment income
$611
Other revenue
$71,375
Total assets, end of year
$2,894,194
Total liabilities, end of year
$397,062
Net assets or fund balances, end of year
$2,497,132
Program services expenses (Part IX)
$1,404,407
Management and general expenses
$501,146
Fundraising expenses
$3,084
Program service expenses (Part III)
$1,404,407

Program services were 73.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ADRIENNE WOODS

    EXECUTIVE DI

    Total calculated
    $99,780
    From this org
    $99,780
    From related orgs
    $0
    Other
    $0
    Hours/week
    45
  • STANLEY JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARK BOLLINGER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • TRACY BOMAR-HOWZE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NICHOLAS CUNNINGHAM

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • TRICIA KIMBRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JUDY LONGSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NICOLE CASACELI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • DR AMBER SLACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM BOONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • APRIL PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
22 January 2024
IRS schema version
2022v5.0
Source object
202420229349300957

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