Totals
- Total revenue
- $1,446,098
- Total expenses
- $1,513,405
- Contributions and grants received
- $1,340,886
- Grants paid
- $0
- Program service revenue
- $33,325
- Investment income
- $19,470
- Other revenue
- $52,417
- Total assets, end of year
- $2,137,556
- Total liabilities, end of year
- $128,129
- Net assets or fund balances, end of year
- $2,009,427
- Program services expenses (Part IX)
- $1,330,073
- Management and general expenses
- $143,120
- Fundraising expenses
- $40,212
- Program service expenses (Part III)
- $1,330,073
Program services were 87.9% 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.
-
1a · Federated campaigns
$156,066
-
1e · Government grants (contributions)
$1,015,550
-
1f · All other contributions, gifts and grants
$169,270
-
1g · Noncash contributions included above
$45,334
-
2a · Program service revenue: TRANSITIONS
total $33,325 · related or exempt $33,325
-
3 · Investment income
total $19,483 · excluded $19,483
-
7b · Less cost or other basis and sales expenses
other assets $13
-
7c · Gain or loss
other assets -$13
-
7d · Net gain or loss
total -$13 · excluded -$13
-
8a · Fundraising events: gross income
$72,661
-
8b · Fundraising events: direct expenses
$20,244
-
8c · Net income from fundraising events
total $52,417 · excluded $52,417
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,545 · program services $40,450 · management and general $29,418 · fundraising $3,677
-
7 · Other salaries and wages
total $715,717 · program services $662,141 · management and general $37,630 · fundraising $15,946
-
8 · Pension plan contributions
total $15,066 · program services $13,352 · management and general $1,431 · fundraising $283
-
9 · Other employee benefits
total $98,208 · program services $87,037 · management and general $9,330 · fundraising $1,841
-
10 · Payroll taxes
total $79,628 · program services $70,570 · management and general $7,564 · fundraising $1,494
-
12 · Advertising and promotion
total $125 · program services $100 · fundraising $25
-
13 · Office expenses
total $43,898 · program services $37,842 · management and general $4,067 · fundraising $1,989
-
16 · Occupancy
total $59,647 · program services $54,897 · management and general $3,158 · fundraising $1,592
-
17 · Travel
total $3,484 · program services $2,785 · management and general $699
-
19 · Conferences, conventions and meetings
total $2,338 · program services $2,288 · fundraising $50
-
22 · Depreciation, depletion and amortization
total $70,112 · program services $52,584 · management and general $16,126 · fundraising $1,402
-
23 · Insurance
total $24,578 · program services $21,505 · management and general $2,458 · fundraising $615
-
24a · Other expenses: CLIENT RESOURCES
total $138,545 · program services $138,545
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $85,976 · program services $75,554 · management and general $7,674 · fundraising $2,748
-
24c · Other expenses: PROFESSIONAL FEES
total $61,767 · program services $33,972 · management and general $21,619 · fundraising $6,176
-
24d · Other expenses: CERTIFICATION AND DUES
total $14,883 · program services $11,907 · management and general $1,488 · fundraising $1,488
-
24e · All other expenses
total $25,888 · program services $24,544 · management and general $458 · fundraising $886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $136,107 · end of year $159,747
-
2 · Savings and temporary cash investments
beginning of year $524,564 · end of year $472,086
-
3 · Pledges and grants receivable
beginning of year $358,110 · end of year $335,411
-
9 · Prepaid expenses and deferred charges
beginning of year $21,462 · end of year $73,012
-
10a · Land, buildings and equipment: cost or other basis
$2,011,225
-
10b · Land, buildings and equipment: accumulated depreciation
$1,062,763
-
10c · Land, buildings and equipment, net
beginning of year $952,634 · end of year $948,462
-
12 · Investments: other securities
beginning of year $137,593 · end of year $148,838
-
17 · Accounts payable and accrued expenses
beginning of year $61,400 · end of year $128,129
-
27 · Net assets without donor restrictions
beginning of year $1,729,386 · end of year $1,669,518
-
28 · Net assets with donor restrictions
beginning of year $339,684 · end of year $339,909
Mission and programs · 2022
Mission
SAFEPLACE PROVIDES SUPPORT, ADVOCACY, AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
Activities or mission (Part I)
SAFEPLACE PROVIDES SUPPORT, ADVOCACY, AND A SAFE ENVIRONMENT FOR ADULTS, AND THEIR CHILDREN, WHO HAVE EXPERIENCED DOMESTIC VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE: SAFE DWELLING, TRANSITIONAL LIVING, HOTLINE, ADVOCACY, COUNSELING, SUPPORT GROUPS, COMMUNITY OUTREACH, EDUCATION, RURAL ASSISTANCE, INFORMATION NETWORK, REFERRALS, AND OTHER TYPES OF SERVICES.
-
SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. CRISIS HOTLINE ACCOMPANIMENT, COUNSELING AND SUPPORT GROUPS FOR DOMESTICALLY ABUSED PEOPLE. OUTREACH AND REFERRAL.
Expenses $957,354
-
COMPREHENSIVE DOMESTIC ABUSE SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN. COUNSELING AND SUPPORT GROUPS FOR DOMESTICALLY ABUSED PEOPLE. OUTREACH AND REFERRAL.
Expenses $250,625
-
TRANSITION SERVICES PROVIDE ASSISTANCE WITH SAFE, AFFORDABLE HOUSING.
Expenses $122,094 · Revenue $33,325
As filed on the 2022 return.
Listed in Part VII
-
Robin Devries McGintyROBIN DEVRIES MCGINTY
EXECUTIVE DIRECTOR
- Total calculated
- $34,047
- From this org
- $34,047
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary WeaverMARY WEAVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin OwensKEVIN OWENS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shari BlackSHARI BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sydney AaseSYDNEY AASE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie ElbertJULIE ELBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kerri HallKERRI HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Channa PierceCHANNA PIERCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Josh Van ZwedenJOSH VAN ZWEDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie PickinpaughSTEPHANIE PICKINPAUGH
EXECUTIVE DIRECTOR
- Total calculated
- $34,579
- From this org
- $34,579
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel KunzRACHEL KUNZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany AdamsTIFFANY ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Glen HoutsGLEN HOUTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John EngelJOHN ENGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tito ParkerTITO PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth StanleyELIZABETH STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301178
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