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← SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE INC

Form 990 for tax year 2023

Filed by SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE INC.

Totals

Total revenue
$3,424,153
Total expenses
$3,165,693
Contributions and grants received
$3,430,159
Grants paid
$351,116
Program service revenue
$8,541
Investment income
$17,929
Other revenue
-$32,476
Total assets, end of year
$6,015,911
Total liabilities, end of year
$114,210
Net assets or fund balances, end of year
$5,901,701
Program services expenses (Part IX)
$2,801,686
Management and general expenses
$232,903
Fundraising expenses
$131,104
Program service expenses (Part III)
$2,801,686

Program services were 88.5% 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.

  • 1c · Fundraising events

    $315,613

  • 1e · Government grants (contributions)

    $2,129,181

  • 1f · All other contributions, gifts and grants

    $985,365

  • 1g · Noncash contributions included above

    $75,844

  • 2a · Program service revenue: TRANSITIONAL HOUSING FEES

    total $8,541 · related or exempt $8,541

  • 3 · Investment income

    total $17,929 · excluded $17,929

  • 8a · Fundraising events: gross income

    $22,627

  • 8a · Fundraising events: contributions included on line 1c

    $315,613

  • 8b · Fundraising events: direct expenses

    $57,853

  • 8c · Net income from fundraising events

    total -$35,226 · excluded -$35,226

  • 11a · Other revenue: OTHER REVENUE

    total $2,750 · related or exempt $2,750

  • 11e · Other revenue, total

    $2,750

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $351,116 · program services $351,116

  • 5 · Compensation of officers, directors and key employees

    total $142,676 · program services $124,992 · management and general $13,348 · fundraising $4,336

  • 7 · Other salaries and wages

    total $1,849,841 · program services $1,621,944 · management and general $123,057 · fundraising $104,840

  • 8 · Pension plan contributions

    total $21,513 · program services $17,997 · management and general $3,449 · fundraising $67

  • 9 · Other employee benefits

    total $78,889 · program services $65,996 · management and general $12,646 · fundraising $247

  • 10 · Payroll taxes

    total $157,676 · program services $137,923 · management and general $11,384 · fundraising $8,369

  • 11g · Fees: other

    total $181,286 · program services $131,458 · management and general $47,779 · fundraising $2,049

  • 12 · Advertising and promotion

    total $25,953 · program services $25,568 · management and general $385

  • 13 · Office expenses

    total $9,558 · program services $7,362 · management and general $2,007 · fundraising $189

  • 14 · Information technology

    total $34,563 · program services $34,259 · management and general $152 · fundraising $152

  • 16 · Occupancy

    total $73,742 · program services $64,654 · management and general $5,042 · fundraising $4,046

  • 19 · Conferences, conventions and meetings

    total $4,247 · management and general $4,247

  • 22 · Depreciation, depletion and amortization

    total $97,207 · program services $89,431 · management and general $3,888 · fundraising $3,888

  • 23 · Insurance

    total $23,455 · program services $19,668 · management and general $3,787

  • 24a · Other expenses: REPAIRS & MAINT

    total $53,549 · program services $53,380 · management and general $169

  • 24b · Other expenses: EQUIPMENT RENTAL & PURCH

    total $20,262 · program services $17,316 · management and general $318 · fundraising $2,628

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $14,969 · program services $14,732 · management and general $184 · fundraising $53

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $10,484 · program services $9,288 · management and general $1,061 · fundraising $135

  • 24e · All other expenses

    total $14,707 · program services $14,602 · fundraising $105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,755 · end of year $37,152

  • 2 · Savings and temporary cash investments

    beginning of year $920,222 · end of year $901,042

  • 3 · Pledges and grants receivable

    beginning of year $529,607 · end of year $720,806

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,377 · end of year $6,624

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

    $4,058,642

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

    $1,456,896

  • 10c · Land, buildings and equipment, net

    beginning of year $2,667,760 · end of year $2,601,746

  • 11 · Investments: publicly traded securities

    beginning of year $1,370,149 · end of year $1,669,317

  • 15 · Other assets

    beginning of year $4,183 · end of year $79,224

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,996 · end of year $83,165

  • 25 · Other liabilities

    beginning of year $87,000 · end of year $31,045

  • 27 · Net assets without donor restrictions

    beginning of year $5,323,793 · end of year $5,798,651

  • 28 · Net assets with donor restrictions

    beginning of year $127,264 · end of year $103,050

Mission and programs · 2023

Mission

TO PROVIDE SAFE SHELTER, SUPPORT AND ADVOCACY FOR ADULTS AND THEIR CHILDREN, AND TO PROVIDE AN END TO VIOLENCE AGAINST ADULTS, YOUTH AND CHILDREN THROUGH SUPPORT, ADVOCACY AND COMMUNITY ORGANIZING.

  • OUTREACH: SAFEHOUSE PROGRESSIVE ALLIANCE FOR NONVIOLENCE (SPAN) PROVIDES A COMPREHENSIVE CONTINUUM OF SERVICES THAT FOSTER SAFETY, SELF-SUFFICIENCY, EMOTIONAL HEALING, AND STABILITY FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. SPAN PROMOTES NONVIOLENCE AND SOCIAL JUSTICE THROUGH VIOLENCE PREVENTION EDUCATION AND SPECIALIZED COMMUNITY TRAININGS. IN 2023, MORE THAN 1,400 ADULT SURVIVORS AND THEIR CHILDREN WERE SERVED THROUGH SPAN'S LEGAL ADVOCACY PROGRAM, OUTREACH COUNSELING PROGRAM, AND TRANSITIONAL SERVICES PROGRAM. 359 ADULTS AND CHILDREN RECEIVED AFFORDABLE HOUSING ASSISTANCE AND SUPPORT TO REBUILD THEIR LIVES AFTER VIOLENCE. ADDITIONALLY, THE SPAN EDUCATION PROGRAM PROVIDED VIOLENCE PREVENTION EDUCATION TO NEARLY 4,600 YOUTH AND ADULTS THROUGH SPAN'S SCHOOL-BASED AND COMMUNITY EDUCATION PROGRAMS.

    Expenses $1,829,467 · Grants $299,411 · Revenue $8,541

  • SHELTERING: THE SPAN EMERGENCY SHELTER PROGRAM IS A 27-BED CONFIDENTIAL RESIDENTIAL FACILITY AND 24-HOUR CRISIS LINE SERVICE PROVIDING CRISIS SUPPORT, SAFE SHELTER, AND BASIC NEEDS TO INDIVIDUALS SEEKING REFUGE FROM AN ABUSIVE RELATIONSHIP. IN 2023, THE SPAN CRISIS HOTLINE SUPPORTED 10,077 INDIVIDUALS SEEKING ASSISTANCE DUE TO INTERPERSONAL VIOLENCE. ALSO IN 2023, 376 ADULTS AND THEIR CHILDREN RECEIVED SAFE SHELTER AND SUPPORT SERVICES FOR A TOTAL OF 9,315 NIGHTS OF SERVICE THROUGH THE SPAN EMERGENCY SHELTER. 96% OF SHELTER RESIDENTS REPORTED HAVING A DECREASED SENSE OF ISOLATION AND IMPROVED KNOWLEDGE OF COMMUNITY RESOURCES AS A RESULT OF THEIR STAY AT SPAN'S EMERGENCY SHELTER, AND 83% OF THE CHILDREN SERVED DEMONSTRATED DECREASED TRAUMA SYMPTOMS AS A RESULT OF THE SUPPORT RECEIVED WHILE IN SHELTER.

    Expenses $972,219 · Grants $51,705

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sally Thorner

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Judy Knapp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Peter Burr

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Chris Maughan

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Debbie Ramirez

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Hanna Bustillo Resigned 423

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anna Frick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Amy Gestal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kimala Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jan Messina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Denice Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Anne Tapp

    EXECUTIVE DI

    Total calculated
    $142,676
    From this org
    $140,031
    From related orgs
    $0
    Other
    $2,645
    Hours/week
    40

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
2023
Filed
29 August 2024
IRS schema version
2023v5.0
Source object
202422499349300242

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