Form 990 for tax year 2022
Filed by CENTER FOR SAFETY & CHANGE INC.
Totals
- Total revenue
- $7,758,292
- Total expenses
- $7,442,609
- Contributions and grants received
- $7,080,407
- Grants paid
- $459,058
- Program service revenue
- $677,061
- Investment income
- $0
- Other revenue
- $824
- Total assets, end of year
- $4,218,840
- Total liabilities, end of year
- $1,484,747
- Net assets or fund balances, end of year
- $2,734,093
- Program services expenses (Part IX)
- $6,489,684
- Management and general expenses
- $646,222
- Fundraising expenses
- $306,703
- Program service expenses (Part III)
- $6,489,684
Program services were 87.2% 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
$456,975
-
1e · Government grants (contributions)
$6,153,220
-
1f · All other contributions, gifts and grants
$470,212
-
1g · Noncash contributions included above
$139,786
-
2a · Program service revenue: EDUCATION AND TRAINING
total $110,194 · related or exempt $110,194
-
2b · Program service revenue: SHELTER FUNDING
total $566,867 · related or exempt $566,867
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$143,740
-
8a · Fundraising events: contributions included on line 1c
$456,975
-
8b · Fundraising events: direct expenses
$142,916
-
8c · Net income from fundraising events
total $824 · excluded $26
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $192,388 · program services $192,388
-
2 · Grants to domestic individuals
total $266,670 · program services $266,670
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $184,980 · program services $129,486 · management and general $27,747 · fundraising $27,747
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,219,602 · program services $3,790,071 · management and general $271,461 · fundraising $158,070
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $790,045 · program services $703,046 · management and general $53,669 · fundraising $33,330
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $17,227 · program services $17,227
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $236,055 · program services $108,466 · management and general $127,589
-
12 · Advertising and promotion
total $3,176 · program services $3,176
-
13 · Office expenses
total $143,867 · program services $117,406 · management and general $25,706 · fundraising $755
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $460,824 · program services $390,544 · management and general $17,673 · fundraising $52,607
-
17 · Travel
total $199,936 · program services $177,868 · management and general $22,068
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $49,761 · program services $41,252 · management and general $2,140 · fundraising $6,369
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $83,410 · program services $69,147 · management and general $3,587 · fundraising $10,676
-
23 · Insurance
total $39,556 · program services $30,820 · management and general $8,736
-
24a · Other expenses: DATA AND PAYROLL PROCESSING
total $165,823 · program services $122,696 · management and general $43,127
-
24b · Other expenses: in kind goods
total $139,786 · program services $139,786
-
24c · Other expenses: TELEPHONE
total $81,177 · program services $67,295 · management and general $3,491 · fundraising $10,391
-
24d · Other expenses: PROGRAM SUPPLIES
total $61,779 · program services $61,779
-
24e · All other expenses
total $106,547 · program services $60,561 · management and general $39,228 · fundraising $6,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,865 · end of year $75,611
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $227,929 · end of year $186,236
-
4 · Accounts receivable
beginning of year $1,441,659 · end of year $1,092,262
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $1,950
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $11,797 · end of year $32,304
-
10a · Land, buildings and equipment: cost or other basis
$3,798,896
-
10b · Land, buildings and equipment: accumulated depreciation
$1,313,155
-
10c · Land, buildings and equipment, net
beginning of year $2,058,679 · end of year $2,485,741
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $344,736
-
17 · Accounts payable and accrued expenses
beginning of year $330,030 · end of year $474,029
-
19 · Deferred revenue
beginning of year $18,500
-
23 · Secured mortgages and notes payable
end of year $344,736
-
24 · Unsecured notes and loans payable
beginning of year $451,234 · end of year $361,117
-
25 · Other liabilities
beginning of year $749,755 · end of year $304,865
-
27 · Net assets without donor restrictions
beginning of year $2,418,410 · end of year $2,662,093
-
28 · Net assets with donor restrictions
end of year $72,000
Mission and programs · 2022
Mission
CENTER FOR SAFETY & CHANGE PROVIDES CRITICAL SERVICES AND SUPPORT TO WOMAN AND ALL VICTIMS AND SURVIVORS OF GENDER-BASED VIOLENCE AND OTHER CRIMES WHILE WORKING TOWARD JUSTICE BY CREATING SOCIAL CHANGE.
-
NON-RESIDENTIAL SERVICES TO OFFER SUPPORTIVE PROGRAMING AND SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND VICTIMS OF OTHER FORMS OF CRIME.
Expenses $5,850,333
-
RESIDENTIAL SERVICES TO MAINTAIN A DOMESTIC VIOLENCE SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
Expenses $639,351
As filed on the 2022 return.
Listed in Part VII
-
ELIZABETH SANTIAGO
Executive Dir.
- Total calculated
- $202,537
- From this org
- $184,980
- From related orgs
- $0
- Other
- $17,557
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $184,980
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $17,557 related
- Filer's total
- $184,980 + $17,557 related
-
PHYLLIS FRANK
chief program offi
- Total calculated
- $133,672
- From this org
- $133,672
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEVEN CARROLL
Director SAFE &
- Total calculated
- $124,177
- From this org
- $124,177
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANDREA PANJWANI
CHIEF LEGAL OFFICE
- Total calculated
- $115,072
- From this org
- $115,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VENESIA DEFRANK
Chief operating of
- Total calculated
- $112,762
- From this org
- $112,762
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ERIN MILLER
Chief transformati
- Total calculated
- $106,638
- From this org
- $106,638
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMANDA FARUQUE
Director
- Total calculated
- $0
- Hours/week
- 1
-
KATHY PERROTTE
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
KHALIA CARTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN HITTMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
JO JOESPHINE PANZERA
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANITA KOPACZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
EVAN KARZHEVSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE VASQUEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR SANDRA ORTIZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
RAYMOND HEGARTY
Director
- Total calculated
- $0
- Hours/week
- 1
-
JILL KALIFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN FETTERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARK JACOBS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
ADAM LIPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN CHATZKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
TRACY DRESSNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
DIANE SUSSMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
LINIE RAND
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
DR JAMIL RIZQALLA
Director
- Total calculated
- $0
- Hours/week
- 2
-
NANCY DURAND
Director
- Total calculated
- $0
- Hours/week
- 2
-
MIKE SEIDENFRAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
PAUL ADLER
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$192,388
TO SERVE SURVIVOR CLIENTS WITH GENE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331329349305073
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