Totals
- Total revenue
- $2,092,115
- Total expenses
- $2,063,365
- Contributions and grants received
- $2,079,179
- Grants paid
- $566,671
- Program service revenue
- $0
- Investment income
- $6,260
- Other revenue
- $6,676
- Total assets, end of year
- $761,058
- Total liabilities, end of year
- $75,355
- Net assets or fund balances, end of year
- $685,703
- Program services expenses (Part IX)
- $1,655,493
- Management and general expenses
- $258,557
- Fundraising expenses
- $149,315
- Program service expenses (Part III)
- $1,655,493
Program services were 80.2% 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.
-
1f · All other contributions, gifts and grants
$2,079,179
-
3 · Investment income
total $6,757 · excluded $6,757
-
7a · Gross sales of assets other than inventory
other assets $200
-
7b · Less cost or other basis and sales expenses
other assets $697
-
7c · Gain or loss
other assets -$497
-
7d · Net gain or loss
total -$497 · related or exempt -$497
-
11a · Other revenue: Miscellaneous Income
total $6,676 · related or exempt $6,676
-
11e · Other revenue, total
$6,676
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $566,671 · program services $566,671
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $69,000 · management and general $23,000 · fundraising $23,000
-
7 · Other salaries and wages
total $895,611 · program services $694,729 · management and general $116,983 · fundraising $83,899
-
8 · Pension plan contributions
total $18,275 · program services $13,932 · management and general $2,488 · fundraising $1,855
-
9 · Other employee benefits
total $7,806 · program services $7,556 · management and general $94 · fundraising $156
-
10 · Payroll taxes
total $78,934 · program services $59,843 · management and general $10,802 · fundraising $8,289
-
11c · Fees: accounting
total $14,275 · management and general $14,275
-
11g · Fees: other
total $14,450 · program services $8,990 · fundraising $5,460
-
12 · Advertising and promotion
total $902 · program services $902
-
13 · Office expenses
total $74,734 · program services $19,133 · management and general $53,136 · fundraising $2,465
-
14 · Information technology
total $70,818 · program services $57,728 · management and general $7,421 · fundraising $5,669
-
16 · Occupancy
total $30,350 · program services $23,371 · management and general $3,770 · fundraising $3,209
-
17 · Travel
total $91,392 · program services $86,023 · management and general $2,843 · fundraising $2,526
-
19 · Conferences, conventions and meetings
total $1,624 · program services $1,143 · management and general $278 · fundraising $203
-
22 · Depreciation, depletion and amortization
total $12,392 · program services $9,365 · management and general $1,716 · fundraising $1,311
-
23 · Insurance
total $22,147 · program services $16,736 · management and general $3,068 · fundraising $2,343
-
24a · Other expenses: Printing and Reproducti
total $26,442 · program services $16,044 · management and general $2,132 · fundraising $8,266
-
24b · Other expenses: Miscellaneous
total $16,061 · program services $173 · management and general $15,798 · fundraising $90
-
24c · Other expenses: Dues and Subscriptions
total $5,481 · program services $4,154 · management and general $753 · fundraising $574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $457,646 · end of year $586,506
-
2 · Savings and temporary cash investments
beginning of year $154,288 · end of year $55,508
-
9 · Prepaid expenses and deferred charges
beginning of year $24,818 · end of year $35,682
-
10a · Land, buildings and equipment: cost or other basis
$99,086
-
10b · Land, buildings and equipment: accumulated depreciation
$68,780
-
10c · Land, buildings and equipment, net
beginning of year $34,651 · end of year $30,306
-
15 · Other assets
beginning of year $61,907 · end of year $53,056
-
17 · Accounts payable and accrued expenses
beginning of year $14,258 · end of year $22,126
-
25 · Other liabilities
beginning of year $62,459 · end of year $53,229
-
27 · Net assets without donor restrictions
beginning of year $622,593 · end of year $685,703
-
28 · Net assets with donor restrictions
beginning of year $34,000 · end of year $0
Mission and programs · 2023
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. 70,485 children and community members received training to prevent trafficking and abuse. 1,701 women and girls became less vulnerable to trafficking through direct intervention, counseling, and income generating programs. 69 women and girls received shelter, counseling and vocational training so they can sustain themselves. 7 girls and women were rescued from slavery, prostitution or abuse.
Expenses $739,508 · Grants $246,264
-
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. 6,484 women in self-help groups received training, income-generation skills and peer support. 1,455 women gained literacy skills. 1,238 women were equipped to become leaders in their small groups and communities. 933 women and teens received vocational training to start income generation. 513 women started new businesses.
Expenses $785,153 · Grants $272,479
-
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 schools, non-formal educational programs, and help assistance for low-income families to keep children in school. Expenses, including disbursements, fund training, coaching, transportation, materials and support for workers. 14,024 at-risk children and teenagers were set on a path toward a safer future through education, personal protection and improved nutrition.
Expenses $130,832 · Grants $47,928
As filed on the 2023 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
- 2023
- Filed
- 27 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520279349300132
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