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Nonprofiteer
← SAFEPLACE

Form 990 for tax year 2023

Filed by SAFEPLACE.

Totals

Total revenue
$3,668,354
Total expenses
$3,904,251
Contributions and grants received
$3,648,730
Grants paid
$1,025,828
Program service revenue
$0
Investment income
$31,179
Other revenue
-$11,555
Total assets, end of year
$3,639,013
Total liabilities, end of year
$862,646
Net assets or fund balances, end of year
$2,776,367
Program services expenses (Part IX)
$3,469,040
Management and general expenses
$243,936
Fundraising expenses
$191,275
Program service expenses (Part III)
$3,469,040

Program services were 88.9% 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.

  • 1c · Fundraising events

    $16,075

  • 1e · Government grants (contributions)

    $3,001,592

  • 1f · All other contributions, gifts and grants

    $631,063

  • 1g · Noncash contributions included above

    $41,836

  • 3 · Investment income

    total $720 · excluded $720

  • 7a · Gross sales of assets other than inventory

    securities $30,459

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $30,459

  • 7d · Net gain or loss

    total $30,459 · excluded $30,459

  • 8a · Fundraising events: gross income

    $0

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

    $16,075

  • 8b · Fundraising events: direct expenses

    $12,637

  • 8c · Net income from fundraising events

    total -$12,637 · excluded -$12,637

  • 11a · Other revenue: MISCELLANEOUS

    total $1,082 · related or exempt $1,082

  • 11e · Other revenue, total

    $1,082

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,025,828 · program services $1,025,828

  • 5 · Compensation of officers, directors and key employees

    total $110,847 · program services $85,887 · management and general $21,336 · fundraising $3,624

  • 7 · Other salaries and wages

    total $1,567,694 · program services $1,382,130 · management and general $115,776 · fundraising $69,788

  • 8 · Pension plan contributions

    total $4,899 · program services $5,020 · management and general -$271 · fundraising $150

  • 9 · Other employee benefits

    total $159,045 · program services $148,770 · management and general $5,288 · fundraising $4,987

  • 10 · Payroll taxes

    total $157,208 · program services $134,886 · management and general $15,412 · fundraising $6,910

  • 11c · Fees: accounting

    total $10,800 · program services $7,327 · management and general $1,439 · fundraising $2,034

  • 11g · Fees: other

    total $353,648 · program services $243,211 · management and general $47,762 · fundraising $62,675

  • 12 · Advertising and promotion

    total $3,150 · management and general $724 · fundraising $2,426

  • 13 · Office expenses

    total $75,275 · program services $54,655 · management and general $5,970 · fundraising $14,650

  • 14 · Information technology

    total $43,113 · program services $29,250 · management and general $5,744 · fundraising $8,119

  • 16 · Occupancy

    total $132,037 · program services $119,653 · management and general $8,730 · fundraising $3,654

  • 17 · Travel

    total $16,802 · program services $15,812 · management and general $423 · fundraising $567

  • 19 · Conferences, conventions and meetings

    total $4,952 · program services $4,823 · management and general $129

  • 20 · Interest

    total $18,877 · program services $15,470 · management and general $2,120 · fundraising $1,287

  • 22 · Depreciation, depletion and amortization

    total $129,819 · program services $115,417 · management and general $8,641 · fundraising $5,761

  • 23 · Insurance

    total $33,196 · program services $30,286 · management and general $2,469 · fundraising $441

  • 24a · Other expenses: INKIND

    total $41,886 · program services $41,836 · fundraising $50

  • 24b · Other expenses: DUES, BOOKS & PUBLICATI

    total $12,103 · program services $5,865 · management and general $2,166 · fundraising $4,072

  • 24c · Other expenses: MISC - FOOD

    total $3,072 · program services $2,914 · management and general $78 · fundraising $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,941 · end of year $38,680

  • 2 · Savings and temporary cash investments

    beginning of year $141,600 · end of year $15,771

  • 3 · Pledges and grants receivable

    beginning of year $421,923 · end of year $632,166

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

    $4,236,186

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

    $1,501,974

  • 10c · Land, buildings and equipment, net

    beginning of year $2,864,030 · end of year $2,734,212

  • 15 · Other assets

    beginning of year $220,219 · end of year $218,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $191,392 · end of year $229,496

  • 23 · Secured mortgages and notes payable

    beginning of year $378,214 · end of year $365,368

  • 25 · Other liabilities

    beginning of year $196,639 · end of year $267,782

  • 27 · Net assets without donor restrictions

    beginning of year $2,572,624 · end of year $2,348,670

  • 28 · Net assets with donor restrictions

    beginning of year $438,844 · end of year $427,697

Mission and programs · 2023

Mission

WE STRIVE TO PUT AN END TO SEXUAL AND DOMESTIC VIOLENCE AND ADVOCATE FOR PERSONAL SOCIETAL CHANGE THROUGH CRISIS INTERVENTION AND EDUCATION.

Activities or mission (Part I)

WE STRIVE TO PUT AN END TO SEXUAL AND DOMESTIC VIOLENCE AND ADVOCATE FOR PERSONAL AND SOCIETAL CHANGE THROUGH CRISIS INTERVENTION AND EDUCATION.

  • PROVIDED CRISIS INTERVENTION AND ADVOCACY SERVICES FOR SEXUAL AND DOMESTIC VIOLENCE SURVIVORS. EMERGENCY SHELTER: IN 2023, OUR CONFIDENTIAL SHELTER SUPPORTED 336 SURVIVORS. OUR SHELTER'S 24-HOUR HELPLINE STAFF ALSO ANSWERED 4,978 CALLS FOR BOTH DOMESTIC VIOLENCE AND SEXUAL ASSAULT.HOUSING PROGRAM: IN 2023, OUR HOUSING PROGRAM SERVED 606 NEW HOUSEHOLDS AND 494 INDIVIDUALS. WE EXITED 36 HOUSEHOLDS INTO PERMANENT HOUSING AND SUCCESSFULLY RELOCATED 41 HOUSEHOLDS.COMMUNITY SERVICES: IN 2023, OUR COMMUNITY SERVICES (CS) PROGRAM SERVED 527 DROP-IN CLIENTS. WE ALSO SERVED, ON AVERAGE, FIVE CLIENTS PER MONTH IN OUR DOMESTIC VIOLENCE SUPPORT GROUP. CS ADVOCATES ACCOMPANIED 354 CLIENTS TO COURT, AND HELPED TO PROCURE 330 PROTECTIVE ORDERS FOR SURVIVORS.SEXUAL ASSAULT/PREVENTION: IN 2023, OUR YOUTH AND PREVENTION TEAM HAD 58 HIGH SCHOOL STUDENTS ATTEND OUR SPEAK MEETINGS, WHERE STUDENTS LEARNED TO ADVOCATE FOR THEIR FELLOW YOUTH AND LEARNED ABOUT TOPICS SUCH AS CONSENT, HEALTHY BOUNDARIES, AND LEADERSHIP. OUR ELEMENTARY, MIDDLE, AND HIGH SCHOOL RELATIONSHIP SQUAD PROGRAMS SERVED 178 STUDENTS, 244 STUDENTS, AND 108 STUDENTS RESPECTIVELY. OUR SEXUAL ASSAULT PROGRAM RESPONDED TO 116 SEXUAL ASSAULT EMERGENCIES THROUGHOUT THE YEAR. SAFEPLACE ADVOCATES MET SURVIVORS AT THE HOSPITAL TO PROVIDE ADVOCACY AND SUPPORT.

    Expenses $3,469,040 · Grants $1,025,828 · Revenue $1,082

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

Listed in Part VII

  • Addie Gray

    INTERIM PRESIDENT & TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Harper

    INTERIM VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sarah Clifthorne

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leinaala Deboer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katrina Lucas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Dodson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Solomon

    EXECUTIVE DIRECTOR

    Total calculated
    $110,847
    From this org
    $101,077
    From related orgs
    $0
    Other
    $9,770
    Hours/week
    35

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
5 September 2024
IRS schema version
2023v5.1
Source object
202412969349300106

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