Form 990 for tax year 2022
Filed by THE JOE TORRE SAFE AT HOME FOUNDATION.
Totals
- Total revenue
- $5,345,247
- Total expenses
- $4,340,019
- Contributions and grants received
- $5,924,411
- Grants paid
- $499,429
- Program service revenue
- $0
- Investment income
- -$7,985
- Other revenue
- -$571,179
- Total assets, end of year
- $3,648,150
- Total liabilities, end of year
- $585,502
- Net assets or fund balances, end of year
- $3,062,648
- Program services expenses (Part IX)
- $3,157,653
- Management and general expenses
- $500,735
- Fundraising expenses
- $681,631
- Program service expenses (Part III)
- $3,157,653
Program services were 72.8% 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
$2,341,712
-
1e · Government grants (contributions)
$1,659,675
-
1f · All other contributions, gifts and grants
$1,923,024
-
1g · Noncash contributions included above
$27,081
-
3 · Investment income
total $25,269 · excluded $25,269
-
7a · Gross sales of assets other than inventory
securities $231,210
-
7b · Less cost or other basis and sales expenses
securities $264,464
-
7c · Gain or loss
securities -$33,254
-
7d · Net gain or loss
total -$33,254 · excluded -$33,254
-
8a · Fundraising events: gross income
$233,100
-
8a · Fundraising events: contributions included on line 1c
$2,341,712
-
8b · Fundraising events: direct expenses
$804,279
-
8c · Net income from fundraising events
total -$571,179 · excluded -$571,179
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $499,429 · program services $499,429
-
5 · Compensation of officers, directors and key employees
total $346,154 · program services $155,959 · management and general $101,769 · fundraising $88,426
-
7 · Other salaries and wages
total $2,271,258 · program services $1,733,183 · management and general $175,291 · fundraising $362,784
-
8 · Pension plan contributions
total $88,220 · program services $67,968 · management and general $6,253 · fundraising $13,999
-
9 · Other employee benefits
total $215,520 · program services $164,231 · management and general $17,566 · fundraising $33,723
-
10 · Payroll taxes
total $203,626 · program services $147,874 · management and general $20,973 · fundraising $34,779
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11f · Fees: investment management
total $7,720 · management and general $7,720
-
11g · Fees: other
total $61,676 · program services $9,046 · management and general $36,000 · fundraising $16,630
-
13 · Office expenses
total $36,394 · program services $26,430 · management and general $3,748 · fundraising $6,216
-
14 · Information technology
total $49,485 · program services $24,248 · fundraising $25,237
-
16 · Occupancy
total $194,359 · program services $141,144 · management and general $20,019 · fundraising $33,196
-
17 · Travel
total $13,893 · program services $9,518 · management and general $515 · fundraising $3,860
-
22 · Depreciation, depletion and amortization
total $10,268 · program services $7,456 · management and general $1,058 · fundraising $1,754
-
23 · Insurance
total $29,302 · management and general $29,302
-
24a · Other expenses: MISCELLANEOUS
total $133,501 · program services $96,948 · management and general $13,751 · fundraising $22,802
-
24b · Other expenses: TECHNICAL SUPPORT
total $92,603 · program services $67,248 · management and general $9,538 · fundraising $15,817
-
24c · Other expenses: BAD DEBT
total $36,300 · management and general $36,300
-
24d · Other expenses: CREDIT CARD CHARGES
total $20,862 · fundraising $20,862
-
24e · All other expenses
total $9,449 · program services $6,971 · management and general $932 · fundraising $1,546
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,279,392 · end of year $1,054,832
-
4 · Accounts receivable
beginning of year $454,666 · end of year $652,730
-
8 · Inventories for sale or use
end of year $20,921
-
9 · Prepaid expenses and deferred charges
beginning of year $54,198 · end of year $56,750
-
10a · Land, buildings and equipment: cost or other basis
$188,386
-
10b · Land, buildings and equipment: accumulated depreciation
$165,287
-
10c · Land, buildings and equipment, net
beginning of year $29,933 · end of year $23,099
-
11 · Investments: publicly traded securities
beginning of year $562,225 · end of year $1,586,249
-
15 · Other assets
beginning of year $3,143 · end of year $253,569
-
17 · Accounts payable and accrued expenses
beginning of year $258,445 · end of year $281,201
-
19 · Deferred revenue
beginning of year $43,761 · end of year $52,922
-
25 · Other liabilities
beginning of year $60,236 · end of year $251,379
-
27 · Net assets without donor restrictions
beginning of year $1,809,278 · end of year $2,939,286
-
28 · Net assets with donor restrictions
beginning of year $211,837 · end of year $123,362
Mission and programs · 2022
Mission
EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES BY PROVIDING VIOLENCE INTERVENTION AND PREVENTION PROGRAMS.
Activities or mission (Part I)
THE FOUNDATION'S MISSION: EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $3,157,653 · Grants $499,429
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
JOSEPH TORRE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3.3
-
ALICE TORRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
JAMES S REDPATH
TREASURER
- Total calculated
- $0
- Hours/week
- 3.3
-
MARGARET JANES
SECRETARY
- Total calculated
- $0
- Hours/week
- 3.3
-
MICHAEL BALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
ANDREA BERNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
JOSEPH M COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
ROB GAYNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
MICHELLE GITTLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
ALEJANDRO GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
MAURY GOSTFRAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
TOM KUSHNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
FRANK LONGOBARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
EDWARD MADY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
ROBERT MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
ALISON PETROCELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
GERRY POLIZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
MATTHEW ROUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
SETH RUTHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
DEBORAH STERNBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
LORI SUNKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
MICHELLE TAYLOR-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
RONALD TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
ED WOLTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
FRED GRAPSTEIN
OUTGOING BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3.3
-
BENJAMIN ENGEL
OUTGOING CHIEF EXECUTIVE OFFICE
- Total calculated
- $341,229
- From this org
- $307,729
- From related orgs
- $0
- Other
- $33,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,737
- Bonus
- $25,000
- Other
- $73,992
- Deferred
- $14,024
- Nontaxable benefits
- $19,476
- Filer's total
- $341,229
-
TRACY WEBER-THOMAS
OUTGOING CHIEF OPERATING OFFICER
- Total calculated
- $174,713
- From this org
- $164,321
- From related orgs
- $0
- Other
- $10,392
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,321
- Bonus
- $0
- Other
- $0
- Deferred
- $9,859
- Nontaxable benefits
- $533
- Filer's total
- $174,713
-
TYPHANI CARTER
VICE PRESIDENT OF PROGRAMS
- Total calculated
- $151,241
- From this org
- $122,575
- From related orgs
- $0
- Other
- $28,666
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,575
- Bonus
- $0
- Other
- $0
- Deferred
- $7,354
- Nontaxable benefits
- $21,312
- Filer's total
- $151,241
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 · Written employment contract
- 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
-
DAILY ADMINISTRATION OF MARGARET'S PLACE
-
$71,091
DAILY ADMINISTRATION OF MARGARET'S PLACE
-
$17,500
DAILY ADMINISTRATION OF MARGARET'S PLACE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430619349300078
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