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Nonprofiteer
← THE JOE TORRE SAFE AT HOME FOUNDATION

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

Provenance

Return type
form_990
Tax year
2022
Filed
1 March 2024
IRS schema version
2022v5.0
Source object
202430619349300078

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