Form 990 for tax year 2022

Filed by SAFESPACE INC.

Totals

Total revenue: $3,350,466
Total expenses: $3,224,673
Contributions and grants received: $2,956,458
Grants paid: $0
Program service revenue: $0
Investment income: $28,660
Other revenue: $365,348
Total assets, end of year: $5,182,310
Total liabilities, end of year: $157,563
Net assets or fund balances, end of year: $5,024,747
Program services expenses (Part IX): $2,797,768
Management and general expenses: $152,811
Fundraising expenses: $274,094
Program service expenses (Part III): $2,797,768

Program services were 86.8% 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.

1a · Federated campaigns

$125,000
1e · Government grants (contributions)

$1,846,236
1f · All other contributions, gifts and grants

$985,222
3 · Investment income

total $28,660 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$463,072
8b · Fundraising events: direct expenses

$97,724
8c · Net income from fundraising events

total $365,348 · unrelated business $0 · excluded $365,348

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $2,048,747 · program services $1,860,434 · management and general $41,459 · fundraising $146,854
9 · Other employee benefits

total $150,120 · program services $137,109 · management and general $4,630 · fundraising $8,381
10 · Payroll taxes

total $168,099 · program services $153,557 · management and general $5,174 · fundraising $9,368
11b · Fees: legal

total $58,359 · program services $42,659 · management and general $14,789 · fundraising $911
11c · Fees: accounting

total $11,164 · program services $8,161 · management and general $2,829 · fundraising $174
11g · Fees: other

total $880 · program services $614 · management and general $233 · fundraising $33
12 · Advertising and promotion

total $7,972 · program services $2,220 · management and general $1,971 · fundraising $3,781
13 · Office expenses

total $30,741 · program services $27,321 · management and general $2,937 · fundraising $483
16 · Occupancy

total $147,461 · program services $115,579 · management and general $21,513 · fundraising $10,369
17 · Travel

total $19,194 · program services $17,790 · management and general $0 · fundraising $1,404
20 · Interest

total $2,087 · program services $1,743 · management and general $292 · fundraising $52
22 · Depreciation, depletion and amortization

total $150,360 · program services $144,627 · management and general $5,421 · fundraising $312
23 · Insurance

total $56,255 · program services $47,453 · management and general $8,660 · fundraising $142
24a · Other expenses: REPAIRS AND MAINTENANCE

total $95,760 · program services $74,588 · management and general $16,873 · fundraising $4,299
24b · Other expenses: CLIENT ASSISTANCE

total $99,966 · program services $96,284 · management and general $2,334 · fundraising $1,348
24c · Other expenses: TELEPHONE

total $31,754 · program services $29,433 · management and general $1,031 · fundraising $1,290
24d · Other expenses: DUES AND FEES

total $24,008 · program services $13,322 · management and general $8,581 · fundraising $2,105
24e · All other expenses

total $121,746 · program services $24,874 · management and general $14,084 · fundraising $82,788

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $281,055 · end of year $185,605
2 · Savings and temporary cash investments

beginning of year $709,123 · end of year $486,915
3 · Pledges and grants receivable

beginning of year $648,232 · end of year $568,856
9 · Prepaid expenses and deferred charges

beginning of year $43,887 · end of year $23,091
10a · Land, buildings and equipment: cost or other basis

$4,609,940
10b · Land, buildings and equipment: accumulated depreciation

$1,918,562
10c · Land, buildings and equipment, net

beginning of year $2,515,591 · end of year $2,691,378
11 · Investments: publicly traded securities

beginning of year $843,739 · end of year $1,222,428
15 · Other assets

beginning of year $5,127 · end of year $4,037
17 · Accounts payable and accrued expenses

beginning of year $175,843 · end of year $157,563
25 · Other liabilities

beginning of year $597
27 · Net assets without donor restrictions

beginning of year $3,823,844 · end of year $4,271,795
28 · Net assets with donor restrictions

beginning of year $1,046,470 · end of year $752,952

Mission and programs · 2022

Mission

SAFESPACE EMPOWERS THE SAFETY AND WELL-BEING OF ADULT VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY PROVIDING INTERVENTION, PREVENTION, AND ADVOCACY SERVICES.

OPERATING AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE SHELTERS PROVIDES ROOMS FOR FAMILIES WITH CHILDREN AND BABIES, KITCHENS, PLAYROOMS, MEETING ROOMS, AND FACILITIES FOR SAFEGUARDING THOSE SEEKING SHELTER FROM DOMESTIC VIOLENCE. THERE ARE EXPERIENCED STAFF TO TALK TO WHO UNDERSTAND DOMESTIC VIOLENCE ISSUES AND DIRECT VICTIMS TO PROGRAMS THAT WILL HELP START A NEW LIFE. SAFESPACE BY THE NUMBERS FOR THE YEAR: SAFE EMERCENCY SHELTER NIGHTS: 14,392 HOURS OF DIRECT SERVICE TO CLIENTS: 7,274 DETAILED SAFETY PLANS: 5,914 HOTLINE CALLS: 4,626

Expenses $1,173,499
OUTREACH AND ADVOACY FOR VICTIMS OF DOMESTIC VIOLENCE. COURT ADVOCACY IS ALSO PROVIDED TO ASSIST WITH THE PROCESS OF OBTAINING AN INJUNCTION FOR PROTECTION AGAINST DOMESTIC VIOLENCE BY A BAR CERTIFIED SAFESPACE ATTORNEY. THE ATTORNEY EDUCATES PARTICIPANTS AS TO COURTROOM PROTOCOLS AND ASSISTS THEM WITH COMPLETING PAPERWORK (COUNTY CLERK PERMITTING). THE ATTORNEY ATTENDS THE INJUNCTION HEARING AND SUPPORTS THE PARTICIPANT THROUGH THE LEGAL PROCESS. OUTREACH ADVOCACY PROGRAMS ARE AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS WHO ARE NOT REQUESTING RESIDENTIAL SHELTER SERVICES. PARTICIPANTS ARE OFFERED THE OPPORTUNITY TO ATTEND BOTH GROUP AND INDIVIDUALIZED ADVOCACY, DEVELOP SAFETY AND ACTION PLANS WHICH ASSISTS THEM IN STAYING SAFE AND SETTING PERSONAL GOALS.

Expenses $994,218
GENERAL PROGRAM OPERATIONS

Expenses $630,051

As filed on the 2022 return.

Listed in Part VII

AIMEE COOPER

PRESIDENT

Total calculated

$0
JESSICA MALASEK

PRESIDENT-ELECT

Total calculated

$0
CAPTAIN ADAM GOODNER

TREASURER

Total calculated

$0
SHARON DVIR

SECRETARY

Total calculated

$0
THOMAS BAKKEDAHL

DIRECTOR

Total calculated

$0
SANDEE JO CROCKER

DIRECTOR

Total calculated

$0
MICHELLE BENINDA

DIRECTOR

Total calculated

$0
BRYAN GARDNER

DIRECTOR

Total calculated

$0
ARATI HAMMOND

DIRECTOR

Total calculated

$0
LINDA WEIKSNAR

DIRECTOR

Total calculated

$0
CAPTAIN JOSHUA KLOSTER

DIRECTOR

Total calculated

$0
ERICA JAYNE SNOWBERGER

DIRECTOR

Total calculated

$0
JOANNE WILLENBACHER

DIRECTOR

Total calculated

$0
NANCY WONG

PAST PRESIDENT

Total calculated

$0

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: 2022
Filed: 18 April 2024
IRS schema version: 2022v5.0
Source object: 202401159349301845

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