Totals
- Total revenue
- $2,188,389
- Total expenses
- $2,170,161
- Contributions and grants received
- $2,070,512
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,037
- Other revenue
- $109,840
- Total assets, end of year
- $2,823,150
- Total liabilities, end of year
- $369,642
- Net assets or fund balances, end of year
- $2,453,508
- Program services expenses (Part IX)
- $1,678,946
- Management and general expenses
- $456,387
- Fundraising expenses
- $34,828
- Program service expenses (Part III)
- $1,678,946
Program services were 77.4% 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
$38,250
-
1e · Government grants (contributions)
$1,839,783
-
1f · All other contributions, gifts and grants
$192,479
-
1g · Noncash contributions included above
$72,813
-
3 · Investment income
total $8,037 · excluded $8,037
-
6a · Gross rents
real property $2,600
-
6c · Rental income or loss
real property $2,600
-
6d · Net rental income or loss
total $2,600 · related or exempt $2,600
-
8a · Fundraising events: gross income
$129,409
-
8b · Fundraising events: direct expenses
$55,200
-
8c · Net income from fundraising events
total $74,209
-
11a · Other revenue: MISCELLANEOUS
total $33,031 · related or exempt $33,031
-
11e · Other revenue, total
$33,031
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,464 · program services $72,932 · management and general $23,838 · fundraising $1,694
-
7 · Other salaries and wages
total $1,250,752 · program services $926,424 · management and general $302,814 · fundraising $21,514
-
8 · Pension plan contributions
total $21,799 · program services $14,627 · management and general $6,285 · fundraising $887
-
9 · Other employee benefits
total $113,830 · program services $76,380 · management and general $32,817 · fundraising $4,633
-
10 · Payroll taxes
total $102,750 · program services $68,934 · management and general $29,629 · fundraising $4,187
-
11g · Fees: other
total $45,329 · program services $25,128 · management and general $20,201
-
16 · Occupancy
total $41,649 · program services $35,243 · management and general $6,406
-
22 · Depreciation, depletion and amortization
total $40,083 · program services $40,083
-
23 · Insurance
total $51,874 · program services $41,646 · management and general $10,228
-
24a · Other expenses: PROGRAM COSTS, SUPPLIES
total $220,958 · program services $209,538 · management and general $11,420
-
24b · Other expenses: IN-KIND
total $72,813 · program services $72,813
-
24c · Other expenses: COMMUNICATIONS
total $38,253 · program services $29,837 · management and general $6,503 · fundraising $1,913
-
24d · Other expenses: UTILITIES
total $28,154 · program services $26,834 · management and general $1,320
-
24e · All other expenses
total $43,453 · program services $38,527 · management and general $4,926
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501,986 · end of year $439,270
-
2 · Savings and temporary cash investments
beginning of year $87,914 · end of year $92,144
-
3 · Pledges and grants receivable
beginning of year $202,704 · end of year $258,717
-
9 · Prepaid expenses and deferred charges
beginning of year $4,065 · end of year $4,208
-
10a · Land, buildings and equipment: cost or other basis
$1,733,791
-
10b · Land, buildings and equipment: accumulated depreciation
$1,109,065
-
10c · Land, buildings and equipment, net
beginning of year $620,879 · end of year $624,726
-
15 · Other assets
beginning of year $1,302,233 · end of year $1,404,085
-
17 · Accounts payable and accrued expenses
beginning of year $45,191 · end of year $51,828
-
23 · Secured mortgages and notes payable
beginning of year $341,161 · end of year $317,814
-
27 · Net assets without donor restrictions
beginning of year $2,331,829 · end of year $2,453,508
-
28 · Net assets with donor restrictions
beginning of year $1,600
Mission and programs · 2024
Mission
SHELTER FOR ABUSED WOMEN
-
SAFE PASSAGE PROVIDED 10,521 SERVICES TO 1,960 SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE/NEGLECT: 744 CHILDREN IMPACTED BY DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT, 671 CHILDREN IMPACTED BY CHILD ABUSE/NEGLECT, AND 545 ADULTS IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. SAFE PASSAGE CONDUCTED 343 FORENSIC INTERVIEWS; PROVIDED CLIENT HOSPITAL ACCOMPANIMENT TO 56 SURVIVORS OF SEXUAL ASSAULT AND/OR DOMESTIC VIOLENCE; AND CONDUCTED 17 COMMUNITY OUTREACH PROGRAMS, 21 PREVENTION EDUCATION SESSIONS, AND 3 TRAINING SESSIONS.
Expenses $1,678,946
As filed on the 2024 return.
Listed in Part VII
-
ADRIENNE WOODS
EXECUTIVE DI
- Total calculated
- $109,158
- From this org
- $98,464
- From related orgs
- $0
- Other
- $10,694
- Hours/week
- 45
-
DR AMBER SLACK
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MAC BOONE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE CASACELI
SECRETARY
- Total calculated
- $15,577
- From this org
- $15,577
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
NICHOLAS CUNNINGHAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
APRIL PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR ANTHONY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR CAROLINA ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SABREENA BARBOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA HARLEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY LONGSHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARKEITH MARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VERNETTE PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIM WHITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513189349309746
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.