Totals
- Total revenue
- $4,404,028
- Total expenses
- $4,431,986
- Contributions and grants received
- $3,078,114
- Grants paid
- $389,610
- Program service revenue
- $183,297
- Investment income
- $15,436
- Other revenue
- $1,127,181
- Total assets, end of year
- $2,308,158
- Total liabilities, end of year
- $620,546
- Net assets or fund balances, end of year
- $1,687,612
- Program services expenses (Part IX)
- $3,931,602
- Management and general expenses
- $386,481
- Fundraising expenses
- $113,903
- Program service expenses (Part III)
- $3,931,602
Program services were 88.7% 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.
-
1e · Government grants (contributions)
$2,492,139
-
1f · All other contributions, gifts and grants
$585,975
-
1g · Noncash contributions included above
$205,037
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $183,297 · related or exempt $183,297
-
3 · Investment income
total $15,436 · excluded $15,436
-
8a · Fundraising events: gross income
$155,528
-
8b · Fundraising events: direct expenses
$53,764
-
8c · Net income from fundraising events
total $101,764 · excluded $40,718
-
10a · Gross sales of inventory
$1,016,359
-
10c · Net income from sales of inventory
total $1,016,359 · excluded $1,016,359
-
11a · Other revenue: OTHER REVENUE
total $9,058 · related or exempt $9,058
-
11e · Other revenue, total
$9,058
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $389,610 · program services $389,610
-
5 · Compensation of officers, directors and key employees
total $155,938 · management and general $155,938
-
7 · Other salaries and wages
total $2,210,035 · program services $1,983,503 · management and general $136,933 · fundraising $89,599
-
8 · Pension plan contributions
total $38,701 · program services $32,561 · management and general $4,808 · fundraising $1,332
-
9 · Other employee benefits
total $284,435 · program services $238,388 · management and general $35,199 · fundraising $10,848
-
10 · Payroll taxes
total $178,415 · program services $149,576 · management and general $22,085 · fundraising $6,754
-
11b · Fees: legal
total $18,270 · program services $15,529 · management and general $2,741
-
11c · Fees: accounting
total $28,777 · management and general $28,777
-
11g · Fees: other
total $37,551 · program services $37,551
-
12 · Advertising and promotion
total $7,281 · program services $7,281
-
13 · Office expenses
total $421,665 · program services $416,538 · fundraising $5,127
-
14 · Information technology
total $68,497 · program services $68,497
-
16 · Occupancy
total $363,721 · program services $363,478 · fundraising $243
-
17 · Travel
total $97,598 · program services $97,598
-
22 · Depreciation, depletion and amortization
total $20,179 · program services $20,179
-
23 · Insurance
total $23,922 · program services $23,922
-
24a · Other expenses: TRAINING
total $37,558 · program services $37,558
-
24b · Other expenses
total $25,565 · program services $25,565
-
24c · Other expenses: PREVENTION
total $19,921 · program services $19,921
-
24d · Other expenses: MISCELLANEOUS
total $4,347 · program services $4,347
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,062 · end of year $890,728
-
2 · Savings and temporary cash investments
beginning of year $478,651 · end of year $493,238
-
3 · Pledges and grants receivable
beginning of year $455,518 · end of year $275,095
-
4 · Accounts receivable
beginning of year $32,050 · end of year $25,651
-
8 · Inventories for sale or use
beginning of year $50,621 · end of year $50,621
-
9 · Prepaid expenses and deferred charges
beginning of year $11,389 · end of year $756
-
10a · Land, buildings and equipment: cost or other basis
$545,710
-
10b · Land, buildings and equipment: accumulated depreciation
$333,926
-
10c · Land, buildings and equipment, net
beginning of year $231,963 · end of year $211,784
-
15 · Other assets
beginning of year $480,673 · end of year $360,285
-
17 · Accounts payable and accrued expenses
beginning of year $265,634 · end of year $267,310
-
25 · Other liabilities
beginning of year $468,723 · end of year $353,236
-
27 · Net assets without donor restrictions
beginning of year $1,715,570 · end of year $1,687,612
Mission and programs · 2024
Mission
CREATE SAFER COMMUNITIES IN WEST CENTRAL MINNESOTA BY PROVIDING HIGH QUALITY CRIME VICTIM SERVICES.
-
SOMEPLACE SAFE WORKS TO ASSIST VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, SEXUAL EXPLOITATION, SEX TRAFFICKING, LABOR TRAFFICKING, AND OTHER CRIMES (INCLUDING; STALKING, ELDER ABUSE, IDENTITY THEFT, ROBBERY, THEFT, ETC.), AS THEY NAVIGATE THE SOCIAL, EMOTIONAL AND ECONOMIC IMPACTS THEY FACE AS VICTIMS ON THE PATH TO BECOMING SURVIVORS. IN FISCAL YEAR 2025 3,692 SURVIVORS OF CRIME ARE PROVIDED SERVICES EACH YEAR THROUGH TEN ADVOCACY OFFICES, FIVE PARENTING TIME CENTERS, AND THREE THRIFT STORES LOCATED IN BIG STONE, DOUGLAS, GRANT, OTTER TAIL, POPE, STEVENS, TRAVERSE, WADENA, AND WILKIN COUNTIES.
Expenses $3,931,602 · Grants $389,610 · Revenue $183,297
As filed on the 2024 return.
Listed in Part VII
-
KRISTY BRACKETT
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JINA MARLOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH TANNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY KALINA-NETWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNETTE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELA SCHLIEPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC DISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHEILA KORBY
EXECUTIVE DI
- Total calculated
- $157,031
- From this org
- $155,938
- From related orgs
- $0
- Other
- $1,093
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,938
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,093
- Nontaxable benefits
- not reported
- Filer's total
- $157,031
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 · Compensation survey or study
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202610309349300736
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