Skip to content
Nonprofiteer
← S A F E PLACE

Form 990 for tax year 2022

Filed by S A F E PLACE.

Totals

Total revenue
$1,651,090
Total expenses
$1,416,707
Contributions and grants received
$1,492,645
Grants paid
$0
Program service revenue
$0
Investment income
$1,404
Other revenue
$157,041
Total assets, end of year
$1,314,960
Total liabilities, end of year
$117,309
Net assets or fund balances, end of year
$1,197,651
Program services expenses (Part IX)
$1,175,474
Management and general expenses
$196,130
Fundraising expenses
$45,103
Program service expenses (Part III)
$1,175,474

Program services were 83.0% 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

    $179,491

  • 1e · Government grants (contributions)

    $1,030,051

  • 1f · All other contributions, gifts and grants

    $283,103

  • 1g · Noncash contributions included above

    $29,156

  • 3 · Investment income

    total $1,534 · excluded $1,534

  • 7b · Less cost or other basis and sales expenses

    securities $130

  • 7c · Gain or loss

    securities -$130

  • 7d · Net gain or loss

    total -$130 · related or exempt -$130

  • 8a · Fundraising events: gross income

    $162,107

  • 8b · Fundraising events: direct expenses

    $16,587

  • 8c · Net income from fundraising events

    total $145,520

  • 11a · Other revenue: OTHER INCOME

    total $11,521 · excluded $11,521

  • 11e · Other revenue, total

    $11,521

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,822 · program services $50,664 · management and general $30,961 · fundraising $12,197

  • 7 · Other salaries and wages

    total $771,893 · program services $654,840 · management and general $96,471 · fundraising $20,582

  • 9 · Other employee benefits

    total $53,382 · program services $45,771 · management and general $6,363 · fundraising $1,248

  • 10 · Payroll taxes

    total $70,155 · program services $55,592 · management and general $12,059 · fundraising $2,504

  • 11c · Fees: accounting

    total $21,900 · management and general $21,900

  • 11g · Fees: other

    total $32,921 · program services $19,907 · management and general $13,014

  • 12 · Advertising and promotion

    total $1,634 · program services $549 · management and general $675 · fundraising $410

  • 13 · Office expenses

    total $35,018 · program services $31,359 · management and general $1,403 · fundraising $2,256

  • 14 · Information technology

    total $27,768 · program services $17,020 · management and general $5,241 · fundraising $5,507

  • 16 · Occupancy

    total $54,925 · program services $51,802 · management and general $3,123

  • 17 · Travel

    total $4,444 · program services $4,081 · management and general $363

  • 19 · Conferences, conventions and meetings

    total -$2,465 · program services $8,176 · management and general -$10,690 · fundraising $49

  • 22 · Depreciation, depletion and amortization

    total $40,932 · program services $33,564 · management and general $7,368

  • 23 · Insurance

    total $16,246 · program services $13,055 · management and general $3,191

  • 24a · Other expenses: SUPPLIES - SHELTER

    total $88,959 · program services $88,809 · management and general $150

  • 24b · Other expenses: CLIENT ASSISTANCE

    total $80,024 · program services $80,024

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $12,040 · program services $11,043 · management and general $997

  • 24d · Other expenses: PREVENTION EDUCATION

    total $8,361 · program services $7,223 · management and general $842 · fundraising $296

  • 24e · All other expenses

    total $4,748 · program services $1,995 · management and general $2,699 · fundraising $54

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $411,898 · end of year $633,555

  • 3 · Pledges and grants receivable

    beginning of year $295,680 · end of year $341,462

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,285 · end of year $9,656

  • 10a · Land, buildings and equipment: cost or other basis

    $1,449,639

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,147,874

  • 10c · Land, buildings and equipment, net

    beginning of year $342,697 · end of year $301,765

  • 15 · Other assets

    beginning of year $26,422 · end of year $28,522

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,898 · end of year $33,121

  • 25 · Other liabilities

    beginning of year $76,312 · end of year $84,188

  • 27 · Net assets without donor restrictions

    beginning of year $834,868 · end of year $946,972

  • 28 · Net assets with donor restrictions

    beginning of year $125,904 · end of year $250,679

Mission and programs · 2022

Mission

S.A.F.E. PLACE EXISTS TO PROVIDE SAFETY TO, EMPOWER, AND ADVOCATE FOR, VICTIMS OF DOMESTIC VIOLENCE AND SEX TRAFFICKING AND THEIR FAMILIES.

  • SHELTER OPERATIONS - TO PROVIDE A SAFE ENVIRONMENT AND ACCESS TO SUPPORTIVE SERVICES TO ADDRESS THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE, SEX TRAFFICKING, AND THEIR FAMILIES.

    Expenses $480,362

  • CLIENT ADVOCACY SERVICES - INTENSIVE AFTER CARE PROVIDED TO INDIVIDUALS PROSECUTING THEIR ASSAILANTS. INCLUDES TRAUMA INFORMED COUNSELING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND THEIR CHILDREN, IN BOTH INDIVIDUAL AND GROUP FORMATS.

    Expenses $695,112

As filed on the 2022 return.

Listed in Part VII

  • Ellen Lassiter Collier

    CEO

    Total calculated
    $93,822
    From this org
    $88,612
    From related orgs
    $0
    Other
    $5,210
    Hours/week
    40

  • Taylor Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tim Kool

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Chris Higdon

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Lisa McNiff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ann Bakker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amina Dubois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christine Lajoie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sierra Blair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jade Bolden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Hamric

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clare Loughrige

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jasmine Miller

    BOARD MEMBER

    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
2022
Filed
12 August 2024
IRS schema version
2022v5.0
Source object
202422279349300827

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.