Skip to content
Nonprofiteer
← SAFE PLACE FOR YOUTH INC

Form 990 for tax year 2022

Filed by SAFE PLACE FOR YOUTH INC.

Totals

Total revenue
$10,761,659
Total expenses
$10,537,131
Contributions and grants received
$10,761,409
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$250
Total assets, end of year
$4,620,724
Total liabilities, end of year
$1,499,280
Net assets or fund balances, end of year
$3,121,444
Program services expenses (Part IX)
$8,909,017
Management and general expenses
$1,225,038
Fundraising expenses
$403,076
Program service expenses (Part III)
$8,909,017

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BARBARA ST THOMAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDY FRIEDMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LY NGUYEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW NELSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS AMOS UNTIL 122223

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SALLY PAQUETTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILIANA GUERECA UNTIL 82123

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON SHARP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER MICELLI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PIA GLENN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SIMON COSTELLO

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ADEEL JAWED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY FAVAT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY PARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIKA HARTMAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $187,246
    From this org
    $178,185
    From related orgs
    $0
    Other
    $9,061
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,185
    Bonus
    $0
    Other
    $0
    Deferred
    $1,308
    Nontaxable benefits
    $7,753
    Filer's total
    $187,246

  • JIM BURK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $115,846
    From this org
    $115,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • RACHEL STICH

    DEPUTY DIRECTOR

    Total calculated
    $148,737
    From this org
    $144,260
    From related orgs
    $0
    Other
    $4,477
    Hours/week
    40

  • ELIZABETH LEE

    CPO

    Total calculated
    $129,861
    From this org
    $122,297
    From related orgs
    $0
    Other
    $7,564
    Hours/week
    40

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 committee
  • 3 · Written employment contract
  • 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
2022
Filed
4 April 2024
IRS schema version
2022v5.0
Source object
202400969349300200

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.