Skip to content
Nonprofiteer
← SAFE PASSAGE INC

Form 990 for tax year 2024

Filed by SAFE PASSAGE INC.

Totals

Total revenue
$4,222,278
Total expenses
$4,069,892
Contributions and grants received
$4,080,235
Grants paid
$0
Program service revenue
$80,097
Investment income
$54,947
Other revenue
$6,999
Total assets, end of year
$4,337,381
Total liabilities, end of year
$851,151
Net assets or fund balances, end of year
$3,486,230
Program services expenses (Part IX)
$3,497,865
Management and general expenses
$565,920
Fundraising expenses
$6,107
Program service expenses (Part III)
$3,497,865

Program services were 85.9% 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

    $13,369

  • 1c · Fundraising events

    $148,247

  • 1e · Government grants (contributions)

    $3,630,489

  • 1f · All other contributions, gifts and grants

    $288,130

  • 1g · Noncash contributions included above

    $25

  • 2a · Program service revenue: ABUSER SERVICE FEES

    total $80,097 · related or exempt $80,097

  • 3 · Investment income

    total $54,947 · excluded $54,947

  • 8a · Fundraising events: contributions included on line 1c

    $148,247

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,999 · excluded $6,999

  • 11e · Other revenue, total

    $6,999

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $284,895 · program services $244,916 · management and general $39,979

  • 7 · Other salaries and wages

    total $2,374,577 · program services $2,020,840 · management and general $353,737

  • 8 · Pension plan contributions

    total $37,583 · program services $37,288 · management and general $295

  • 9 · Other employee benefits

    total $286,115 · program services $266,165 · management and general $19,950

  • 10 · Payroll taxes

    total $217,540 · program services $180,845 · management and general $36,695

  • 11b · Fees: legal

    total $900 · program services $900

  • 11c · Fees: accounting

    total $26,850 · program services $26,850

  • 11g · Fees: other

    total $65,557 · program services $60,927 · management and general $1,145 · fundraising $3,485

  • 12 · Advertising and promotion

    total $21,907 · program services $21,112 · management and general $795

  • 13 · Office expenses

    total $1,140 · program services $9 · management and general $1,131

  • 14 · Information technology

    total $30,429 · program services $26,124 · management and general $4,305

  • 16 · Occupancy

    total $270,069 · program services $267,052 · management and general $3,017

  • 17 · Travel

    total $27,014 · program services $23,880 · management and general $3,134

  • 20 · Interest

    total $25,771 · program services $12,958 · management and general $12,813

  • 22 · Depreciation, depletion and amortization

    total $84,716 · program services $70,019 · management and general $14,697

  • 23 · Insurance

    total $56,571 · program services $38,361 · management and general $18,210

  • 24a · Other expenses: SUPPLIES

    total $168,382 · program services $154,659 · management and general $11,101 · fundraising $2,622

  • 24b · Other expenses: CLIENT COSTS

    total $30,341 · program services $30,341

  • 24c · Other expenses: DUES & FEES

    total $5,704 · program services $4,102 · management and general $1,602

  • 24d · Other expenses: BOOKS & SUBSCRIPTIONS

    total $1,740 · program services $91 · management and general $1,649

  • 24e · All other expenses

    total $52,091 · program services $10,426 · management and general $41,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,242,092 · end of year $1,356,354

  • 3 · Pledges and grants receivable

    beginning of year $978,623 · end of year $1,058,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,598 · end of year $13,310

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

    $2,814,036

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

    $1,137,053

  • 10c · Land, buildings and equipment, net

    beginning of year $1,669,665 · end of year $1,676,983

  • 14 · Intangible assets

    beginning of year $269,404 · end of year $231,784

  • 15 · Other assets

    beginning of year $5,684 · end of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,052 · end of year $228,382

  • 23 · Secured mortgages and notes payable

    beginning of year $396,425 · end of year $378,330

  • 25 · Other liabilities

    beginning of year $281,745 · end of year $244,439

  • 27 · Net assets without donor restrictions

    beginning of year $1,940,523 · end of year $2,029,776

  • 28 · Net assets with donor restrictions

    beginning of year $1,393,321 · end of year $1,456,454

Mission and programs · 2024

Mission

TO PREVENT DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN DEKALB COUNTY

  • PARTNER ABUSE INTERVENTION PROGRAM: THIS PROGRAM IS DESIGNED TO ADDRESS VIOLENCE AND ABUSIVE BEHAVIOR. PARTICIPANTS IN THIS PROGRAM ARE REQUIRED TO COMPLETE 26 GROUP SESSIONS. STAFF EDUCATE PARTICIPANTS ABOUT THE CAUSES AND FORMS OF DOMESTIC VIOLENCE; PROVIDE SKILLS FOR HANDLING IMMEDIATE CONFLICT WITHOUT BECOMING ABUSIVE; PROMOTE ATTITUDES THAT ARE ASSOCIATED WITH NON- ABUSIVE BEHAVIOR AND CHALLENGE ATTITUDES THAT ARE ASSOCIATED WITH ABUSIVE BEHAVIOR. THIS PROGRAM WORKS CLOSELY WITH VICTIM SERVICES AND IS CERTIFIED BY DHS.

    Expenses $224,924 · Revenue $80,097

  • DOMESTIC VIOLENCE PROGRAM SERVICES: (1) EMERGENCY SHELTER FOR SURVIVORS AND THEIR VULNERABLE FAMILY MEMBERS: THE EMERGENCY SHELTER PROVIDES SURVIVORS WITH A SAFE, PROTECTIVE TEMPORARY RESIDENCE AND THE RELATED NECESSITIES SUCH AS FOOD AND CLOTHING. WE HAVE 21 BEDS IN OUR EMERGENCY SHELTER. (2) TRANSITIONAL SHELTER: CLIENTS MAY STAY FOR TWO YEARS DURING WHICH TIME THEY WORK WITH FAMILY ADVOCATES TO DEVELOP AND WORK ON GOALS TOWARD INDEPENDENCE. CLIENTS ARE ALSO REQUIRED TO ATTEND INDIVIDUAL COUNSELING AND GROUP COUNSELING REGARDING DOMESTIC VIOLENCE AT SAFE PASSAGE. WE CURRENTLY HAVE TEN APARTMENTS. (3) 24 HOUR RESPONSE TO CALLS FROM THE HOTLINE: CALLS FROM THE ILLINOIS DOMESTIC VIOLENCE HELP LINE AND WALK-IN SERVICES TO PROVIDE CRISIS INTERVENTION THAT MEETS THE URGENT PHYSICAL AND EMOTIONAL NEEDS OF SURVIVORS. (4) INFORMATION AND REFERRAL: ASSISTS SURVIVORS IN OBTAINING OTHER SERVICES AND RESOURCES IN THE COMMUNITY. (5) COUNSELING SERVICES: WE PROVIDE COUNSELING / PEER SUPPORT AND THERAPEUTIC COUNSELING (INDIVIDUAL AND GROUP) FOR BOTH CHILDREN AND ADULTS. (6) ADVOCACY: WE PROVIDE INDIVIDUAL ADVOCACY (SPEAKING ON BEHALF OF AN INDIVIDUAL TO ENSURE RIGHTS AND SAFETY), LEGAL/COURT ADVOCACY (ASSISTING A SURVIVOR IN OBTAINING LEGAL AND HUMAN RIGHTS AND TO IMPLEMENT THE ILLINOIS DOMESTIC VIOLENCE ACT), MEDICAL ADVOCACY AND SYSTEMS ADVOCACY (CHANGING AND INFLUENCING SYSTEMS IN WAYS THAT WILL BENEFIT SURVIVORS OF VIOLENCE). (7) TRANSPORTATION: WE PROVIDE TRANSPORTATION ADVOCACY OR PROVIDE DIRECT TRANSPORTATION TO SURVIVORS IN FURTHERANCE OF THEIR SERVICE PLAN. (8) OUTREACH AND PREVENTION SERVICES TO THE COMMUNITY: THIS SERVICE IS PROVIDED TO INCREASE COMMUNITY AWARENESS OF DOMESTIC VIOLENCE AND THE RELATED SERVICES AVAILABLE.

    Expenses $2,441,945

  • SEXUAL ASSAULT PROGRAM SERVICES: (1) 24 HOUR HOTLINE AND 24 HOUR ACCESS TO CRISIS INTERVENTION: WE RESPOND TO CALLS AND WALK-IN CLIENTS 24 HOURS/DAY 365 DAYS/YEAR. (2) INFORMATION AND REFERRAL: WE ARE A SOURCE FOR INFORMATION AND REFERRAL FOR VICTIMS, SIGNIFICANT OTHERS AND THE PUBLIC ON SEXUAL ASSAULT INCLUDING OTHER RESOURCES. (3) INDIVIDUAL MEDICAL ADVOCACY: WE PROVIDE IN-PERSON SUPPORT AND INFORMATION TO VICTIMS AT MEDICAL FACILITIES 24 HOURS/DAY. (4) INDIVIDUAL CRIMINAL JUSTICE ADVOCACY: WE PROVIDE 24 HOUR ADVOCACY FOR VICTIMS WITH POLICE, STATE ATTORNEY AND THE COURT SYSTEM. THIS SERVICE PROVIDES THE VICTIM WITH EMOTIONAL SUPPORT AND ACCOMPANIMENT THROUGHOUT THE CRIMINAL PROCEEDINGS. (5) INDIVIDUAL ADVOCACY: WE PROVIDE ADVOCACY FOR VICTIMS WITH OTHER SYSTEMS, COORDINATING SERVICES AND ENSURING VICTIM'S RIGHTS. (6) IN-PERSON COUNSELING: WE PROVIDE INDIVIDUAL AND GROUP COUNSELING FOR BOTH CHILDREN AND ADULTS. (7) PROFESSIONAL TRAINING: WE PROVIDE EDUCATION, SKILLS BUILDING AND EVALUATION OF SKILLS TO PREPARE OTHER PROFESSIONALS TO EFFECTIVELY INTERVENE ON BEHALF OF VICTIMS WITH THEIR INSTITUTIONS. (8) EDUCATION: WE PROVIDE EDUCATION TO THE COMMUNITY REGARDING SEXUAL ASSAULT IN ORDER TO ENGAGE THE COMMUNITY IN PREVENTION AND SOCIAL CHANGE. (9) INSTITUTIONAL ADVOCACY: WE WORK WITH PERSONNEL IN THE CRIMINAL JUSTICE SYSTEM, MEDICAL INSTITUTIONS, CHILD PROTECTIVE SYSTEMS, SCHOOLS AND OTHER INSTITUTIONS ON BEHALF OF ALL SEXUAL ASSAULT VICTIMS TO ENSURE EFFECTIVE POLICIES AND PROCEDURES FOR HANDLING SEXUAL ASSAULT CASES.

    Expenses $830,996

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LIBBY RAIH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • LORI IMES

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • DEBRA NOTTINGHAM

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • DR TREVEDA SHAH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • NANCY PROESEL

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN RUSSO

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELLE PERKINS

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEVE LEKKAS

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • LISA SEYMOUR

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CASSANDRA BACHOCHIN

    BOD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • MARY ELLEN SCHAID

    EXECUTIVE DI

    Total calculated
    $133,500
    From this org
    $123,902
    From related orgs
    $0
    Other
    $9,598
    Hours/week
    40

  • REBECCA VERSLUYS

    EXECUTIVE DI

    Total calculated
    $118,849
    From this org
    $106,870
    From related orgs
    $0
    Other
    $11,979
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
5 January 2026
IRS schema version
2024v5.0
Source object
202630139349302483

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.