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Nonprofiteer
← PROJECT SAFEGUARD

Form 990 for tax year 2023

Filed by PROJECT SAFEGUARD.

Totals

Total revenue
$1,189,324
Total expenses
$1,242,496
Contributions and grants received
$1,147,121
Grants paid
$0
Program service revenue
$0
Investment income
$160
Other revenue
$42,043
Total assets, end of year
$548,883
Total liabilities, end of year
$273,207
Net assets or fund balances, end of year
$275,676
Program services expenses (Part IX)
$1,041,838
Management and general expenses
$156,236
Fundraising expenses
$44,422
Program service expenses (Part III)
$1,041,838

Program services were 83.9% 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.

  • 1d · Related organizations

    $26,250

  • 1e · Government grants (contributions)

    $1,040,489

  • 1f · All other contributions, gifts and grants

    $80,382

  • 3 · Investment income

    total $160 · excluded $160

  • 8a · Fundraising events: gross income

    $47,393

  • 8b · Fundraising events: direct expenses

    $5,350

  • 8c · Net income from fundraising events

    total $42,043 · excluded $42,043

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,003 · program services $78,003 · management and general $15,600 · fundraising $10,400

  • 7 · Other salaries and wages

    total $752,431 · program services $652,124 · management and general $77,656 · fundraising $22,651

  • 8 · Pension plan contributions

    total $3,053 · program services $2,604 · management and general $332 · fundraising $117

  • 9 · Other employee benefits

    total $85,106 · program services $73,009 · management and general $9,086 · fundraising $3,011

  • 10 · Payroll taxes

    total $72,216 · program services $61,599 · management and general $7,851 · fundraising $2,766

  • 11b · Fees: legal

    total $10,000 · program services $10,000

  • 11c · Fees: accounting

    total $26,879 · management and general $26,879

  • 11g · Fees: other

    total $64,288 · program services $63,468 · management and general $601 · fundraising $219

  • 13 · Office expenses

    total $33,113 · program services $28,436 · management and general $3,430 · fundraising $1,247

  • 14 · Information technology

    total $27,132 · program services $23,529 · management and general $1,901 · fundraising $1,702

  • 16 · Occupancy

    total $36,256 · program services $30,818 · management and general $3,988 · fundraising $1,450

  • 17 · Travel

    total $8,640 · program services $7,344 · management and general $950 · fundraising $346

  • 19 · Conferences, conventions and meetings

    total $1,092 · program services $928 · management and general $120 · fundraising $44

  • 22 · Depreciation, depletion and amortization

    total $5,095 · program services $4,331 · management and general $560 · fundraising $204

  • 23 · Insurance

    total $6,551 · management and general $6,551

  • 24a · Other expenses: TRAINING

    total $4,242 · program services $3,608 · management and general $465 · fundraising $169

  • 24b · Other expenses: MISCELLANEOUS

    total $2,399 · program services $2,037 · management and general $266 · fundraising $96

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,533 · end of year $200,464

  • 2 · Savings and temporary cash investments

    beginning of year $183,383 · end of year $61,377

  • 3 · Pledges and grants receivable

    beginning of year $224,243 · end of year $117,493

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,728 · end of year $11,303

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

    $36,502

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

    $31,484

  • 10c · Land, buildings and equipment, net

    beginning of year $9,277 · end of year $5,018

  • 15 · Other assets

    beginning of year $122,718 · end of year $153,228

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,020 · end of year $26,572

  • 24 · Unsecured notes and loans payable

    beginning of year $138,462 · end of year $92,308

  • 25 · Other liabilities

    beginning of year $123,552 · end of year $154,327

  • 27 · Net assets without donor restrictions

    beginning of year $328,848 · end of year $275,676

Mission and programs · 2023

Mission

PROJECT SAFEGUARD EMPOWERS AND PARTNERS WITH PEOPLE WHO HAVE EXPERIENCED GENDER-BASED VIOLENCE, HELPING THEM NAVIGATE A COURSE OFSURVIVOR-DRIVEN JUSTICE THROUGH EXPERT, TRAUMA-INFORMED LEGAL ADVOCACY AND REPRESENTATION.

Activities or mission (Part I)

PROJECT SAFEGUARD EMPOWERS AND PARTNERS WITH PEOPLE WHO HAVE EXPERIENCED GENDER-BASED VIOLENCE, HELPING THEM NAVIGATE A COURSE OF SURVIVOR-DRIVEN JUSTICE THROUGH EXPERT, TRAUMA-INFORMED LEGAL ADVOCACY AND REPRESENTATION.

  • IN 2023, PSG PROVIDED MORE THAN 3,300 CIVIL LEGAL SERVICES TO 787 INDIVIDUALS. 92.8% WERE SURVIVORS OF DOMESTIC VIOLENCE, 2.9% WERE SURVIVORS OF SEXUAL ASSAULT, AND 3% WERE SURVIVORS OF STALKING. STAFF ATTORNEYS PROVIDED UNBUNDLED LEGAL SERVICES TO 158 CLIENTS. PRO-BONO ATTORNEYS PROVIDED LEGAL ADVICE TO MORE THAN 106 PSG CLIENTS THROUGH ENGLISH AND SPANISH DIVORCE AND CUSTODY. SERVICES PROVIDED BY NON-ATTORNEY LEGAL ADVOCATES INCLUDED SAFETY PLANNING, ASSISTANCE IN PETITIONING THE COURT FOR CIVIL PROTECTION ORDERS, ORIENTATION TO THE CIVIL LEGAL SYSTEM, ACCOMPANIMENT TO COURT HEARINGS, AND REFERRAL TO OTHER COMMUNITY RESOURCES. SERVICES PROVIDED BY ATTORNEYS INCLUDED REPRESENTATION AT PERMANENT PROTECTION ORDER HEARINGS, REPRESENTATION.

    Expenses $1,041,838

As filed on the 2023 return.

Listed in Part VII

  • Jennifer Eyl

    EXECUTIVE DIRECTOR

    Total calculated
    $104,003
    From this org
    $100,000
    From related orgs
    $0
    Other
    $4,003
    Hours/week
    40

  • Heather Strack JD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rosi Gasca

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jenny Kitchen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alexis Freet

    FORMER SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jordan Smith

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Katie Ziegler

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anne Wintemute

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Taylor Rosty

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Johnson-Morris

    BOARD PRESIDENT

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 April 2024
IRS schema version
2023v5.0
Source object
202431159349300113

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