Totals
- Total revenue
- $575,070
- Total expenses
- $613,608
- Contributions and grants received
- $569,394
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $120
- Other revenue
- $5,556
- Total assets, end of year
- $766,879
- Total liabilities, end of year
- $44,201
- Net assets or fund balances, end of year
- $722,678
- Program services expenses (Part IX)
- $425,811
- Management and general expenses
- $184,358
- Fundraising expenses
- $3,439
- Program service expenses (Part III)
- $425,811
Program services were 69.4% 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
$109
-
1e · Government grants (contributions)
$145,142
-
1f · All other contributions, gifts and grants
$424,143
-
3 · Investment income
total $120 · excluded $120
-
6a · Gross rents
real property $300
-
6c · Rental income or loss
real property $300
-
6d · Net rental income or loss
total $300 · related or exempt $300
-
11a · Other revenue: MISCELLANEOUS
total $5,256 · related or exempt $5,256
-
11e · Other revenue, total
$5,256
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,788 · program services $17,197 · management and general $48,152 · fundraising $3,439
-
7 · Other salaries and wages
total $194,999 · program services $146,249 · management and general $48,750
-
10 · Payroll taxes
total $40,154 · program services $30,115 · management and general $10,039
-
11c · Fees: accounting
total $2,741 · program services $2,058 · management and general $683
-
12 · Advertising and promotion
total $789 · program services $592 · management and general $197
-
13 · Office expenses
total $94,469 · program services $70,852 · management and general $23,617
-
16 · Occupancy
total $90,299 · program services $67,724 · management and general $22,575
-
17 · Travel
total $5,884 · program services $4,413 · management and general $1,471
-
22 · Depreciation, depletion and amortization
total $8,385 · program services $6,289 · management and general $2,096
-
23 · Insurance
total $10,216 · program services $7,661 · management and general $2,555
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $33,492 · program services $25,119 · management and general $8,373
-
24b · Other expenses: STI MISCELLANEOUS
total $18,308 · program services $13,731 · management and general $4,577
-
24c · Other expenses: STI TRANSPORTATION
total $13,862 · program services $10,396 · management and general $3,466
-
24d · Other expenses: OTHER EXPENSES
total $10,284 · program services $7,713 · management and general $2,571
-
24e · All other expenses
total $20,938 · program services $15,702 · management and general $5,236
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,133 · end of year $10,522
-
2 · Savings and temporary cash investments
beginning of year $9,962 · end of year $25,003
-
4 · Accounts receivable
beginning of year $1,676 · end of year $1,676
-
10a · Land, buildings and equipment: cost or other basis
$189,255
-
10b · Land, buildings and equipment: accumulated depreciation
$160,043
-
10c · Land, buildings and equipment, net
beginning of year $37,597 · end of year $29,212
-
15 · Other assets
beginning of year $710,647 · end of year $700,466
-
17 · Accounts payable and accrued expenses
beginning of year $45,799 · end of year $44,201
-
27 · Net assets without donor restrictions
beginning of year $655,216 · end of year $616,678
-
28 · Net assets with donor restrictions
beginning of year $106,000 · end of year $106,000
Mission and programs · 2022
Mission
THE MISSION OF THE SAFE PROJECT IS TO CREATE A SOCIETY WHERE DOMESTIC VIOLENCE AND SEXUAL ASSAULT ARE NOT TOLERATED; TO PROMOTE A CULTURE THAT RESPECTS, SUPPORTS, AND EMPOWERS SURVIVORS WHILE HOLDING ABUSERS ACCOUNTABLE.
-
PROGRAM IS DEDICATED TO ELIMINATING VIOLENCE AGAINST WOMEN AND CHILDREN.
Expenses $425,811
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachael EspyRACHAEL ESPY
EXECUTIVE DI
- Total calculated
- $68,788
- From this org
- $68,788
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Louann DewaterLOUANN DEWATER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chantell GeelsCHANTELL GEELS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julia DayJULIA DAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe MacneilleJOE MACNEILLE
LIAISON
- Total calculated
- $0
- Hours/week
- 1
-
Sgt Tom LindahlSGT TOM LINDAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PaturzoMICHAEL PATURZO
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349315951
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