Totals
- Total revenue
- $1,908,145
- Total expenses
- $2,231,170
- Contributions and grants received
- $1,933,773
- Grants paid
- $570,145
- Program service revenue
- $0
- Investment income
- $4,778
- Other revenue
- -$30,406
- Total assets, end of year
- $733,310
- Total liabilities, end of year
- $76,717
- Net assets or fund balances, end of year
- $656,593
- Program services expenses (Part IX)
- $1,825,405
- Management and general expenses
- $229,106
- Fundraising expenses
- $176,659
- Program service expenses (Part III)
- $1,825,405
Program services were 81.8% 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.
-
1c · Fundraising events
$95,694
-
1e · Government grants (contributions)
$13,132
-
1f · All other contributions, gifts and grants
$1,824,947
-
3 · Investment income
total $7,409 · excluded $7,409
-
7a · Gross sales of assets other than inventory
other assets $547
-
7b · Less cost or other basis and sales expenses
other assets $3,178
-
7c · Gain or loss
other assets -$2,631
-
7d · Net gain or loss
total -$2,631 · related or exempt -$2,631
-
8a · Fundraising events: gross income
$11,656
-
8a · Fundraising events: contributions included on line 1c
$95,694
-
8b · Fundraising events: direct expenses
$43,540
-
8c · Net income from fundraising events
total -$31,884 · excluded -$31,884
-
11a · Other revenue: Miscellaneous Income
total $1,478 · related or exempt $1,478
-
11e · Other revenue, total
$1,478
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $570,145 · program services $570,145
-
5 · Compensation of officers, directors and key employees
total $115,050 · program services $69,030 · management and general $23,010 · fundraising $23,010
-
7 · Other salaries and wages
total $923,918 · program services $753,566 · management and general $85,372 · fundraising $84,980
-
8 · Pension plan contributions
total $12,956 · program services $9,223 · management and general $1,805 · fundraising $1,928
-
9 · Other employee benefits
total $7,772 · program services $7,554 · management and general $156 · fundraising $62
-
10 · Payroll taxes
total $79,689 · program services $63,504 · management and general $8,084 · fundraising $8,101
-
11c · Fees: accounting
total $31,858 · management and general $31,858
-
11e · Fees: professional fundraising services
total $12,000 · fundraising $12,000
-
11g · Fees: other
total $67,963 · program services $37,521 · management and general $13,563 · fundraising $16,879
-
12 · Advertising and promotion
total $24,402 · program services $24,402
-
13 · Office expenses
total $66,985 · program services $24,817 · management and general $39,047 · fundraising $3,121
-
14 · Information technology
total $71,516 · program services $60,288 · management and general $5,629 · fundraising $5,599
-
16 · Occupancy
total $57,161 · program services $45,262 · management and general $5,960 · fundraising $5,939
-
17 · Travel
total $112,091 · program services $102,488 · management and general $6,179 · fundraising $3,424
-
19 · Conferences, conventions and meetings
total $8,343 · program services $7,947 · management and general $225 · fundraising $171
-
22 · Depreciation, depletion and amortization
total $12,578 · program services $9,959 · management and general $1,312 · fundraising $1,307
-
23 · Insurance
total $25,927 · program services $20,527 · management and general $2,705 · fundraising $2,695
-
24a · Other expenses: Printing and Reproducti
total $18,977 · program services $10,400 · management and general $2,654 · fundraising $5,923
-
24b · Other expenses: Other Expenses
total $11,839 · program services $8,772 · management and general $1,547 · fundraising $1,520
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $668,343 · end of year $457,646
-
2 · Savings and temporary cash investments
beginning of year $100,833 · end of year $154,288
-
3 · Pledges and grants receivable
beginning of year $142,150
-
9 · Prepaid expenses and deferred charges
beginning of year $43,494 · end of year $24,818
-
10a · Land, buildings and equipment: cost or other basis
$96,899
-
10b · Land, buildings and equipment: accumulated depreciation
$62,248
-
10c · Land, buildings and equipment, net
beginning of year $43,042 · end of year $34,651
-
15 · Other assets
beginning of year $0 · end of year $61,907
-
17 · Accounts payable and accrued expenses
beginning of year $18,244 · end of year $14,258
-
25 · Other liabilities
beginning of year $0 · end of year $62,459
-
27 · Net assets without donor restrictions
beginning of year $979,618 · end of year $622,593
-
28 · Net assets with donor restrictions
end of year $34,000
Mission and programs · 2022
Mission
She Is Safe prevents, rescues and restores women and girls from abuse and exploitation in high risk communities across the globe, equipping them to build lives of freedom and faith for a strong future.
-
She Is Safe Rescue and Restoration Anti-Trafficking Projects combat slavery through prevention, rescue and rehabilitation of trafficking survivors. Expenses including disbursements fund training, coaching, transportation, materials and support for workers. 65,393 children and community members received training in trafficking and abuse prevention. 1,334 women and girls became less vulnerable to trafficking through direct intervention, counseling, and income generating programs. 73 women and girls received shelter, counseling and vocational training so they can focus on building better lives for themselves. 41 girls and women were rescued from slavery, prostitution or abuse.
Expenses $759,136 · Grants $222,906
-
She Is Safe Economic Empowerment consists of vocational training and self-help groups where poor and marginalized women gain economic literacy, micro-loans, life skills, and hear the gospel. Expenses including disbursements fund training, coaching, transportation, materials and support for workers. 6,130 women in self-help groups received life skills training and peer support. 1,567 women were equipped to become leaders in their small groups and communities. 991 women and teenagers received vocational training to start income generating activities. 98 women started new businesses. 60 women gained literacy skills.
Expenses $892,273 · Grants $289,144
-
She Is Safe Education Projects focus on at-risk children with an emphasis on educational opportunities for girls. This includes elementary schools, non-formal educational programs, and help for low-income families to keep children in school. Expenses including disbursements fund training, coaching, transportation, materials and support for workers. 14,531 at-risk children and teenagers were set on a path toward a brighter future through education, personal care and improved nutrition.
Expenses $173,996 · Grants $58,095
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abboud-Smith Jennifer
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Baxley Genevieve
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Birmingham Beth
Board Member
- Total calculated
- $0
- Hours/week
- 7
-
Christoferson Amber
Secretary
- Total calculated
- $0
- Hours/week
- 7
-
Landrum Michael
Chairman
- Total calculated
- $0
- Hours/week
- 16
-
Rickett Michele
President/CEO
- Total calculated
- $115,050
- From this org
- $115,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wright Michael
Board Member
- Total calculated
- $0
- Hours/week
- 7
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
- 18 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343229349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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