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Nonprofiteer
← SAFE SAN JUANS

Form 990 for tax year 2024

Filed by SAFE SAN JUANS.

Totals

Total revenue
$954,148
Total expenses
$840,558
Contributions and grants received
$915,452
Grants paid
$0
Program service revenue
$0
Investment income
$20,086
Other revenue
$18,610
Total assets, end of year
$669,061
Total liabilities, end of year
$37,230
Net assets or fund balances, end of year
$631,831
Program services expenses (Part IX)
$815,769
Management and general expenses
$24,435
Fundraising expenses
$354
Program service expenses (Part III)
$815,769

Program services were 97.1% 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.

  • 1e · Government grants (contributions)

    $843,005

  • 1f · All other contributions, gifts and grants

    $72,447

  • 3 · Investment income

    total $20,086 · related or exempt $20,086

  • 8a · Fundraising events: gross income

    $27,426

  • 8b · Fundraising events: direct expenses

    $8,816

  • 8c · Net income from fundraising events

    total $18,610

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $536,336 · program services $520,424 · management and general $15,912

  • 9 · Other employee benefits

    total $80,514 · program services $79,575 · management and general $939

  • 10 · Payroll taxes

    total $40,672 · program services $39,439 · management and general $1,233

  • 11c · Fees: accounting

    total $15,464 · program services $15,464

  • 12 · Advertising and promotion

    total $14,272 · program services $12,852 · management and general $1,420

  • 13 · Office expenses

    total $4,892 · program services $4,558 · management and general $56 · fundraising $278

  • 16 · Occupancy

    total $38,288 · program services $38,288

  • 17 · Travel

    total $11,662 · program services $11,154 · management and general $508

  • 22 · Depreciation, depletion and amortization

    total $2,092 · management and general $2,092

  • 23 · Insurance

    total $6,684 · program services $6,684

  • 24a · Other expenses: DIRECT AID

    total $63,370 · program services $63,246 · management and general $124

  • 24b · Other expenses: TELEPHONE

    total $12,878 · program services $12,710 · management and general $168

  • 24c · Other expenses: UTILITIES

    total $6,429 · program services $6,429

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $3,697 · program services $3,697

  • 24e · All other expenses

    total $3,308 · program services $1,249 · management and general $1,983 · fundraising $76

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $452,572 · end of year $366,502

  • 2 · Savings and temporary cash investments

    end of year $200,000

  • 3 · Pledges and grants receivable

    beginning of year $100,824 · end of year $90,874

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

    $50,080

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

    $38,395

  • 10c · Land, buildings and equipment, net

    beginning of year $13,777 · end of year $11,685

  • 17 · Accounts payable and accrued expenses

    beginning of year $501

  • 25 · Other liabilities

    beginning of year $48,431 · end of year $37,230

  • 27 · Net assets without donor restrictions

    beginning of year $442,935 · end of year $72,275

  • 28 · Net assets with donor restrictions

    beginning of year $75,306 · end of year $559,556

Mission and programs · 2024

Mission

PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS THROUGH A 24-HOUR CRISIS LINE; CRISIS INTERVENTION; ONE-ON-ONE ADVOCACY AND COUNSELING; SUPPORT GROUPS;INFORMATION AND REFERRAL AND COMMUNITY EDUCATION AND PREVENTION PROGRAMS.

  • PROVIDED SAFE-HOME SHELTERING; CRISIS COUNSELING; GENERAL, LEGAL AND MEDICAL ADVOCACY; AND PROFESSIONAL MENTAL HEALTH THERAPY TO 124 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY DELIVERED 1,473 HOURS OF DIRECT CLIENT SERVICES DURING THIS TIME. SAFE ALSO DELIVERED COMPREHENSIVE DOMESTIC AND SEXUAL VIOLENCE PREVENTION EDUCATION FOR STUDENTS K-12 IN THREE SCHOOL DISTRICTS. IN ADDITION TO THE NUMBERS SHOWN ABOVE, SAFE ALSO RESPONDED TO APPROXIMATELY 293 AFTER-HOURS CALLS ON ITS 24/7 DV/SA CRISIS LINE.

    Expenses $815,769

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

Listed in Part VII

  • Dave Dunaway

    EXECUTIVE DI

    Total calculated
    $117,893
    From this org
    $101,413
    From related orgs
    $0
    Other
    $16,480
    Hours/week
    35
  • Veronica Becker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patty Brightman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Taylor Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tim Kopet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ron Krebs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Richard Low

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Terry Whalen

    PRESIDENT/TR

    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
2024
Filed
23 January 2026
IRS schema version
2024v5.0
Source object
202640299349301424

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