Totals
- Total revenue
- $1,053,158
- Total expenses
- $1,010,393
- Contributions and grants received
- $961,037
- Grants paid
- $0
- Program service revenue
- $85,310
- Investment income
- $0
- Other revenue
- $6,811
- Total assets, end of year
- $1,507,547
- Total liabilities, end of year
- $158,222
- Net assets or fund balances, end of year
- $1,349,325
- Program services expenses (Part IX)
- $880,207
- Management and general expenses
- $115,125
- Fundraising expenses
- $15,061
- Program service expenses (Part III)
- $880,207
Program services were 87.1% 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.
-
1a · Federated campaigns
$18,000
-
1e · Government grants (contributions)
$522,404
-
1f · All other contributions, gifts and grants
$420,633
-
2a · Program service revenue: PER DIEM FEES
total $85,310 · related or exempt $85,310
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,811 · related or exempt $6,811
-
11e · Other revenue, total
$6,811
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,252 · program services $8,888 · management and general $44,439 · fundraising $5,925
-
7 · Other salaries and wages
total $590,082 · program services $560,578 · management and general $29,504
-
9 · Other employee benefits
total $52,119 · program services $45,708 · management and general $5,935 · fundraising $476
-
10 · Payroll taxes
total $57,311 · program services $50,262 · management and general $6,526 · fundraising $523
-
11c · Fees: accounting
total $36,375 · program services $31,901 · management and general $4,142 · fundraising $332
-
11g · Fees: other
total $16,241 · program services $9,712 · management and general $1,261 · fundraising $5,268
-
12 · Advertising and promotion
total $5,417 · program services $4,751 · management and general $617 · fundraising $49
-
13 · Office expenses
total $14,159 · program services $12,418 · management and general $1,612 · fundraising $129
-
16 · Occupancy
total $50,523 · program services $45,470 · management and general $5,053
-
17 · Travel
total $10,386 · program services $9,108 · management and general $1,183 · fundraising $95
-
20 · Interest
total $7,337 · management and general $7,337
-
22 · Depreciation, depletion and amortization
total $45,240 · program services $40,716 · management and general $4,524
-
23 · Insurance
total $14,372 · program services $12,604 · management and general $1,637 · fundraising $131
-
24a · Other expenses: CLIENT NEEDS
total $22,476 · program services $22,476
-
24b · Other expenses: TELEPHONE
total $10,218 · program services $8,961 · management and general $1,164 · fundraising $93
-
24c · Other expenses: STAFF TRAINING
total $5,403 · program services $5,403
-
24d · Other expenses: HOUSEHOLD SUPPLIES
total $4,927 · program services $4,927
-
24e · All other expenses
total $8,555 · program services $6,324 · management and general $191 · fundraising $2,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,467 · end of year $156,056
-
2 · Savings and temporary cash investments
beginning of year $74,055 · end of year $74,190
-
3 · Pledges and grants receivable
beginning of year $108,671 · end of year $87,924
-
4 · Accounts receivable
beginning of year $21,887 · end of year $9,927
-
9 · Prepaid expenses and deferred charges
beginning of year $4,792 · end of year $6,424
-
10a · Land, buildings and equipment: cost or other basis
$1,799,903
-
10b · Land, buildings and equipment: accumulated depreciation
$648,748
-
10c · Land, buildings and equipment, net
beginning of year $1,167,434 · end of year $1,151,155
-
15 · Other assets
end of year $21,871
-
17 · Accounts payable and accrued expenses
beginning of year $66,411 · end of year $69,033
-
23 · Secured mortgages and notes payable
beginning of year $63,948 · end of year $62,209
-
24 · Unsecured notes and loans payable
beginning of year $11,387 · end of year $5,109
-
25 · Other liabilities
end of year $21,871
-
27 · Net assets without donor restrictions
beginning of year $1,306,560 · end of year $1,349,325
Mission and programs · 2023
Mission
SAFE PROVIDES COUNSELING, CASE MANAGEMENT, REFERRALS AND SHELTER FOR RUNAWAYS, HOMELESS AND SEXUALLY EXPLOITED YOUTH.
-
PROGRAMS PROVIDE ADVOCACY, CASE MANAGEMENT, SHELTER, OUTREACH, LIFESKILLS, AFTERCARE COUNSELING AND REFERRALS TO SEXUALLY EXPLOITED YOUTH AND YOUNG ADULTS AND TEMPORARY SHELTER TO YOUTH AGES 16 TO 20 WHO ARE RUNAWAYS, HOMELESS AND/OR SEXUALLY EXPLOITED.
Expenses $880,207 · Revenue $85,310
As filed on the 2023 return.
Listed in Part VII
-
Kevin DohertyKEVIN DOHERTY
EXEC DIRECTO
- Total calculated
- $0
- Hours/week
- 40
-
Scott BradySCOTT BRADY
EXECUTIVE DI
- Total calculated
- $11,200
- From this org
- $11,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenny HudmanJENNY HUDMAN
EXECUTIVE DI
- Total calculated
- $48,052
- From this org
- $48,052
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nettie CrossmanNETTIE CROSSMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Constance DuverneyCONSTANCE DUVERNEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cathy LewisCATHY LEWIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne CoppolaJOANNE COPPOLA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bethany CaldwellBETHANY CALDWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela CarterPAMELA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DworkinBARBARA DWORKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deidre Hill ButlerDEIDRE HILL BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian EpsteinBRIAN EPSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela AntonikowskiANGELA ANTONIKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie MurphyKATIE MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie BrooksVALERIE BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monique WadeMONIQUE WADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer WhitsonJENNIFER WHITSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter MontesanoPETER MONTESANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela WestANGELA WEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Devon WimberlyDEVON WIMBERLY
BOARD 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
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422049349300417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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