Totals
- Total revenue
- $3,243,283
- Total expenses
- $3,173,191
- Contributions and grants received
- $3,009,292
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,704
- Other revenue
- $229,287
- Total assets, end of year
- $3,968,067
- Total liabilities, end of year
- $1,927,028
- Net assets or fund balances, end of year
- $2,041,039
- Program services expenses (Part IX)
- $2,069,364
- Management and general expenses
- $790,083
- Fundraising expenses
- $313,744
- Program service expenses (Part III)
- $2,069,364
Program services were 65.2% 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
$541,544
-
1e · Government grants (contributions)
$2,071,376
-
1f · All other contributions, gifts and grants
$396,372
-
3 · Investment income
total $1,089 · excluded $1,089
-
7a · Gross sales of assets other than inventory
securities $3,615
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,615
-
7d · Net gain or loss
total $3,615 · excluded $3,615
-
8a · Fundraising events: gross income
$283,402
-
8a · Fundraising events: contributions included on line 1c
$541,544
-
8b · Fundraising events: direct expenses
$85,810
-
8c · Net income from fundraising events
total $197,592 · excluded $197,592
-
11a · Other revenue: RENTAL INCOME
total $31,695 · related or exempt $31,695
-
11e · Other revenue, total
$31,695
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,596 · program services $87,421 · management and general $32,783 · fundraising $16,392
-
7 · Other salaries and wages
total $1,487,517 · program services $1,097,270 · management and general $250,433 · fundraising $139,814
-
9 · Other employee benefits
total $203,889 · program services $125,235 · management and general $48,358 · fundraising $30,296
-
10 · Payroll taxes
total $145,031 · program services $104,857 · management and general $26,127 · fundraising $14,047
-
11b · Fees: legal
total $4,004 · program services $771 · management and general $3,055 · fundraising $178
-
11c · Fees: accounting
total $14,301 · program services $2,754 · management and general $10,910 · fundraising $637
-
11g · Fees: other
total $234,112 · program services $45,080 · management and general $178,605 · fundraising $10,427
-
12 · Advertising and promotion
total $16,595 · program services $16,435 · management and general $160
-
14 · Information technology
total $70,014 · program services $40,084 · management and general $19,155 · fundraising $10,775
-
16 · Occupancy
total $113,584 · program services $77,159 · management and general $23,312 · fundraising $13,113
-
17 · Travel
total $8,886 · program services $4,824 · management and general $908 · fundraising $3,154
-
20 · Interest
total $39,335 · program services $25,568 · management and general $8,654 · fundraising $5,113
-
22 · Depreciation, depletion and amortization
total $138,408 · program services $63,000 · management and general $75,408
-
23 · Insurance
total $28,773 · program services $3,392 · management and general $25,381
-
24a · Other expenses: CLIENT SUPPORT
total $198,110 · program services $186,625 · management and general $9,485 · fundraising $2,000
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $64,907 · program services $50,822 · management and general $14,085
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $60,727 · program services $17,343 · management and general $25,224 · fundraising $18,160
-
24d · Other expenses: EQUIPMENT PURCHASE AND
total $52,644 · program services $34,509 · management and general $10,445 · fundraising $7,690
-
24e · All other expenses
total $155,758 · program services $86,215 · management and general $27,595 · fundraising $41,948
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $648,260 · end of year $1,071,609
-
2 · Savings and temporary cash investments
beginning of year $385,714
-
3 · Pledges and grants receivable
beginning of year $233,305 · end of year $575,315
-
9 · Prepaid expenses and deferred charges
beginning of year $39,270 · end of year $23,781
-
10a · Land, buildings and equipment: cost or other basis
$3,456,769
-
10b · Land, buildings and equipment: accumulated depreciation
$1,159,407
-
10c · Land, buildings and equipment, net
beginning of year $2,404,734 · end of year $2,297,362
-
11 · Investments: publicly traded securities
beginning of year $46
-
17 · Accounts payable and accrued expenses
beginning of year $141,602 · end of year $195,377
-
19 · Deferred revenue
end of year $34,915
-
23 · Secured mortgages and notes payable
beginning of year $1,725,471 · end of year $1,696,736
-
27 · Net assets without donor restrictions
beginning of year $1,844,256 · end of year $2,034,634
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $6,405
Mission and programs · 2022
Mission
SAFE PASSAGE IS DEDICATED TO CREATING A WORLD FREE OF DOMESTIC VIOLENCE AND RELATIONSHIP ABUSE. WE SUPPORT SURVIVORS AND THEIR FAMILIES, ENGANGE OUR COMMUNITY, AND ADVOCATE FOR SYSTEMIC CHANGE.
-
PROVIDED SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. PROVIDED ADVOCACY, SUPPORT, MENTAL HEALTH ASSESSMENT AND SUPPORT GROUPS, ALONG WITH BASIC NEEDS.
Expenses $578,549 · Revenue $540,119
-
PROVIDED COUNSELING, ADVOCACY AND SUPPORT GROUPS, ALONG WITH 40-HOUR HELPLINE FOR INTAKE, REFERRALS, AND EMOTIONAL AND CRISIS SUPPORT TO SURVIVORS. RECEIVED CALLS AND PROVIDED FACE-TO-FACE COUNSELING AND ADVOCACY BY REMOTE VIDEO AND IN-PERSON TO INDIVIDUALS. COUNSELING PROVIDED INCLUDED SPECIALIZED COUNSELING FOR LATINX SURVIVORS, PEOPLE WITH DISABILITIES, CHILDREN, LGBTQ COMMUNITIES, AND PEOPLE WITH MENTAL HEALTH ISSUES.
Expenses $1,210,994 · Revenue $1,310,615
-
COMMUNITY ENGAGEMENT, INCLUDING VOLUNTEER COORDINATION AND PREVENTION EDUCATION, AND COORDINATION OF OUTREACH EFFORTS. PROVIDED TRAINING TO COMMUNITY MEMBERS ON BYSTANDER SKILLS FOR PREVENTION. PROVIDED RECRUITMENT, TRAINING, AND ONGOING SUPERVISION TO VOLUNTEERS AND INTERNS. THROUGH A COLLABORATION WITH A LOCAL HIGH SCHOOL, PROVIDED PREVENTION EDUCATION TO TEENS.
Expenses $279,821 · Revenue $265,281
As filed on the 2022 return.
Listed in Part VII
-
Raquel ManzanaresRAQUEL MANZANARES
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kerry LabountyKERRY LABOUNTY
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Hermine Levey-WestonHERMINE LEVEY-WESTON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sarah ButtenweiserSARAH BUTTENWEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie PenziasDEBBIE PENZIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James FruitkinJAMES FRUITKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie StarrJULIE STARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sunni McCoySUNNI MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan CooperSUSAN COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia PopkinJULIA POPKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marianne WintersMARIANNE WINTERS
EXECUTIVE DIRECTOR
- Total calculated
- $139,817
- From this org
- $110,203
- From related orgs
- $0
- Other
- $29,614
- Hours/week
- 35
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
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349300607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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