Totals
- Total revenue
- $3,979,940
- Total expenses
- $3,812,868
- Contributions and grants received
- $3,448,753
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $53,447
- Other revenue
- $477,740
- Total assets, end of year
- $5,290,848
- Total liabilities, end of year
- $240,961
- Net assets or fund balances, end of year
- $5,049,887
- Program services expenses (Part IX)
- $3,144,563
- Management and general expenses
- $308,203
- Fundraising expenses
- $360,102
- Program service expenses (Part III)
- $3,144,563
Program services were 82.5% 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
$105,069
-
1e · Government grants (contributions)
$2,253,840
-
1f · All other contributions, gifts and grants
$1,089,844
-
3 · Investment income
total $53,447 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$477,740
-
8c · Net income from fundraising events
total $477,740 · unrelated business $0 · excluded $477,740
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,138,202 · program services $1,913,002 · management and general $126,594 · fundraising $98,606
-
9 · Other employee benefits
total $126,472 · program services $111,772 · management and general $9,853 · fundraising $4,847
-
10 · Payroll taxes
total $171,105 · program services $151,218 · management and general $13,330 · fundraising $6,557
-
11b · Fees: legal
total $147,596 · program services $44,099 · management and general $46,849 · fundraising $56,648
-
11c · Fees: accounting
total $11,500 · program services $3,436 · management and general $3,650 · fundraising $4,414
-
11g · Fees: other
total $401 · program services $120 · management and general $127 · fundraising $154
-
12 · Advertising and promotion
total $2,355 · program services $979 · management and general $0 · fundraising $1,376
-
13 · Office expenses
total $66,265 · program services $20,926 · management and general $43,209 · fundraising $2,130
-
16 · Occupancy
total $162,836 · program services $136,746 · management and general $14,627 · fundraising $11,463
-
17 · Travel
total $20,676 · program services $16,898 · management and general $3,552 · fundraising $226
-
22 · Depreciation, depletion and amortization
total $151,585 · program services $149,160 · management and general $2,425 · fundraising $0
-
23 · Insurance
total $85,964 · program services $79,278 · management and general $5,126 · fundraising $1,560
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $105,252 · program services $86,437 · management and general $15,856 · fundraising $2,959
-
24b · Other expenses: CLIENT ASSISTANCE
total $350,611 · program services $349,017 · management and general $1,486 · fundraising $108
-
24c · Other expenses: TELEPHONE
total $26,977 · program services $23,099 · management and general $2,060 · fundraising $1,818
-
24d · Other expenses: DUES AND FEES
total $49,226 · program services $26,683 · management and general $15,915 · fundraising $6,628
-
24e · All other expenses
total $195,845 · program services $31,693 · management and general $3,544 · fundraising $160,608
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $464,952 · end of year $471,308
-
2 · Savings and temporary cash investments
beginning of year $257,015 · end of year $569,739
-
3 · Pledges and grants receivable
beginning of year $337,230 · end of year $228,051
-
4 · Accounts receivable
end of year $4,000
-
9 · Prepaid expenses and deferred charges
beginning of year $44,195 · end of year $112,297
-
10a · Land, buildings and equipment: cost or other basis
$4,686,351
-
10b · Land, buildings and equipment: accumulated depreciation
$2,226,608
-
10c · Land, buildings and equipment, net
beginning of year $2,555,030 · end of year $2,459,743
-
11 · Investments: publicly traded securities
beginning of year $1,321,976 · end of year $1,442,276
-
15 · Other assets
beginning of year $4,037 · end of year $3,434
-
17 · Accounts payable and accrued expenses
beginning of year $166,783 · end of year $240,961
-
27 · Net assets without donor restrictions
beginning of year $3,934,074 · end of year $4,028,865
-
28 · Net assets with donor restrictions
beginning of year $883,578 · end of year $1,021,022
Mission and programs · 2024
Mission
SAFESPACE EMPOWERS THE SAFETY AND WELL-BEING OF ADULT VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY PROVIDING INTERVENTION, PREVENTION, AND ADVOCACY SERVICES.
-
OPERATING AN EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE. THE SHELTERS PROVIDES ROOMS FOR FAMILIES WITH CHILDREN AND BABIES, KITCHENS, PLAYROOMS, MEETING ROOMS, AND FACILITIES FOR SAFEGUARDING THOSE SEEKING SHELTER FROM DOMESTIC VIOLENCE. THERE ARE EXPERIENCED STAFF TO TALK TO WHO UNDERSTAND DOMESTIC VIOLENCE ISSUES AND DIRECT VICTIMS TO PROGRAMS THAT WILL HELP START A NEW LIFE.
Expenses $1,320,848
-
OUTREACH AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE. COURT ADVOCACY IS ALSO PROVIDED TO ASSIST WITH THE PROCESS OF OBTAINING AN INJUNCTION FOR PROTECTION AGAINST DOMESTIC VIOLENCE BY A BAR CERTIFIED SAFESPACE ATTORNEY. THE ATTORNEY EDUCATES PARTICIPANTS AS TO COURTROOM PROTOCOLS AND ASSISTS THEM WITH COMPLETING PAPERWORK (COUNTY CLERK PERMITTING). THE ATTORNEY ATTENDS THE INJUNCTION HEARING AND SUPPORTS THE PARTICIPANT THROUGH THE LEGAL PROCESS. OUTREACH ADVOCACY PROGRAMS ARE AVAILABLE TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS WHO ARE NOT REQUESTING RESIDENTIAL SHELTER SERVICES. PARTICIPANTS ARE OFFERED THE OPPORTUNITY TO ATTEND BOTH GROUP AND INDIVIDUALIZED ADVOCACY, DEVELOP SAFERY AND ACTION PLANS WHICH ASSISTS THEM IN STAYING SAFE AND SETTING PERSONAL GOALS.
Expenses $1,050,678
-
GENERAL PROGRAM OPERATIONS
Expenses $773,037
As filed on the 2024 return.
Listed in Part VII
-
Aimee CooperAIMEE COOPER
PRESIDENT
- Total calculated
- $0
-
Jessica MalasekJESSICA MALASEK
PRESIDENT-ELECT
- Total calculated
- $0
-
Bryan GardnerBRYAN GARDNER
TREASURER
- Total calculated
- $0
-
Linda WeiksnarLINDA WEIKSNAR
SECRETARY
- Total calculated
- $0
-
Linda BartzLINDA BARTZ
DIRECTOR
- Total calculated
- $0
-
Scott BundySCOTT BUNDY
DIRECTOR
- Total calculated
- $0
-
Art CiascaART CIASCA
DIRECTOR
- Total calculated
- $0
-
Sandee Jo CrockerSANDEE JO CROCKER
DIRECTOR
- Total calculated
- $0
-
Sharon DvirSHARON DVIR
DIRECTOR
- Total calculated
- $0
-
Dana FragakisDANA FRAGAKIS
DIRECTOR
- Total calculated
- $0
-
Rick McCarthyRICK MCCARTHY
DIRECTOR
- Total calculated
- $0
-
Joe PetitoJOE PETITO
DIRECTOR
- Total calculated
- $0
-
Ann RodriguezANN RODRIGUEZ
DIRECTOR
- Total calculated
- $0
-
Thomas BakkedahlTHOMAS BAKKEDAHL
EMERITUS BOARD MEMBER
- Total calculated
- $0
-
Jennifer FoxJENNIFER FOX
CEO/EX-OFFICIO BOARD MEMBER
- Total calculated
- $133,239
- From this org
- $0
- From related orgs
- $133,239
- Other
- $0
-
Melanie AfanadorMELANIE AFANADOR
CHIEF PROGRAM OFFICER
- Total calculated
- $101,405
- From this org
- $0
- From related orgs
- $101,405
- Other
- $0
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
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543099349302109
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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