Skip to content
Nonprofiteer
← SAFEQUEST SOLANO

Form 990 for tax year 2022

Filed by SAFEQUEST SOLANO.

Totals

Total revenue
$1,472,273
Total expenses
$1,394,544
Contributions and grants received
$1,472,273
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$528,932
Total liabilities, end of year
$1,087,947
Net assets or fund balances, end of year
-$559,015
Program services expenses (Part IX)
$1,325,116
Management and general expenses
$69,428
Fundraising expenses
$0
Program service expenses (Part III)
$1,195,736

Program services were 95.0% 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

    $24,258

  • 1e · Government grants (contributions)

    $1,226,526

  • 1f · All other contributions, gifts and grants

    $221,489

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $70,000

  • 7 · Other salaries and wages

    total $807,115 · program services $807,115

  • 11b · Fees: legal

    total $10,387 · management and general $10,387

  • 13 · Office expenses

    total $9,398 · program services $9,398

  • 16 · Occupancy

    total $62,346 · program services $16,783 · management and general $45,563

  • 17 · Travel

    total $974 · program services $974

  • 20 · Interest

    total $13,478 · management and general $13,478

  • 23 · Insurance

    total $36,624 · program services $36,624

  • 24a · Other expenses: Utilities

    total $12,943 · program services $12,943

  • 24b · Other expenses: Housing Assistance

    total $64,823 · program services $64,823

  • 24c · Other expenses: Telephone & Communication

    total $32,810 · program services $32,810

  • 24d · Other expenses: Payroll Processing

    total $148,893 · program services $148,893

  • 24e · All other expenses

    total $124,753 · program services $124,753

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $331,272 · end of year $361,306

  • 4 · Accounts receivable

    beginning of year $202,662 · end of year $81,310

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

    $30,964

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

    -$55,352

  • 10c · Land, buildings and equipment, net

    beginning of year $86,315 · end of year $86,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,124 · end of year $13,038

  • 22 · Loans and payables to officers and key people

    beginning of year $150,000 · end of year $60,000

  • 24 · Unsecured notes and loans payable

    beginning of year $671,322 · end of year $594,068

  • 25 · Other liabilities

    beginning of year $313,740 · end of year $420,841

  • 27 · Net assets without donor restrictions

    beginning of year -$538,937 · end of year -$559,015

Mission and programs · 2022

Mission

Operate community-oriented programs to assist victims of rape and dome stic violence. Operates 24 hr crisis line. Provides a live-in shelter for victims

Activities or mission (Part I)

Operate communityoriented programs to assist victims of rape and dome estic violence Operates 24 hour hotline and Provides a livein shel

  • Rape Prevention Education. Working with school aged children to stop violence before it starts.

    Expenses $95,860

  • Sexual assault services: safequest is the only state certified sexual assault agency that serves the geographic region of solano county. Services include 24 hr hotline response, crisis intervention, follow up services, individual peer and/or group counseling, accompaniment, and information/referral. Agency also delivers confidential victim advocacy during medical or evidentiary exams, law enforcement interviews, and court proceedings to sexual assault victims in solano county

    Expenses $492,875

  • Domestic Violence Grant - Provides 24/7 service and shelter for client

    Expenses $607,001

As filed on the 2022 return.

Listed in Part VII

  • Mary Anne Branch

    Executive Director

    Total calculated
    $0

  • Robert Asmus

    Member

    Total calculated
    $0

  • Barbara Hayes-Graham

    Member

    Total calculated
    $0

  • Kalil Macklin

    Member

    Total calculated
    $0

  • Jacqueline Crawford

    Secretary

    Total calculated
    $0

  • Zen Hun-Ishikawa

    President

    Total calculated
    $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
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202302849349300525

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.