Totals
- Total revenue
- $1,909,215
- Total expenses
- $1,682,106
- Contributions and grants received
- $1,752,246
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,999
- Other revenue
- $140,970
- Total assets, end of year
- $1,562,939
- Total liabilities, end of year
- $115,920
- Net assets or fund balances, end of year
- $1,447,019
- Program services expenses (Part IX)
- $1,369,438
- Management and general expenses
- $252,487
- Fundraising expenses
- $60,181
- Program service expenses (Part III)
- $1,369,438
Program services were 81.4% 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
$43,899
-
1e · Government grants (contributions)
$1,255,871
-
1f · All other contributions, gifts and grants
$452,476
-
1g · Noncash contributions included above
$111,632
-
3 · Investment income
total $15,999 · excluded $15,999
-
8a · Fundraising events: gross income
$190,621
-
8b · Fundraising events: direct expenses
$64,792
-
8c · Net income from fundraising events
total $125,829
-
11a · Other revenue: OTHER INCOME
total $15,141 · related or exempt $15,141
-
11e · Other revenue, total
$15,141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,369 · program services $54,739 · management and general $33,452 · fundraising $13,178
-
7 · Other salaries and wages
total $837,956 · program services $730,036 · management and general $76,898 · fundraising $31,022
-
9 · Other employee benefits
total $72,585 · program services $64,738 · management and general $4,986 · fundraising $2,861
-
10 · Payroll taxes
total $74,427 · program services $61,708 · management and general $8,891 · fundraising $3,828
-
11c · Fees: accounting
total $22,800 · management and general $22,800
-
11g · Fees: other
total $68,782 · program services $42,361 · management and general $26,421
-
12 · Advertising and promotion
total $2,104 · program services $757 · management and general $516 · fundraising $831
-
13 · Office expenses
total $51,544 · program services $39,493 · management and general $10,496 · fundraising $1,555
-
14 · Information technology
total $26,236 · program services $16,512 · management and general $3,788 · fundraising $5,936
-
16 · Occupancy
total $96,855 · program services $91,979 · management and general $4,876
-
17 · Travel
total $7,535 · program services $6,822 · management and general $705 · fundraising $8
-
19 · Conferences, conventions and meetings
total $9,161 · program services $8,942 · management and general $179 · fundraising $40
-
22 · Depreciation, depletion and amortization
total $36,499 · management and general $36,499
-
23 · Insurance
total $20,950 · program services $17,186 · management and general $3,764
-
24a · Other expenses: SUPPLIES - SHELTER
total $115,222 · program services $114,966 · management and general $256
-
24b · Other expenses: CLIENT ASSISTANCE
total $104,869 · program services $104,842 · management and general $27
-
24c · Other expenses: MISCELLANEOUS
total $17,131 · program services $3,747 · management and general $12,684 · fundraising $700
-
24d · Other expenses: PREVENTION EDUCATION
total $11,371 · program services $9,364 · management and general $1,785 · fundraising $222
-
24e · All other expenses
total $4,710 · program services $1,246 · management and general $3,464
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $793,716 · end of year $723,875
-
3 · Pledges and grants receivable
beginning of year $263,138 · end of year $269,734
-
9 · Prepaid expenses and deferred charges
beginning of year $16,129 · end of year $9,944
-
10a · Land, buildings and equipment: cost or other basis
$1,743,081
-
10b · Land, buildings and equipment: accumulated depreciation
$1,222,420
-
10c · Land, buildings and equipment, net
beginning of year $275,864 · end of year $520,661
-
14 · Intangible assets
end of year $9,743
-
15 · Other assets
beginning of year $34,567 · end of year $28,982
-
17 · Accounts payable and accrued expenses
beginning of year $70,083 · end of year $27,908
-
25 · Other liabilities
beginning of year $92,517 · end of year $88,012
-
27 · Net assets without donor restrictions
beginning of year $1,006,775 · end of year $1,290,116
-
28 · Net assets with donor restrictions
beginning of year $214,039 · end of year $156,903
Mission and programs · 2024
Mission
S.A.F.E. PLACE PROVIDES SURVIVOR-LED PREVENTATIVE AND SUPPORTIVE SERVICES TO PROMOTE SAFETY, HOPE, AND HEALING FOR ALL VICTIMS OF INTIMATE PARTNER VIOLENCE AND SEX TRAFFICKING.
-
SHELTER OPERATIONS - TO PROVIDE A SAFE ENVIRONMENT AND ACCESS TO SUPPORTIVE SERVICES TO ADDRESS THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE, SEX TRAFFICKING, AND THEIR FAMILIES.
Expenses $516,907
-
CLIENT ADVOCACY SERVICES - INTENSIVE AFTER CARE PROVIDED TO INDIVIDUALS PROSECUTING THEIR ASSAILANTS. INCLUDES TRAUMA INFORMED COUNSELING SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE, SEX TRAFFICKING AND THEIR CHILDREN, IN BOTH INDIVIDUAL AND GROUP FORMATS.
Expenses $852,531
As filed on the 2024 return.
Listed in Part VII
-
Ellen Lassiter CollierELLEN LASSITER COLLIER
CEO
- Total calculated
- $92,654
- From this org
- $92,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Scott HamricSCOTT HAMRIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Amy EverhartAMY EVERHART
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Jackie TuckerJACKIE TUCKER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Heather IgnashHEATHER IGNASH
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Chris HigdonCHRIS HIGDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa JonesALYSSA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sierra BlairSIERRA BLAIR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edward BujdosEDWARD BUJDOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jade BoldenJADE BOLDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo GarrettMARY JO GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Audrina HamptonAUDRINA HAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PayneRYAN PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deanna YorkDEANNA YORK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald YottGERALD YOTT
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
- 2024
- Filed
- 16 July 2026
- IRS schema version
- 2024v5.0
- Source object
- 202622299349300967
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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