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Nonprofiteer
← PROJECT SAFE INC

Form 990 for tax year 2024

Filed by PROJECT SAFE INC.

Totals

Total revenue
$1,562,077
Total expenses
$1,368,402
Contributions and grants received
$1,550,845
Grants paid
$0
Program service revenue
$0
Investment income
$11,232
Other revenue
$0
Total assets, end of year
$1,419,229
Total liabilities, end of year
$30,435
Net assets or fund balances, end of year
$1,388,794
Program services expenses (Part IX)
$1,197,045
Management and general expenses
$171,357
Fundraising expenses
$0
Program service expenses (Part III)
$1,197,045

Program services were 87.5% 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

    $25,000

  • 1c · Fundraising events

    $87,887

  • 1e · Government grants (contributions)

    $1,044,904

  • 1f · All other contributions, gifts and grants

    $393,054

  • 3 · Investment income

    total $11,232 · related or exempt $11,232

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $87,887

  • 8b · Fundraising events: direct expenses

    $0

  • 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 $89,924 · program services $79,133 · management and general $10,791

  • 7 · Other salaries and wages

    total $840,451 · program services $739,597 · management and general $100,854

  • 11c · Fees: accounting

    total $17,252 · management and general $17,252

  • 12 · Advertising and promotion

    total $20,379 · program services $20,379

  • 13 · Office expenses

    total $34,584 · program services $30,434 · management and general $4,150

  • 16 · Occupancy

    total $46,986 · program services $46,986

  • 17 · Travel

    total $22,991 · program services $22,991

  • 22 · Depreciation, depletion and amortization

    total $44,753 · program services $39,382 · management and general $5,371

  • 23 · Insurance

    total $27,120 · program services $5,983 · management and general $21,137

  • 24a · Other expenses: SHELTER EXPENSE

    total $79,657 · program services $79,657

  • 24b · Other expenses: CLIENT EXPENSE

    total $78,675 · program services $78,675

  • 24c · Other expenses: MISC. EXPENSE

    total $21,359 · program services $11,071 · management and general $10,288

  • 24d · Other expenses: AUTO EXPENSE

    total $13,667 · program services $13,667

  • 24e · All other expenses

    total $30,604 · program services $29,090 · management and general $1,514

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $321,803 · end of year $322,635

  • 3 · Pledges and grants receivable

    beginning of year $119,702 · end of year $253,350

  • 4 · Accounts receivable

    beginning of year $60,000 · end of year $0

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

    $1,138,475

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

    $302,307

  • 10c · Land, buildings and equipment, net

    beginning of year $713,807 · end of year $836,168

  • 15 · Other assets

    beginning of year $8,326 · end of year $7,076

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,519 · end of year $30,435

  • 27 · Net assets without donor restrictions

    beginning of year $1,166,659 · end of year $1,280,554

  • 28 · Net assets with donor restrictions

    beginning of year $28,460 · end of year $108,240

Mission and programs · 2024

Mission

TO PROVIDE ADVOCACY FOR SAFETY, EMPOWERMENT, HEALING, AND FREEDOM FROM ABUSE.

  • TOTAL NUMBER OF CLIENTS SERVED AGENCY-WIDE WAS 2,157 THROUGH 3 LOCATIONS IN POTTAWATOMIE & LINCOLN COUNTIES. FREE ADVOCACY AND ASSISTANCE PROVIDED TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, & STALKING.

    Expenses $1,197,045

  • 179 INDIVIDUALS INCLUDING CHILDREN RECEIVED TRAUMA-INFORMED CARE IN OUR FREEDOM HOUSE SHELTER, TOTALING 4828 NIGHTS OF SHELTER. SERVICES INCLUDE EMERGENCY TRANSPORTATION, ADVOCACY, AND DAILY CASE MANAGEMENT.

  • ASSISTED 733 CALLERS THROUGH OUR 24/7 CRISIS HOTLINE WITH PERSONALIZED SAFETY PLANNING, REFERRALS TO SAFE SHELTER AND RESOURCES, COMPASSIONATE ADVOCACY, AND COORDINATION FOR EMERGENCY TRANSPORTATION.

As filed on the 2024 return.

Listed in Part VII

  • DR SARA LINNEEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBBIE FOXX

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLIE CLAY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN PARKS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARGARET DAVIS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DR TRACY TRUSSELL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHANCE ALLISON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RENEE CLEMMONS

    EXECUTIVE DIRECTOR

    Total calculated
    $89,924
    From this org
    $89,924
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $89,924
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $89,924

  • DANA SHELBURNE

    FINANCE MANAGER

    Total calculated
    $61,035
    From this org
    $61,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

    Schedule J breakdown matched by us

    Base
    $61,035
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $61,035

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2026
IRS schema version
2024v5.5
Source object
202621289349303427

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