Totals
- Total revenue
- $3,681,254
- Total expenses
- $3,727,183
- Contributions and grants received
- $3,524,668
- Grants paid
- $413,485
- Program service revenue
- $185,017
- Investment income
- $6,439
- Other revenue
- -$34,870
- Total assets, end of year
- $5,308,585
- Total liabilities, end of year
- $1,186,626
- Net assets or fund balances, end of year
- $4,121,959
- Program services expenses (Part IX)
- $2,946,549
- Management and general expenses
- $534,544
- Fundraising expenses
- $246,090
- Program service expenses (Part III)
- $2,946,549
Program services were 79.1% 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
$233,540
-
1e · Government grants (contributions)
$2,779,436
-
1f · All other contributions, gifts and grants
$511,692
-
1g · Noncash contributions included above
$32,457
-
2a · Program service revenue: Program Fees
total $185,017 · related or exempt $185,017
-
3 · Investment income
total $6,439 · excluded $6,439
-
8a · Fundraising events: gross income
$104,371
-
8a · Fundraising events: contributions included on line 1c
$233,540
-
8b · Fundraising events: direct expenses
$139,241
-
8c · Net income from fundraising events
total -$34,870 · excluded -$34,870
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $413,485 · program services $413,485
-
5 · Compensation of officers, directors and key employees
total $166,956 · management and general $83,478 · fundraising $83,478
-
7 · Other salaries and wages
total $1,563,589 · program services $1,314,043 · management and general $145,713 · fundraising $103,833
-
8 · Pension plan contributions
total $27,593 · program services $23,807 · management and general $649 · fundraising $3,137
-
9 · Other employee benefits
total $173,858 · program services $155,284 · management and general $42 · fundraising $18,532
-
10 · Payroll taxes
total $132,723 · program services $97,501 · management and general $22,273 · fundraising $12,949
-
11c · Fees: accounting
total $46,800 · management and general $46,800
-
11g · Fees: other
total $284,122 · program services $277,312 · management and general $6,437 · fundraising $373
-
12 · Advertising and promotion
total $18,370 · program services $962 · management and general $14,206 · fundraising $3,202
-
13 · Office expenses
total $49,692 · program services $32,683 · management and general $11,143 · fundraising $5,866
-
14 · Information technology
total $61,327 · program services $47,509 · management and general $6,401 · fundraising $7,417
-
16 · Occupancy
total $101,845 · program services $86,409 · management and general $15,084 · fundraising $352
-
17 · Travel
total $16,365 · program services $15,788 · management and general $98 · fundraising $479
-
19 · Conferences, conventions and meetings
total $7,911 · program services $764 · management and general $7,035 · fundraising $112
-
20 · Interest
total $73,781 · management and general $73,781
-
22 · Depreciation, depletion and amortization
total $284,205 · program services $254,647 · management and general $28,421 · fundraising $1,137
-
23 · Insurance
total $67,978 · program services $27,613 · management and general $38,084 · fundraising $2,281
-
24a · Other expenses: Supplies and equipment
total $117,029 · program services $108,098 · management and general $7,552 · fundraising $1,379
-
24b · Other expenses: Repairs and Maintenance
total $95,843 · program services $87,041 · management and general $8,655 · fundraising $147
-
24c · Other expenses: Membership Dues & Subsc
total $14,455 · program services $449 · management and general $13,501 · fundraising $505
-
24d · Other expenses: Program Aids and Food
total $6,256 · program services $3,154 · management and general $2,191 · fundraising $911
-
24e · All other expenses
total $3,000 · management and general $3,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,751 · end of year $390,389
-
2 · Savings and temporary cash investments
beginning of year $738,758 · end of year $148,214
-
3 · Pledges and grants receivable
beginning of year $301,631 · end of year $743,150
-
4 · Accounts receivable
beginning of year $2,007 · end of year $377
-
9 · Prepaid expenses and deferred charges
beginning of year $18,394 · end of year $10,164
-
10a · Land, buildings and equipment: cost or other basis
$8,413,728
-
10b · Land, buildings and equipment: accumulated depreciation
$4,426,083
-
10c · Land, buildings and equipment, net
beginning of year $4,216,300 · end of year $3,987,645
-
11 · Investments: publicly traded securities
beginning of year $2,045 · end of year $6,755
-
15 · Other assets
beginning of year $27,155 · end of year $21,891
-
17 · Accounts payable and accrued expenses
beginning of year $216,077 · end of year $213,387
-
19 · Deferred revenue
beginning of year $19,000 · end of year $29,600
-
23 · Secured mortgages and notes payable
beginning of year $913,846 · end of year $943,639
-
27 · Net assets without donor restrictions
beginning of year $4,105,888 · end of year $4,085,291
-
28 · Net assets with donor restrictions
beginning of year $69,230 · end of year $36,668
Mission and programs · 2022
Mission
LiveSafe Resources, Inc.'s mission is to provide safety and healing with dignity and respect to survivors of domestic violence and sexual assault, giving them a voice and hope for a better future.We envision a community free from domestic violence and sexual assault, where we all live safely.Our Commitment* To advocate for those impacted by domestic violence, sexual assault and elder abuse.* To provide programs and services that empower and rebuild lives.* To be the expert in the areas of domestic violence, sexual assault and elder abuse in our community.* To collaborate with other organizations to provide superior services and programs.* To conduct ourselves with integrity, excellence and professionalism.* To create an atmosphere of trust for those we serve.
Activities or mission (Part I)
LiveSafe Resources, Inc.'s mission is to provide safety and healing with dignity and respect to survivors of domestic violence and sexual assault, giving them a voice and hope for a better future.
-
LiveSafe Resources operates a 40-bed emergency shelter in a non-disclosed location providing safety for men, women and children fleeing domestic violence. Each client works with a case manager who assesses their personal situation and prepares a service plan to meet their specific, immediate and future needs. With every client, we strive to: 1) Provide 24-hour crisis services; 2) Provide a safe and nurturing environment; 3) Provide support services to meet the individual needs of women, men and children; and 4) Provide information and referral services regarding permanent housing, social services, education, job training and medical care. Through an extensive network of service providers and community volunteers, LiveSafe Resources helps women, men, children and families reclaim their lives. Daily, we answer crisis calls, provide safe housing, facilitate health care referrals, teach money management techniques and offer financial, education, employment and transportation assistance. We assist victims in obtaining temporary protective orders, and we educate clients, community groups and others on the dynamics of domestic violence, sexual assault and elder abuse. We support parents and children as they work to overcome the traumas of displacement and family violence providing individual and group counseling.In Fiscal Year ending 06/30/2023, we provided 12,994 bed nights of shelter. Ages served typically range from newborn to 60+ years of age, and 75% are African American/Black, 10% Caucasian, 5% Hispanic and 10% of other races or mixed heritage. We answered an estimated 1,281 calls to our 24/7 crisis line and assisted 131 domestic violence, sexual assault and stalking victims through our outreach programs. We assisted 825 clients with filing for temporary protective orders and provided 712 hours of counseling for victims of domestic violence, their children and their families. All residential clients as well as many non-residential clients received some financial assistance. This support ranged from childcare, transportation, food, tuition and education fees, and/or rent and utility deposits.
Expenses $1,466,364 · Grants $92,615 · Revenue $1,642
-
24 hours a day and seven days a week, Sexual Assault Nurse Examiners (SANE) provide forensic medical examinations and sexual assault advocates provide crisis intervention for victims of sexual assault. These exams take place at the Wellstar Regional Sexual Assault Center located at LiveSafe Resources or at area Wellstar hospitals if appropriate. We receive sexual assault referrals from Cobb, Cherokee, and Paulding County police departments and have partnerships to provide services for many area municipalities and universities. Law enforcement officers and hospital staff contact the SANE nurse on call to deploy the Sexual Assault Response Team. Victims may also directly call the crisis line to request an exam. In Fiscal Year ended 06/30/2023, LiveSafe Resources performed 200 sexual assault exams.
Expenses $822,872 · Grants $27,984 · Revenue $162,405
-
LiveSafe Resources offers transitional housing for up to 24 months for qualified victims of domestic violence. The program consists of twelve apartments owned by the agency as well as programs to assist victims to remain in other housing in the community. We focus on equipping and economically empowering clients and their families to live independently in permanent housing free of violence. Individuals and families may self-refer, be referred by a LiveSafe Resources advocate or be referred by an outside agency. All participants in the program are victims of domestic violence who desire to take steps to become self-sufficient and not return to the abusive relationship.
Expenses $657,313 · Grants $292,886 · Revenue $20,970
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maxwell Kagan
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Michele Howard
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Marla Ferrell
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
David Persson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Christina Romano
Immediate Past-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Chris Sizemore
Governance Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bridges Holmes
Governance Vice-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shelley Elder
Campaign Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kim Gresh
Campaign Co-Chair, Advisory Circle Chair
- Total calculated
- $0
- Hours/week
- 1
-
Allison Giddens
Resource Development Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carey Merritt
Resource Development Co-Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ben Cohen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don Ezell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeriene Grimes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Heyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Hill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerlda Hines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carla Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheree Knowles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Murali Krishnan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne McGary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Greg Mize
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandi Peterson-Cooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
LeAnne Richards
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Saliba
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Stockman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Williamson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracey B Atwater
Executive Director
- Total calculated
- $174,276
- From this org
- $169,200
- From related orgs
- $0
- Other
- $5,076
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $152,700
- Bonus
- $16,500
- Other
- $0
- Deferred
- $5,076
- Nontaxable benefits
- $0
- Filer's total
- $174,276
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- Tracey Atwater, Executive Director, received a board approved bonus in the amount of $16,500.
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349312672
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