Totals
- Total revenue
- $294,344
- Total expenses
- $131,643
- Contributions and grants received
- $294,344
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $322,685
- Total liabilities, end of year
- $159,984
- Net assets or fund balances, end of year
- $162,701
- Program services expenses (Part IX)
- $65,707
- Management and general expenses
- $41,998
- Fundraising expenses
- $23,938
- Program service expenses (Part III)
- $65,707
Program services were 49.9% 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.
-
1f · All other contributions, gifts and grants
$294,344
-
1g · Noncash contributions included above
$18,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,077 · program services $24,039 · management and general $12,019 · fundraising $12,019
-
7 · Other salaries and wages
total $16,332 · program services $8,320 · management and general $4,006 · fundraising $4,006
-
10 · Payroll taxes
total $4,927 · program services $2,475 · management and general $1,226 · fundraising $1,226
-
11a · Fees: management
total $26,592 · program services $16,899 · management and general $9,481 · fundraising $212
-
11b · Fees: legal
total $4,296 · program services $3,788 · management and general $508
-
11c · Fees: accounting
total $10,000 · management and general $10,000
-
12 · Advertising and promotion
total $1,814 · fundraising $1,814
-
13 · Office expenses
total $5,113 · program services $600 · management and general $2,901 · fundraising $1,612
-
14 · Information technology
total $118 · management and general $118
-
16 · Occupancy
total $4,062 · program services $4,062
-
17 · Travel
total $4,979 · program services $2,511 · management and general $947 · fundraising $1,521
-
23 · Insurance
total $2,821 · program services $1,475 · management and general $673 · fundraising $673
-
24a · Other expenses: STAFF DEVELOPMENT
total $2,512 · program services $1,538 · management and general $119 · fundraising $855
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $144,614
-
4 · Accounts receivable
end of year $188
-
9 · Prepaid expenses and deferred charges
end of year $4,011
-
10a · Land, buildings and equipment: cost or other basis
$18,700
-
10c · Land, buildings and equipment, net
end of year $18,700
-
15 · Other assets
end of year $155,172
-
17 · Accounts payable and accrued expenses
end of year $4,812
-
25 · Other liabilities
end of year $155,172
-
27 · Net assets without donor restrictions
end of year $107,532
-
28 · Net assets with donor restrictions
end of year $55,169
Mission and programs · 2023
Mission
SAFE PLACES FOR WOMEN EXISTS TO HELP WOMEN RECOVER FROM SEX TRAFFICKING, EXPLOITATION AND ASSAULT, PROSTITUTION, AND ADDICTION BY PROVIDING SAFE HOUSING, LIFE CHANGING RESOURCES, AND HOPE FOR THE FUTURE.
-
SAFE PLACES FOR WOMEN (SPFW) CREATES A RESIDENTIAL MODEL TO HELP RESIDENTS BECOME STABLE, HEAL FROM THEIR TRAUMA, AND BECOME SELF-SUFFICIENT. SPFW TRAINS THE RESIDENTS IN LIFE SKILLS AND PROVIDES RESOURCES TO HELP THEM BECOME INDEPENDENT. CURRENTLY THERE IS ONE HOME THAT WILL HOUSE 8 TO 10 SURVIVORS. THE HOME OPENED IN JANUARY 2024. FOR THE 5 MONTHS IN 2023 THAT SPFW WAS IN OPERATION, MANAGEMENT HIRED STAFF, DEVELOPED THE PROGRAMMING, PREPARED THE HOME FOR RESIDENT ARRIVAL, AND TRAINED MENTORS, COUNSELORS AND CASE MANAGEMENT WORKERS.
Expenses $65,707
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ked FrankKED FRANK
PRESIDENT
- Total calculated
- $48,077
- From this org
- $48,077
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dawayna AulickDAWAYNA AULICK
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tim AulickTIM AULICK
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 3
-
Michelle FrankMICHELLE FRANK
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422419349301867
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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