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Nonprofiteer
← SAFER PATH FAMILY VIOLENCE SHELTER INC

Form 990 for tax year 2022

Filed by SAFER PATH FAMILY VIOLENCE SHELTER INC.

Totals

Total revenue
$1,725,623
Total expenses
$1,550,768
Contributions and grants received
$1,639,902
Grants paid
$0
Program service revenue
$0
Investment income
$666
Other revenue
$85,055
Total assets, end of year
$1,092,056
Total liabilities, end of year
$183,815
Net assets or fund balances, end of year
$908,241
Program services expenses (Part IX)
$1,325,502
Management and general expenses
$225,266
Fundraising expenses
$0
Program service expenses (Part III)
$1,325,502

Program services were 85.5% 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.

  • 1c · Fundraising events

    $92,709

  • 1e · Government grants (contributions)

    $1,234,361

  • 1f · All other contributions, gifts and grants

    $312,832

  • 3 · Investment income

    total $666 · related or exempt $666

  • 8a · Fundraising events: gross income

    $42,370

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

    $92,709

  • 8b · Fundraising events: direct expenses

    $43,561

  • 8c · Net income from fundraising events

    total -$1,191 · excluded -$1,191

  • 11a · Other revenue: THRIFT STORE INCOME

    total $69,097 · related or exempt $69,097

  • 11b · Other revenue: MISC. INCOME

    total $17,149 · related or exempt $17,149

  • 11e · Other revenue, total

    $86,246

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $853,176 · program services $758,390 · management and general $94,786

  • 9 · Other employee benefits

    total $141,183 · program services $127,551 · management and general $13,632

  • 10 · Payroll taxes

    total $64,532 · program services $63,010 · management and general $1,522

  • 11c · Fees: accounting

    total $28,126 · program services $21,055 · management and general $7,071

  • 11g · Fees: other

    total $2,044 · management and general $2,044

  • 12 · Advertising and promotion

    total $7,480 · program services $7,480

  • 13 · Office expenses

    total $29,460 · program services $23,347 · management and general $6,113

  • 16 · Occupancy

    total $118,480 · program services $96,373 · management and general $22,107

  • 17 · Travel

    total $34,753 · program services $21,269 · management and general $13,484

  • 20 · Interest

    total $14,278 · management and general $14,278

  • 22 · Depreciation, depletion and amortization

    total $38,492 · program services $31,762 · management and general $6,730

  • 23 · Insurance

    total $31,760 · program services $12,172 · management and general $19,588

  • 24a · Other expenses: CLIENT EXPENSES

    total $122,604 · program services $122,604

  • 24b · Other expenses: SUPPLIES

    total $53,392 · program services $34,548 · management and general $18,844

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $11,008 · program services $5,941 · management and general $5,067

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,322 · end of year $154,042

  • 2 · Savings and temporary cash investments

    beginning of year $140,638 · end of year $156,132

  • 8 · Inventories for sale or use

    beginning of year $37,975 · end of year $48,126

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

    $948,583

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

    $214,827

  • 10c · Land, buildings and equipment, net

    beginning of year $645,923 · end of year $733,756

  • 15 · Other assets

    beginning of year $100

  • 24 · Unsecured notes and loans payable

    beginning of year $187,737 · end of year $167,671

  • 25 · Other liabilities

    beginning of year $6,835 · end of year $16,144

  • 27 · Net assets without donor restrictions

    beginning of year $733,386 · end of year $908,241

Mission and programs · 2022

Mission

SAFER PATH FAMILY VIOLENCE SHELTER, INC. WAS FORMED IN APRIL OF 1992 TO SERVE AS THE EXPERT RESOURCE OF SUPPORT SERVICES FOR VICTIMS. WE ENSURE PHYSICAL SAFETY WHILE ENCOURAGING AND EMPOWERING THEM TO MAKE CHOICES FOR A LIFE FREE FROM ABUSE.

Activities or mission (Part I)

SAFER PATH BUILDS AWARENESS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, EMPOWERS VICTIMS, SUPPORTS SURVIVORS' HEALING AND CREATES A SAFE AND ABUSE FREE COMMUNITY. FOUNDED IN 1992 AS ATASCOSA FAMILY CRISIS CENTER,THE ORGANIZATION CHANGED ITS NAME IN 2018 TO HONOR ITS 25 YEAR LONG COMMITMENT TO HELPING FAMILIES WALK A SAFER PATH AND REFLECT THE CHANGE FROM A NON RESIDENTIAL ADVOCACY PROGRAM TO A DOMESTIC VIOLENCE SHELTER.

  • SAFER PATH BUILDS AWARENESS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, EMPOWERS VICTIMS, SUPPORTS SURVIVORS' HEALING, AND CREATES A SAFE AND ABUSE FREE COMMUNITY. WE PROVIDE: 24 HOUR HOTLINE, 24 HOUR SAFE SHELTER, SUPPORT GROUPS & COUNSELING, CRISIS INTERVENTION, LEGAL ADVOCACY, TRANSPORTATION & MEDICAL/LEGAL ACCOMPANIMENT, COMMUNITY RESOURCE REFERRALS, SEXUAL ASSAULT VICTIM SERVICES,COMMUNITY EDUCATION & AWARENESS PROGRAMS, VOLUNTEER SERVICES PROGRAM AND A THRIFT STORE. ALL SERVICES ARE FREE AND AVAILABLE TO WOMEN, MEN AND CHILDREN.

    Expenses $567,112

  • SALARY AND ADMINISTRATIVE COSTS PROVIDE PERSONNEL FOR COUNSELING, LODGING AND OTHER ASSISTANCE NEEDED.

    Expenses $758,390

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deanna Popham

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Jessica Putz

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Jaime Trevino

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Joel McDaniel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Brandi Vega-Villalobos

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rhonda Williamson

    EXECUTIVE DI

    Total calculated
    $71,444
    From this org
    $71,444
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Pandy Salinas

    TREASURER

    Total calculated
    $0
    Hours/week
    10

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
20 December 2023
IRS schema version
2022v5.0
Source object
202343549349301119

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