Form 990 for tax year 2022
Filed by SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC.
Totals
- Total revenue
- $4,357,111
- Total expenses
- $4,830,811
- Contributions and grants received
- $4,282,127
- Grants paid
- $874,787
- Program service revenue
- $0
- Investment income
- $50,713
- Other revenue
- $24,271
- Total assets, end of year
- $42,745,979
- Total liabilities, end of year
- $43,065,499
- Net assets or fund balances, end of year
- -$319,520
- Program services expenses (Part IX)
- $4,275,071
- Management and general expenses
- $541,848
- Fundraising expenses
- $13,892
- Program service expenses (Part III)
- $4,275,071
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$3,665,271
-
1f · All other contributions, gifts and grants
$616,856
-
3 · Investment income
total $50,713 · excluded $50,713
-
6a · Gross rents
real property $24,271
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,271
-
6d · Net rental income or loss
total $24,271 · excluded $24,271
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $874,787 · program services $874,787
-
5 · Compensation of officers, directors and key employees
total $135,094 · program services $118,981 · management and general $16,113
-
7 · Other salaries and wages
total $2,280,944 · program services $2,008,888 · management and general $272,056
-
9 · Other employee benefits
total $306,145 · program services $265,265 · management and general $40,880
-
10 · Payroll taxes
total $193,967 · program services $168,067 · management and general $25,900
-
11c · Fees: accounting
total $94,364 · program services $86,701 · management and general $7,663
-
11g · Fees: other
total $118,107 · program services $93,400 · management and general $24,707
-
13 · Office expenses
total $170,765 · program services $121,917 · management and general $48,257 · fundraising $591
-
14 · Information technology
total $69,995 · program services $69,995
-
16 · Occupancy
total $63,553 · program services $63,553
-
17 · Travel
total $8,273 · program services $4,166 · management and general $4,107
-
20 · Interest
total $465,291 · program services $367,610 · management and general $97,681
-
22 · Depreciation, depletion and amortization
total $410 · program services $269 · management and general $141
-
23 · Insurance
total $11,952 · program services $11,952
-
24a · Other expenses: STAFF TRAINING AND DEVE
total $23,425 · program services $19,082 · management and general $4,343
-
24b · Other expenses: FUNDRAISING FEES
total $12,436 · fundraising $12,436
-
24c · Other expenses: LICENSES, PERMITS AND F
total $865 · fundraising $865
-
24d · Other expenses: EMERGENCY FINANCIAL ASS
total $424 · program services $424
-
24e · All other expenses
total $14 · program services $14
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $960,023 · end of year $51,947
-
3 · Pledges and grants receivable
beginning of year $469,448 · end of year $868,840
-
4 · Accounts receivable
end of year $69,239
-
7 · Other notes and loans receivable
end of year $7,565,100
-
9 · Prepaid expenses and deferred charges
beginning of year $18,617 · end of year $87,470
-
10a · Land, buildings and equipment: cost or other basis
$92,290
-
10b · Land, buildings and equipment: accumulated depreciation
$55,621
-
10c · Land, buildings and equipment, net
beginning of year $20,552,824 · end of year $36,669
-
15 · Other assets
beginning of year $11,192 · end of year $34,066,714
-
17 · Accounts payable and accrued expenses
beginning of year $1,428,565 · end of year $453,948
-
23 · Secured mortgages and notes payable
beginning of year $14,847,532 · end of year $3,205,927
-
25 · Other liabilities
beginning of year $158,674 · end of year $39,405,624
-
27 · Net assets without donor restrictions
beginning of year $5,547,333 · end of year -$369,520
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $50,000
Mission and programs · 2022
Mission
DC SAFE (SURVIVORS AND ADVOCATES FOR EMPOWERMENT) ENSURES THE SAFETY AND SELF-DETERMINATION FOR SURVIVORS OF DOMESTIC VIOLENCE IN THE WASHINGTON, DC AREA THROUGH EMERGENCY SERVICES, COURT ADVOCACY AND SYSTEM REFORM.
-
THE CRISIS INTERVENTION SERVICES RESPONSE LINE PROVIDES IMMEDIATE CRISIS INTERVENTION SERVICES FOR DOMESTIC VIOLENCE VICTIMS 24-HOURS A DAY, 7 DAYS A WEEK. RESPONSE LINE ADVOCATES AND ON CALL ADVOCATES ARE AVAILABLE TO MEET WITH A VICTIM AT A SAFE LOCATION TO PROVIDE TANGIBLE RESOURCES, OR SPEAK WITH THEM ON THE PHONE. THE METROPOLITAN POLICE DEPARTMENT REQUIRES OFFICERS TO OFFER RESPONSE LINE SERVICES TO EVERY DOMESTIC VIOLENCE VICTIM THEY SPEAK WITH AND TO CALL OUR RESPONSE LINE FROM THE SCENE OF DOMESTIC VIOLENCE CRIME ON THE VICTIM'S BEHALF. A RESPONSE LINE ADVOCATE CAN PROVIDE:-SAFETY PLANNING; LEGAL INFORMATION;-IMMEDIATE CRISIS SHELTER;-HELP SECURING THE VICTIM'S HOME -EMERGENCY FINANCIAL ASSISTANCE FOR FOOD, BUS FARE, AND SUPPLIES FOR BABIES AND CHILDREN;-ACCESS TO THE EMERGENCY TEMPORARY PROTECTION ORDER (ETPO) PROCESS;-NEXT-DAY FOLLOW-UP FROM A DC SAFE ADVOCATE. RESPONSE LINE ADVOCATES CAN ALSO ASSIST MPD OFFICERS AND DETECTIVES BY ANSWERING QUESTIONS ABOUT VICTIM RESOURCES, PROTECTION ORDERS, AND OTHER LEGAL OPTIONS FOR DOMESTIC VIOLENCE VICTIMS. ADVOCATES COLLABORATE CLOSELY WITH POLICE OFFICERS AND THE COMMUNITY TO BUILD AWARENESS ABOUT RESPONSE LINE SERVICES, AND ABOUT DOMESTIC VIOLENCE AS A PUBLIC SAFETY ISSUE.
Expenses $942,006
-
SAFE SPACE OFFERS 20 DAYS OF IMMEDIATE CRISIS SHELTER FOR FAMILIES WHO ARE AT THE HIGHEST RISK OF BEING KILLED OR SERIOUSLY INJURED BY THE ABUSER. THESE CONFIDENTIAL APARTMENT UNITS ARE FULLY FURNISHED AND PROVIDE THE BASIC NECESSITIES FOR A FAMILY COMING TO DC SAFE IMMEDIATELY FOLLOWING A VIOLENT INCIDENT. OFTEN FAMILIES COME TO US WITH LITTLE BUT THE CLOTHES ON THEIR BACKS.SAFE SPACE IS THE ONLY CRISIS HOUSING PROGRAM IN THE DISTRICT OF COLUMBIA FOR DOMESTIC VIOLENCE SURVIVORS.SAFE SPACE PROVIDES A SAFE AND QUIET APARTMENT IN WHICH A FAMILY CAN RECOVER, OBTAIN THE NECESSARY SOCIAL SERVICES TO IMMEDIATELY SUSTAIN THEMSELVES AND BEGIN TO MAKE LONGER-TERM DECISIONS ABOUT THEIR FUTURE.DC SAFE STAFF ARE ON SITE TO ASSIST WITH THESE IMPORTANT NEXT STEPS, AND A COUNSELOR IS AVAILABLE ON SITE THROUGH OUR PARTNERSHIPS WITH THE WOMEN'S CENTER AND THE WENDT CENTER FOR LOSS AND HEALING, TO ALLOW FAMILIES TO BEGIN THE HEALING PROCESS AS QUICKLY AS POSSIBLE AFTER ENTERING SAFE SPACE.
Expenses $2,169,511 · Grants $874,787
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DC SAFE PROVIDES COURT-BASED ADVOCACY SERVICES FOR BETWEEN 20 AND 30 VICTIMS EVERY BUSINESS DAY- MORE THAN 4,000 SURVIVORS EACH YEAR. ADVOCATES WORK WITH VICTIMS THROUGHOUT THEIR COURT CASE TO ENSURE THAT THE LEGAL REMEDIES THEY SEEK ENHANCE THEIR OVERALL SAFETY, AND TO PROVIDE RESOURCES, INFORMATION AND REFERRALS AS THE SURVIVOR'S SITUATION CHANGES OVER TIME. SUPPORTIVE ADVOCACY ADVOCATES PROVIDE:-INFORMATION AND EDUCATION ABOUT HOW TO PETITION FOR A CIVIL PROTECTIVE ORDER;-ASSISTANCE DRAFTING PETITIONS FOR TEMPORARY AND CIVIL PROTECTION ORDERS;-GENERAL LEGAL INFORMATION;-REFERRAL TO A PRO BONO ATTORNEY;-SAFETY PLANNING ASSISTANCE;-PUBLIC BENEFITS AND SOCIAL SERVICE REFERRALS;-EMERGENCY FINANCIAL ASSISTANCE;-EMERGENCY CELL PHONES;-DIAPERS, FORMULA,AND BABY SUPPLIES;-COURT ACCOMPANIMENT AND VICTIMS;-EMOTIONAL SUPPORT, AND-ASSISTANCE WITH ANY OTHER PORTION OF THE COURT OR SOCIAL SERVICES SYSTEM.
Expenses $1,163,554
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SARAH SATTELMEYER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARY MURPHY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAKE EMERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID GODSCHALK
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
SCHUYLER ARMSTRONG
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
MINIA MIKAEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHANTELLE WRIGHT
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
NIYATI SHAH
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
DEEPA PATEL
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
TALLEY SNOW
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
LILY VO
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
ANA NATALIA MARLOW-OTERO
EXECUTIVE DIRECTOR
- Total calculated
- $131,153
- From this org
- $131,153
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
BRIDGET CLABORN
DEVELOPMENT & COMMUNICATION
- Total calculated
- $106,529
- From this org
- $103,429
- From related orgs
- $0
- Other
- $3,100
- Hours/week
- 2
-
JENNIFER WESBERRY
DIRECTOR OF OPERATIONS
- Total calculated
- $116,689
- From this org
- $113,321
- From related orgs
- $0
- Other
- $3,368
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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501(C)(3) · CHARITABLE · DC · controlled entity
Directly controlled by SURVIVORS AND ADVOCATES FOR EMPOWERMENT INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
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EXCLUDED UNDER 514 · RENTAL REAL ESTATE · DC · 95% owned · share of income -$54,555 · share of assets $5,314,043
Directly controlled by SURVIVORS AND ADVOCATES FOR EMPOWERMENT INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442289349302059
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