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Nonprofiteer
← SAFE ON MAIN INC

Form 990 for tax year 2022

Filed by SAFE ON MAIN INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$894,232 changed to $1,322,245
Total expenses
$658,257 changed to $1,480,260
Contributions and grants received
$806,506 changed to $1,258,715
Program service revenue
$8,489 changed to $17,439
Investment income
$337 changed to $10,661
Other revenue
$78,900 changed to $35,430
Total assets, end of year
$1,267,898 changed to $1,115,568
Total liabilities, end of year
$325,197 changed to $297,022
Net assets or fund balances, end of year
$942,701 changed to $818,546
Program services expenses
$604,676 changed to $1,313,699
Management and general expenses
$46,139 changed to $147,199
Fundraising expenses
$7,442 changed to $19,362
Program service expenses (Part III)
$604,676 changed to $1,313,699

Listed only on the earlier return

  • Barbara Spaeth
  • Jessica Villars
  • Katie Bach
  • Mike Monaghan

Listed only on the later return

  • Bill Wilkinson
  • Corinna Centers
  • Gina Sanders
  • Jeremy Bolling
  • Katherine Bach
  • Michael Monaghan
  • Nicole Roberts
  • Sweta Joshi

Listed under a different title

  • Jane Conn: EXECUTIVE DIREC then EXECUTIVE DIRECTOR
  • Jennifer Maynard: TRUSTEE then PRESIDENT
  • Kathy Michelich: PRESIDENT then SECRETARY
  • Natalie Rice: SECRETARY then TRUSTEE

Totals

Total revenue
$1,322,245
Total expenses
$1,480,260
Contributions and grants received
$1,258,715
Grants paid
$0
Program service revenue
$17,439
Investment income
$10,661
Other revenue
$35,430
Total assets, end of year
$1,115,568
Total liabilities, end of year
$297,022
Net assets or fund balances, end of year
$818,546
Program services expenses (Part IX)
$1,313,699
Management and general expenses
$147,199
Fundraising expenses
$19,362
Program service expenses (Part III)
$1,313,699

Program services were 88.7% 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)

    $957,642

  • 1f · All other contributions, gifts and grants

    $301,073

  • 2a · Program service revenue: BATTERERS INTERVENTION

    total $17,439 · related or exempt $17,439

  • 3 · Investment income

    total $10,661 · excluded $10,661

  • 8a · Fundraising events: gross income

    $36,984

  • 8b · Fundraising events: direct expenses

    $1,554

  • 8c · Net income from fundraising events

    total $35,430 · excluded $35,430

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,384 · program services $76,057 · management and general $3,272 · fundraising $1,055

  • 7 · Other salaries and wages

    total $843,320 · program services $797,924 · management and general $34,331 · fundraising $11,065

  • 8 · Pension plan contributions

    total $12,137 · program services $11,484 · management and general $494 · fundraising $159

  • 9 · Other employee benefits

    total $12,229 · program services $11,571 · management and general $498 · fundraising $160

  • 10 · Payroll taxes

    total $91,250 · program services $86,338 · management and general $3,715 · fundraising $1,197

  • 11f · Fees: investment management

    total $2,622 · management and general $2,622

  • 11g · Fees: other

    total $247,384 · program services $221,048 · management and general $26,336

  • 13 · Office expenses

    total $19,276 · program services $13,364 · management and general $1,466 · fundraising $4,446

  • 16 · Occupancy

    total $57,123 · program services $31,135 · management and general $25,988

  • 17 · Travel

    total $8,289 · program services $8,265 · management and general $24

  • 20 · Interest

    total $8,059 · management and general $8,059

  • 22 · Depreciation, depletion and amortization

    total $37,250 · program services $19,889 · management and general $17,361

  • 23 · Insurance

    total $24,230 · program services $8,946 · management and general $15,284

  • 24a · Other expenses: FOOD AND OTHER SUPPLIES

    total $15,351 · program services $11,474 · management and general $2,610 · fundraising $1,267

  • 24b · Other expenses: TRAINING

    total $11,035 · program services $7,025 · management and general $3,997 · fundraising $13

  • 24c · Other expenses: CLIENT SERVICES

    total $9,179 · program services $9,179

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $1,142 · management and general $1,142

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $395,895 · end of year $229,825

  • 3 · Pledges and grants receivable

    end of year $153,088

  • 4 · Accounts receivable

    beginning of year $140,906

  • 9 · Prepaid expenses and deferred charges

    end of year $4,471

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

    $748,497

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

    $278,833

  • 10c · Land, buildings and equipment, net

    beginning of year $486,385 · end of year $469,664

  • 12 · Investments: other securities

    beginning of year $239,714 · end of year $258,520

  • 15 · Other assets

    beginning of year $4,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,008 · end of year $78,786

  • 19 · Deferred revenue

    beginning of year $26,834

  • 23 · Secured mortgages and notes payable

    beginning of year $228,355 · end of year $218,236

  • 27 · Net assets without donor restrictions

    beginning of year $942,701 · end of year $818,546

Mission and programs · 2022

Mission

RAPE AND DOMESTIC VIOLENCE ASSISTANCE.

Activities or mission (Part I)

SAFE ON MAIN PROVIDES COMPREHENSIVE SERVICES TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING SURVIVORS INCLUDING CRISIS SHELTER, COURT ADVOCACY, THERAPY, AND SUPPORT GROUPS. SAFE ON MAIN ALSO PROVIDES PREVENTION EDUCATION REGARDING HEALTHY RELATIONSHIPS, CHARACTER BUILDING, AND SEXUAL ASSAULT PREVENTION IN SCHOOLS.

  • SAFE ON MAIN IS DEDICATED TO STOPPING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING SO THAT EVERYONE CAN LIVE IN A SAFE, SUPPORTIVE, EMPOWERING COMMUNITY. EACH YEAR SAFE ON MAIN ASSISTS OVER 500 CLIENTS THROUGH LEGAL ADVOCACY, SERVES OVER 6000 STUDENTS THROUGH OUR PREVENTION EDUCATION, RECEIVES 2000 CRISIS LINE CALLS, AND PROVIDES SAFE SHELTER FOR OVER 100 SURVIVORS OF DOMESTIC VIOLENCE.

    Expenses $1,313,699 · Revenue $17,439

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Maynard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Monaghan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tracey Glancy

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kathy Michelich

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Katherine Bach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Bolling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Corinna Centers

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Juliette Gaffney Dame

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sweta Joshi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kelly McKoy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Natalie Rice

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nicole Roberts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gina Sanders

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Matthew Schnipke

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Bill Wilkinson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Jane Conn

    EXECUTIVE DIRECTOR

    Total calculated
    $79,855
    From this org
    $76,298
    From related orgs
    $0
    Other
    $3,557
    Hours/week
    40

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
19 March 2024
IRS schema version
2022v5.0
Source object
202430929349301403

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