Totals
- Total revenue
- $1,433,315
- Total expenses
- $1,041,467
- Contributions and grants received
- $1,214,296
- Grants paid
- $0
- Program service revenue
- $8,276
- Investment income
- $0
- Other revenue
- $210,743
- Total assets, end of year
- $920,617
- Total liabilities, end of year
- $52,280
- Net assets or fund balances, end of year
- $868,337
- Program services expenses (Part IX)
- $853,010
- Management and general expenses
- $58,434
- Fundraising expenses
- $130,023
- Program service expenses (Part III)
- $853,010
Program services were 81.9% 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.
-
1e · Government grants (contributions)
$580,342
-
1f · All other contributions, gifts and grants
$633,954
-
1g · Noncash contributions included above
$9,315
-
2a · Program service revenue: Program Fees
total $8,276 · related or exempt $8,276
-
8a · Fundraising events: gross income
$227,547
-
8b · Fundraising events: direct expenses
$16,804
-
8c · Net income from fundraising events
total $210,743 · excluded $210,743
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $508,107 · program services $342,289 · management and general $49,437 · fundraising $116,381
-
10 · Payroll taxes
total $45,491 · program services $31,233 · management and general $3,838 · fundraising $10,420
-
11c · Fees: accounting
total $8,285 · program services $8,285
-
11g · Fees: other
total $29,043 · program services $29,043
-
16 · Occupancy
total $104,395 · program services $104,395
-
17 · Travel
total $469 · program services $469
-
22 · Depreciation, depletion and amortization
total $14,096 · program services $12,404 · management and general $423 · fundraising $1,269
-
23 · Insurance
total $39,952 · program services $39,952
-
24a · Other expenses: Utilities
total $140,124 · program services $136,300 · management and general $3,824
-
24b · Other expenses: Supplies
total $94,637 · program services $91,772 · management and general $912 · fundraising $1,953
-
24c · Other expenses: Printing & Publication
total $27,034 · program services $27,034
-
24d · Other expenses: Education and Programs
total $19,803 · program services $19,803
-
24e · All other expenses
total $10,031 · program services $10,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $439,287 · end of year $712,056
-
3 · Pledges and grants receivable
beginning of year $53,594 · end of year $145,422
-
10a · Land, buildings and equipment: cost or other basis
$86,703
-
10b · Land, buildings and equipment: accumulated depreciation
$52,042
-
10c · Land, buildings and equipment, net
beginning of year $48,757 · end of year $34,661
-
15 · Other assets
beginning of year $0 · end of year $28,478
-
17 · Accounts payable and accrued expenses
beginning of year $14,945 · end of year $13,802
-
25 · Other liabilities
beginning of year $50,204 · end of year $38,478
-
27 · Net assets without donor restrictions
beginning of year $399,414 · end of year $766,699
-
28 · Net assets with donor restrictions
beginning of year $77,075 · end of year $101,638
Mission and programs · 2022
Mission
A Safe Place, Inc. is an empowerment organization focusing on prevention, advocacy, and restoration to assist victims of commercial sexual exploitation in recovering ownership of their lives.
-
Providing a safe place for victims of commercial sexual exploitation and domestic sex trafficking. This means not only meeting the physical needs of survivors, like housing and clothing, but it also means a place where girls and young women can get medical counseling, mental health services, occupational training, and more. A Safe Place, Inc. also provides training and education to our community in order to raise awareness about sex trafficking and to ensure that victims get connected to programs and people who can help them. A Safe Place, Inc. partners with organizations and companies in our community and builds relationships with law enforcement because the work that we do is only possible with a holistic approach and a genuine understanding of the signs of sex trafficking in our city.
Expenses $853,010 · Revenue $8,276
As filed on the 2022 return.
Listed in Part VII
-
MaLisa J Umstead
Former Executive Director
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary B Clark
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Molly Johnson
Vice Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Alexandra Umstead-Wrenn
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Tucker
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Amy Akers
Director
- Total calculated
- $0
- Hours/week
- 4
-
Nilesh Jethwa
Director
- Total calculated
- $0
- Hours/week
- 4
-
Colleen Karr
Director
- Total calculated
- $0
- Hours/week
- 4
-
Latrice McKoy
Director
- Total calculated
- $0
- Hours/week
- 4
-
Charles Leak
Director
- Total calculated
- $0
- Hours/week
- 4
-
Jessica Whitney PhD
Director
- Total calculated
- $0
- Hours/week
- 4
-
Dawn Ferrer
Executive Director
- Total calculated
- $65,162
- From this org
- $65,162
- From related orgs
- $0
- Other
- $0
- 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
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302429349300635
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