Totals
- Total revenue
- $1,672,025
- Total expenses
- $1,446,573
- Contributions and grants received
- $1,572,468
- Grants paid
- $0
- Program service revenue
- $23,775
- Investment income
- $11,443
- Other revenue
- $64,339
- Total assets, end of year
- $1,362,105
- Total liabilities, end of year
- $293,305
- Net assets or fund balances, end of year
- $1,068,800
- Program services expenses (Part IX)
- $1,233,527
- Management and general expenses
- $199,400
- Fundraising expenses
- $13,646
- Program service expenses (Part III)
- $1,233,527
Program services were 85.3% 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)
$1,158,438
-
1f · All other contributions, gifts and grants
$414,030
-
1g · Noncash contributions included above
$14,600
-
2a · Program service revenue: BATTERERS INTERVENTION
total $23,775 · related or exempt $23,775
-
3 · Investment income
total $11,443 · excluded $11,443
-
8a · Fundraising events: gross income
$71,649
-
8b · Fundraising events: direct expenses
$7,310
-
8c · Net income from fundraising events
total $64,339 · excluded $64,339
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,915 · program services $88,860 · management and general $3,823 · fundraising $1,232
-
7 · Other salaries and wages
total $776,133 · program services $734,353 · management and general $31,596 · fundraising $10,184
-
8 · Pension plan contributions
total $9,735 · program services $9,211 · management and general $396 · fundraising $128
-
9 · Other employee benefits
total $10,436 · program services $9,874 · management and general $425 · fundraising $137
-
10 · Payroll taxes
total $79,395 · program services $75,121 · management and general $3,232 · fundraising $1,042
-
11f · Fees: investment management
total $3,021 · management and general $3,021
-
11g · Fees: other
total $241,503 · program services $188,479 · management and general $53,024
-
13 · Office expenses
total $20,269 · program services $14,616 · management and general $4,731 · fundraising $922
-
16 · Occupancy
total $72,491 · program services $38,707 · management and general $33,784
-
17 · Travel
total $14,795 · program services $14,700 · management and general $95
-
20 · Interest
total $6,867 · management and general $6,867
-
22 · Depreciation, depletion and amortization
total $28,771 · management and general $28,771
-
23 · Insurance
total $27,125 · program services $894 · management and general $26,231
-
24a · Other expenses: FOOD AND OTHER SUPPLIES
total $36,855 · program services $36,855
-
24b · Other expenses: CLIENT SERVICES
total $16,962 · program services $16,962
-
24c · Other expenses: TRAINING
total $5,261 · program services $3,802 · management and general $1,458 · fundraising $1
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $3,039 · program services $1,093 · management and general $1,946
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,825 · end of year $329,802
-
3 · Pledges and grants receivable
beginning of year $153,088 · end of year $242,857
-
9 · Prepaid expenses and deferred charges
beginning of year $4,471 · end of year $36,025
-
10a · Land, buildings and equipment: cost or other basis
$725,516
-
10b · Land, buildings and equipment: accumulated depreciation
$284,623
-
10c · Land, buildings and equipment, net
beginning of year $469,664 · end of year $440,893
-
12 · Investments: other securities
beginning of year $258,520 · end of year $289,234
-
15 · Other assets
beginning of year $0 · end of year $23,294
-
17 · Accounts payable and accrued expenses
beginning of year $78,786 · end of year $62,059
-
23 · Secured mortgages and notes payable
beginning of year $218,236 · end of year $208,323
-
25 · Other liabilities
beginning of year $0 · end of year $22,923
-
27 · Net assets without donor restrictions
beginning of year $818,546 · end of year $1,068,800
Mission and programs · 2023
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 $1,233,527 · Revenue $23,775
As filed on the 2023 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
FORMER TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KATHERINE BACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY BOLLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CORRINA CENTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JULIETTE GAFFNEY DAME
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
SWETA JOSHI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KELLY MCKOY
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
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BILL WILKINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JANE CONN
EXECUTIVE DIRECTOR
- Total calculated
- $63,604
- From this org
- $59,335
- From related orgs
- $0
- Other
- $4,269
- Hours/week
- 40
-
DARRICO MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $25,746
- From this org
- $25,746
- 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
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540369349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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