Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2023 • EIN 04-2690131

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

Organization ProfileWWW.SAFEPASS.ORG

View Organization Page

76 Carlon DriveNorthampton, MA 01060

(413) 586-1125

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,968,067

Up $256,738 (+6.9%) from 2022

Net Assets

Up

$2,041,039

Up $196,783 (+11%) from 2022

Liabilities

Up

$1,927,028

Up $59,955 (+3.2%) from 2022

Revenue And Expenses

Revenue

Up

$3,243,283

Up $259,100 (+8.7%) from 2022

Expenses

Up

$3,173,191

Up $255,850 (+8.8%) from 2022

Net Income

Up

$70,092

Up $3,250 (+4.9%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,139,157Liabilities 2011: $1,048,455Net Assets 2011: $90,7022011Assets 2012: $1,133,778Liabilities 2012: $1,040,178Net Assets 2012: $93,6002012Assets 2013: $1,100,159Liabilities 2013: $1,037,630Net Assets 2013: $62,5292013Assets 2014: $1,115,134Liabilities 2014: $1,048,931Net Assets 2014: $66,2032014Assets 2015: $1,245,115Liabilities 2015: $1,044,014Net Assets 2015: $201,1012015Assets 2016: $1,407,550Liabilities 2016: $1,053,361Net Assets 2016: $354,1892016Assets 2017: $1,468,966Liabilities 2017: $1,092,610Net Assets 2017: $376,3562017Assets 2018: $3,102,835Liabilities 2018: $2,730,762Net Assets 2018: $372,0732018Assets 2019: $3,800,568Liabilities 2019: $2,834,570Net Assets 2019: $965,9982019Assets 2020: $3,762,166Liabilities 2020: $2,569,478Net Assets 2020: $1,192,6882020Assets 2021: $3,744,175Liabilities 2021: $1,966,761Net Assets 2021: $1,777,4142021Assets 2022: $3,711,329Liabilities 2022: $1,867,073Net Assets 2022: $1,844,2562022Assets 2023: $3,968,067Liabilities 2023: $1,927,028Net Assets 2023: $2,041,0392023Assets 2024: $3,478,670Liabilities 2024: $1,811,048Net Assets 2024: $1,667,6222024

Highlighted filing

2023

Assets$3,968,067
Liabilities$1,927,028
Net Assets$2,041,039
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $802,9682011Expenses 2012: $859,6592012Revenue 2013: $903,393Expenses 2013: $934,464Net Income 2013: -$31,0712013Revenue 2014: $1,053,288Expenses 2014: $1,049,614Net Income 2014: $3,6742014Revenue 2015: $1,329,093Expenses 2015: $1,194,195Net Income 2015: $134,8982015Revenue 2016: $1,570,329Expenses 2016: $1,417,241Net Income 2016: $153,0882016Revenue 2017: $1,651,273Expenses 2017: $1,629,106Net Income 2017: $22,1672017Revenue 2018: $1,974,335Expenses 2018: $1,978,618Net Income 2018: -$4,2832018Revenue 2019: $2,849,076Expenses 2019: $2,255,151Net Income 2019: $593,9252019Revenue 2020: $2,830,263Expenses 2020: $2,603,573Net Income 2020: $226,6902020Revenue 2021: $3,246,814Expenses 2021: $2,662,088Net Income 2021: $584,7262021Revenue 2022: $2,984,183Expenses 2022: $2,917,341Net Income 2022: $66,8422022Revenue 2023: $3,243,283Expenses 2023: $3,173,191Net Income 2023: $70,0922023Revenue 2024: $2,647,657Expenses 2024: $3,021,074Net Income 2024: -$373,4172024

Highlighted filing

2023

Revenue$3,243,283
Expenses$3,173,191
Net Income$70,092
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$3,329,093
Mission and Program Overview

Mission

Safe passage is dedicated to creating a world free of domestic violence and relationship abuse. We support survivors and their families, engage our community, and advocate for systemic change.

Safe passage is dedicated to creating a world free of domestic violence and relationship abuse. We support survivors and their families, engange our community, and advocate for systemic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,404,734$2,297,362▼ $107,372
Cash and Non-Interest-Bearing Accounts$648,260$1,071,609▲ $423,349
Pledges and Grants Receivable$233,305$575,315▲ $342,010
Savings and Temporary Cash Investments$385,714--
Prepaid Expenses and Deferred Charges$39,270$23,781▼ $15,489
Investments in Publicly Traded Securities$46--
Total Assets$3,711,329$3,968,067▲ $256,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,725,471$1,696,736▼ $28,735
Accounts Payable and Accrued Expenses$141,602$195,377▲ $53,775
Deferred Revenue-$34,915-
Total Liabilities$1,867,073$1,927,028▲ $59,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,844,256$2,034,634▲ $190,378
Net Assets With Donor Restrictions$0$6,405▲ $6,405
Total Net Assets Fund Balance$1,844,256$2,041,039▲ $196,783
Total Liabilities and Net Assets / Fund Balance$3,711,329$3,968,067▲ $256,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,752$1,065,698$2,906,450
Land$421,680-$421,680
Equipment$34,930$65,558$100,488
Other Land Buildings$0$28,151$28,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne WintersExecutive DirectorFT$110,203$29,614$139,817

Board Members and Trustees

NameTitle
Kerry LabountyCo-president
Raquel ManzanaresCo-president
Debbie PenziasDirector
James FruitkinDirector
Julia PopkinDirector
Julie StarrDirector
Sarah ButtenweiserDirector
Sunni MccoyDirector
Susan CooperDirector
Hermine Levey-westonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,009,292
Program Service Revenue
$0
Investment Income
$4,704
Other Revenue
$229,287
All Other Contributions
$396,372
Change in Net Assets
$70,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,810
Total Revenue per Audited Statements
$3,329,093
Total Revenue per Form 990
$3,243,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,033
Other Expenses$1,200,158
Total Fundraising Expense$313,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,097,270$250,433$139,814$1,487,517
Fees for Services Other$45,080$178,605$10,427$234,112
Other Employee Benefits$125,235$48,358$30,296$203,889
All Other Expenses$86,215$27,595$41,948$155,758
Payroll Taxes$104,857$26,127$14,047$145,031
Depreciation Depletion$63,000$75,408-$138,408
Current Officers, Directors, Trustees, and Key Employees$87,421$32,783$16,392$136,596
Occupancy$77,159$23,312$13,113$113,584
Information Technology$40,084$19,155$10,775$70,014
Other Expenses$34,509$10,445$7,690$52,644
Interest$25,568$8,654$5,113$39,335
Insurance$3,392$25,381-$28,773
Advertising$16,435$160-$16,595
Fees for Services Accounting$2,754$10,910$637$14,301
Travel$4,824$908$3,154$8,886
Fees for Services Legal$771$3,055$178$4,004
Total Functional Expenses$2,069,364$790,083$313,744$3,173,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,259,001
Expenses per Audited Statements$3,173,191
Total Expenses per Form 990$3,173,191
Expenses Not Reported on Form 990$85,810
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,402
Fundraising Direct Expenses$85,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Chocolate Run$824,946$283,402$85,810$197,592
Total Events$824,946$283,402$85,810$197,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors reviews the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed in new board member informational packets and is distributed annually to each board member. A conflict of interest disclosure form is completed by each board member and collected annually. The executive director maintains these files and shares any disclosures with the board chairperson. If any disclosed conflicts are parties to decisions made by the board, the conflict will be stated and the board member who is involved in the conflict of interest is requested to be absent during any discussion and vote on the matter. This process is documented in monthly board of directors minutes. All minutes and copies of conflict of interest disclosure forms are reviewed annually during the agency audit.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary is reviewed regularly by the board of diretors. After the regular performance review has been completed, the personnel committee makes a recommendation to the full board regarding any salary adjustment for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Safe Passage Inc
EIN
04-2690131
Phone
4135861125
Address
76 CARLON DRIVE, NORTHAMPTON, MA 01060

Signing Officer

Name
Marianne Winters
Title
Executive Director
Phone
4135861125
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Winters
Formed
1979
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
167

Preparer

Firm
Mp Pc
Address
ONE MONARCH PLACE, SPRINGFIELD, MA 01144
Preparer
Patrick Leary
Phone
4137391800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Safe passage qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and accordingly has no provision for income taxes. In addition, contributors to safe passage qualify for the charitable contribution deduction under section 170(b)(1)(a). Safe passage is classified as an organization other than a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require safe passage's management to evaluate tax positions taken by safe passage and recognize a tax liability (or asset) if safe passage has taken any uncertain tax positions that more than likely would not be sustained upon examination by the irs. Management has analyzed the tax positions taken by safe passage and has concluded that as of october 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a tax liability (or asset) or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE PASSAGE IS DEDICATED TO CREATING A WORLD FREE OF DOMESTIC VIOLENCE AND RELATIONSHIP ABUSE. WE SUPPORT SURVIVORS AND THEIR FAMILIES, ENGANGE OUR COMMUNITY, AND ADVOCATE FOR SYSTEMIC CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01725471
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01696736
IRS990/NetAssetsOrFundBalancesBOYAmt01844256
IRS990/NetAssetsOrFundBalancesEOYAmt02041039
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0197592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0197592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01844256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02034634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013113
IRS990/OccupancyGrp/ManagementAndGeneralAmt023312
IRS990/OccupancyGrp/ProgramServicesAmt077159
IRS990/OccupancyGrp/TotalAmt0113584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203889
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE AND
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/FundraisingAmt118160
IRS990/OtherExpensesGrp/FundraisingAmt27690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310445
IRS990/OtherExpensesGrp/ProgramServicesAmt0186625
IRS990/OtherExpensesGrp/ProgramServicesAmt150822
IRS990/OtherExpensesGrp/ProgramServicesAmt217343
IRS990/OtherExpensesGrp/ProgramServicesAmt334509
IRS990/OtherExpensesGrp/TotalAmt0198110
IRS990/OtherExpensesGrp/TotalAmt164907
IRS990/OtherExpensesGrp/TotalAmt260727
IRS990/OtherExpensesGrp/TotalAmt352644
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031695
IRS990/OtherRevenueTotalAmt031695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0139814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01097270
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014047
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104857
IRS990/PayrollTaxesGrp/TotalAmt0145031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0233305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023781
IRS990/PrincipalOfficerNm0MARIANNE WINTERS
IRS990/PriorPeriodAdjustmentsAmt0126691
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED COUNSELING, ADVOCACY AND SUPPORT GROUPS, ALONG WITH 40-HOUR HELPLINE FOR INTAKE, REFERRALS, AND EMOTIONAL AND CRISIS SUPPORT TO SURVIVORS. RECEIVED CALLS AND PROVIDED FACE-TO-FACE COUNSELING AND ADVOCACY BY REMOTE VIDEO AND IN-PERSON TO INDIVIDUALS. COUNSELING PROVIDED INCLUDED SPECIALIZED COUNSELING FOR LATINX SURVIVORS, PEOPLE WITH DISABILITIES, CHILDREN, LGBTQ COMMUNITIES, AND PEOPLE WITH MENTAL HEALTH ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210994
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01310615
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ENGAGEMENT, INCLUDING VOLUNTEER COORDINATION AND PREVENTION EDUCATION, AND COORDINATION OF OUTREACH EFFORTS. PROVIDED TRAINING TO COMMUNITY MEMBERS ON BYSTANDER SKILLS FOR PREVENTION. PROVIDED RECRUITMENT, TRAINING, AND ONGOING SUPERVISION TO VOLUNTEERS AND INTERNS. THROUGH A COLLABORATION WITH A LOCAL HIGH SCHOOL, PROVIDED PREVENTION EDUCATION TO TEENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279821
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265281
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02747809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0836092
IRS990/PYOtherRevenueAmt0235988
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066842
IRS990/PYSalariesCompEmpBnftPaidAmt02081249
IRS990/PYTotalExpensesAmt02917341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02984183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03009292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02747809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03003734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02628606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02608377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013997818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt013997818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03009292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02747809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03003734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02628606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02608377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013997818
IRS990ScheduleA/TotalSupportAmt014134401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01840752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01065698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02906450
IRS990ScheduleD/EquipmentGrp/BookValueAmt034930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100488
IRS990ScheduleD/ExpensesNotReportedAmt085810
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03173191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0421680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421680
IRS990ScheduleD/OtherExpensesIncludedAmt085810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028151
IRS990ScheduleD/OtherRevenueAmt085810
IRS990ScheduleD/RevenueNotReportedAmt085810
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03243283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE PASSAGE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY HAS NO PROVISION FOR INCOME TAXES. IN ADDITION, CONTRIBUTORS TO SAFE PASSAGE QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). SAFE PASSAGE IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE SAFE PASSAGE'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY SAFE PASSAGE AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF SAFE PASSAGE HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SAFE PASSAGE AND HAS CONCLUDED THAT AS OF OCTOBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02297362
IRS990ScheduleD/TotalExpensesPerForm990Amt03173191
IRS990ScheduleD/TotalRevenuePerForm990Amt03243283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03329093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03259001
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0541544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0541544
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085810
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOT CHOCOLATE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0824946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0824946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0283402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0283402

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,968,067
Liabilities
$1,927,028
Net assets
$2,041,039
Revenue
$3,243,283
Expenses
$3,173,191
Net income
$70,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$1.81$1.67$2.65$3.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.97$1.93$2.04$3.24$3.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.87$1.84$2.98$2.92$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.97$1.78$3.25$2.66$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.57$1.19$2.83$2.60$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.83$0.97$2.85$2.26$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.73$0.37$1.97$1.98$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.09$0.38$1.65$1.63$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$1.05$0.35$1.57$1.42$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.04$0.20$1.33$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.05$0.07$1.05$1.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.04$0.06$0.90$0.93$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.04$0.09$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.05$0.09$0.80