Civic Intelligence

Safe Passage Inc.

990 • Fiscal year 2024 • EIN 04-2690131

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileWWW.SAFEPASS.ORG

View Organization Page

76 Carlon DriveNorthampton, MA 01060

(413) 586-1125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$149,216

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,478,670

Down $489,397 (-12%) from 2023

Net Assets

Down

$1,667,622

Down $373,417 (-18%) from 2023

Liabilities

Down

$1,811,048

Down $115,980 (-6.0%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$2,647,657

Down $595,626 (-18%) from 2023

Expenses

Down

$3,021,074

Down $152,117 (-4.8%) from 2023

Net Income

Down

-$373,417

Down $443,509 (-633%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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: $1,667,6222024Assets 2025: $3,486,431Liabilities 2025: $1,772,714Net Assets 2025: $1,713,7172025

Highlighted filing

2024

Assets$3,478,670
Liabilities$1,811,048
Net Assets$1,667,622
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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: -$373,4172024Revenue 2025: $3,123,717Expenses 2025: $3,077,622Net Income 2025: $46,0952025

Highlighted filing

2024

Revenue$2,647,657
Expenses$3,021,074
Net Income-$373,417
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$2,755,996
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, engange our community, and advocate for systemic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,297,362$2,168,785▼ $128,577
Cash and Non-Interest-Bearing Accounts$1,071,609$1,047,829▼ $23,780
Pledges and Grants Receivable$575,315$205,257▼ $370,058
Prepaid Expenses and Deferred Charges$23,781$56,799▲ $33,018
Total Assets$3,968,067$3,478,670▼ $489,397
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,696,736$1,666,818▼ $29,918
Accounts Payable and Accrued Expenses$195,377$144,230▼ $51,147
Deferred Revenue$34,915$0▼ $34,915
Total Liabilities$1,927,028$1,811,048▼ $115,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,034,634$1,656,696▼ $377,938
Net Assets With Donor Restrictions$6,405$10,926▲ $4,521
Total Net Assets Fund Balance$2,041,039$1,667,622▼ $373,417
Total Liabilities and Net Assets / Fund Balance$3,968,067$3,478,670▼ $489,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,713,842$1,192,608$2,906,450
Land$421,680-$421,680
Equipment$33,263$29,296$62,559
Other Land Buildings$0$28,151$28,151
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne WintersExecutive DirectorFT$135,050$14,166$149,216

Board Members and Trustees

NameTitle
Sarah ButtenweiserChair
Amy MagerDirector
Bree AlexandreDirector
D'AHNEE LORENZODirector
Jennifer SharrowDirector
Lauren HollanderDirector
Marissa QuinteroDirector
Shandra RichardsonDirector
Susan CooperDirector
Julie StarrClerk
Hermine Levey-westonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sourcepass LLC Dba Nstv2 LLCIt Consultant81 LARKFIELD ROAD, East Northport, NY 11731$100,533
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,262
Program Service Revenue
$0
Investment Income
$1,286
Other Revenue
$695,109
All Other Contributions
$382,417
Change in Net Assets
$-373,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,647,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108,339
Total Revenue per Audited Statements
$2,755,996
Total Revenue per Form 990
$2,647,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,639
Other Expenses$930,435
Total Fundraising Expense$299,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,937$399,106$138,840$1,494,883
Other Employee Benefits$181,848$98,291$36,454$316,593
Payroll Taxes$94,346$40,074$13,729$148,149
All Other Expenses$70,707$60,622$12,388$143,717
Depreciation Depletion$64,429$75,317-$139,746
Fees for Services Other$42,588$69,229$21,367$133,184
Current Officers, Directors, Trustees, and Key Employees$83,868$34,978$12,168$131,014
Occupancy$55,029$26,422$6,262$87,713
Information Technology$46,421$22,854$5,222$74,497
Other Expenses$23,531$12,908$1,738$38,177
Interest$24,799$8,394$4,960$38,153
Insurance$16,828$7,615$727$25,170
Fees for Services Accounting$7,435$12,085$3,730$23,250
Travel$6,237$1,104$2,476$9,817
Fees for Services Legal$1,304$2,120$654$4,078
Advertising-$3,373$14$3,387
Total Functional Expenses$1,802,573$918,619$299,882$3,021,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,129,413
Expenses per Audited Statements$3,021,074
Total Expenses per Form 990$3,021,074
Expenses Not Reported on Form 990$108,339
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$770,961
Fundraising Direct Expenses$108,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Chocolate Run$787,197$770,961$108,339$662,622
Total Events$787,197$770,961$108,339$662,622
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 directors. 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
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Winters
Formed
1979
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
26

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 june 30, 2024, 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”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016236
IRS990/FundraisingDirectExpensesAmt0108339
IRS990/FundraisingGrossIncomeAmt0770961
IRS990/GainOrLossGrp/SecuritiesAmt068
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01552609
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068
IRS990/GrossReceiptsAmt02755996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05222
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022854
IRS990/InformationTechnologyGrp/ProgramServicesAmt046421
IRS990/InformationTechnologyGrp/TotalAmt074497
IRS990/InsuranceGrp/FundraisingAmt0727
IRS990/InsuranceGrp/ManagementAndGeneralAmt07615
IRS990/InsuranceGrp/ProgramServicesAmt016828
IRS990/InsuranceGrp/TotalAmt025170
IRS990/InterestGrp/FundraisingAmt04960
IRS990/InterestGrp/ManagementAndGeneralAmt08394
IRS990/InterestGrp/ProgramServicesAmt024799
IRS990/InterestGrp/TotalAmt038153
IRS990/InvestmentIncomeGrp/ExclusionAmt01218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02297362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02168785
IRS990/LandBldgEquipCostOrOtherBssAmt03418840
IRS990/LegalDomicileStateCd0MA
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/BOYAmt01696736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01666818
IRS990/NetAssetsOrFundBalancesBOYAmt02041039
IRS990/NetAssetsOrFundBalancesEOYAmt01667622
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0662622
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0662622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02034634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01656696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06262
IRS990/OccupancyGrp/ManagementAndGeneralAmt026422
IRS990/OccupancyGrp/ProgramServicesAmt055029
IRS990/OccupancyGrp/TotalAmt087713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036454
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316593
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES AND CHA
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt032672
IRS990/OtherExpensesGrp/FundraisingAmt16481
IRS990/OtherExpensesGrp/FundraisingAmt21738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312908
IRS990/OtherExpensesGrp/ProgramServicesAmt0116806
IRS990/OtherExpensesGrp/ProgramServicesAmt13
IRS990/OtherExpensesGrp/ProgramServicesAmt29457
IRS990/OtherExpensesGrp/ProgramServicesAmt323531
IRS990/OtherExpensesGrp/TotalAmt0125033
IRS990/OtherExpensesGrp/TotalAmt144244
IRS990/OtherExpensesGrp/TotalAmt240269
IRS990/OtherExpensesGrp/TotalAmt338177
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032487
IRS990/OtherRevenueTotalAmt032487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0956937
IRS990/OtherSalariesAndWagesGrp/TotalAmt01494883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013729
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040074
IRS990/PayrollTaxesGrp/ProgramServicesAmt094346
IRS990/PayrollTaxesGrp/TotalAmt0148149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0575315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056799
IRS990/PrincipalOfficerNm0MARIANNE WINTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0402023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03009292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04704
IRS990/PYOtherExpensesAmt01200158
IRS990/PYOtherRevenueAmt0229287
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070092
IRS990/PYSalariesCompEmpBnftPaidAmt01973033
IRS990/PYTotalExpensesAmt03173191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03243283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01418322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01951262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03009292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02747809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03003734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02628606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013340703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt013340703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01951262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03009292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02747809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03003734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02628606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013340703
IRS990ScheduleA/TotalSupportAmt013510168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01713842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01192608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02906450
IRS990ScheduleD/EquipmentGrp/BookValueAmt033263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062559
IRS990ScheduleD/ExpensesNotReportedAmt0108339
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03021074
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0421680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0421680
IRS990ScheduleD/OtherExpensesIncludedAmt0108339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028151
IRS990ScheduleD/OtherRevenueAmt0108339
IRS990ScheduleD/RevenueNotReportedAmt0108339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02647657
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 JUNE 30, 2024, 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/TotalBookValueLandBuildingsAmt02168785
IRS990ScheduleD/TotalExpensesPerForm990Amt03021074
IRS990ScheduleD/TotalRevenuePerForm990Amt02647657

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,478,670
Liabilities
$1,811,048
Net assets
$1,667,622
Revenue
$2,647,657
Expenses
$3,021,074
Net income
-$373,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.77$1.71$3.12$3.08$0.05
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
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.97$1.78$3.25$2.66$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.76$2.57$1.19$2.83$2.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.80$2.83$0.97$2.85$2.26$0.59
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.73$0.37$1.97$1.98$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.09$0.38$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.05$0.35$1.57$1.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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