Civic Intelligence

Safe Futures Inc.

990 • Fiscal year 2016 • EIN 06-0950718

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
16 Jay StreetNew London, CT 06320

(860) 447-0366

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,875

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,231,946

Up $230,719 (+12%) from 2015

Net Assets

Up

$1,844,821

Up $232,672 (+14%) from 2015

Liabilities

Down

$387,125

Down $1,953 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$2,169,920

Up $194,271 (+9.8%) from 2015

Expenses

Up

$1,937,248

Up $42,327 (+2.2%) from 2015

Net Income

Up

$232,672

Up $151,944 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,835,953Liabilities 2010: $462,973Net Assets 2010: $1,372,9802010Assets 2011: $1,773,636Liabilities 2011: $392,445Net Assets 2011: $1,381,1912011Assets 2012: $1,729,493Liabilities 2012: $372,763Net Assets 2012: $1,356,7302012Assets 2013: $1,717,152Liabilities 2013: $389,107Net Assets 2013: $1,328,0452013Assets 2014: $1,913,962Liabilities 2014: $382,541Net Assets 2014: $1,531,4212014Assets 2015: $2,001,227Liabilities 2015: $389,078Net Assets 2015: $1,612,1492015Assets 2016: $2,231,946Liabilities 2016: $387,125Net Assets 2016: $1,844,8212016Assets 2017: $2,618,962Liabilities 2017: $370,612Net Assets 2017: $2,248,3502017Assets 2018: $2,771,051Liabilities 2018: $244,229Net Assets 2018: $2,526,8222018Assets 2019: $3,850,820Liabilities 2019: $269,141Net Assets 2019: $3,581,6792019Assets 2020: $4,438,779Liabilities 2020: $380,946Net Assets 2020: $4,057,8332020Assets 2021: $4,491,973Liabilities 2021: $383,205Net Assets 2021: $4,108,7682021Assets 2022: $4,943,878Liabilities 2022: $830,518Net Assets 2022: $4,113,3602022Assets 2023: $6,296,894Liabilities 2023: $2,840,832Net Assets 2023: $3,456,0622023Assets 2024: $6,737,975Liabilities 2024: $2,896,827Net Assets 2024: $3,841,1482024Assets 2025: $6,524,333Liabilities 2025: $2,412,611Net Assets 2025: $4,111,7222025

Highlighted filing

2016

Assets$2,231,946
Liabilities$387,125
Net Assets$1,844,821
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,456,1322010Expenses 2011: $1,643,5052011Expenses 2012: $1,734,0202012Revenue 2013: $1,731,375Expenses 2013: $1,760,060Net Income 2013: -$28,6852013Revenue 2014: $2,028,085Expenses 2014: $1,824,709Net Income 2014: $203,3762014Revenue 2015: $1,975,649Expenses 2015: $1,894,921Net Income 2015: $80,7282015Revenue 2016: $2,169,920Expenses 2016: $1,937,248Net Income 2016: $232,6722016Revenue 2017: $2,377,619Expenses 2017: $1,974,090Net Income 2017: $403,5292017Revenue 2018: $2,298,822Expenses 2018: $2,078,546Net Income 2018: $220,2762018Revenue 2019: $3,327,615Expenses 2019: $2,332,084Net Income 2019: $995,5312019Revenue 2020: $3,243,626Expenses 2020: $2,813,571Net Income 2020: $430,0552020Revenue 2021: $3,071,464Expenses 2021: $3,071,333Net Income 2021: $1312021Revenue 2022: $3,246,274Expenses 2022: $3,241,682Net Income 2022: $4,5922022Revenue 2023: $2,870,902Expenses 2023: $3,528,200Net Income 2023: -$657,2982023Revenue 2024: $3,865,199Expenses 2024: $3,480,113Net Income 2024: $385,0862024Revenue 2025: $3,926,405Expenses 2025: $3,655,831Net Income 2025: $270,5742025

Highlighted filing

2016

Revenue$2,169,920
Expenses$1,937,248
Net Income$232,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$2,180,728
Mission and Program Overview

Mission

The mission of Safe Futures is to stop abuse, restore hope, and save lives for those impacted by domestic violence, sexual assault, stalking, trafficking, elder abuse, and child abuse in southeastern Connecticut.

Assist victims of domestic violence and sexual assault in southeastern connecticut. Individual recipients of grants and other assistance are victims of domestic violence in flight from their abuser. The expenditures are documented, but very limited specifically-indentifying information is kept related to the recipients in order to protect the safety and confidentiality of the victims/survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$988,530$1,049,358▲ $60,828
Pledges and Grants Receivable$642,905$917,102▲ $274,197
Cash and Non-Interest-Bearing Accounts$237,170$157,438▼ $79,732
Prepaid Expenses and Deferred Charges$23,472$727▼ $22,745
Total Assets$2,001,227$2,231,946▲ $230,719
Other Assets Total$109,150$107,321▼ $1,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,155$170,894▼ $16,261
Accounts Payable and Accrued Expenses$140,773$165,754▲ $24,981
Other Liabilities$61,150$50,477▼ $10,673
Total Liabilities$389,078$387,125▼ $1,953
Net Assets / Fund Balance
Unrestricted Net Assets$1,252,515$1,527,562▲ $275,047
Temporarily Rstr Net Assets$283,232$228,595▼ $54,637
Permanently Rstr Net Assets$76,402$88,664▲ $12,262
Total Net Assets Fund Balance$1,612,149$1,844,821▲ $232,672
Total Liabilities and Net Assets / Fund Balance$2,001,227$2,231,946▲ $230,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,610$1,206,919$2,044,529
Land$207,414-$207,414
Equipment$4,334$129,344$133,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$48,000$12,000▲ $154-$56,844
2014$36,402$12,000▲ $691-$48,000
2013-$36,000▲ $402-$36,402
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ZeinerExecutive DirectorFT$79,706$7,169$86,875
Karen E CamboulivesDirector of Finance and AdPT$66,925$6,075$73,000

Board Members and Trustees

NameTitle
Laura MooneyPresident
Michael L GravesVice President
Amanda L SisleyDirector
Andrew R BarkerDirector
Darcie C FolsomDirector
Elsie C ChildsDirector
Jeffrey V NixonDirector
Roger W ParkmanDirector
Wendy RichesDirector
Lisa H PicarazziSecretary
Suzanne Walsh ErnoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bt Tile And CompanyConstruction905 NORWICH NEW LONDON TURNPIKE, Uncasville, CT 06382$101,665
Revenue and Support

Revenue Composition

Contributions and Grants
$2,099,652
Program Service Revenue
$73,792
Investment Income
$154
Other Revenue
$-3,678
All Other Contributions
$773,442
Change in Net Assets
$232,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$23,300Fair Market Value
Other Non Cash Contri Table0$14,024Fair Market Value
Other Non Cash Contri Table0$10,500Fair Market Value
Other Non Cash Contri Table0$10,263Fair Market Value
Cars and Other Vehicles2$4,643-
Other Non Cash Contri Table0$2,000Fair Market Value
Other Non Cash Contri Table0$2,000Fair Market Value
Other Non Cash Contri Table0$1,600Fair Market Value
Food Inventory-$240-
Total Noncash Contributions2$68,570-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,169,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,470
Total Revenue per Audited Statements
$2,228,390
Total Revenue per Form 990
$2,169,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,971
Other Expenses$471,366
Total Fundraising Expense$59,250
Grants and Similar Amounts Paid$46,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,878$147,363$16,892$1,057,133
Comp Disqual Persons$161,028--$161,028
Payroll Taxes$93,661$12,202$1,565$107,428
Other Employee Benefits$83,890$9,367$125$93,382
Office Expenses$67,109$9,973$3,896$80,978
Depreciation Depletion$57,535$10,555-$68,090
Occupancy$50,825$1,980$430$53,235
Grants to Domestic Individuals$46,911--$46,911
Advertising$26,800$7,756$5,551$40,107
Conferences and Meetings$10,755$1,287$22,275$34,317
Travel$19,331$715$6,482$26,528
Information Technology$19,683$5,224$404$25,311
Insurance$18,594$2,017-$20,611
Fees for Services Other$9,745$4,213$165$14,123
Fees for Services Accounting$8,970$3,878$152$13,000
Interest$7,585$3,104$531$11,220
Other Expenses$7,593$2,313$393$10,299
All Other Expenses$3,929$1,705$7$5,641
Fees for Services Legal$2,716$1,174$46$3,936
Total Functional Expenses$1,627,323$250,675$59,250$1,937,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,995,718
Expenses per Audited Statements$1,937,248
Total Expenses per Form 990$1,937,248
Expenses Not Reported on Form 990$58,470
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 Direct Expenses$10,808
Fundraising Gross Income$6,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$132,748$6,271$10,808$-4,537
Total Events$132,748$6,271$10,808$-4,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ust Trust Liability$50,477
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 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 11

“The form 990 was reviewed by both the finance committee and the full board of directors, and corrections and/or feedback were incorporated into the document before it was filed.”

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

“Board members, key employees, and committee members are required to sign the conflict of interest statement upon joining the organization and then annually during their tenure. This statement indicates that they have read, understand and will comply with the policy and asks for disclosure of any relationship that could present a conflict.”

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

“The board compared the salaries of executive director to other not-for-profit organizations. Deliberations and decisions are documented in the minutes of the relevant executive session of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Futures Inc
EIN
06-0950718
Phone
8604470366
Address
16 JAY STREET, NEW LONDON, CT 06320

Signing Officer

Name
Katherine Verano
Title
Executive Director
Phone
8604470366
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Verano
Formed
1976
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
278

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FLOOR, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,808.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 10,808.”

Raw XML AppendixShowing 400 of 628 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/ActivityOrMissionDesc0ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT. INDIVIDUAL RECIPIENTS OF GRANTS AND OTHER ASSISTANCE ARE VICTIMS OF DOMESTIC VIOLENCE IN FLIGHT FROM THEIR ABUSER. THE EXPENDITURES ARE DOCUMENTED, BUT VERY LIMITED SPECIFICALLY-INDENTIFYING INFORMATION IS KEPT RELATED TO THE RECIPIENTS IN ORDER TO PROTECT THE SAFETY AND CONFIDENTIALITY OF THE VICTIMS/SURVIVORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1266925
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE AND AD
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05224
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IRS990/InformationTechnologyGrp/TotalAmt025311
IRS990/InsuranceGrp/ManagementAndGeneralAmt02017
IRS990/InsuranceGrp/ProgramServicesAmt018594
IRS990/InsuranceGrp/TotalAmt020611
IRS990/InterestGrp/FundraisingAmt0531
IRS990/InterestGrp/ManagementAndGeneralAmt03104
IRS990/InterestGrp/ProgramServicesAmt07585
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IRS990/LandBldgEquipCostOrOtherBssAmt02385621
IRS990/LegalDomicileStateCd0CT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SAVE LIVES, RESTORE HOPE, AND CHANGE THE FUTURE FOR THOSE IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHEASTERN CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047662
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0430
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt050825
IRS990/OccupancyGrp/TotalAmt053235
IRS990/OfficeExpensesGrp/FundraisingAmt03896
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09973
IRS990/OfficeExpensesGrp/ProgramServicesAmt067109
IRS990/OfficeExpensesGrp/TotalAmt080978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109150
IRS990/OtherAssetsTotalGrp/EOYAmt0107321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093382
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt0269
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/FundraisingAmt2393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32313
IRS990/OtherExpensesGrp/ProgramServicesAmt037362
IRS990/OtherExpensesGrp/ProgramServicesAmt1423
IRS990/OtherExpensesGrp/ProgramServicesAmt27593
IRS990/OtherExpensesGrp/TotalAmt039817
IRS990/OtherExpensesGrp/TotalAmt112934
IRS990/OtherExpensesGrp/TotalAmt211219
IRS990/OtherExpensesGrp/TotalAmt310299
IRS990/OtherLiabilitiesGrp/BOYAmt061150
IRS990/OtherLiabilitiesGrp/EOYAmt050477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0859
IRS990/OtherRevenueTotalAmt0859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892878
IRS990/OtherSalariesAndWagesGrp/TotalAmt01057133
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012202
IRS990/PayrollTaxesGrp/ProgramServicesAmt093661
IRS990/PayrollTaxesGrp/TotalAmt0107428
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt076402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0642905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0917102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0727
IRS990/PrincipalOfficerNm0KATHERINE VERANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073792
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED APPROXIMATELY 4,501 VICTIMS/SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT EMERGENCY ASSISTANCE AND SUPPORT, INCLUDING TWO (2) 24-HOUR HOTLINES, CRISIS INTERVENTION SERVICES, GENERAL ADVOCACY, SAFETY PLANNING, COURT-BASED ADVOCACY, SUPPORT GROUPS, INFORMATION AND REFERRALS, AND SUPPORTIVE SERVICES FROM THE MAIN OFFICE AND ONE SATELLITE LOCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602546
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01117
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED APPROXIMATELY 211 WOMEN, CHILDREN AND MEN, FLEEING A DOMESTIC VIOLENCE SITUATION, WITH SAFE, CONFIDENTIAL, EMERGENCY SHELTER; FOOD, CLOTHING, AND PERSONAL CARE ITEMS; CRISIS INTERVENTION SERVICES; CASE MANAGEMENT; ADVOCACY; AND SUPPORTIVE SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443050
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0381
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED PREVENTABLE EDUCATION PROGRAMS TO 5,477 STUDENTS FROM 21 SCHOOLS AND 5 COMMUNITY GROUPS IN NEW LONDON COUNTY. THROUGHT THE USE OF VIOLENCE IS PREVENTABLE AND HEALTHY RELATIONSHIPS CURRICULA, SAFE FUTURES EDUCATORS PROVIDE PREVENTION EDUCATION PROGRAMS WHICH TEACH YOUTH ABOUT VIOLENCE-PREVENTION, ANTI-BULLYING, AND HOW TO HAVE HEALTHY RELATIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0326077
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt066519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01910774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040739
IRS990/PYInvestmentIncomeAmt01299
IRS990/PYOtherExpensesAmt0500602
IRS990/PYOtherRevenueAmt0-1608
IRS990/PYProgramServiceRevenueAmt065184
IRS990/PYRevenuesLessExpensesAmt080728
IRS990/PYSalariesCompEmpBnftPaidAmt01353580
IRS990/PYTotalExpensesAmt01894921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232672
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726315
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01953460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01656600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01633564
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01299
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/PublicSupportCY170Pct00.99840
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01656600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01633564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08880713
IRS990ScheduleA/TotalSupportAmt08895358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,946
Liabilities
$387,125
Net assets
$1,844,821
Revenue
$2,169,920
Expenses
$1,937,248
Net income
$232,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.41$4.11$3.93$3.66$0.27
2024Detailed filing. Detailed filing data is available for this year.$6.74$2.90$3.84$3.87$3.48$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.84$3.46$2.87$3.53$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.83$4.11$3.25$3.24$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.38$4.11$3.07$3.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.38$4.06$3.24$2.81$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.27$3.58$3.33$2.33$1.00
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.24$2.53$2.30$2.08$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$2.38$1.97$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.39$1.84$2.17$1.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.39$1.61$1.98$1.89$0.08
2014Summary only. Only limited summary data is available for this year.$1.91$0.38$1.53$2.03$1.82$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.39$1.33$1.73$1.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.37$1.36$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.39$1.38$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.46$1.37$1.46
Peer Organizations

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