Civic Intelligence

Safe Futures Inc.

990 • Fiscal year 2017 • EIN 06-0950718

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,254

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,618,962

Up $387,016 (+17%) from 2016

Net Assets

Up

$2,248,350

Up $403,529 (+22%) from 2016

Liabilities

Down

$370,612

Down $16,513 (-4.3%) from 2016

Revenue

Up

$2,377,619

Up $207,699 (+9.6%) from 2016

Expenses

Up

$1,974,090

Up $36,842 (+1.9%) from 2016

Net Income

Up

$403,529

Up $170,857 (+73%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,618,962
Liabilities$370,612
Net Assets$2,248,350

Operations Trend

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

2017

Revenue$2,377,619
Expenses$1,974,090
Net Income$403,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,412,713
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$1,049,358$1,280,909▲ $231,551
Cash and Non-Interest-Bearing Accounts$157,438$580,119▲ $422,681
Pledges and Grants Receivable$917,102$551,770▼ $365,332
Prepaid Expenses and Deferred Charges$727$13,848▲ $13,121
Total Assets$2,231,946$2,618,962▲ $387,016
Other Assets Total$107,321$192,316▲ $84,995
Liabilities
Accounts Payable and Accrued Expenses$165,754$159,918▼ $5,836
Mortgage Notes Payable Secured by Investment Property$170,894$153,676▼ $17,218
Other Liabilities$50,477$57,018▲ $6,541
Total Liabilities$387,125$370,612▼ $16,513
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,562$1,797,325▲ $269,763
Temporarily Rstr Net Assets$228,595$285,526▲ $56,931
Permanently Rstr Net Assets$88,664$165,499▲ $76,835
Total Net Assets Fund Balance$1,844,821$2,248,350▲ $403,529
Total Liabilities and Net Assets / Fund Balance$2,231,946$2,618,962▲ $387,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,407$1,275,245$2,344,652
Land$207,414-$207,414
Equipment$4,088$120,022$124,110
Other Assets Org$135,298--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$56,844-▲ $10,994-$67,838
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine VeranoExecutive DirectorFT$82,382$6,872$89,254
Karen E CamboulivesDirector of Finance and AdministrativeFT$66,925$6,749$73,674
Catherine ZeinerExecutive DirectorFT$36,861$2,544$39,405

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Total Basement Finishing INCConstruction60 SILVERMINE ROAD, Seymour, CT 06483$118,446
Bartelli Home Improvement LLCConstruction3 ANN ROAD, Waterford, CT 06385$117,973
Revenue and Support

Revenue Composition

Contributions and Grants
$2,297,961
Program Service Revenue
$90,980
Investment Income
$10,994
Other Revenue
$-22,316
All Other Contributions
$645,945
Change in Net Assets
$403,529

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$26,542Fair Market Value
Other Non Cash Contri Table$22,214Fair Market Value
Other Non Cash Contri Table$10,821Fair Market Value
Other Non Cash Contri Table$4,842Fair Market Value
Other Non Cash Contri Table$2,700Fair Market Value
Total Noncash Contributions$67,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,094
Total Revenue per Audited Statements
$2,412,713
Total Revenue per Form 990
$2,377,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,808
Other Expenses$553,273
Total Fundraising Expense$58,953
Grants and Similar Amounts Paid$39,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,395$114,398$22,299$1,197,092
Payroll Taxes$93,696$9,711$1,823$105,230
Office Expenses$75,397$10,583$2,545$88,525
Other Employee Benefits$72,401$6,984$101$79,486
Occupancy$62,801$5,891$543$69,235
Depreciation Depletion$58,538$10,035-$68,573
Grants to Domestic Individuals$39,009--$39,009
Advertising$3,598$1,528$27,043$32,169
Conferences and Meetings$7,494$23,058$1,366$31,918
Information Technology$21,388$7,500$404$29,292
Insurance$23,761$2,617-$26,378
Travel$22,623$161$291$23,075
Fees for Services Other$7,055$8,099$68$15,222
Fees for Services Legal$9,156$3,981$133$13,270
Fees for Services Accounting$9,143$3,975$133$13,251
Other Expenses$154$11,819$105$12,078
Interest$7,845$2,945$324$11,114
All Other Expenses$6,575$1,311$357$8,243
Total Functional Expenses$1,637,356$277,781$58,953$1,974,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,009,184
Expenses per Audited Statements$1,974,090
Total Expenses per Form 990$1,974,090
Expenses Not Reported on Form 990$35,094
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$35,094
Fundraising Gross Income$10,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$102,405$10,485$35,094$-24,609
Total Events$102,405$10,485$35,094$-24,609
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$57,018
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 11B

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
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Verano
Formed
1976
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
51
Volunteers
174

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

Part XII, 2C

The organization has c ommittee that assumes responsibility for oversight of the audit review, or compilation of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 35,094.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses 35,094.

Raw XML AppendixShowing 400 of 647 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0165754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0159918
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt027043
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01528
IRS990/AdvertisingGrp/ProgramServicesAmt03598
IRS990/AdvertisingGrp/TotalAmt032169
IRS990/AllOtherContributionsAmt0645945
IRS990/AllOtherExpensesGrp/FundraisingAmt0357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06575
IRS990/AllOtherExpensesGrp/TotalAmt08243
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN CAMBOULIVES
IRS990/BooksInCareOfDetail/PhoneNum08604470366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016 JAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0157438
IRS990/CashNonInterestBearingGrp/EOYAmt0580119
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01366
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023058
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07494
IRS990/ConferencesMeetingsGrp/TotalAmt031918
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0118446
IRS990/ContractorCompensationGrp/CompensationAmt1117973
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt060 SILVERMINE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13 ANN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEYMOUR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WATERFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106385
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0TOTAL BASEMENT FINISHING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BARTELLI HOME IMPROVEMENT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt091920
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02297961
IRS990/CYGrantsAndSimilarPaidAmt039009
IRS990/CYInvestmentIncomeAmt010994
IRS990/CYOtherExpensesAmt0553273
IRS990/CYOtherRevenueAmt0-22316
IRS990/CYProgramServiceRevenueAmt090980
IRS990/CYRevenuesLessExpensesAmt0403529
IRS990/CYSalariesCompEmpBnftPaidAmt01381808
IRS990/CYTotalExpensesAmt01974090
IRS990/CYTotalFundraisingExpenseAmt058953
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02377619
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058538
IRS990/DepreciationDepletionGrp/TotalAmt068573
IRS990/Desc0TRANSITIONED APPROXIMATELY 37 WOMEN AND CHILDREN, WHO WERE HOMELESS AND SURVIVORS OF DOMESTIC VIOLENCE, TO INDEPENDENT LIVING, FREE FROM DOMESTIC VIOLENCE WITHIN 24 MONTHS, BY PROVIDING SAFE, AFORDABLE HOUSING AND SUPPORTIVE SERVICES THAT DEVELOP SELF-ESTEEM AND SELF-RELIANCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0231687
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0178659
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0133
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09143
IRS990/FeesForServicesAccountingGrp/TotalAmt013251
IRS990/FeesForServicesLegalGrp/FundraisingAmt0133
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03981
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09156
IRS990/FeesForServicesLegalGrp/TotalAmt013270
IRS990/FeesForServicesOtherGrp/FundraisingAmt068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08099
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07055
IRS990/FeesForServicesOtherGrp/TotalAmt015222
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156749
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL L GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW R BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA H PICARAZZI
IRS990/Form990PartVIISectionAGrp/PersonNm4ELSIE C CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES M ECKERLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNA WALSH ERNO
IRS990/Form990PartVIISectionAGrp/PersonNm7GREGORY MASSAD
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY V NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER W PARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY RICHES
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA L SISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE VERANO
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHERINE ZEINER
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN E CAMBOULIVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1382382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1436861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1566925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND ADMINISTRATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091920
IRS990/FundraisingDirectExpensesAmt035094
IRS990/FundraisingGrossIncomeAmt010485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01381437
IRS990/GrantAmt06202
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039009
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02412713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0404
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07500
IRS990/InformationTechnologyGrp/ProgramServicesAmt021388
IRS990/InformationTechnologyGrp/TotalAmt029292
IRS990/InsuranceGrp/ManagementAndGeneralAmt02617
IRS990/InsuranceGrp/ProgramServicesAmt023761
IRS990/InsuranceGrp/TotalAmt026378
IRS990/InterestGrp/FundraisingAmt0324
IRS990/InterestGrp/ManagementAndGeneralAmt02945
IRS990/InterestGrp/ProgramServicesAmt07845
IRS990/InterestGrp/TotalAmt011114
IRS990/InvestmentIncomeGrp/ExclusionAmt010994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010994
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01395267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049358
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280909
IRS990/LandBldgEquipCostOrOtherBssAmt02676176
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170894
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0153676
IRS990/NetAssetsOrFundBalancesBOYAmt01844821
IRS990/NetAssetsOrFundBalancesEOYAmt02248350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt067119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0543
IRS990/OccupancyGrp/ManagementAndGeneralAmt05891
IRS990/OccupancyGrp/ProgramServicesAmt062801
IRS990/OccupancyGrp/TotalAmt069235
IRS990/OfficeExpensesGrp/FundraisingAmt02545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010583
IRS990/OfficeExpensesGrp/ProgramServicesAmt075397
IRS990/OfficeExpensesGrp/TotalAmt088525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107321
IRS990/OtherAssetsTotalGrp/EOYAmt0192316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072401
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079486
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0284
IRS990/OtherExpensesGrp/FundraisingAmt11134
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311819
IRS990/OtherExpensesGrp/ProgramServicesAmt046585
IRS990/OtherExpensesGrp/ProgramServicesAmt19742
IRS990/OtherExpensesGrp/ProgramServicesAmt2154
IRS990/OtherExpensesGrp/TotalAmt049206
IRS990/OtherExpensesGrp/TotalAmt148752
IRS990/OtherExpensesGrp/TotalAmt212972
IRS990/OtherExpensesGrp/TotalAmt312078
IRS990/OtherLiabilitiesGrp/BOYAmt050477
IRS990/OtherLiabilitiesGrp/EOYAmt057018
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02293
IRS990/OtherRevenueTotalAmt02293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060395
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197092
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09711
IRS990/PayrollTaxesGrp/ProgramServicesAmt093696
IRS990/PayrollTaxesGrp/TotalAmt0105230
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088664
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0165499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0917102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0551770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013848
IRS990/PrincipalOfficerNm0KATHERINE VERANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090980
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/ExpenseAmt0671336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012237
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/ExpenseAmt0445817
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED PREVENTABLE EDUCATION PROGRAMS TO 5,515 STUDENTS FROM 19 SCHOOLS AND 6 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/ExpenseAmt0288516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt078285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046911
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0471366
IRS990/PYOtherRevenueAmt0-3678
IRS990/PYProgramServiceRevenueAmt073792
IRS990/PYRevenuesLessExpensesAmt0232672
IRS990/PYSalariesCompEmpBnftPaidAmt01418971
IRS990/PYTotalExpensesAmt01937248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02169920
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.37$2.25$2.38$1.97$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits