Civic Intelligence

Safe Futures Inc.

990 • Fiscal year 2020 • EIN 06-0950718

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,742

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,438,779

Up $587,959 (+15%) from 2019

Net Assets

Up

$4,057,833

Up $476,154 (+13%) from 2019

Liabilities

Up

$380,946

Up $111,805 (+42%) from 2019

Revenue

Down

$3,243,626

Down $83,989 (-2.5%) from 2019

Expenses

Up

$2,813,571

Up $481,487 (+21%) from 2019

Net Income

Down

$430,055

Down $565,476 (-57%) from 2019

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

2020

Assets$4,438,779
Liabilities$380,946
Net Assets$4,057,833

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

2020

Revenue$3,243,626
Expenses$2,813,571
Net Income$430,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,264,128
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.

To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,934$2,445,105▲ $436,171
Cash and Non-Interest-Bearing Accounts$1,061,895$1,191,929▲ $130,034
Pledges and Grants Receivable$540,746$557,794▲ $17,048
Prepaid Expenses and Deferred Charges$27,202$25,164▼ $2,038
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,850,820$4,438,779▲ $587,959
Other Assets Total$212,043$218,787▲ $6,744
Liabilities
Accounts Payable and Accrued Expenses$218,250$257,094▲ $38,844
Unsecured Notes Loans Payable-$73,963-
Other Liabilities$50,891$49,889▼ $1,002
Total Liabilities$269,141$380,946▲ $111,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,935,544$3,458,965▲ $523,421
Net Assets With Donor Restrictions$646,135$598,868▼ $47,267
Total Net Assets Fund Balance$3,581,679$4,057,833▲ $476,154
Total Liabilities and Net Assets / Fund Balance$3,850,820$4,438,779▲ $587,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,561,452$682,482$2,243,934
Buildings$432,038$847,048$1,279,086
Land$406,514-$406,514
Equipment$41,755$118,459$160,214
Other Land Buildings$3,346$4,053$7,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$161,150-▲ $7,747-$168,897
2018$146,804-▲ $14,346-$161,150
2017$135,298$1,000▲ $10,506-$146,804
2016$60,000$64,304▲ $10,994-$135,298
2015$48,000$15,156▲ $154-$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine VeranoChief ExecutiveFT$144,100$14,642$158,742

Board Members and Trustees

NameTitle
Andrew BarkerPres. Co-Chair
Laura L MooneyPres. Co-Chair
Michael L GravesVice President
Elsie C ChildsDirector
James M EckerleDirector
Jeffrey V NixonDirector
Linda SampleDirector
Patricia LapierreDirector
Peter H ElielDirector
Roger W ParkmanDirector
Susan NoyesDirector
Suzanne Walsh ErnoDirector
William HorganDirector
Lisa PicarazziSecretary
Gregory Massad EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartelli Home Improvement LLCRenovations Bath, Kitch3 Ann Road, Waterford, CT 06385$168,328
Revenue and Support

Revenue Composition

Contributions and Grants
$3,148,743
Program Service Revenue
$43,842
Investment Income
$14,537
Other Revenue
$36,504
All Other Contributions
$1,087,721
Change in Net Assets
$430,055

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 Amount
Real Estate Residential1$261,700
Other Non Cash Contri Table1$19,805
Other Non Cash Contri Table1$14,977
Other Non Cash Contri Table1$3,750
Other Non Cash Contri Table1$3,000
Other Non Cash Contri Table1$2,040
Other Non Cash Contri Table1$990
Other Non Cash Contri Table1$863
Other Non Cash Contri Table1$660
Other Non Cash Contri Table1$14
Total Noncash Contributions10$307,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,626
Revenue Not Reported on Form 990
$66,601
Total Revenue per Audited Statements
$3,310,227
Total Revenue per Form 990
$3,243,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,154
Other Expenses$740,255
Grants and Similar Amounts Paid$151,162
Total Fundraising Expense$45,399
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,362,004$74,515$26,301$1,462,820
Occupancy$159,811$1,944$312$162,067
Other Employee Benefits$149,866$8,883$1,550$160,299
Current Officers, Directors, Trustees, and Key Employees$143,296$11,890$3,556$158,742
Grants to Domestic Individuals$151,162--$151,162
Payroll Taxes$130,791$7,120$2,382$140,293
Depreciation Depletion$95,456$11,231-$106,687
All Other Expenses$20,879$19,459$7,221$47,559
Information Technology$40,865$6,523$5$47,393
Fees for Services Other$39,749$4,897$284$44,930
Conferences and Meetings$30,371$3,038$288$33,697
Insurance$28,170$1,407-$29,577
Fees for Services Legal$17,233$2,122$117$19,472
Travel$17,824$614$283$18,721
Other Expenses$13,970$2,541$830$17,341
Fees for Services Accounting$11,151$1,373$76$12,600
Interest$1,151$230-$1,381
Advertising$203-$990$1,193
Total Functional Expenses$2,600,887$167,285$45,399$2,813,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,834,073
Expenses per Audited Statements$2,813,571
Total Expenses per Form 990$2,813,571
Expenses Not Reported on Form 990$20,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,027
Fundraising Direct Expenses$20,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special events$88,614$27,027$20,502$6,525
Total Events$88,614$27,027$20,502$6,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future unemployement liability$49,889
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
Yes
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, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board compared the salaries of chief executive officer 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, Line 19: Other Organization Documents Publicly Available

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
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
110

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Stacey L Gualtieri CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Provided preventable education programs to 4367 students and 310 educators and community members from 11 schools in New London County. Taught the use of violence is preventable and healthy relationships curricula, safe futures educators provide prevention education programs which teach youth and violence-prevention, anti-bullying, and how to have healthy relationships.

Other Changes In Net Assets Or Fund Balances - Other Increases

DONATED GOODS = $19805

Financial Statement Notes

Part X : FIN48 Footnote

The Organization recognizes the tax benefit from uncertain tax positions when it is more-likely-then-not the position will be sustained upon examination by taxing authorities. As of June 30, 2020, the Organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. In the normal course of business, the Organizations tax filings are subject to examination by federal and state taxing authorities. The Organizations tax returns for the last three years remain open for examination.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expense $20502 donated goods $19805

Part XII, Line 2D: Other expenses and losses per audited F/S

Special events $20502

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine Verano
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Barker
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura L Mooney
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael L Graves
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Massad Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Picarazzi
IRS990/Form990PartVIISectionAGrp/PersonNm6Elsie C Childs
IRS990/Form990PartVIISectionAGrp/PersonNm7James M Eckerle
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter H Eliel
IRS990/Form990PartVIISectionAGrp/PersonNm9William Horgan
IRS990/Form990PartVIISectionAGrp/PersonNm10Patricia Lapierre
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey V Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Noyes
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger W Parkman
IRS990/Form990PartVIISectionAGrp/PersonNm14Linda Sample
IRS990/Form990PartVIISectionAGrp/PersonNm15Suzanne Walsh Erno
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0144100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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/TitleTxt0Chief Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres. Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres. Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061587
IRS990/FundraisingDirectExpensesAmt020502
IRS990/FundraisingGrossIncomeAmt027027
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01999435
IRS990/GrantAmt017933
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0151162
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0151162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03264128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06523
IRS990/InformationTechnologyGrp/ProgramServicesAmt040865
IRS990/InformationTechnologyGrp/TotalAmt047393
IRS990/InsuranceGrp/ManagementAndGeneralAmt01407
IRS990/InsuranceGrp/ProgramServicesAmt028170
IRS990/InsuranceGrp/TotalAmt029577
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0230
IRS990/InterestGrp/ProgramServicesAmt01151
IRS990/InterestGrp/TotalAmt01381
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014537
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01652042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02008934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02445105
IRS990/LandBldgEquipCostOrOtherBssAmt04097147
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03581679
IRS990/NetAssetsOrFundBalancesEOYAmt04057833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03458965
IRS990/NoncashContributionsAmt0307799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt01944
IRS990/OccupancyGrp/ProgramServicesAmt0159811
IRS990/OccupancyGrp/TotalAmt0162067
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212043
IRS990/OtherAssetsTotalGrp/EOYAmt0218787
IRS990/OtherChangesInNetAssetsAmt019805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160299
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Supplies & materials
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Equipment and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0595
IRS990/OtherExpensesGrp/FundraisingAmt1475
IRS990/OtherExpensesGrp/FundraisingAmt2134
IRS990/OtherExpensesGrp/FundraisingAmt3830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32541
IRS990/OtherExpensesGrp/ProgramServicesAmt084091
IRS990/OtherExpensesGrp/ProgramServicesAmt180194
IRS990/OtherExpensesGrp/ProgramServicesAmt222650
IRS990/OtherExpensesGrp/ProgramServicesAmt313970
IRS990/OtherExpensesGrp/TotalAmt086515
IRS990/OtherExpensesGrp/TotalAmt185807
IRS990/OtherExpensesGrp/TotalAmt225315
IRS990/OtherExpensesGrp/TotalAmt317341
IRS990/OtherLiabilitiesGrp/BOYAmt050891
IRS990/OtherLiabilitiesGrp/EOYAmt049889
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029979
IRS990/OtherRevenueTotalAmt029979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01362004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462820
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130791
IRS990/PayrollTaxesGrp/TotalAmt0140293
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043842
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided services to 41 women, children, and men who were homeless due to abuse, in our on-site transitional housing program and 39 women, children, and men who were homeless due to abuse in our scattered site transitional housing program; 20 women, men and children in our scattered site permanent supportive housing program and 9 women and children in our on-site permanent supportive housing program; and 13 women who were homeless due to abuse in on-site short-term safe living program for victims on their journey to recovery from substance abuse.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0781978
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0104658
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017158
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided approximately 172 women, children and men fleeing domestic violence situation with safe confidential emergency shelter; food, clothing and personal care items; crisis intervention services; case management; advocacy and support services.

Document Assets

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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
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
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. 2020 filings • 501(c)3 • $1M-$5M nonprofits