Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$4,491,973
Up $53,194 (+1.2%) from 2020
Net Assets
Up$4,108,768
Up $50,935 (+1.3%) from 2020
Liabilities
Up$383,205
Up $2,259 (+0.6%) from 2020
Revenue
Down$3,071,464
Down $172,162 (-5.3%) from 2020
Expenses
Up$3,071,333
Up $257,762 (+9.2%) from 2020
Net Income
Down$131
Down $429,924 (-100%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,445,106 | $2,366,882 | ▼ $78,224 |
| Cash and Non-Interest-Bearing Accounts | $1,191,929 | $1,231,558 | ▲ $39,629 |
| Pledges and Grants Receivable | $557,794 | $537,321 | ▼ $20,473 |
| Prepaid Expenses and Deferred Charges | $25,164 | $83,237 | ▲ $58,073 |
| 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 | $4,438,779 | $4,491,973 | ▲ $53,194 |
| Other Assets Total | $218,786 | $272,975 | ▲ $54,189 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257,094 | $322,655 | ▲ $65,561 |
| Unsecured Notes Loans Payable | $73,963 | - | - |
| Other Liabilities | $49,889 | $60,550 | ▲ $10,661 |
| Total Liabilities | $380,946 | $383,205 | ▲ $2,259 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,458,965 | $3,467,379 | ▲ $8,414 |
| Net Assets With Donor Restrictions | $598,868 | $641,389 | ▲ $42,521 |
| Total Net Assets Fund Balance | $4,057,833 | $4,108,768 | ▲ $50,935 |
| Total Liabilities and Net Assets / Fund Balance | $4,438,779 | $4,491,973 | ▲ $53,194 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,492,366 | $751,568 | $2,243,934 |
| Buildings | $395,612 | $883,474 | $1,279,086 |
| Land | $406,514 | - | $406,514 |
| Equipment | $31,992 | $110,064 | $142,056 |
| Other Land Buildings | $40,398 | $4,299 | $44,697 |
| Other Assets Org | $60,550 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $168,897 | - | ▲ $43,528 | - | $212,425 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Verano | Exec. Officer | FT | $139,149 | $55,902 | $195,051 |
| Name | Title |
|---|---|
| Andrew R Barker | Co-President |
| Laura L Mooney | Co-President |
| Michael L Graves | Vice President |
| Elsie C Childs | Director |
| George Potts | Director |
| James M Eckerle | Director |
| Linda Sample | Director |
| Nicole Broadus | Director |
| Patricia LaPierre | Director |
| Peter H Eliel | Director |
| Susan Noyes | Director |
| William Horgan | Director |
| Gregory Massad Esq | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $23,450 |
| Other Non Cash Contri Table | 1 | $11,725 |
| Other Non Cash Contri Table | 1 | $11,672 |
| Other Non Cash Contri Table | 1 | $2,040 |
| Other Non Cash Contri Table | 1 | $2,000 |
| Other Non Cash Contri Table | 1 | $600 |
| Other Non Cash Contri Table | 1 | $330 |
| Total Noncash Contributions | 7 | $51,817 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,094,060 |
| Other Expenses | $867,359 |
| Grants and Similar Amounts Paid | $109,914 |
| Total Fundraising Expense | $45,378 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,440,471 | $117,157 | $27,449 | $1,585,077 |
| Occupancy | $317,507 | $2,247 | $323 | $320,077 |
| Current Officers, Directors, Trustees, and Key Employees | $176,073 | $14,609 | $4,369 | $195,051 |
| Other Employee Benefits | $158,605 | $8,616 | $974 | $168,195 |
| Payroll Taxes | $132,872 | $10,371 | $2,494 | $145,737 |
| Depreciation Depletion | $104,116 | $11,404 | - | $115,520 |
| Grants to Domestic Individuals | $109,914 | - | - | $109,914 |
| Fees for Services Other | $43,434 | $4,771 | $27 | $48,232 |
| All Other Expenses | $35,262 | $5,070 | $7,380 | $47,712 |
| Information Technology | $40,025 | $7,646 | - | $47,671 |
| Insurance | $26,842 | $1,590 | - | $28,432 |
| Fees for Services Accounting | $14,679 | $1,612 | $9 | $16,300 |
| Other Expenses | $877 | $12,502 | $1,774 | $15,153 |
| Conferences and Meetings | $10,807 | $2,061 | $15 | $12,883 |
| Fees for Services Legal | $11,324 | $1,244 | $7 | $12,575 |
| Travel | $2,886 | $286 | $58 | $3,230 |
| Interest | - | $555 | - | $555 |
| Advertising | - | - | $30 | $30 |
| Total Functional Expenses | $2,806,621 | $219,334 | $45,378 | $3,071,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,087,372 |
| Expenses per Audited Statements | $3,071,333 |
| Total Expenses per Form 990 | $3,071,333 |
| Expenses Not Reported on Form 990 | $16,039 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,039 |
| Fundraising Gross Income | $1,425 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special events | $69,244 | $1,425 | $16,039 | $-14,614 |
| Total Events | $69,244 | $1,425 | $16,039 | $-14,614 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Future unemployement liability | $60,550 |
“Bylaws changed to eliminate term limits for directors and officer terms to three consecutive terms instead of two.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“OTHER PROGRAM SERVICES 4: Provided preventable education programs to 784 students and 56 educators and community members from 6 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.”
“DONATED GOODS = $22912”
“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.”
“Fundraising expense $16039 donated goods $22912”
“Special events $16039”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 257094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 322655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30 |
| IRS990/AllOtherContributionsAmt | 0 | 1220563 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7380 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5070 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35262 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47712 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karen Camboulives |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604470366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 Jay Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New London |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06320 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1191929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1231558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195051 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10807 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12883 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67819 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2994031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109914 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52903 |
| IRS990/CYOtherExpensesAmt | 0 | 867359 |
| IRS990/CYOtherRevenueAmt | 0 | -10705 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2094060 |
| IRS990/CYTotalExpensesAmt | 0 | 3071333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45378 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3071464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11404 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115520 |
| IRS990/Desc | 0 | Provided aproximately 9707 (with 4202 being new)victims/survivors of domestic violence and sexual assault emergency assistance and support, including two (2) 24-hour hotlines, lethality assessment program, 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 27892 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 598868 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641389 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 939760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16300 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 7 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1244 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11324 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12575 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4771 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48232 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Katherine Verano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew R Barker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura L Mooney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael L Graves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gregory Massad Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nicole Broadus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elsie C Childs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James M Eckerle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Peter H Eliel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | William Horgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia LaPierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Susan Noyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | George Potts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Linda Sample |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec. Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 67819 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16039 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1425 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1705649 |
| IRS990/GrantAmt | 0 | 15930 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 109914 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 109914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3087503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7646 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40025 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28432 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/InterestGrp/TotalAmt | 0 | 555 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52903 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52903 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1749405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2445106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2366882 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4116287 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To save lives, restore hope and change the future for those impacted by domestic violence, sexual assault, trafficking and stalking in Southeastern Connecticut. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4057833 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4108768 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -14614 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -14614 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3458965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3467379 |
| IRS990/NoncashContributionsAmt | 0 | 51817 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 323 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2247 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 218786 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 272975 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22912 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 974 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168195 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies & materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 331 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13525 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60550 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3909 |
| IRS990/OtherRevenueTotalAmt | 0 | 3909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117157 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1440471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1585077 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2494 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132872 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145737 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 557794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 537321 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83237 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35235 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided approximately 220 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 927008 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 50356 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Provided services to 30 women, children, and men who were homeless due to abuse, in our on-site transitional housing program and 25 women, children, and men who were homeless due to abuse in our scattered site transitional housing program; 22 women, men and children in our scattered site permanent supportive housing program and 10 women and children in out on-site permanent supportive housing program; and 12 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. Additionally we served 55 individuals in our rapid rehousing program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 724799 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 43028 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3148743 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 151162 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14537 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 740255 |
| IRS990/PYOtherRevenueAmt | 0 | 36504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 430055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1922154 |
| IRS990/PYTotalExpensesAmt | 0 | 2813571 |
| IRS990/PYTotalRevenueAmt | 0 | 3243626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits
Bozeman, MT
View Organization501(c)3
Revenue vs current organization
27% lowerAssets vs current organization
About the sameNew York, NY
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
About the sameMounds, IL
View Organization501(c)3
Revenue vs current organization
89% lowerAssets vs current organization
About the sameChehalis, WA
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the same