Civic Intelligence

Project Sage Inc.

990 • Fiscal year 2023 • EIN 06-1072379

Oct 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

Organization ProfileWWW.PROJECT-SAGE.ORG

View Organization Page

PO Box 717Lakeville, CT 06039

(860) 364-1080

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$100,292

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

41st percentile

1.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,636,739

Up $44,332 (+1.2%) from 2022

Net Assets

Up

$3,141,974

Up $364,654 (+13%) from 2022

Liabilities

Down

$494,765

Down $320,322 (-39%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Down

$1,288,369

Down $233,156 (-15%) from 2022

Expenses

Down

$1,138,304

Down $133,920 (-11%) from 2022

Net Income

Down

$150,065

Down $99,236 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,349,805Liabilities 2010: $18,989Net Assets 2010: $1,330,8162010Assets 2011: $1,373,090Liabilities 2011: $22,712Net Assets 2011: $1,350,3782011Assets 2012: $1,494,485Liabilities 2012: $29,949Net Assets 2012: $1,464,5362012Assets 2013: $1,608,479Liabilities 2013: $31,349Net Assets 2013: $1,577,1302013Assets 2014: $1,662,116Liabilities 2014: $36,339Net Assets 2014: $1,625,7772014Assets 2015: $1,621,877Liabilities 2015: $39,643Net Assets 2015: $1,582,2342015Assets 2016: $1,693,721Liabilities 2016: $27,829Net Assets 2016: $1,665,8922016Assets 2017: $1,870,637Liabilities 2017: $46,242Net Assets 2017: $1,824,3952017Assets 2018: $2,022,086Liabilities 2018: $30,656Net Assets 2018: $1,991,4302018Assets 2020: $2,390,008Liabilities 2020: $162,146Net Assets 2020: $2,227,8622020Assets 2021: $3,275,200Liabilities 2021: $580,701Net Assets 2021: $2,694,4992021Assets 2022: $3,592,407Liabilities 2022: $815,087Net Assets 2022: $2,777,3202022Assets 2023: $3,636,739Liabilities 2023: $494,765Net Assets 2023: $3,141,9742023Assets 2024: $4,177,951Liabilities 2024: $501,282Net Assets 2024: $3,676,6692024

Highlighted filing

2023

Assets$3,636,739
Liabilities$494,765
Net Assets$3,141,974
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $419,4132010Expenses 2011: $427,7312011Expenses 2012: $452,9282012Revenue 2013: $514,598Expenses 2013: $502,043Net Income 2013: $12,5552013Revenue 2014: $528,069Expenses 2014: $554,619Net Income 2014: -$26,5502014Revenue 2015: $580,773Expenses 2015: $568,800Net Income 2015: $11,9732015Revenue 2016: $614,807Expenses 2016: $604,954Net Income 2016: $9,8532016Revenue 2017: $699,192Expenses 2017: $688,432Net Income 2017: $10,7602017Revenue 2018: $729,150Expenses 2018: $684,386Net Income 2018: $44,7642018Revenue 2020: $1,029,335Expenses 2020: $916,308Net Income 2020: $113,0272020Revenue 2021: $1,132,830Expenses 2021: $1,079,155Net Income 2021: $53,6752021Revenue 2022: $1,521,525Expenses 2022: $1,272,224Net Income 2022: $249,3012022Revenue 2023: $1,288,369Expenses 2023: $1,138,304Net Income 2023: $150,0652023Revenue 2024: $1,681,777Expenses 2024: $1,399,042Net Income 2024: $282,7352024

Highlighted filing

2023

Revenue$1,288,369
Expenses$1,138,304
Net Income$150,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,598,100
Mission and Program Overview

Mission

Project SAGE creates social change to end interpersonal, relationship violence by challenging attitudes and beliefs about power, control, and gender norms and by advocating for victims and survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,353,825$1,529,624▲ $175,799
Land, Buildings, and Equipment, Net$1,168,688$921,070▼ $247,618
Savings and Temporary Cash Investments$614,255$837,946▲ $223,691
Accounts Receivable$406,710$274,523▼ $132,187
Prepaid Expenses and Deferred Charges$48,929$73,576▲ $24,647
Total Assets$3,592,407$3,636,739▲ $44,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$443,144$438,482▼ $4,662
Deferred Revenue$292,858--
Accounts Payable and Accrued Expenses$79,085$56,283▼ $22,802
Total Liabilities$815,087$494,765▼ $320,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,741,956$2,909,915▲ $167,959
Net Assets With Donor Restrictions$35,364$232,059▲ $196,695
Total Net Assets Fund Balance$2,777,320$3,141,974▲ $364,654
Total Liabilities and Net Assets / Fund Balance$3,592,407$3,636,739▲ $44,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,447$49,277$809,724
Land$149,500-$149,500
Equipment$3,743$32,323$36,066
Other Land Buildings$7,380-$7,380

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$21,163-▲ $2,531$2,329$21,163
2021$21,163$1,776▼ $1,507-$21,163
2020$21,163-▲ $6,083$5,728$21,163
2019$21,163-▲ $1,535$1,303$21,163
2018$21,163-▲ $749$511$21,163
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauro D ElizabethExecutive DirectorFT$100,292$100,292

Board Members and Trustees

NameTitle
Kahn Moller BarbaraChair
Connell Thomas JVice Chair
Dao Schecter EdithDirector
Demelle SusanDirector
Demetriades ElizabethDirector
Kling Takiff PamelaDirector
Lambertson RichardDirector
Maltby SarahDirector
Nelson JohnDirector
Smith IleeneDirector
Traggio AnnaDirector
Webb ElizabethDirector
Winterich Piccirelli CarolynDirector
Cox Hall AmySecretary
Breece JebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,596
Program Service Revenue
$1,122
Investment Income
$96,899
Other Revenue
$127,752
All Other Contributions
$652,604
Change in Net Assets
$150,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,279,510
Revenue Not Reported on Financial Statements
$8,859
Revenue Not Reported on Form 990
$247,709
Total Revenue per Audited Statements
$1,527,219
Total Revenue per Form 990
$1,288,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,330
Other Expenses$380,974
Total Fundraising Expense$247,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,108$114,000$118,748$542,856
Current Officers, Directors, Trustees, and Key Employees$31,651$23,738$23,738$79,127
Office Expenses$23,794$8,683$40,368$72,845
Other Employee Benefits$49,216$13,680$2,901$65,797
Fees for Services Other$29,975$13,944$13,081$57,000
Payroll Taxes$25,148$10,704$11,388$47,240
Depreciation Depletion$20,653$8,156$7,925$36,734
Occupancy$21,630$5,847$5,681$33,158
Pension Plan Contributions$12,668$5,037$4,605$22,310
Fees for Services Accounting$16,832$2,106$2,046$20,984
Information Technology$11,034$1,466$1,424$13,924
Interest$6,387$2,522$2,451$11,360
Insurance$6,171$2,437$2,368$10,976
Travel$9,319$801$472$10,592
Fees for Service Investment Mgmnt Fees-$8,859-$8,859
Other Expenses$1,730$692$695$3,117
Total Functional Expenses$668,212$223,078$247,014$1,138,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,565
Total Expenses per Form 990$1,138,304
Expenses per Audited Statements$1,129,445
Expenses Not Reported on Form 990$33,120
Expenses Not Reported on Financial Statements$8,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,601
Fundraising Direct Expenses$98,849
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$226,601$226,601$98,849$127,752
Total Events$226,601$226,601$98,849$127,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Reviewed by executive director and board of directors prior to being filed.”

Form 990, Part VI, Section B, Line 12

“Bod reviews all conflict of interest matters and documents when appropriate.”

Form 990, Part VI, Section B, Line 15

“Executive director and bod reviews third party info as well as published salary ranges for executive director, other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Sage Inc
EIN
06-1072379
Phone
8603641080
Address
PO BOX 717, LAKEVILLE, CT 06039

Signing Officer

Name
James Breece
Title
Treasurer
Phone
8603641080
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Breece
Formed
1981
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
Solakian & Company LLC
Address
580 JOHNS PASS AVENUE, MADEIRA BEACH, FL 33708
Preparer
Michael Solakian
Phone
2032156541
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 19

“Deferred revenue was zero at june 30, 2023 due to change in fiscal year”

Financial Statement Notes

X 2

“The Organization adopted the provisions of FASB ASC 740-10. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions.”

Raw XML AppendixShowing 400 of 573 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056283
IRS990/AccountsReceivableGrp/BOYAmt0406710
IRS990/AccountsReceivableGrp/EOYAmt0274523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Project SAGE creates social change to end interpersonal, relationship violence by challenging attitudes and beliefs about power, control, and gender norms and by advocating for victims and survivors.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0652604
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA KAHN MOLLER
IRS990/BooksInCareOfDetail/PhoneNum08603641080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 717
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023738
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023738
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031651
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079127
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01062596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096899
IRS990/CYOtherExpensesAmt0380974
IRS990/CYOtherRevenueAmt0127752
IRS990/CYProgramServiceRevenueAmt01122
IRS990/CYRevenuesLessExpensesAmt0150065
IRS990/CYSalariesCompEmpBnftPaidAmt0757330
IRS990/CYTotalExpensesAmt01138304
IRS990/CYTotalFundraisingExpenseAmt0247014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01288369
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0292858
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07925
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08156
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020653
IRS990/DepreciationDepletionGrp/TotalAmt036734
IRS990/Desc0Project SAGE, Inc. provides services to persons in the Northwest corner of Connecticut and nearby New York and Massachusetts who have experienced domestic violence and abuse. All services are free of charge and totally confidential. The services include 24 hour crisis hotline, emergency short term shelter, individual short term support counseling for adults and children, legal, medical and social service advocacy and transportation, family violence victim advocacy in criminal court, support groups for adults and children, community education, violence prevention education and child advocacy.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035364
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0232059
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0668212
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02046
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02106
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016832
IRS990/FeesForServicesAccountingGrp/TotalAmt020984
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt013081
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013944
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029975
IRS990/FeesForServicesOtherGrp/TotalAmt057000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08859
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15002.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MAURO D ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm1BREECE JEB
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNELL THOMAS J
IRS990/Form990PartVIISectionAGrp/PersonNm3COX HALL AMY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAO SCHECTER EDITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEMELLE SUSAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEMETRIADES ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm7KAHN MOLLER BARBARA
IRS990/Form990PartVIISectionAGrp/PersonNm8KLING TAKIFF PAMELA
IRS990/Form990PartVIISectionAGrp/PersonNm9LAMBERTSON RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MALTBY SARAH
IRS990/Form990PartVIISectionAGrp/PersonNm11NELSON JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12SMITH ILEENE
IRS990/Form990PartVIISectionAGrp/PersonNm13TRAGGIO ANNA
IRS990/Form990PartVIISectionAGrp/PersonNm14WEBB ELIZABETH
IRS990/Form990PartVIISectionAGrp/PersonNm15WINTERICH PICCIRELLI CAROLYN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100292
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
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/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt098849
IRS990/FundraisingGrossIncomeAmt0226601
IRS990/GainOrLossGrp/OtherAmt085965
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0409992
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0296847
IRS990/GrossReceiptsAmt01598100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01424
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01466
IRS990/InformationTechnologyGrp/ProgramServicesAmt011034
IRS990/InformationTechnologyGrp/TotalAmt013924
IRS990/InsuranceGrp/FundraisingAmt02368
IRS990/InsuranceGrp/ManagementAndGeneralAmt02437
IRS990/InsuranceGrp/ProgramServicesAmt06171
IRS990/InsuranceGrp/TotalAmt010976
IRS990/InterestGrp/FundraisingAmt02451
IRS990/InterestGrp/ManagementAndGeneralAmt02522
IRS990/InterestGrp/ProgramServicesAmt06387
IRS990/InterestGrp/TotalAmt011360
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010934
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01353825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01529624
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt081600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01168688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921070
IRS990/LandBldgEquipCostOrOtherBssAmt01002670
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210882
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project SAGE creates social change to end interpersonal, relationship violence by challenging attitudes and beliefs about power, control, and gender norms and by advocating for victims and survivors.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0443144
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0438482
IRS990/NetAssetsOrFundBalancesBOYAmt02777320
IRS990/NetAssetsOrFundBalancesEOYAmt03141974
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt085965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127752
IRS990/NetUnrlzdGainsLossesInvstAmt0214589
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02741956
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02909915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05681
IRS990/OccupancyGrp/ManagementAndGeneralAmt05847
IRS990/OccupancyGrp/ProgramServicesAmt021630
IRS990/OccupancyGrp/TotalAmt033158
IRS990/OfficeExpensesGrp/FundraisingAmt040368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08683
IRS990/OfficeExpensesGrp/ProgramServicesAmt023794
IRS990/OfficeExpensesGrp/TotalAmt072845
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065797
IRS990/OtherExpensesGrp/Desc0BOARD DESIGNATED EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc2STAFF AND VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt09123
IRS990/OtherExpensesGrp/FundraisingAmt1695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ProgramServicesAmt090606
IRS990/OtherExpensesGrp/ProgramServicesAmt11290
IRS990/OtherExpensesGrp/ProgramServicesAmt21730
IRS990/OtherExpensesGrp/TotalAmt090606
IRS990/OtherExpensesGrp/TotalAmt110819
IRS990/OtherExpensesGrp/TotalAmt23117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010704
IRS990/PayrollTaxesGrp/ProgramServicesAmt025148
IRS990/PayrollTaxesGrp/TotalAmt047240
IRS990/PensionPlanContributionsGrp/FundraisingAmt04605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012668
IRS990/PensionPlanContributionsGrp/TotalAmt022310
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073576
IRS990/PrincipalOfficerNm0JAMES BREECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01313777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468722
IRS990/PYOtherRevenueAmt0162215
IRS990/PYProgramServiceRevenueAmt014231
IRS990/PYRevenuesLessExpensesAmt0249301
IRS990/PYSalariesCompEmpBnftPaidAmt0803502
IRS990/PYTotalExpensesAmt01272224
IRS990/PYTotalRevenueAmt01521525
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01062596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01313777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0986425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04798888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0870999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97870
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt04798888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0986425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04798888
IRS990ScheduleA/TotalSupportAmt04903326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,636,739
Liabilities
$494,765
Net assets
$3,141,974
Revenue
$1,288,369
Expenses
$1,138,304
Net income
$150,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.50$3.68$1.68$1.40$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.49$3.14$1.29$1.14$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.82$2.78$1.52$1.27$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.58$2.69$1.13$1.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$1.03$0.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.73$0.68$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.05$1.82$0.70$0.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.67$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$0.58$0.57$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$0.04$1.63$0.53$0.55$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.51$0.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits