Civic Intelligence

Safe in Hunterdon

EIN 22-2267191 • 501(c)3 • Flemington, NJ

Profile

Our mission is to cultivate safety, empowerment and healing in an alliance with the adults, teens and children affected by domestic and sexual violence while mobilizing the community to promote social change that will reduce power-based violence, control and oppression.

PO Box 63Flemington, NJ 08822

www.safeinhunterdon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$119,259

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,295,295

Down $356,272 (-22%) from 2023

Liabilities

Down

$382,982

Down $492,351 (-56%) from 2023

Net Assets

Up

$912,313

Up $136,079 (+18%) from 2023

Revenue

Up

$2,732,035

Up $615,970 (+29%) from 2023

Expenses

Up

$2,595,956

Up $581,212 (+29%) from 2023

Net Income

Up

$136,079

Up $34,758 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,325,115Liabilities 2010: $184,981Net Assets 2010: $1,140,1342010Assets 2011: $1,032,987Liabilities 2011: $110,270Net Assets 2011: $922,7172011Assets 2012: $851,236Liabilities 2012: $88,176Net Assets 2012: $763,0602012Assets 2013: $1,119,246Liabilities 2013: $149,110Net Assets 2013: $970,1362013Assets 2014: $1,116,743Liabilities 2014: $210,507Net Assets 2014: $906,2362014Assets 2015: $1,124,383Liabilities 2015: $454,996Net Assets 2015: $669,3872015Assets 2016: $1,141,254Liabilities 2016: $535,303Net Assets 2016: $605,9512016Assets 2017: $776,801Liabilities 2017: $242,354Net Assets 2017: $534,4472017Assets 2018: $600,648Liabilities 2018: $201,839Net Assets 2018: $398,8092018Assets 2019: $607,419Liabilities 2019: $434,222Net Assets 2019: $173,1972019Assets 2020: $621,016Liabilities 2020: $139,984Net Assets 2020: $481,0322020Assets 2021: $1,129,614Liabilities 2021: $745,807Net Assets 2021: $383,8072021Assets 2022: $1,601,393Liabilities 2022: $1,088,650Net Assets 2022: $512,7432022Assets 2023: $1,651,567Liabilities 2023: $875,333Net Assets 2023: $776,2342023Assets 2024: $1,295,295Liabilities 2024: $382,982Net Assets 2024: $912,3132024

Highlighted filing

2024

Assets$1,295,295
Liabilities$382,982
Net Assets$912,313

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,740,617Expenses 2010: $2,135,413Net Income 2010: -$394,7962010Revenue 2011: $1,698,960Expenses 2011: $1,926,759Net Income 2011: -$227,7992011Expenses 2012: $1,865,0142012Revenue 2013: $1,810,888Expenses 2013: $1,603,812Net Income 2013: $207,0762013Revenue 2014: $1,867,413Expenses 2014: $1,953,688Net Income 2014: -$86,2752014Revenue 2015: $1,882,764Expenses 2015: $2,119,613Net Income 2015: -$236,8492015Revenue 2016: $1,880,022Expenses 2016: $1,943,458Net Income 2016: -$63,4362016Revenue 2017: $1,812,880Expenses 2017: $1,886,470Net Income 2017: -$73,5902017Revenue 2018: $1,939,599Expenses 2018: $2,073,740Net Income 2018: -$134,1412018Revenue 2019: $1,706,987Expenses 2019: $1,932,599Net Income 2019: -$225,6122019Revenue 2020: $621,232Expenses 2020: $261,128Net Income 2020: $360,1042020Revenue 2021: $707,603Expenses 2021: $669,329Net Income 2021: $38,2742021Revenue 2022: $1,641,728Expenses 2022: $1,512,792Net Income 2022: $128,9362022Revenue 2023: $2,116,065Expenses 2023: $2,014,744Net Income 2023: $101,3212023Revenue 2024: $2,732,035Expenses 2024: $2,595,956Net Income 2024: $136,0792024

Highlighted filing

2024

Revenue$2,732,035
Expenses$2,595,956
Net Income$136,079

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.38$0.91$2.73$2.60$0.14
2023Summary only. Only limited summary data is available for this year.$1.65$0.88$0.78$2.12$2.01$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.09$0.51$1.64$1.51$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.75$0.38$0.71$0.67$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.62$0.26$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.43$0.17$1.71$1.93$0.23
2018Summary only. Only limited summary data is available for this year.$0.60$0.20$0.40$1.94$2.07$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.53$1.81$1.89$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.54$0.61$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.45$0.67$1.88$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$1.87$1.95$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.81$1.60$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$1.87
2011Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$1.70$1.93$0.23
2010Summary only. Only limited summary data is available for this year.$1.33$0.18$1.14$1.74$2.14$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,732,035
Mission and Program Overview

Mission

Our mission is to cultivate safety, empowerment and healing in an alliance with the adults, teens and children affected by domestic and sexual violence while mobilizing the community to promote social change that will reduce power-based violence, control and oppression.

Provide crisis intervention, legal advocacy, counseling, shelter and housing for victims of sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,042,216$534,257▼ $507,959
Accounts Receivable$8,478$354,629▲ $346,151
Pledges and Grants Receivable$407,974$222,356▼ $185,618
Land, Buildings, and Equipment, Net$134,611$116,824▼ $17,787
Investments in Publicly Traded Securities$35,065$38,422▲ $3,357
Prepaid Expenses and Deferred Charges$22,333$26,917▲ $4,584
Total Assets$1,651,567$1,295,295▼ $356,272
Other Assets Total$890$1,890▲ $1,000
Liabilities
Deferred Revenue$179,433$201,463▲ $22,030
Accounts Payable and Accrued Expenses$170,504$151,127▼ $19,377
Grants Payable$525,396$30,392▼ $495,004
Total Liabilities$875,333$382,982▼ $492,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$768,834$907,313▲ $138,479
Net Assets With Donor Restrictions$7,400$5,000▼ $2,400
Total Net Assets Fund Balance$776,234$912,313▲ $136,079
Total Liabilities and Net Assets / Fund Balance$1,651,567$1,295,295▼ $356,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,955-$463,955
Other Land Buildings$-347,131$347,131-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,332-▲ $3,733-$35,065
2022$35,301-▼ $3,969-$31,332
2021$31,776-▲ $3,525-$35,301
2020$29,283-▲ $2,493-$31,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BivonaExecutive DiFT$119,259$119,259
Revenue and Support

Revenue Composition

Contributions and Grants
$2,681,052
Program Service Revenue
$0
Investment Income
$13,779
Other Revenue
$37,204
All Other Contributions
$193,638
Change in Net Assets
$136,079

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
Other Non Cash Contri Table1$116,669
Total Noncash Contributions1$116,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,035
Total Revenue per Audited Statements
$2,732,035
Total Revenue per Form 990
$2,732,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,636
Other Expenses$813,320
Total Fundraising Expense$26,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,996$130,505$15,610$1,144,111
Current Officers, Directors, Trustees, and Key Employees$297,652$119,259-$416,911
Occupancy$136,956$2,826$202$139,984
Payroll Taxes$107,629$20,748$1,297$129,674
All Other Expenses$41,428$43,704$8,296$93,428
Other Employee Benefits$76,311$14,710$919$91,940
Other Expenses$43,819$2,121-$43,819
Depreciation Depletion$24,924$6,147$272$31,343
Insurance$21,405$3,735$166$25,306
Fees for Services Accounting$2,378$22,662-$25,040
Advertising$12,710--$12,710
Office Expenses$3,287$8,111-$11,398
Travel$7,249$2,013-$9,262
Total Functional Expenses$1,989,894$579,300$26,762$2,595,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,595,956
Total Expenses per Audited Statements$2,595,956
Total Expenses per Form 990$2,595,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Evening$37,204$37,204-$37,204
Total Events$37,204$37,204-$37,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

Safe in hunterdon has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organization's governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.

Form 990, Page 6, Part VI, Line 12C

Safe in hunterdon currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time there is no longer a conflict. In addition whenever a large purchase or other transaction for services are provided they are reviewed for approval. The trustees are required to make full disclosure of any interest they, their family, or organization may have. The board then decides if involvement would constitute a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The compensation of the organization's key employees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.

Form 990, Page 6, Part VI, Line 15B

The compensation of the organization's other emeployees is reviewed and approved by the board members, an independent body. The qualifications and experience of the individual are also taken into account when determining compensation.

Form 990, Page 6, Part VI, Line 18

Safe in hunterdon makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. Form 990 and 1023 as well as the financial statements, and conflict of inetrest polciy are available upon written request at the organization's office at 121 route 31 suite 700, flemington, new jersey 08822

Form 990, Page 6, Part VI, Line 19

Safe in hunterdon makes its from 990 available for public inspection as required under section 6104 of the internal revenue code. Forms 990 and 1023 as well as the audited financial statements, and conflict of interest policy are available upon written request at the organization's office at 121 route 31 suite 700 flemington, nj 08822.

Filing and Contact Details

Filer

Filer Name
Safe in Hunterdon
EIN
22-2267191
Phone
9087887666
Address
PO BOX 63, FLEMINGTON, NJ 08822

Signing Officer

Name
Lauren Bivona
Title
Executive Director
Phone
9087887666
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Bivona
Formed
1979
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
28

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to cultivate safety, empowerment and healing in an alliance with the adults, teens and children affected by domestic and sexual violence while mobilizing the community to promote social change that will reduce power-based violence, control and oppression.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. The foundation files a form 990, return of organization exempt form tax, annually with the internal revenue service, as well as a state equivalent filing. Both filings are subject to audit by the appropriate authority. The foundation returns before the year ended december 31, 2019 are no longer subject to examination by federal or state authorities due to the statute of limitations.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2024, SAFE IN HUNTERDON'S 24/7 HOTLINE ANSWERED 3,238 CALLS FOR ASSISTANCE RELATED TO DOMESTIC OR SEXUAL VIOLENCE. ADVOCATES ALSO PROVIDED CONSTANT STAFF PRESENCE AT OUR CONFIDENTIAL SAFE HOUSE WHERE OVER 4,968 BED NIGHTS WERE PROVIDED TO 176 NEW CLIENTS. RESIDENTS MAY REMAIN WITH SAFE FOR UP TO NINETY DAYS WHILE ADVOCATES WORK ON SOLUTIONS TO MOVE THEM INTO PERMANENT HOUSING. OUR 16-BED, ADA-ACCESSIBLE FACILITY IS SUPPLEMENTED BY HOUSING ELSEWHERE IN HUNTERDON COUNTY, AND WE HAVE A HOUSING NAVIGATOR TO ASSIST CLIENTS IN THEIR JOURNEY TOWARDS SAFE AND PERMANENT HOUSING.
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IRS990/MissionDesc0OUR MISSION IS TO CULTIVATE SAFETY, EMPOWERMENT AND HEALING IN AN ALLIANCE WITH THE ADULTS, TEENS AND CHILDREN AFFECTED BY DOMESTIC AND SEXUAL VIOLENCE WHILE MOBILIZING THE COMMUNITY TO PROMOTE SOCIAL CHANGE THAT WILL REDUCE POWER-BASED VIOLENCE, CONTROL AND OPPRESSION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE RESPONDED IN-PERSON RESPONSES TO OVER 154 CRISIS CALLS FOR HELP TO ASSIST A CLIENT WHO FOUND THEMSELVES AT A POLICE DEPARTMENT OR A MEDICAL FACILITY FOLLOWING AN INCIDENT OF DOMESTIC OR SEXUAL VIOLENCE. RESPONSES ARE IMMEDIATE AND PLACE A CLIENT IN FRONT OF AN ADVOCATE WITHIN HALF AN HOUR OF A CALL TO OUR HOTLINE.
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL ADVOCATES ASSISTED APPROXIMATELY 262 NEW CLIENTS WITH IN-PERSON ADVOCACY AND SUPPORT AT BOTH CRIMINAL AND CIVIL COURT HEARINGS. APPROXIMATELY 65 ONGOING CLIENTS PER MONTH RECEIVE FREE AND CONFIDENTIAL COUNSELING SERVICES. ADDITIONALLY, 126 NEW COUNSELING CLIENTS WERE SERVED IN 2024. SAFE'S CLIENT ROSTERS INCLUDED MEN, WOMEN, ADOLESCENTS, AND CHILDREN OVER THE AGE OF FIVE.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT, THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION FILES A FORM 990, RETURN OF ORGANIZATION EXEMPT FORM TAX, ANNUALLY WITH THE INTERNAL REVENUE SERVICE, AS WELL AS A STATE EQUIVALENT FILING. BOTH FILINGS ARE SUBJECT TO AUDIT BY THE APPROPRIATE AUTHORITY. THE FOUNDATION RETURNS BEFORE THE YEAR ENDED DECEMBER 31, 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AUTHORITIES DUE TO THE STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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