Civic Intelligence

Safe in Hunterdon Inc.

990 • Fiscal year 2023 • EIN 22-2267191

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 63Flemington, NJ 08822

(908) 788-7666

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$96,123

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

3.1%

Faster asset growth than 45% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,651,567

Flat from 2023

Net Assets

Flat

$776,234

Flat from 2023

Liabilities

Flat

$875,333

Flat from 2023

Revenue

Flat

$2,116,065

Flat from 2023

Expenses

Flat

$2,014,744

Flat from 2023

Net Income

Flat

$101,321

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$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 2023: $1,651,567Liabilities 2023: $875,333Net Assets 2023: $776,2342023Assets 2024: $1,295,295Liabilities 2024: $382,982Net Assets 2024: $912,3132024

Highlighted filing

2023

Assets$1,651,567
Liabilities$875,333
Net Assets$776,234

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2023

Revenue$2,116,065
Expenses$2,014,744
Net Income$101,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,116,065
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$672,394$1,042,216▲ $369,822
Pledges and Grants Receivable$215,083$407,974▲ $192,891
Land, Buildings, and Equipment, Net$107,508$134,611▲ $27,103
Investments in Publicly Traded Securities$31,332$35,065▲ $3,733
Prepaid Expenses and Deferred Charges$15,381$22,333▲ $6,952
Accounts Receivable$246,577$8,478▼ $238,099
Total Assets$1,289,340$1,651,567▲ $362,227
Other Assets Total$1,065$890▼ $175
Liabilities
Grants Payable$531,396$525,396▼ $6,000
Deferred Revenue$49,673$179,433▲ $129,760
Accounts Payable and Accrued Expenses$147,948$170,504▲ $22,556
Total Liabilities$729,017$875,333▲ $146,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$555,323$768,834▲ $213,511
Net Assets With Donor Restrictions$5,000$7,400▲ $2,400
Total Net Assets Fund Balance$560,323$776,234▲ $215,911
Total Liabilities and Net Assets / Fund Balance$1,289,340$1,651,567▲ $362,227

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$95,826$209,699$305,525
Equipment$30,520$60,561$91,081
Other Land Buildings$8,265$45,528$53,793

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
2019$25,107-▲ $4,176-$29,283
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BivonaExecutive DiFT$96,123$96,123

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,141
Program Service Revenue
$0
Investment Income
$5,491
Other Revenue
$42,433
All Other Contributions
$100,980
Change in Net Assets
$101,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,065
Revenue Not Reported on Form 990
$117,900
Total Revenue per Audited Statements
$2,233,965
Total Revenue per Form 990
$2,116,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,615
Other Expenses$619,129
Total Fundraising Expense$21,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,180$195,914$12,245$1,128,339
Occupancy$114,590--$114,590
Payroll Taxes$87,292$16,828$1,052$105,172
Current Officers, Directors, Trustees, and Key Employees$96,123--$96,123
Other Employee Benefits$54,764$10,557$660$65,981
All Other Expenses$31,510$13,011$6,734$51,255
Depreciation Depletion$25,469$6,282$278$32,029
Other Expenses$30,428$1,745-$30,428
Office Expenses$8,463$20,910-$29,373
Insurance$16,668$2,908$129$19,705
Travel$13,817$3,838-$17,655
Advertising$10,914--$10,914
Total Functional Expenses$1,514,915$478,731$21,098$2,014,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,129,334
Expenses per Audited Statements$2,014,744
Total Expenses per Form 990$2,014,744
Expenses Not Reported on Form 990$114,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Evening$42,433$42,433-$42,433
Total Events$42,433$42,433-$42,433
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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Bivona
Formed
1979
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
36
Volunteers
21

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.

Form 990, Page 12, Part XII, Line 1

The process has not changed from the prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods,disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the fiscal years ended december 31, 2023 and 2022. However, the organization is subject to audit by tax authorities including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorties may differ materially from the amounts accrued for each year. As required by law, the organization files informational retunrs with both the united states federal and state of new jersey jurisdictions on an annual basis- form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and state of new jersey.

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IRS990/Desc0IN 2023, SAFE IN HUNTERDON'S 24/7 HOTLINE ANSWERED 3,278 CALLS FOR ASSISTANCE RELATED TO DOMESTIC OR SEXUAL VIOLENCE. ADVOCATES ALSO PROVIDED CONSTANT STAFF PRESENCE AT OUR CONFIDETIAL SAFE HOUSE WHERE 7,420 BED NIGHTS WERE PROVIDED TO 510 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 LOCATED ELSEWHERE IN HUNTERDON COUNTY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsPayableGrp/EOYAmt0525396
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0129
IRS990/InsuranceGrp/ManagementAndGeneralAmt02908
IRS990/InsuranceGrp/ProgramServicesAmt016668
IRS990/InsuranceGrp/TotalAmt019705
IRS990/InvestmentIncomeGrp/ExclusionAmt05491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05491
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt031332
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134611
IRS990/LandBldgEquipCostOrOtherBssAmt0450399
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0560323
IRS990/NetAssetsOrFundBalancesEOYAmt0776234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042433
IRS990/NetUnrlzdGainsLossesInvstAmt03310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0555323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768834
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114590
IRS990/OccupancyGrp/TotalAmt0114590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020910
IRS990/OfficeExpensesGrp/ProgramServicesAmt08463
IRS990/OfficeExpensesGrp/TotalAmt029373
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01065
IRS990/OtherAssetsTotalGrp/EOYAmt0890
IRS990/OtherChangesInNetAssetsAmt0-3310
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065981
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS AND OTHER
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11745
IRS990/OtherExpensesGrp/ProgramServicesAmt062239
IRS990/OtherExpensesGrp/ProgramServicesAmt142458
IRS990/OtherExpensesGrp/ProgramServicesAmt230428
IRS990/OtherExpensesGrp/TotalAmt0206738
IRS990/OtherExpensesGrp/TotalAmt163984
IRS990/OtherExpensesGrp/TotalAmt242458
IRS990/OtherExpensesGrp/TotalAmt330428
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01128339
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016828
IRS990/PayrollTaxesGrp/ProgramServicesAmt087292
IRS990/PayrollTaxesGrp/TotalAmt0105172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022333
IRS990/PrincipalOfficerNm0LAUREN BIVONA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE RESPONDED IN-PERSON RESPONSES TO OVER 1,471 CRISIS CALLS FOR HELP TO ASSIST A CLIENT WHO FOUND THEMSELVES AT A POLICE DEPARTMENT OR A MEDICIAL FACILITY FOLLOWING AN INCIDENT OF DOMESTIC OR SEXUAL VIOLENCE. RESPONSE TIMES ARE IMMEDIATE, AVAILABLE AT ALL HOURS OF THE DAY AND NIGHT, AND WILL OCCUR WITHIN ONE HOUR OR LESS OF THE INITIAL CALL FOR HELP. LEGAL ADVOCATES ASSISTED APPROXIMATELY 233 CLIENTS WITH MUNICIPAL OR CIVIL COURT RELATED QUESTIONS IN 2023 WHILE ALSO PROVIDING IN-PERSON ADVOCACY AND SUPPORT TO HEARINGS.
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2023 OVER 8,000 STAFF HOURS WERE DEDICATED TO PROVIDING COUNSELING SERVICES TO BOTH RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. SAFE'S CLIENT ROSTERS INCLUDED MEN, WOMEN, ADOLESCENTS,AND CHILDREN OVER THE AGE OF FIVE. ALL COUNSELING STAFF HAVE EARNED A MASTER'S DEGREE AND ARE APPROPRIATELY LICENSED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01678710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0294367
IRS990/PYRevenuesLessExpensesAmt0180858
IRS990/PYSalariesCompEmpBnftPaidAmt01203858
IRS990/PYTotalExpensesAmt01498225
IRS990/PYTotalRevenueAmt01679083
IRS990/ReconcilationRevenueExpnssAmt0101321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02225164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02068141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01678710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0615591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01650535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06791403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt098833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06890236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02068141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01678710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01736535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06890236
IRS990ScheduleA/TotalSupportAmt06899637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt031332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt031332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3969
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02493
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029283
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04176
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0114590
IRS990ScheduleD/DonatedServicesUseFcltsAmt0114590
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091081
IRS990ScheduleD/ExpensesNotReportedAmt0114590
IRS990ScheduleD/ExpensesSubtotalAmt02014744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0305525
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03310

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.78$2.12$2.01$0.10
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