Civic Intelligence

Safe Journey

990 • Fiscal year 2024 • EIN 25-1426587

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 11, 2025

25 W High StreetUnion City, PA 16438

(814) 438-2675

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$79,056

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$522,718

Down $44,838 (-7.9%) from 2023

Net Assets

Down

$514,488

Down $35,490 (-6.5%) from 2023

Liabilities

Down

$8,230

Down $9,348 (-53%) from 2023

Revenue

Down

$695,618

Down $107,049 (-13%) from 2023

Expenses

Down

$731,108

Down $65,214 (-8.2%) from 2023

Net Income

Down

-$35,490

Down $41,835 (-659%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $280,125Liabilities 2015: $448Net Assets 2015: $279,6772015Assets 2016: $300,885Liabilities 2016: $11,913Net Assets 2016: $288,9722016Assets 2017: $312,065Liabilities 2017: $6,175Net Assets 2017: $305,8902017Assets 2018: $387,974Liabilities 2018: $25,460Net Assets 2018: $362,5142018Assets 2019: $386,305Liabilities 2019: $16,000Net Assets 2019: $370,3052019Assets 2020: $467,994Liabilities 2020: $13,374Net Assets 2020: $454,6202020Assets 2021: $469,019Liabilities 2021: $10,421Net Assets 2021: $458,5982021Assets 2022: $558,403Liabilities 2022: $25,721Net Assets 2022: $532,6822022Assets 2023: $567,556Liabilities 2023: $17,578Net Assets 2023: $549,9782023Assets 2024: $522,718Liabilities 2024: $8,230Net Assets 2024: $514,4882024Assets 2025: $477,991Liabilities 2025: $7,429Net Assets 2025: $470,5622025

Highlighted filing

2024

Assets$522,718
Liabilities$8,230
Net Assets$514,488

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $358,396Expenses 2015: $325,006Net Income 2015: $33,3902015Revenue 2016: $443,181Expenses 2016: $433,886Net Income 2016: $9,2952016Revenue 2017: $484,559Expenses 2017: $467,641Net Income 2017: $16,9182017Revenue 2018: $608,823Expenses 2018: $552,199Net Income 2018: $56,6242018Revenue 2019: $696,779Expenses 2019: $688,988Net Income 2019: $7,7912019Revenue 2020: $931,655Expenses 2020: $847,340Net Income 2020: $84,3152020Revenue 2021: $1,003,595Expenses 2021: $1,014,679Net Income 2021: -$11,0842021Revenue 2022: $921,694Expenses 2022: $860,363Net Income 2022: $61,3312022Revenue 2023: $802,667Expenses 2023: $796,322Net Income 2023: $6,3452023Revenue 2024: $695,618Expenses 2024: $731,108Net Income 2024: -$35,4902024Revenue 2025: $733,478Expenses 2025: $777,404Net Income 2025: -$43,9262025

Highlighted filing

2024

Revenue$695,618
Expenses$731,108
Net Income-$35,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$695,618
Mission and Program Overview

Mission

To enhance empowerment, self-efficacy, safety and justice for women and their children who are victims of domestic violence, by providing free confidential support services and offering awareness and prevention education and information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,327$214,267▼ $27,060
Savings and Temporary Cash Investments$180,884$191,142▲ $10,258
Accounts Receivable$137,072$109,356▼ $27,716
Prepaid Expenses and Deferred Charges$7,273$6,953▼ $320
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$567,556$522,718▼ $44,838
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,282$8,230▼ $4,052
Deferred Revenue$5,296--
Total Liabilities$17,578$8,230▼ $9,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,267$513,488▼ $35,779
Net Assets With Donor Restrictions$711$1,000▲ $289
Total Net Assets Fund Balance$549,978$514,488▼ $35,490
Total Liabilities and Net Assets / Fund Balance$567,556$522,718▼ $44,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,609$190,731$368,340
Other Land Buildings$30,299$81,665$111,964
Equipment$1,359$45,342$46,701
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori PalisinExecutive DirectorFT$79,056$79,056

Board Members and Trustees

NameTitle
Rege O'NeillPresident
Susan PollardVice President
Barb BeebeDirector
Chris HornickDirector
Mary NortonDirector
Phyllis WeldenDirector
Ron GluvnaDirector
Steve SearsDirector
Geneva BakerSecretary
Joan QuickleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,597
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$0
All Other Contributions
$46,207
Change in Net Assets
$-35,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,618
Total Revenue per Audited Statements
$695,618
Total Revenue per Form 990
$695,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,132
Other Expenses$216,976
Total Fundraising Expense$9,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,974--$380,974
Current Officers, Directors, Trustees, and Key Employees$39,954$36,802$2,300$79,056
Payroll Taxes$35,617$3,121$271$39,009
Office Expenses$30,764$3,076$1,995$35,835
Depreciation Depletion$24,895$2,165-$27,060
Insurance$18,241$1,586-$19,827
Travel$15,380$1,341$44$16,765
Other Employee Benefits$13,886$1,207-$15,093
Fees for Services Accounting-$13,084-$13,084
All Other Expenses$11,831$596$100$12,527
Advertising$5,103$477$382$5,962
Other Expenses$5,392$669$3,653$5,392
Fees for Services Other--$682$682
Fees for Services Legal-$315-$315
Total Functional Expenses$655,939$65,742$9,427$731,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,108
Total Expenses per Audited Statements$731,108
Total Expenses per Form 990$731,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The Executive Director of the organization is related to one employee. All employment decisions are made by the Board of Directors.

Form 990, Part VI, Section B, Line 11B

A copy of the Form 990 was provided to the Board of Directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

At each board meeting, members are asked if they have a conflict of interest with any of the voting matters.

Form 990, Part VI, Section B, Line 15A

On an annual basis the board of directors reviews and approves the compensation for the Executive Director.

Form 990, Part VI, Section C, Line 19

The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Safe Journey
EIN
25-1426587
Phone
8144382675
Address
25 W High Street, Union City, PA 16438

Signing Officer

Name
Rege O'Neill
Title
President
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rege O'Neill
Formed
1978
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
20

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Ryan D Garofalo CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03076
IRS990/OfficeExpensesGrp/ProgramServicesAmt030764
IRS990/OfficeExpensesGrp/TotalAmt035835
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015093
IRS990/OtherExpensesGrp/Desc0Food & supplies
IRS990/OtherExpensesGrp/Desc1Telephone & utilities
IRS990/OtherExpensesGrp/Desc2Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Relocation
IRS990/OtherExpensesGrp/FundraisingAmt03653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1669
IRS990/OtherExpensesGrp/ProgramServicesAmt051223
IRS990/OtherExpensesGrp/ProgramServicesAmt114983
IRS990/OtherExpensesGrp/ProgramServicesAmt27696
IRS990/OtherExpensesGrp/ProgramServicesAmt35392
IRS990/OtherExpensesGrp/TotalAmt054876
IRS990/OtherExpensesGrp/TotalAmt116286
IRS990/OtherExpensesGrp/TotalAmt28365
IRS990/OtherExpensesGrp/TotalAmt35392
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0380974
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03121
IRS990/PayrollTaxesGrp/ProgramServicesAmt035617
IRS990/PayrollTaxesGrp/TotalAmt039009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06953
IRS990/PrincipalOfficerNm0Rege O'Neill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07521
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0324155
IRS990/PYRevenuesLessExpensesAmt06345
IRS990/PYSalariesCompEmpBnftPaidAmt0472167
IRS990/PYTotalExpensesAmt0796322
IRS990/PYTotalRevenueAmt0802667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0695597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04347646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04347646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0695597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01003581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04347646
IRS990ScheduleA/TotalSupportAmt04347729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0177609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368340
IRS990ScheduleD/EquipmentGrp/BookValueAmt01359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046701
IRS990ScheduleD/ExpensesSubtotalAmt0731108
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111964
IRS990ScheduleD/RevenueSubtotalAmt0695618
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended June 30th.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214267
IRS990ScheduleD/TotalExpensesPerForm990Amt0731108
IRS990ScheduleD/TotalRevenuePerForm990Amt0695618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731108
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director of the organization is related to one employee. All employment decisions are made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was provided to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each board meeting, members are asked if they have a conflict of interest with any of the voting matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis the board of directors reviews and approves the compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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