Civic Intelligence

A Safe Place

990 • Fiscal year 2024 • EIN 25-1620421

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 09, 2024

Organization ProfileWWW.ASAFEPLACEWARREN.ORG
210 North Drive Rm/Ste CWarren, PA 16365

(814) 726-1271

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$71,020

Down $38,909 (-35%) from 2023

Net Assets

Down

$69,586

Down $38,816 (-36%) from 2023

Liabilities

Down

$1,434

Down $93 (-6.1%) from 2023

Revenue And Expenses

Revenue

Down

$671,282

Down $25,047 (-3.6%) from 2023

Expenses

Up

$710,098

Up $32,978 (+4.9%) from 2023

Net Income

Down

-$38,816

Down $58,025 (-302%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2018: $169,931Liabilities 2018: $3,858Net Assets 2018: $166,0732018Assets 2019: $123,152Liabilities 2019: $2,788Net Assets 2019: $120,3642019Assets 2020: $35,168Liabilities 2020: $2,102Net Assets 2020: $33,0662020Assets 2021: $127,166Liabilities 2021: $1,991Net Assets 2021: $125,1752021Assets 2022: $91,068Liabilities 2022: $1,875Net Assets 2022: $89,1932022Assets 2023: $109,929Liabilities 2023: $1,527Net Assets 2023: $108,4022023Assets 2024: $71,020Liabilities 2024: $1,434Net Assets 2024: $69,5862024Assets 2025: $25,735Liabilities 2025: $27,962Net Assets 2025: -$2,2272025

Highlighted filing

2024

Assets$71,020
Liabilities$1,434
Net Assets$69,586
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $568,133Expenses 2018: $544,429Net Income 2018: $23,7042018Revenue 2019: $477,576Expenses 2019: $523,285Net Income 2019: -$45,7092019Revenue 2020: $573,756Expenses 2020: $661,054Net Income 2020: -$87,2982020Revenue 2021: $789,756Expenses 2021: $697,647Net Income 2021: $92,1092021Revenue 2022: $747,408Expenses 2022: $783,390Net Income 2022: -$35,9822022Revenue 2023: $696,329Expenses 2023: $677,120Net Income 2023: $19,2092023Revenue 2024: $671,282Expenses 2024: $710,098Net Income 2024: -$38,8162024Revenue 2025: $710,665Expenses 2025: $756,050Net Income 2025: -$45,3852025

Highlighted filing

2024

Revenue$671,282
Expenses$710,098
Net Income-$38,816
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 9, 2024
Return Version
2023v5.0
Gross Receipts
$671,282
Mission and Program Overview

Mission

Services to victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,929$71,020▼ $38,909
Total Assets$109,929$71,020▼ $38,909
Liabilities
Accounts Payable and Accrued Expenses$1,527$1,434▼ $93
Total Liabilities$1,527$1,434▼ $93
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,402$69,586▼ $38,816
Total Net Assets Fund Balance$108,402$69,586▼ $38,816
Total Liabilities and Net Assets / Fund Balance$109,929$71,020▼ $38,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexis FetzeckExecutive DiFT$61,409$3,576$64,985

Board Members and Trustees

NameTitle
Nicole PetersonPresident
Angela McfarlandDirector
Douglas HearnDirector
Erin WallaceDirector
Linda FehrenbachDirector
Phyllis WrightDirector
Kelli McclementSecretary
Kim AngoveTreasurer
Jennifer BlissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$671,275
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$64,984
Change in Net Assets
$-38,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$530,315
Other Expenses$170,692
Total Fundraising Expense$9,182
Grants and Similar Amounts Paid$9,091
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,924$37,605$6,512$376,041
Office Expenses$59,011$9,940-$68,951
Current Officers, Directors, Trustees, and Key Employees$57,362$6,499$1,125$64,986
Other Employee Benefits$47,605$5,392$933$53,930
Payroll Taxes$31,210$3,536$612$35,358
Occupancy$28,062$3,119-$31,181
Fees for Services Other-$14,578-$14,578
Insurance$9,682$3,227-$12,909
Grants to Domestic Individuals$9,091--$9,091
Travel$6,856$1,715-$8,571
Advertising$8,116--$8,116
Fees for Services Accounting-$4,995-$4,995
Other Expenses$278$31-$309
Total Functional Expenses$606,722$94,194$9,182$710,098
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance/fundraising committee with a formal recommendation put before the board for approval at the next full board meeting.”

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

“At every board meeting it is an agenda item to disclose if there is any conflict of interest.”

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

“Salary increases are brought before the board for consideration and approval usually at the time the the board is also approving next year's budget.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
A Safe Place
EIN
25-1620421
Phone
8147261271
Address
210 NORTH DRIVE RM/STE C, WARREN, PA 16365

Signing Officer

Name
Alexis Fetzeck
Title
Executive Director
Phone
8147261271
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexis Fetzeck
Formed
1989
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Mark S Mcnally CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990

“Schedule a, section a public support, line 1 2019 2020 2021 2022 2023 government grants 461,205 673,784 624,483 590,935 586,091 united fund 18,950 19,025 20,325 20,750 20,200 other contributions 93,595 96,938 102,588 84,634 64,984 total 573,750 789,747 747,396 696,319 671,275”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A, SECTION A PUBLIC SUPPORT, LINE 1 2019 2020 2021 2022 2023 GOVERNMENT GRANTS 461,205 673,784 624,483 590,935 586,091 UNITED FUND 18,950 19,025 20,325 20,750 20,200 OTHER CONTRIBUTIONS 93,595 96,938 102,588 84,634 64,984 TOTAL 573,750 789,747 747,396 696,319 671,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE FINANCE/FUNDRAISING COMMITTEE WITH A FORMAL RECOMMENDATION PUT BEFORE THE BOARD FOR APPROVAL AT THE NEXT FULL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EVERY BOARD MEETING IT IS AN AGENDA ITEM TO DISCLOSE IF THERE IS ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY INCREASES ARE BROUGHT BEFORE THE BOARD FOR CONSIDERATION AND APPROVAL USUALLY AT THE TIME THE THE BOARD IS ALSO APPROVING NEXT YEAR'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0606722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710098
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01434
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069586
IRS990/TotalOtherCompensationAmt03576
IRS990/TotalProgramServiceExpensesAmt0606722
IRS990/TotalReportableCompFromOrgAmt061409
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071020
IRS990/TravelGrp/ManagementAndGeneralAmt01715
IRS990/TravelGrp/ProgramServicesAmt06856
IRS990/TravelGrp/TotalAmt08571
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0210 NORTH DRIVE RM/STE C
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016365
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ASAFEPLACEWARREN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS FETZECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147261271
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SAFE PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ASAF
ReturnHeader/Filer/EIN0251620421
ReturnHeader/Filer/PhoneNum08147261271
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ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S MCNALLY CPA
ReturnHeader/ReturnTs02024-12-10T08:37:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,020
Liabilities
$1,434
Net assets
$69,586
Revenue
$671,282
Expenses
$710,098
Net income
-$38,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.02$7.11$7.56$0.45
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$6.71$7.10$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$6.96$6.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$7.47$7.83$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$7.90$6.98$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$5.74$6.61$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$4.78$5.23$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$5.68$5.44$0.24