Civic Intelligence

Safe Connections

990 • Fiscal year 2020 • EIN 43-1077667

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization ProfileWWW.SAFECONNECTIONS.ORG

View Organization Page

2165 Hampton AvenueSt Louis, MO 63139

(314) 646-7500

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,992

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,302,748

Up $250,790 (+12%) from 2019

Net Assets

Up

$2,197,041

Up $195,056 (+9.7%) from 2019

Liabilities

Up

$105,707

Up $55,734 (+112%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

Up

$2,831,555

Up $348,724 (+14%) from 2019

Expenses

Up

$2,672,220

Up $192,010 (+7.7%) from 2019

Net Income

Up

$159,335

Up $156,714 (+5979%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,791,008Liabilities 2010: $46,842Net Assets 2010: $1,744,1662010Assets 2011: $1,889,456Liabilities 2011: $53,175Net Assets 2011: $1,836,2812011Assets 2012: $1,891,679Liabilities 2012: $59,378Net Assets 2012: $1,832,3012012Assets 2013: $1,901,675Liabilities 2013: $59,833Net Assets 2013: $1,841,8422013Assets 2014: $1,716,889Liabilities 2014: $58,255Net Assets 2014: $1,658,6342014Assets 2015: $1,646,580Liabilities 2015: $58,523Net Assets 2015: $1,588,0572015Assets 2016: $1,701,221Liabilities 2016: $50,376Net Assets 2016: $1,650,8452016Assets 2017: $1,872,063Liabilities 2017: $55,820Net Assets 2017: $1,816,2432017Assets 2018: $1,991,198Liabilities 2018: $52,120Net Assets 2018: $1,939,0782018Assets 2019: $2,051,958Liabilities 2019: $49,973Net Assets 2019: $2,001,9852019Assets 2020: $2,302,748Liabilities 2020: $105,707Net Assets 2020: $2,197,0412020Assets 2021: $2,426,364Liabilities 2021: $49,120Net Assets 2021: $2,377,2442021Assets 2022: $2,346,894Liabilities 2022: $112,823Net Assets 2022: $2,234,0712022Assets 2023: $2,426,774Liabilities 2023: $82,641Net Assets 2023: $2,344,1332023Assets 2024: $2,339,303Liabilities 2024: $140,214Net Assets 2024: $2,199,0892024

Highlighted filing

2020

Assets$2,302,748
Liabilities$105,707
Net Assets$2,197,041
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,309,2362010Revenue 2011: $1,527,426Expenses 2011: $1,428,774Net Income 2011: $98,6522011Expenses 2012: $1,716,2522012Revenue 2013: $1,923,712Expenses 2013: $1,967,727Net Income 2013: -$44,0152013Revenue 2014: $1,941,431Expenses 2014: $2,125,377Net Income 2014: -$183,9462014Revenue 2015: $2,080,873Expenses 2015: $2,125,081Net Income 2015: -$44,2082015Revenue 2016: $2,226,769Expenses 2016: $2,178,093Net Income 2016: $48,6762016Revenue 2017: $2,487,441Expenses 2017: $2,357,049Net Income 2017: $130,3922017Revenue 2018: $2,596,891Expenses 2018: $2,429,955Net Income 2018: $166,9362018Revenue 2019: $2,482,831Expenses 2019: $2,480,210Net Income 2019: $2,6212019Revenue 2020: $2,831,555Expenses 2020: $2,672,220Net Income 2020: $159,3352020Revenue 2021: $2,491,219Expenses 2021: $2,325,949Net Income 2021: $165,2702021Revenue 2022: $2,331,536Expenses 2022: $2,353,853Net Income 2022: -$22,3172022Revenue 2023: $2,505,808Expenses 2023: $2,464,161Net Income 2023: $41,6472023Revenue 2024: $2,468,824Expenses 2024: $2,642,340Net Income 2024: -$173,5162024

Highlighted filing

2020

Revenue$2,831,555
Expenses$2,672,220
Net Income$159,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,955,643
Mission and Program Overview

Mission

Reduce the impact and incidence of relationship violence and sexual assault through education, crisis intervention, counseling, and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$460,577$699,562▲ $238,985
Investments in Publicly Traded Securities$525,191$567,400▲ $42,209
Pledges and Grants Receivable$553,970$544,327▼ $9,643
Land, Buildings, and Equipment, Net$512,020$491,259▼ $20,761
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$2,051,958$2,302,748▲ $250,790
Liabilities
Accounts Payable and Accrued Expenses$49,973$105,707▲ $55,734
Total Liabilities$49,973$105,707▲ $55,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,635,637$1,891,438▲ $255,801
Net Assets With Donor Restrictions$366,348$305,603▼ $60,745
Total Net Assets Fund Balance$2,001,985$2,197,041▲ $195,056
Total Liabilities and Net Assets / Fund Balance$2,051,958$2,302,748▲ $250,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,866$419,571$781,437
Equipment$14,343$444,703$459,046
Land$115,050-$115,050
Other Land Buildings$0$48,422$48,422
Leasehold Improvements$0$22,299$22,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$525,191-▲ $42,210-$567,401
2019$451,946-▲ $73,245-$525,191
2018$480,144-▼ $28,198-$451,946
2017$431,183-▲ $48,961-$480,144
2016$409,292-▲ $21,891-$431,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KidderChief Executive OfficerFT$107,465$12,527$119,992

Board Members and Trustees

NameTitle
Dannae DelanoChair
Nila TucksonVice Chair
Allison HawkDirector
Angie IlkoDirector
Christina RandolphDirector
Dawn JohnsonDirector
Dean Kpere-daiboDirector
Debbie Vandeven CPADirector
Diane PatershukDirector
Eric HahnDirector
Jessica Mefford-millerDirector
Matthew HoffmanDirector
Monica ConnersDirector
Nancy E ColemanDirector
Pam PeighDirector
Rebecca PoonDirector
Shanti ParikhDirector
Sharon HendersonDirector
Marius Johnson-maloneSecretary
Greg SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,832,714
Program Service Revenue
$0
Investment Income
$6,516
Other Revenue
$-7,675
All Other Contributions
$477,882
Change in Net Assets
$159,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,350
Total Revenue per Audited Statements
$2,883,905
Total Revenue per Form 990
$2,831,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,446
Other Expenses$514,889
Total Fundraising Expense$255,985
Grants and Similar Amounts Paid$11,885
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,576$119,386$170,550$1,705,512
Other Employee Benefits$154,900$13,064$18,663$186,627
Payroll Taxes$110,652$9,332$13,332$133,316
Current Officers, Directors, Trustees, and Key Employees$99,593$8,399$11,999$119,991
All Other Expenses$74,379$6,464$8,060$88,903
Occupancy$71,142$6,872$4,478$82,492
Insurance$37,625$3,634$2,370$43,629
Other Expenses$23,567$2,276$1,485$27,328
Depreciation Depletion$17,904$1,729$1,128$20,761
Grants to Domestic Individuals$11,885--$11,885
Travel$5,094$106$79$5,279
Total Functional Expenses$2,220,839$195,396$255,985$2,672,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,688,849
Expenses per Audited Statements$2,672,220
Total Expenses per Form 990$2,672,220
Expenses Not Reported on Form 990$16,629
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,685
Fundraising Gross Income$15,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices Ending$39,620-$12,626-
Together$67,282$4,845$9,801$-4,956
Total Events$129,386$15,677$23,685$-8,008
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
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 B, Line 11B

“Line 11a explanation - the 990 is approved by the audit committee.”

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

“Conflict of interest policy is enforced by annual forms filled out by the board of directors and reviewed by the executive committee.”

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

“The chief executive officer's compensation is set by the executive committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available for inspection on premises upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Connections
EIN
43-1077667
Phone
3146467500
Address
2165 HAMPTON AVENUE, ST LOUIS, MO 63139

Signing Officer

Name
Cynthia Danley
Title
Interim Chief Exec. Officer
Phone
3146467500
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Danley
Formed
1976
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
54
Volunteers
106

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 605 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113709
IRS990/FundraisingDirectExpensesAmt023685
IRS990/FundraisingGrossIncomeAmt015677
IRS990/GainOrLossGrp/SecuritiesAmt0-7233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01998145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011885
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011885
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093170
IRS990/GrossReceiptsAmt02955643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02370
IRS990/InsuranceGrp/ManagementAndGeneralAmt03634
IRS990/InsuranceGrp/ProgramServicesAmt037625
IRS990/InsuranceGrp/TotalAmt043629
IRS990/InvestmentIncomeGrp/ExclusionAmt013749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013749
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0567400
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491259
IRS990/LandBldgEquipCostOrOtherBssAmt01426254
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REDUCE THE IMPACT AND INCIDENCE OF RELATIONSHIP VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, CRISIS INTERVENTION, COUNSELING, AND SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02001985
IRS990/NetAssetsOrFundBalancesEOYAmt02197041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7233
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8008
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035721
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01635637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01891438
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04478
IRS990/OccupancyGrp/ManagementAndGeneralAmt06872
IRS990/OccupancyGrp/ProgramServicesAmt071142
IRS990/OccupancyGrp/TotalAmt082492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0186627
IRS990/OtherExpensesGrp/Desc0HARDWARE AND SOFTWARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06507
IRS990/OtherExpensesGrp/FundraisingAmt110881
IRS990/OtherExpensesGrp/FundraisingAmt26453
IRS990/OtherExpensesGrp/FundraisingAmt31485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32276
IRS990/OtherExpensesGrp/ProgramServicesAmt0103348
IRS990/OtherExpensesGrp/ProgramServicesAmt177829
IRS990/OtherExpensesGrp/ProgramServicesAmt217345
IRS990/OtherExpensesGrp/ProgramServicesAmt323567
IRS990/OtherExpensesGrp/TotalAmt0119837
IRS990/OtherExpensesGrp/TotalAmt198305
IRS990/OtherExpensesGrp/TotalAmt228355
IRS990/OtherExpensesGrp/TotalAmt327328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01415576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01705512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09332
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110652
IRS990/PayrollTaxesGrp/TotalAmt0133316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0553970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0544327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0CYNTHIA DANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE CONNECTIONS PROVIDES THE 24-HOUR CRISIS HELPLINE FOR ANY VICTIM OF PHYSICAL OR PSYCHOLOGICAL ABUSE AS WELL AS TO SURVIVORS OF RAPE AND CHILDHOOD SEXUAL ABUSE OR NEGLECT TO HELP CALLERS ADDRESS THEIR NEEDS FOR PSYCHOLOGICAL SUPPORT, FOR REFERRALS TO SHELTERS AND OTHER SERVICES, AND TO HELP DECREASE THEIR STRESS AT THE TIME OF THE CALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257218
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011885
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0221166
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION - AN EDUCATIONAL PROGRAM TO REDUCE THE INCIDENCE AND IMPACT OF VIOLENCE IN RELATIONSHIPS; PROGRAM TARGETED TO ADOLESCENTS AND YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492403
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0359537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02447351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05598
IRS990/PYInvestmentIncomeAmt014148
IRS990/PYOtherExpensesAmt0362102
IRS990/PYOtherRevenueAmt021332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02621
IRS990/PYSalariesCompEmpBnftPaidAmt02112510
IRS990/PYTotalExpensesAmt02480210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482831
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159335
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01242810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0699562
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 6,853. 2017 AMOUNT: $ 1,541. 2018 AMOUNT: $ 10,732. 2019 AMOUNT: $ 713. 2020 AMOUNT: $ 333. NET FUNDRAISING INCOME - 2016 AMOUNT: $ -38,926. 2017 AMOUNT: $ -30,498. 2018 AMOUNT: $ -2,374. 2019 AMOUNT: $ 20,619. 2020 AMOUNT: $ -8,008.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02832714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02447351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02572743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02497619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02247008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012597435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018779

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,748
Liabilities
$105,707
Net assets
$2,197,041
Revenue
$2,831,555
Expenses
$2,672,220
Net income
$159,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.14$2.20$2.47$2.64$0.17
2023Summary only. Only limited summary data is available for this year.$2.43$0.08$2.34$2.51$2.46$0.04
2022Summary only. Only limited summary data is available for this year.$2.35$0.11$2.23$2.33$2.35$0.02
2021Summary only. Only limited summary data is available for this year.$2.43$0.05$2.38$2.49$2.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.20$2.83$2.67$0.16
2019Summary only. Only limited summary data is available for this year.$2.05$0.05$2.00$2.48$2.48$0.00
2018Summary only. Only limited summary data is available for this year.$1.99$0.05$1.94$2.60$2.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.06$1.82$2.49$2.36$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.65$2.23$2.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$2.08$2.13$0.04
2014Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$1.94$2.13$0.18
2013Summary only. Only limited summary data is available for this year.$1.90$0.06$1.84$1.92$1.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.72
2011Summary only. Only limited summary data is available for this year.$1.89$0.05$1.84$1.53$1.43$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$1.31