Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2016 • EIN 58-1908469

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A

View Organization Page

PO Box 7532Athens, GA 30604

(706) 549-0922

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,352,126

Flat from 2016

Net Assets

Flat

$1,334,335

Flat from 2016

Liabilities

Flat

$17,791

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,251,427

Flat from 2016

Expenses

Flat

$1,029,148

Flat from 2016

Net Income

Flat

$222,279

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $792,734Liabilities 2011: $19,242Net Assets 2011: $773,4922011Assets 2012: $818,559Liabilities 2012: $24,041Net Assets 2012: $794,5182012Assets 2013: $843,148Liabilities 2013: $18,787Net Assets 2013: $824,3612013Assets 2014: $899,201Liabilities 2014: $18,230Net Assets 2014: $880,9712014Assets 2015: $1,128,441Liabilities 2015: $16,385Net Assets 2015: $1,112,0562015Assets 2016: $1,352,126Liabilities 2016: $17,791Net Assets 2016: $1,334,3352016Assets 2016: $1,352,126Liabilities 2016: $17,791Net Assets 2016: $1,334,3352016Assets 2017: $1,521,588Liabilities 2017: $21,406Net Assets 2017: $1,500,1822017Assets 2018: $1,801,038Liabilities 2018: $49,463Net Assets 2018: $1,751,5752018Assets 2019: $2,013,474Liabilities 2019: $24,994Net Assets 2019: $1,988,4802019Assets 2020: $2,123,346Liabilities 2020: $29,694Net Assets 2020: $2,093,6522020Assets 2021: $2,421,380Liabilities 2021: $17,973Net Assets 2021: $2,403,4072021Assets 2022: $2,591,445Liabilities 2022: $35,762Net Assets 2022: $2,555,6832022Assets 2023: $2,809,921Liabilities 2023: $27,268Net Assets 2023: $2,782,6532023Assets 2024: $3,005,306Liabilities 2024: $51,584Net Assets 2024: $2,953,7222024

Highlighted filing

2016

Assets$1,352,126
Liabilities$17,791
Net Assets$1,334,335
Open 2016 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,035,081Expenses 2011: $1,005,098Net Income 2011: $29,9832011Revenue 2012: $1,019,820Expenses 2012: $998,794Net Income 2012: $21,0262012Expenses 2013: $1,000,1822013Revenue 2014: $1,078,073Expenses 2014: $1,021,463Net Income 2014: $56,6102014Revenue 2015: $1,276,324Expenses 2015: $1,045,239Net Income 2015: $231,0852015Revenue 2016: $1,251,427Expenses 2016: $1,029,148Net Income 2016: $222,2792016Revenue 2016: $1,251,427Expenses 2016: $1,029,148Net Income 2016: $222,2792016Revenue 2017: $1,312,588Expenses 2017: $1,146,741Net Income 2017: $165,8472017Revenue 2018: $1,536,549Expenses 2018: $1,285,156Net Income 2018: $251,3932018Revenue 2019: $1,723,291Expenses 2019: $1,488,769Net Income 2019: $234,5222019Revenue 2020: $1,666,640Expenses 2020: $1,550,804Net Income 2020: $115,8362020Revenue 2021: $1,700,821Expenses 2021: $1,434,304Net Income 2021: $266,5172021Revenue 2022: $1,791,637Expenses 2022: $1,584,506Net Income 2022: $207,1312022Revenue 2023: $1,962,279Expenses 2023: $1,763,375Net Income 2023: $198,9042023Revenue 2024: $1,988,515Expenses 2024: $1,879,957Net Income 2024: $108,5582024

Highlighted filing

2016

Revenue$1,251,427
Expenses$1,029,148
Net Income$222,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,251,427
Mission and Program Overview

Mission

Domestic violence support and assistance programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723,621$933,213▲ $209,592
Land, Buildings, and Equipment, Net$232,340$232,117▼ $223
Accounts Receivable$104,756$127,930▲ $23,174
Prepaid Expenses and Deferred Charges$37,097$28,448▼ $8,649
Savings and Temporary Cash Investments$26,157$25,948▼ $209
Total Assets$1,128,441$1,352,126▲ $223,685
Other Assets Total$4,470$4,470→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,206$9,750▲ $544
Other Liabilities$7,179$8,041▲ $862
Total Liabilities$16,385$17,791▲ $1,406
Net Assets / Fund Balance
Unrestricted Net Assets$861,829$985,775▲ $123,946
Temporarily Rstr Net Assets$250,227$348,560▲ $98,333
Total Net Assets Fund Balance$1,112,056$1,334,335▲ $222,279
Total Liabilities and Net Assets / Fund Balance$1,128,441$1,352,126▲ $223,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,180$105,424$245,604
Leasehold Improvements$61,135$60,734$121,869
Equipment$802$72,708$73,510
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn MyersPresident
Andrea DennisDirector
Ani FischerDirector
Cindy CarmeanDirector
Erin PodvinDirector
Jimmy WilliamsonDirector
Joanne ConoDirector
Margaret Wagner DahlDirector
Maria Gloria CardarelliDirector
Neal PlyantDirector
Oonagh BensonDirector
Patrick WinterSecretary
Sharon ElliotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,103
Program Service Revenue
$0
Investment Income
$1,969
Other Revenue
$211,355
All Other Contributions
$173,135
Change in Net Assets
$222,279

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$192,051
Total Noncash Contributions$192,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,427
Total Revenue per Audited Statements
$1,251,427
Total Revenue per Form 990
$1,251,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,651
Other Expenses$390,497
Total Fundraising Expense$9,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,099$45,508-$551,607
Occupancy$110,439$8,894-$119,333
Other Employee Benefits$40,095$3,605-$43,700
Payroll Taxes$39,768$3,576-$43,344
All Other Expenses$32,140-$9,682$41,822
Office Expenses$32,611$7,051-$39,662
Other Expenses$13,206$4,402-$17,608
Depreciation Depletion$9,895$3,299-$13,194
Total Functional Expenses$932,844$86,622$9,682$1,029,148

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,148
Total Expenses per Audited Statements$1,029,148
Total Expenses per Form 990$1,029,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$71,230$71,230-$71,230
Groovy Nights$9,381$9,381-$9,381
Total Events$206,557$206,557-$206,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,496
Payroll Taxes Payable$1,445
Client Savings$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 executive director and treasurer reveiw the 990 before filing.”

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

“Board members are required to recuse themselves regarding any issues in which there is a conflict of interest.”

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

“There is a review of executive compensation at comparable organizations and the board of directors determines any pay increases.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Safe Inc
EIN
58-1908469
Address
PO BOX 7532, ATHENS, GA 30604

Signing Officer

Name
Joan Prittie
Title
Executive Director
Phone
7065490922
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Prittie
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
384

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform a substantial portion of services provided by project safe, inc. Those services include fundraising activities along with various program seivices and internships.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09750
IRS990/AccountsReceivableGrp/BOYAmt0104756
IRS990/AccountsReceivableGrp/EOYAmt0127930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
IRS990/AllOtherContributionsAmt0173135
IRS990/AllOtherExpensesGrp/FundraisingAmt09682
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032140
IRS990/AllOtherExpensesGrp/TotalAmt041822
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOAN PRITTIE
IRS990/BooksInCareOfDetail/PhoneNum07065490922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7532
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030604
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0723621
IRS990/CashNonInterestBearingGrp/EOYAmt0933213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01038103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01969
IRS990/CYOtherExpensesAmt0390497
IRS990/CYOtherRevenueAmt0211355
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0222279
IRS990/CYSalariesCompEmpBnftPaidAmt0638651
IRS990/CYTotalExpensesAmt01029148
IRS990/CYTotalFundraisingExpenseAmt09682
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01251427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09895
IRS990/DepreciationDepletionGrp/TotalAmt013194
IRS990/Desc0DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0932844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3OONAGH BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA GLORIA CARDARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY CARMEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE CONO
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANI FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN PODVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10NEAL PLYANT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET WAGNER DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIMMY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0211075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0864968
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01251427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01969
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232117
IRS990/LandBldgEquipCostOrOtherBssAmt0470983
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01112056
IRS990/NetAssetsOrFundBalancesEOYAmt01334335
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211075
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0192051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08894
IRS990/OccupancyGrp/ProgramServicesAmt0110439
IRS990/OccupancyGrp/TotalAmt0119333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07051
IRS990/OfficeExpensesGrp/ProgramServicesAmt032611
IRS990/OfficeExpensesGrp/TotalAmt039662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04470
IRS990/OtherAssetsTotalGrp/EOYAmt04470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043700
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14402
IRS990/OtherExpensesGrp/ProgramServicesAmt095794
IRS990/OtherExpensesGrp/ProgramServicesAmt130863
IRS990/OtherExpensesGrp/ProgramServicesAmt221934
IRS990/OtherExpensesGrp/ProgramServicesAmt313206
IRS990/OtherExpensesGrp/TotalAmt095794
IRS990/OtherExpensesGrp/TotalAmt141150
IRS990/OtherExpensesGrp/TotalAmt221934
IRS990/OtherExpensesGrp/TotalAmt317608
IRS990/OtherLiabilitiesGrp/BOYAmt07179
IRS990/OtherLiabilitiesGrp/EOYAmt08041
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0280
IRS990/OtherRevenueTotalAmt0280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0506099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551607
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03576
IRS990/PayrollTaxesGrp/ProgramServicesAmt039768
IRS990/PayrollTaxesGrp/TotalAmt043344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028448
IRS990/PrincipalOfficerNm0JOAN PRITTIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01085316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01694
IRS990/PYOtherExpensesAmt0446662
IRS990/PYOtherRevenueAmt0189314
IRS990/PYRevenuesLessExpensesAmt0231085
IRS990/PYSalariesCompEmpBnftPaidAmt0598577
IRS990/PYTotalExpensesAmt01045239
IRS990/PYTotalRevenueAmt01276324
IRS990/ReconcilationRevenueExpnssAmt0222279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0366,552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01271273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0883855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0856487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05066929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0577907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89600
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt05066929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01271273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0856487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05066929
IRS990ScheduleA/TotalSupportAmt05654881
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/BookValueAmt0140180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073510
IRS990ScheduleD/ExpensesSubtotalAmt01029148
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT SAVINGS
IRS990ScheduleD/RevenueSubtotalAmt01251427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232117
IRS990ScheduleD/TotalExpensesPerForm990Amt01029148
IRS990ScheduleD/TotalLiabilityAmt08041
IRS990ScheduleD/TotalRevenuePerForm990Amt01251427
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251427
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01029148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROOVY NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0125946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0125946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206557
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0206557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0192051
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A SUBSTANTIAL PORTION OF SERVICES PROVIDED BY PROJECT SAFE, INC. THOSE SERVICES INCLUDE FUNDRAISING ACTIVITIES ALONG WITH VARIOUS PROGRAM SEIVICES AND INTERNSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVEIW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES REGARDING ANY ISSUES IN WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A REVIEW OF EXECUTIVE COMPENSATION AT COMPARABLE ORGANIZATIONS AND THE BOARD OF DIRECTORS DETERMINES ANY PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250227
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0348560
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01128441
IRS990/TotalAssetsEOYAmt01352126
IRS990/TotalAssetsGrp/BOYAmt01128441
IRS990/TotalAssetsGrp/EOYAmt01352126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01038103
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01029148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016385
IRS990/TotalLiabilitiesEOYAmt017791
IRS990/TotalLiabilitiesGrp/BOYAmt016385
IRS990/TotalLiabilitiesGrp/EOYAmt017791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01334335
IRS990/TotalProgramServiceExpensesAmt0932844
IRS990/TotalRevenueGrp/ExclusionAmt0212536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01251427
IRS990/TotalVolunteersCnt0384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01128441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0861829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0985775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,126
Liabilities
$17,791
Net assets
$1,334,335
Revenue
$1,251,427
Expenses
$1,029,148
Net income
$222,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.05$2.95$1.99$1.88$0.11
2023Summary only. Only limited summary data is available for this year.$2.81$0.03$2.78$1.96$1.76$0.20
2022Summary only. Only limited summary data is available for this year.$2.59$0.04$2.56$1.79$1.58$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$1.70$1.43$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$1.67$1.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$1.72$1.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$1.54$1.29$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$1.31$1.15$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.25$1.03$0.22
2016Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$1.25$1.03$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.28$1.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.08$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.00
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.79$1.02$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.04$1.01$0.03