Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2020 • EIN 58-1908469

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

PO Box 7532Athens, GA 30604

(706) 549-0922

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$2,123,346

Up $109,872 (+5.5%) from 2019

Net Assets

Up

$2,093,652

Up $105,172 (+5.3%) from 2019

Liabilities

Up

$29,694

Up $4,700 (+19%) from 2019

Revenue

Down

$1,666,640

Down $56,651 (-3.3%) from 2019

Expenses

Up

$1,550,804

Up $62,035 (+4.2%) from 2019

Net Income

Down

$115,836

Down $118,686 (-51%) from 2019

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 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

2020

Assets$2,123,346
Liabilities$29,694
Net Assets$2,093,652

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 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

2020

Revenue$1,666,640
Expenses$1,550,804
Net Income$115,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.0
Gross Receipts
$1,666,640
Mission and Program Overview

Mission

Domestic violence support and assistance programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$835,745$1,002,962▲ $167,217
Land, Buildings, and Equipment, Net$734,600$689,381▼ $45,219
Investments in Publicly Traded Securities$198,158$205,171▲ $7,013
Accounts Receivable$140,784$137,983▼ $2,801
Cash and Non-Interest-Bearing Accounts$64,516$82,516▲ $18,000
Prepaid Expenses and Deferred Charges$34,976$738▼ $34,238
Pledges and Grants Receivable$225$125▼ $100
Total Assets$2,013,474$2,123,346▲ $109,872
Other Assets Total$4,470$4,470→ $0
Liabilities
Other Liabilities$23,623$24,137▲ $514
Accounts Payable and Accrued Expenses$1,371$5,557▲ $4,186
Total Liabilities$24,994$29,694▲ $4,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,988,480$2,093,652▲ $105,172
Total Net Assets Fund Balance$1,988,480$2,093,652▲ $105,172
Total Liabilities and Net Assets / Fund Balance$2,013,474$2,123,346▲ $109,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,899$238,154$824,053
Equipment$73,482$103,378$176,860
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,928
Program Service Revenue
$0
Investment Income
$21,108
Other Revenue
$7,604
All Other Contributions
$582,724
Change in Net Assets
$115,836

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$229,495
Total Noncash Contributions$229,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,640
Total Revenue per Audited Statements
$1,666,640
Total Revenue per Form 990
$1,666,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,389
Other Expenses$590,415
Total Fundraising Expense$12,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,601$66,695$4,125$808,421
Occupancy$134,652$8,305-$142,957
Other Employee Benefits$73,745$6,689$457$80,891
Insurance$49,046$16,349-$65,395
Payroll Taxes$58,669$5,316$447$64,432
Depreciation Depletion$33,915$11,304-$45,219
All Other Expenses$17,909$197$7,587$25,693
Office Expenses$19,131$2,625-$21,756
Other Expenses$10,297$3,432-$13,729
Pension Plan Contributions$6,080$532$33$6,645
Conferences and Meetings$1,105--$1,105
Total Functional Expenses$1,416,711$121,444$12,649$1,550,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,550,804
Total Expenses per Audited Statements$1,550,804
Total Expenses per Form 990$1,550,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$66,690---
Groovy Nights$14,274---
Total Events$136,013---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$13,781
Accrued Payroll$10,236
Client Savings$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Prittie
Voting Board Members
14
Independent Board Members
14
Employees
47

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 448 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/BOYAmt01371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05557
IRS990/AccountsReceivableGrp/BOYAmt0140784
IRS990/AccountsReceivableGrp/EOYAmt0137983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
IRS990/AllOtherContributionsAmt0582724
IRS990/AllOtherExpensesGrp/FundraisingAmt07587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017909
IRS990/AllOtherExpensesGrp/TotalAmt025693
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064516
IRS990/CashNonInterestBearingGrp/EOYAmt082516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01105
IRS990/ConferencesMeetingsGrp/TotalAmt01105
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0137921
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01637928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021108
IRS990/CYOtherExpensesAmt0590415
IRS990/CYOtherRevenueAmt07604
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115836
IRS990/CYSalariesCompEmpBnftPaidAmt0960389
IRS990/CYTotalExpensesAmt01550804
IRS990/CYTotalFundraisingExpenseAmt012649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01666640
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011304
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033915
IRS990/DepreciationDepletionGrp/TotalAmt045219
IRS990/Desc0DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01416711
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CINDY CARMEAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANI FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS GRINER
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAD HARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN MULLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLLIS HOLDITCH NIOLON
IRS990/Form990PartVIISectionAGrp/PersonNm9NEAL PLYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN THOMPSON PODVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MONIQUE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY TALLY
IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMY 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/ReportableCompFromOrgAmt130
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0137921
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0917283
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01666640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016349
IRS990/InsuranceGrp/ProgramServicesAmt049046
IRS990/InsuranceGrp/TotalAmt065395
IRS990/InvestmentIncomeGrp/ExclusionAmt021108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021108
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198158
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0205171
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689381
IRS990/LandBldgEquipCostOrOtherBssAmt01030913
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/NetAssetsOrFundBalancesBOYAmt01988480
IRS990/NetAssetsOrFundBalancesEOYAmt02093652
IRS990/NetUnrlzdGainsLossesInvstAmt0-10664
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01988480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02093652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0229495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08305
IRS990/OccupancyGrp/ProgramServicesAmt0134652
IRS990/OccupancyGrp/TotalAmt0142957
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OfficeExpensesGrp/ProgramServicesAmt019131
IRS990/OfficeExpensesGrp/TotalAmt021756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04470
IRS990/OtherAssetsTotalGrp/EOYAmt04470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080891
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OtherExpensesGrp/ProgramServicesAmt0201589
IRS990/OtherExpensesGrp/ProgramServicesAmt145618
IRS990/OtherExpensesGrp/ProgramServicesAmt227354
IRS990/OtherExpensesGrp/ProgramServicesAmt310297
IRS990/OtherExpensesGrp/TotalAmt0201589
IRS990/OtherExpensesGrp/TotalAmt145618
IRS990/OtherExpensesGrp/TotalAmt227354
IRS990/OtherExpensesGrp/TotalAmt313729
IRS990/OtherLiabilitiesGrp/BOYAmt023623
IRS990/OtherLiabilitiesGrp/EOYAmt024137
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07604
IRS990/OtherRevenueTotalAmt07604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0808421
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05316
IRS990/PayrollTaxesGrp/ProgramServicesAmt058669
IRS990/PayrollTaxesGrp/TotalAmt064432
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06080
IRS990/PensionPlanContributionsGrp/TotalAmt06645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0738
IRS990/PrincipalOfficerNm0JOAN PRITTIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01536250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07364
IRS990/PYOtherExpensesAmt0562175
IRS990/PYOtherRevenueAmt0179677
IRS990/PYRevenuesLessExpensesAmt0234522
IRS990/PYSalariesCompEmpBnftPaidAmt0926594
IRS990/PYTotalExpensesAmt01488769
IRS990/PYTotalRevenueAmt01723291
IRS990/ReconcilationRevenueExpnssAmt0115836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0835745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002962
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0759,612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01637928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01536250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01364877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01110290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01038103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06687448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0179677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0199441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0767216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89290
IRS990ScheduleA/PublicSupportPY170Pct00.89030
IRS990ScheduleA/PublicSupportTotal170Amt06687448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01637928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01536250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01364877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01110290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01038103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06687448
IRS990ScheduleA/TotalSupportAmt07489559
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/BookValueAmt0585899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0824053
IRS990ScheduleD/EquipmentGrp/BookValueAmt073482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176860
IRS990ScheduleD/ExpensesSubtotalAmt01550804
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT SAVINGS
IRS990ScheduleD/RevenueSubtotalAmt01666640
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689381
IRS990ScheduleD/TotalExpensesPerForm990Amt01550804
IRS990ScheduleD/TotalLiabilityAmt024137
IRS990ScheduleD/TotalRevenuePerForm990Amt01666640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01666640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01550804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136013
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt055049
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROOVY NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt055049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136013
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0229495
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013474
IRS990/TotalAssetsEOYAmt02123346
IRS990/TotalAssetsGrp/BOYAmt02013474
IRS990/TotalAssetsGrp/EOYAmt02123346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01637928
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01416711

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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