Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Flat$2,591,445
Flat from 2022
Net Assets
Flat$2,555,683
Flat from 2022
Liabilities
Flat$35,762
Flat from 2022
Revenue
Flat$1,791,637
Flat from 2022
Expenses
Flat$1,584,506
Flat from 2022
Net Income
Flat$207,131
Flat from 2022
Domestic violence support and assistance programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,198,009 | $1,373,229 | ▲ $175,220 |
| Land, Buildings, and Equipment, Net | $644,162 | $599,254 | ▼ $44,908 |
| Investments in Publicly Traded Securities | $252,935 | $362,076 | ▲ $109,141 |
| Accounts Receivable | $137,334 | $143,188 | ▲ $5,854 |
| Cash and Non-Interest-Bearing Accounts | $156,133 | $78,672 | ▼ $77,461 |
| Prepaid Expenses and Deferred Charges | $27,337 | $29,556 | ▲ $2,219 |
| Pledges and Grants Receivable | $1,000 | $1,000 | → $0 |
| Total Assets | $2,421,380 | $2,591,445 | ▲ $170,065 |
| Other Assets Total | $4,470 | $4,470 | → $0 |
| Liabilities | |||
| Other Liabilities | $15,235 | $18,405 | ▲ $3,170 |
| Accounts Payable and Accrued Expenses | $2,738 | $17,357 | ▲ $14,619 |
| Total Liabilities | $17,973 | $35,762 | ▲ $17,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,403,407 | $2,555,683 | ▲ $152,276 |
| Total Net Assets Fund Balance | $2,403,407 | $2,555,683 | ▲ $152,276 |
| Total Liabilities and Net Assets / Fund Balance | $2,421,380 | $2,591,445 | ▲ $170,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $417,363 | $52,189 | $469,552 |
| Other Land Buildings | $119,751 | $308,262 | $428,013 |
| Equipment | $32,142 | $71,208 | $103,350 |
| Land | $30,000 | - | $30,000 |
| Buildings | $-2 | $2 | - |
| Name | Title |
|---|---|
| Phyllis Holditch Niolon | Chair |
| David Meyers | Past Chair |
| Adam Fouche | Director |
| Dawn Clarke | Director |
| Jamie Hogan | Director |
| Jean Mullis | Director |
| Lauren Moore | Director |
| Leshella Goodson | Director |
| Monique Sanders | Director |
| Thomas Kadri | Director |
| Tradd Harter | Director |
| Joan Prittie | Executive Di |
| Holly Tally | Secretary |
| Chris Griner | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $309,508 |
| Total Noncash Contributions | 1 | $309,508 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,013,817 |
| Other Expenses | $570,689 |
| Total Fundraising Expense | $17,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $762,539 | $69,033 | $4,179 | $835,751 |
| Occupancy | $127,931 | $4,459 | - | $132,390 |
| Other Employee Benefits | $93,404 | $8,410 | $614 | $102,428 |
| Payroll Taxes | $58,158 | $5,263 | $447 | $63,868 |
| Depreciation Depletion | $33,681 | $11,227 | - | $44,908 |
| Insurance | $27,758 | $9,253 | - | $37,011 |
| Office Expenses | $28,909 | $5,164 | - | $34,073 |
| All Other Expenses | $11,263 | $887 | $12,487 | $24,637 |
| Other Expenses | $14,104 | - | - | $14,104 |
| Pension Plan Contributions | $10,733 | $966 | $71 | $11,770 |
| Fees for Service Investment Mgmnt Fees | - | $3,397 | - | $3,397 |
| Conferences and Meetings | $2,223 | - | - | $2,223 |
| Total Functional Expenses | $1,448,649 | $118,059 | $17,798 | $1,584,506 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,584,506 |
| Total Expenses per Audited Statements | $1,584,506 |
| Total Expenses per Form 990 | $1,584,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Th | $63,170 | - | - | - |
| Annual Campaign | $54,240 | - | - | - |
| Total Events | $117,410 | - | - | - |
| Liability | Amount |
|---|---|
| Accrued Leave | $9,937 |
| Payroll Taxes Payable | $6,731 |
| Client Savings | $1,737 |
“The executive director and treasurer reveiw the 990 before filing.”
“Board members are required to recuse themselves regarding any issues in which there is a conflict of interest.”
“There is a review of executive compensation at comparable organizations and the board of directors determines any pay increases.”
“Documents are available upon request.”
“Volunteers perform a substantial portion of services provided by project safe, inc. Those services include fundraising activities along with various program seivices and internships.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17357 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137334 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS |
| IRS990/AllOtherContributionsAmt | 0 | 628164 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 887 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN PRITTIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7065490922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7532 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2223 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2223 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 120067 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1702622 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4809 |
| IRS990/CYOtherExpensesAmt | 0 | 570689 |
| IRS990/CYOtherRevenueAmt | 0 | 84206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 207131 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1013817 |
| IRS990/CYTotalExpensesAmt | 0 | 1584506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1791637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33681 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44908 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1448649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3397 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM FOUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESHELLA GOODSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRADD HARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS KADRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAUREN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEAN MULLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MONIQUE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY TALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS GRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHYLLIS HOLDITCH NIOLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN PRITTIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 120067 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 954391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1791637 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9253 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37011 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 252935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 362076 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 431661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 644162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 599254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1030915 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2403407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2555683 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54855 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2403407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2555683 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 309508 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132390 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28909 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4470 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 614 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8410 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102428 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18405 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RECYCLING INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 64451 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 19755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19755 |
| IRS990/OtherRevenueTotalAmt | 0 | 84206 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4179 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 762539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 835751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 447 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63868 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 71 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11770 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29556 |
| IRS990/PrincipalOfficerNm | 0 | JOAN PRITTIE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1629358 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6380 |
| IRS990/PYOtherExpensesAmt | 0 | 517565 |
| IRS990/PYOtherRevenueAmt | 0 | 65083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 266517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 916739 |
| IRS990/PYTotalExpensesAmt | 0 | 1434304 |
| IRS990/PYTotalRevenueAmt | 0 | 1700821 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 207131 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1198009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1373229 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 421,503 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1702622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1629358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1637928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1536250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1364877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7871035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 84206 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179677 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 505709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7871035 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1702622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1629358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1637928 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1536250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1364877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7871035 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8418790 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -2 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103350 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1584506 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 417363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 52189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 469552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 119751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 308262 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 428013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9937 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CLIENT SAVINGS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1791637 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 599254 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1584506 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1791637 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1791637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1584506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 117410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 54240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 63170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DANCING WITH TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 63170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 117410 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 309508 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS 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/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND TREASURER REVEIW THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES REGARDING ANY ISSUES IN WHICH THERE IS A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE IS A REVIEW OF EXECUTIVE COMPENSATION AT COMPARABLE ORGANIZATIONS AND THE BOARD OF DIRECTORS DETERMINES ANY PAY INCREASES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2421380 |
| IRS990/TotalAssetsEOYAmt | 0 | 2591445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2421380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2591445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1702622 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17798 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118059 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1448649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1584506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17973 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35762 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.