Civic Intelligence

Safehouse Progressive Alliance for Nonviolence Inc

EIN 74-2145368 • 501(c)3 • Boulder, CO

Profile

To provide safe shelter, support and advocacy for adults and their children, and to provide an end to violence against adults, youth and children through support, advocacy and community organizing.

835 North StreetBoulder, CO 80304

www.safehousealliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$146,154

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,358,096

Up $342,185 (+5.7%) from 2023

Liabilities

Up

$162,862

Up $48,652 (+43%) from 2023

Net Assets

Up

$6,195,234

Up $293,533 (+5.0%) from 2023

Revenue

Up

$3,770,710

Up $346,557 (+10%) from 2023

Expenses

Up

$3,661,078

Up $495,385 (+16%) from 2023

Net Income

Down

$109,632

Down $148,828 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,304,534Liabilities 2011: $2,026,579Net Assets 2011: $2,277,9552011Assets 2012: $3,822,789Liabilities 2012: $1,400,095Net Assets 2012: $2,422,6942012Assets 2013: $4,001,354Liabilities 2013: $1,322,330Net Assets 2013: $2,679,0242013Assets 2014: $4,103,311Liabilities 2014: $432,325Net Assets 2014: $3,670,9862014Assets 2015: $3,570,509Liabilities 2015: $24,147Net Assets 2015: $3,546,3622015Assets 2016: $3,619,906Liabilities 2016: $45,775Net Assets 2016: $3,574,1312016Assets 2017: $3,977,240Liabilities 2017: $53,153Net Assets 2017: $3,924,0872017Assets 2018: $3,871,925Liabilities 2018: $38,921Net Assets 2018: $3,833,0042018Assets 2019: $3,885,043Liabilities 2019: $42,411Net Assets 2019: $3,842,6322019Assets 2020: $5,258,868Liabilities 2020: $332,831Net Assets 2020: $4,926,0372020Assets 2021: $5,657,681Liabilities 2021: $51,738Net Assets 2021: $5,605,9432021Assets 2022: $5,611,053Liabilities 2022: $159,996Net Assets 2022: $5,451,0572022Assets 2023: $6,015,911Liabilities 2023: $114,210Net Assets 2023: $5,901,7012023Assets 2024: $6,358,096Liabilities 2024: $162,862Net Assets 2024: $6,195,2342024

Highlighted filing

2024

Assets$6,358,096
Liabilities$162,862
Net Assets$6,195,234

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,392,070Expenses 2011: $1,464,807Net Income 2011: -$72,7372011Revenue 2012: $1,883,699Expenses 2012: $1,738,960Net Income 2012: $144,7392012Revenue 2013: $1,697,935Expenses 2013: $1,552,015Net Income 2013: $145,9202013Revenue 2014: $2,522,619Expenses 2014: $1,541,845Net Income 2014: $980,7742014Revenue 2015: $1,419,004Expenses 2015: $1,489,148Net Income 2015: -$70,1442015Revenue 2016: $1,556,907Expenses 2016: $1,562,245Net Income 2016: -$5,3382016Revenue 2017: $2,083,229Expenses 2017: $1,786,927Net Income 2017: $296,3022017Revenue 2018: $1,976,644Expenses 2018: $2,029,959Net Income 2018: -$53,3152018Revenue 2019: $2,145,490Expenses 2019: $2,220,892Net Income 2019: -$75,4022019Revenue 2020: $3,314,311Expenses 2020: $2,319,469Net Income 2020: $994,8422020Revenue 2021: $3,071,353Expenses 2021: $2,450,109Net Income 2021: $621,2442021Revenue 2022: $2,757,150Expenses 2022: $2,752,196Net Income 2022: $4,9542022Revenue 2023: $3,424,153Expenses 2023: $3,165,693Net Income 2023: $258,4602023Revenue 2024: $3,770,710Expenses 2024: $3,661,078Net Income 2024: $109,6322024

Highlighted filing

2024

Revenue$3,770,710
Expenses$3,661,078
Net Income$109,632

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.16$6.20$3.77$3.66$0.11
2023Summary only. Only limited summary data is available for this year.$6.02$0.11$5.90$3.42$3.17$0.26
2022Summary only. Only limited summary data is available for this year.$5.61$0.16$5.45$2.76$2.75$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.05$5.61$3.07$2.45$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.33$4.93$3.31$2.32$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.04$3.84$2.15$2.22$0.08
2018Summary only. Only limited summary data is available for this year.$3.87$0.04$3.83$1.98$2.03$0.05
2017Summary only. Only limited summary data is available for this year.$3.98$0.05$3.92$2.08$1.79$0.30
2016Summary only. Only limited summary data is available for this year.$3.62$0.05$3.57$1.56$1.56$0.01
2015Summary only. Only limited summary data is available for this year.$3.57$0.02$3.55$1.42$1.49$0.07
2014Summary only. Only limited summary data is available for this year.$4.10$0.43$3.67$2.52$1.54$0.98
2013Summary only. Only limited summary data is available for this year.$4.00$1.32$2.68$1.70$1.55$0.15
2012Summary only. Only limited summary data is available for this year.$3.82$1.40$2.42$1.88$1.74$0.14
2011Summary only. Only limited summary data is available for this year.$4.30$2.03$2.28$1.39$1.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$3,829,485
Mission and Program Overview

Mission

To provide safe shelter, support and advocacy for adults and their children, and to provide an end to violence against adults, youth and children through support, advocacy and community organizing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,601,746$2,788,224▲ $186,478
Investments in Publicly Traded Securities$1,669,317$2,063,019▲ $393,702
Savings and Temporary Cash Investments$901,042$930,649▲ $29,607
Pledges and Grants Receivable$720,806$555,402▼ $165,404
Prepaid Expenses and Deferred Charges$6,624$12,543▲ $5,919
Accounts Receivable-$3,664-
Cash and Non-Interest-Bearing Accounts$37,152$2,943▼ $34,209
Total Assets$6,015,911$6,358,096▲ $342,185
Other Assets Total$79,224$1,652▼ $77,572
Liabilities
Accounts Payable and Accrued Expenses$83,165$152,862▲ $69,697
Other Liabilities$31,045$10,000▼ $21,045
Total Liabilities$114,210$162,862▲ $48,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,798,651$6,140,630▲ $341,979
Net Assets With Donor Restrictions$103,050$54,604▼ $48,446
Total Net Assets Fund Balance$5,901,701$6,195,234▲ $293,533
Total Liabilities and Net Assets / Fund Balance$6,015,911$6,358,096▲ $342,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,651,874$1,433,055$4,084,929
Land$136,350-$136,350
Equipment-$127,105$127,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne TappExecutive DiFT$141,284$4,870$146,154

Board Members and Trustees

NameTitle
Sally ThornerChair
Debbie RamirezPast Chair
Judy KnappVice Chair
Amy GestalDirector
Anna FrickDirector
Dagny ScottDirector
Denice WalkerDirector
Hanna BustilloDirector
Jen MessinaDirector
Kimala Gray Res 224Director
Spencer KingDirector
Peter BurrSecretary
Chris MaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,773,953
Program Service Revenue
$11,456
Investment Income
$18,300
Other Revenue
$-32,999
All Other Contributions
$948,593
Change in Net Assets
$109,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,770,710
Revenue Not Reported on Form 990
$183,901
Total Revenue per Audited Statements
$3,954,611
Total Revenue per Form 990
$3,770,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,621,688
Other Expenses$693,547
Grants and Similar Amounts Paid$345,843
Total Fundraising Expense$146,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,894,582$169,638$115,830$2,180,050
Grants to Domestic Individuals$345,843--$345,843
Fees for Services Other$200,742$53,560$4,638$258,940
Payroll Taxes$157,707$13,667$9,903$181,277
Current Officers, Directors, Trustees, and Key Employees$126,127$12,490$7,537$146,154
Depreciation Depletion$89,743$8,035$5,487$103,265
Other Employee Benefits$64,931$29,046$593$94,570
Occupancy$75,396--$75,396
Insurance$40,450$4,696-$45,146
Information Technology$36,132$1,460$237$37,829
Advertising$29,303$3,232$1,152$33,687
Pension Plan Contributions$13,483$6,031$123$19,637
Other Expenses$15,715$465$57$16,237
All Other Expenses$13,541--$13,541
Office Expenses$7,706$3,639-$11,345
Travel$7,079$29$221$7,329
Conferences and Meetings-$4,198-$4,198
Total Functional Expenses$3,201,379$312,758$146,941$3,661,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,661,078
Total Expenses per Audited Statements$3,661,078
Total Expenses per Form 990$3,661,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,775
Fundraising Gross Income$23,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fling$369,560$23,776$58,775$-34,999
Total Events$369,560$23,776$58,775$-34,999
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 finance and executive committees review the form 990 then submits it to the entire board of directors for approval.

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

Agreements are signed annually by board members requiring disclosure of positions held or financial interests that may reasonably be expected to cause a conflict of interest or the appearance of a conflict to arise.

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

The board's executive and finance committees do an annual salary assessment using comparable data from three sources.

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

The board's executive and finance committees do an annual salary assessment using comparable data from three sources.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Safehouse Progressive Alliance for
EIN
74-2145368
Phone
3034498623
Address
835 NORTH STREET, BOULDER, CO 80304

Signing Officer

Name
Sally Thorner
Title
Chair
Phone
3034498623
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Thorner
Formed
1980
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
80

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The outreach counseling program addresses a broad continuum of needs, from early intervention to long-term trauma recovery. Span's outreach counseling program provides individual, group, and family counseling services in spanish and english at span's boulder outreach center, at our tri-city program offices co-located in the sister carmen community center in lafayette, and in dedicated space at broomfield fish. Span provided individual, group and family counseling services to 627 adults and 257 children in 2024. This represents a 40% increase in the number of adults participating in span's counseling program services compared to the year before. . The transitional services program is focused on comprehensive, long-term support. Span's transitional services program provides intensive case management, resource navigation, housing advocacy, and innovative economic mobility programming. These services are designed to be empowering and client-centered, providing support and opportunity that create an environment where survivors who are underserved and chronically under- resourced can thrive. Housing stability must come first, and span's shelter-based housing hub offers residents intensive housing advocacy to help survivors transition directly from shelter into stable housing. Span also leverages significant resources to provide survivors with flexible financial support for rent, utilities, etc. Span's transitional service program provided critical basic needs support and intensive housing advocacy to 427 survivors and their children in 2024. . The training and community education program focuses on early intervention, prevention, and social change. Trainings and outreach inform community members about abuse and promote equity and social justice. Span also provides technical assistance and training to law enforcement, court staff, county staff, and other boulder county non-profits on the dynamics of intimate partner violence and its impact on marginalized and at-risk populations.

Form 990, Page 2, Part III, Line 4B

The emergency shelter program is the core of span's residential services. Span's emergency shelter has 27 beds, and this state-of-the-art facility was built in 2008, increasing span's original shelter capacity by 60%. The shelter is staffed 24/7 and is home to span's crisis & information hotline. In addition to all basic needs, residents receive case management, trauma counseling, healthcare services, and information to help them establish a life safe from violence. In 2024 span provided emergency shelter services to 245 adults and 107 children, for a total of 8,995 days of service. Shelter staff and trained crisis intervention specialists responded to 8,979 crisis hotline calls in 2024, providing crisis intervention, information, and referrals, as well as access to span's emergency shelter. The advocacy program provides crisis intervention and ongoing advocacy for survivors involved with law enforcement and the justice system. Span staff and volunteers operate a protection order clinic in boulder and broomfield courts, and span also provides survivors with access to pro bono legal representation as they apply for protection orders and deal with other civil matters, like custody and parenting arrangements. With few pro-bono legal resources available for civil court issues, span's lawyers for victims program is one of the only options for low-income survivors to access this type of support. In 2024 span supported 424 survivors with information and advocacy around legal issues related to the abuse.

Financial Statement Notes

Schedule D, Page 3, Part X

Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Desc0THE OUTREACH COUNSELING PROGRAM ADDRESSES A BROAD CONTINUUM OF NEEDS, FROM EARLY INTERVENTION TO LONG-TERM TRAUMA RECOVERY. SPAN'S OUTREACH COUNSELING PROGRAM PROVIDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES IN SPANISH AND ENGLISH AT SPAN'S BOULDER OUTREACH CENTER, AT OUR TRI-CITY PROGRAM OFFICES CO-LOCATED IN THE SISTER CARMEN COMMUNITY CENTER IN LAFAYETTE, AND IN DEDICATED SPACE AT BROOMFIELD FISH. SPAN PROVIDED INDIVIDUAL, GROUP AND FAMILY COUNSELING SERVICES TO 627 ADULTS AND 257 CHILDREN IN 2024. THIS REPRESENTS A 40% INCREASE IN THE NUMBER OF ADULTS PARTICIPATING IN SPAN'S COUNSELING PROGRAM SERVICES COMPARED TO THE YEAR BEFORE. . THE TRANSITIONAL SERVICES PROGRAM IS FOCUSED ON COMPREHENSIVE, LONG-TERM SUPPORT. SPAN'S TRANSITIONAL SERVICES PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT, RESOURCE NAVIGATION, HOUSING ADVOCACY, AND INNOVATIVE ECONOMIC MOBILITY PROGRAMMING. THESE SERVICES ARE DESIGNED TO BE EMPOWERING AND CLIENT-CENTERED, PROVIDING SUPPORT AND OPPORTUNITY THAT CREATE AN ENVIRONMENT WHERE SURVIVORS WHO ARE UNDERSERVED AND CHRONICALLY UNDER- RESOURCED CAN THRIVE. HOUSING STABILITY MUST COME FIRST, AND SPAN'S SHELTER-BASED HOUSING HUB OFFERS RESIDENTS INTENSIVE HOUSING ADVOCACY TO HELP SURVIVORS TRANSITION DIRECTLY FROM SHELTER INTO STABLE HOUSING. SPAN ALSO LEVERAGES SIGNIFICANT RESOURCES TO PROVIDE SURVIVORS WITH FLEXIBLE FINANCIAL SUPPORT FOR RENT, UTILITIES, ETC. SPAN'S TRANSITIONAL SERVICE PROGRAM PROVIDED CRITICAL BASIC NEEDS SUPPORT AND INTENSIVE HOUSING ADVOCACY TO 427 SURVIVORS AND THEIR CHILDREN IN 2024. . THE TRAINING AND COMMUNITY EDUCATION PROGRAM FOCUSES ON EARLY INTERVENTION, PREVENTION, AND SOCIAL CHANGE. TRAININGS AND OUTREACH INFORM COMMUNITY MEMBERS ABOUT ABUSE AND PROMOTE EQUITY AND SOCIAL JUSTICE. SPAN ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO LAW ENFORCEMENT, COURT STAFF, COUNTY STAFF, AND OTHER BOULDER COUNTY NON-PROFITS ON THE DYNAMICS OF INTIMATE PARTNER VIOLENCE AND ITS IMPACT ON MARGINALIZED AND AT-RISK POPULATIONS.
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IRS990/MissionDesc0TO PROVIDE SAFE SHELTER, SUPPORT AND ADVOCACY FOR ADULTS AND THEIR CHILDREN, AND TO PROVIDE AN END TO VIOLENCE AGAINST ADULTS, YOUTH AND CHILDREN THROUGH SUPPORT, ADVOCACY AND COMMUNITY ORGANIZING.
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMERGENCY SHELTER PROGRAM IS THE CORE OF SPAN'S RESIDENTIAL SERVICES. SPAN'S EMERGENCY SHELTER HAS 27 BEDS, AND THIS STATE-OF-THE-ART FACILITY WAS BUILT IN 2008, INCREASING SPAN'S ORIGINAL SHELTER CAPACITY BY 60%. THE SHELTER IS STAFFED 24/7 AND IS HOME TO SPAN'S CRISIS & INFORMATION HOTLINE. IN ADDITION TO ALL BASIC NEEDS, RESIDENTS RECEIVE CASE MANAGEMENT, TRAUMA COUNSELING, HEALTHCARE SERVICES, AND INFORMATION TO HELP THEM ESTABLISH A LIFE SAFE FROM VIOLENCE. IN 2024 SPAN PROVIDED EMERGENCY SHELTER SERVICES TO 245 ADULTS AND 107 CHILDREN, FOR A TOTAL OF 8,995 DAYS OF SERVICE. SHELTER STAFF AND TRAINED CRISIS INTERVENTION SPECIALISTS RESPONDED TO 8,979 CRISIS HOTLINE CALLS IN 2024, PROVIDING CRISIS INTERVENTION, INFORMATION, AND REFERRALS, AS WELL AS ACCESS TO SPAN'S EMERGENCY SHELTER. THE ADVOCACY PROGRAM PROVIDES CRISIS INTERVENTION AND ONGOING ADVOCACY FOR SURVIVORS INVOLVED WITH LAW ENFORCEMENT AND THE JUSTICE SYSTEM. SPAN STAFF AND VOLUNTEERS OPERATE A PROTECTION ORDER CLINIC IN BOULDER AND BROOMFIELD COURTS, AND SPAN ALSO PROVIDES SURVIVORS WITH ACCESS TO PRO BONO LEGAL REPRESENTATION AS THEY APPLY FOR PROTECTION ORDERS AND DEAL WITH OTHER CIVIL MATTERS, LIKE CUSTODY AND PARENTING ARRANGEMENTS. WITH FEW PRO-BONO LEGAL RESOURCES AVAILABLE FOR CIVIL COURT ISSUES, SPAN'S LAWYERS FOR VICTIMS PROGRAM IS ONE OF THE ONLY OPTIONS FOR LOW-INCOME SURVIVORS TO ACCESS THIS TYPE OF SUPPORT. IN 2024 SPAN SUPPORTED 424 SURVIVORS WITH INFORMATION AND ADVOCACY AROUND LEGAL ISSUES RELATED TO THE ABUSE.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE CLAIM 100,625 OTHER 4,750
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