Civic Intelligence

Safe Embrace

990 • Fiscal year 2017 • EIN 88-0366015

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.SAFEEMBRACE.ORG
780 E Lincoln WaySparks, NV 89434

(775) 322-3466

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$602,631

Up $92,108 (+18%) from 2016

Net Assets

Up

$585,529

Up $88,241 (+18%) from 2016

Liabilities

Up

$17,102

Up $3,867 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$854,483

Up $199,116 (+30%) from 2016

Expenses

Up

$766,242

Up $256,366 (+50%) from 2016

Net Income

Down

$88,241

Down $57,250 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,191Liabilities 2010: $14,027Net Assets 2010: $140,1642010Assets 2011: $130,009Liabilities 2011: $12,775Net Assets 2011: $117,2342011Assets 2012: $108,729Liabilities 2012: $5,658Net Assets 2012: $103,0712012Assets 2013: $157,290Liabilities 2013: $7,339Net Assets 2013: $149,9512013Assets 2014: $133,350Liabilities 2014: $8,509Net Assets 2014: $124,8412014Assets 2015: $363,866Liabilities 2015: $12,069Net Assets 2015: $351,7972015Assets 2016: $510,523Liabilities 2016: $13,235Net Assets 2016: $497,2882016Assets 2017: $602,631Liabilities 2017: $17,102Net Assets 2017: $585,5292017Assets 2018: $1,103,984Liabilities 2018: $23,140Net Assets 2018: $1,080,8442018Assets 2020: $1,412,466Liabilities 2020: $184,277Net Assets 2020: $1,228,1892020Assets 2021: $1,484,266Liabilities 2021: $74,077Net Assets 2021: $1,410,1892021Assets 2022: $1,548,247Liabilities 2022: $79,292Net Assets 2022: $1,468,9552022Assets 2023: $1,558,966Liabilities 2023: $280,671Net Assets 2023: $1,278,2952023Assets 2024: $1,487,258Liabilities 2024: $218,330Net Assets 2024: $1,268,9282024

Highlighted filing

2017

Assets$602,631
Liabilities$17,102
Net Assets$585,529
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $250,940Expenses 2010: $250,504Net Income 2010: $4362010Expenses 2011: $310,9202011Revenue 2012: $292,799Expenses 2012: $306,962Net Income 2012: -$14,1632012Expenses 2013: $271,7522013Revenue 2014: $258,806Expenses 2014: $283,916Net Income 2014: -$25,1102014Revenue 2015: $386,025Expenses 2015: $345,241Net Income 2015: $40,7842015Revenue 2016: $655,367Expenses 2016: $509,876Net Income 2016: $145,4912016Revenue 2017: $854,483Expenses 2017: $766,242Net Income 2017: $88,2412017Revenue 2018: $1,577,735Expenses 2018: $1,082,420Net Income 2018: $495,3152018Revenue 2020: $1,223,285Expenses 2020: $1,286,716Net Income 2020: -$63,4312020Revenue 2021: $1,826,861Expenses 2021: $1,644,861Net Income 2021: $182,0002021Revenue 2022: $1,798,926Expenses 2022: $1,740,160Net Income 2022: $58,7662022Revenue 2023: $1,993,271Expenses 2023: $2,183,931Net Income 2023: -$190,6602023Revenue 2024: $2,036,347Expenses 2024: $2,145,844Net Income 2024: -$109,4972024

Highlighted filing

2017

Revenue$854,483
Expenses$766,242
Net Income$88,241
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$861,662
Mission and Program Overview

Mission

Safe embrace is committed to ending the cycle of domesitc violence and sexual assault with innovative prevention services. We define domestic violence as emotional, physical, and sexual abuse, which includes control and coercion. Services include protecting victims, providing trauma-informed residential and outpatient treatment for survivors, and educating our community about healthy relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$84,930$238,875▲ $153,945
Land, Buildings, and Equipment, Net$211,333$204,821▼ $6,512
Cash and Non-Interest-Bearing Accounts$211,557$157,435▼ $54,122
Prepaid Expenses and Deferred Charges$2,703$1,500▼ $1,203
Total Assets$510,523$602,631▲ $92,108
Liabilities
Accounts Payable and Accrued Expenses$13,235$17,102▲ $3,867
Total Liabilities$13,235$17,102▲ $3,867
Net Assets / Fund Balance
Unrestricted Net Assets$497,288$576,529▲ $79,241
Temporarily Rstr Net Assets-$9,000-
Total Net Assets Fund Balance$497,288$585,529▲ $88,241
Total Liabilities and Net Assets / Fund Balance$510,523$602,631▲ $92,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,468$76,360-
Land$61,780--
Equipment$12,573$55,441-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vickie DimambroExecutive DirectorFT$55,756$55,756

Board Members and Trustees

NameTitle
Eanad Jurann Lott MaChairperson
-Vice-chairperson
Dean Schermerhorn MaVice-chairperson
Alissa SergasMember at Large
Anthony Papa PhdMember at Large
Herbert Buddy Coard Iii EddMember at Large
Katherine JohnsonMember at Large
LORI D'AMICOMember at Large
Lauren D Berkich EsqMember at Large
Matthew MalovMember at Large
Michael R Freda Phdmft LadcMember at Large
Telisa MarquezMember at Large
Kimberly Williams CPASecretary
Jed SpendloveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,696
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,787
All Other Contributions
$206,934
Change in Net Assets
$88,241

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$97,770
Cars and Other Vehicles$3,800
Total Noncash Contributions$101,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,179
Total Revenue per Audited Statements
$861,662
Total Revenue per Form 990
$854,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,744
Other Expenses$363,498
Total Fundraising Expense$27,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,753$42,924$15,754$274,431
Current Officers, Directors, Trustees, and Key Employees$42,548$6,604$6,604$55,756
Other Employee Benefits$29,660$5,687$2,567$37,914
Payroll Taxes$27,101$5,196$2,346$34,643
Office Expenses-$25,865-$25,865
Insurance$5,542$10,234$480$16,256
Fees for Services Accounting-$15,275-$15,275
Occupancy-$14,318-$14,318
Depreciation Depletion$10,312--$10,312
Fees for Services Other-$9,915-$9,915
All Other Expenses-$3,897-$3,897
Travel-$3,078-$3,078
Other Expenses$97,770$2,319-$2,319
Fees for Services Legal-$1,073-$1,073
Total Functional Expenses$584,631$153,860$27,751$766,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,421
Expenses per Audited Statements$766,242
Total Expenses per Form 990$766,242
Expenses Not Reported on Form 990$7,179
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,200
Fundraising Direct Expenses$7,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees & Lights Gala$40,723$19,200$7,179$12,021
Total Events$43,371$19,200$7,179$12,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board for review and approval each year.”

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

“Board members and employees are required to disclose any potential conflicts of interest and refrain from voting on related action items. Compliance with the policy is monitored by the board and management on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors discusses and approves conpensation based on industry standards. Business experience and job performance.”

Form 990, Part VI, Section C, Line 19

“The annual report, audited financial statements and the governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Safe Embrace
EIN
88-0366015
Phone
7753223466
Address
780 E LINCOLN WAY, SPARKS, NV 89434

Signing Officer

Name
John Etchemendy
Title
Executive Director
Phone
7753223466
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Etchemendy
Formed
1994
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
45

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the processes for selecting the independent audit firm and reviewing and approving the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a non-private foundation. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted 7,179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted 7,179.”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAFE EMBRACE IS COMMITTED TO ENDING THE CYCLE OF DOMESITC VIOLENCE AND SEXUAL ASSAULT WITH INNOVATIVE PREVENTION SERVICES. WE DEFINE DOMESTIC VIOLENCE AS EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE, WHICH INCLUDES CONTROL AND COERCION. SERVICES INCLUDE PROTECTING VICTIMS, PROVIDING TRAUMA-INFORMED RESIDENTIAL AND OUTPATIENT TREATMENT FOR SURVIVORS, AND EDUCATING OUR COMMUNITY ABOUT HEALTHY RELATIONSHIPS.
IRS990/AllOtherContributionsAmt0206934
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03897
IRS990/AllOtherExpensesGrp/TotalAmt03897
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SAFE EMBRACE
IRS990/BooksInCareOfDetail/PhoneNum07753223466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0780 EAST LINCOLN WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089434
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0211557
IRS990/CashNonInterestBearingGrp/EOYAmt0157435
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06604
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06604
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042548
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt024171
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0838696
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0363498
IRS990/CYOtherRevenueAmt015787
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088241
IRS990/CYSalariesCompEmpBnftPaidAmt0402744
IRS990/CYTotalExpensesAmt0766242
IRS990/CYTotalFundraisingExpenseAmt027751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0854483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010312
IRS990/DepreciationDepletionGrp/TotalAmt010312
IRS990/Desc0SAFE EMBRACE ADVOCATES AND VOLUNTEERS RESPONDED TO 970 UNIQUE CASES OF DOMESTIC AND/OR SEXUAL VIOLENCE, AND/OR SEX TRAFFICKING IN RENO-SPARKS. 128 FEMALE VICTIMS, 151 CHILD VICTIMS, AND 6 MALE VICTIMS WERE SAFELY HOUSED IN OUR SHELTER, IN MOTELS, AND IN TRANSITIONAL HOUSING APARTMENTS. A TOTAL OF 37 PETS WERE ALSO HOUSED LAST YEAR WITH THEIR OWNERS. A TOTAL OF 10,199 SAFE BED NIGHTS AND 11,734 NUTRITIOUS MEALS WERE PROVIDED AT NO COST TO THESE VICTIMS OF VIOLENCE. 110 CLIENTS PARTICIPATED IN 237 FREE INDIVIDUAL THERAPEUTIC SESSIONS. AND, WE SPONSORED SUPPORT AND EDUCATION GROUPS FOR VICTIMS AND AT-RISK POPULATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0584631
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015275
IRS990/FeesForServicesAccountingGrp/TotalAmt015275
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01073
IRS990/FeesForServicesLegalGrp/TotalAmt01073
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09915
IRS990/FeesForServicesOtherGrp/TotalAmt09915
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JOHN ETCHEMENDY
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL R FREDA PHDMFT LADC
IRS990/Form990PartVIISectionAGrp/PersonNm1HERBERT BUDDY COARD III EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY PAPA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4LAUREN D BERKICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY PAPA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW MALOV
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISSA SERGAS
IRS990/Form990PartVIISectionAGrp/PersonNm8TELISA MARQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI D'AMICO
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKIE DIMAMBRO
IRS990/Form990PartVIISectionAGrp/PersonNm11EANAD JURANN LOTT MA
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN SCHERMERHORN MA
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY WILLIAMS CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14JED SPENDLOVE
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/ReportableCompFromOrgAmt1055756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024171
IRS990/FundraisingDirectExpensesAmt07179
IRS990/FundraisingGrossIncomeAmt019200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0607591
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0861662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0480
IRS990/InsuranceGrp/ManagementAndGeneralAmt010234
IRS990/InsuranceGrp/ProgramServicesAmt05542
IRS990/InsuranceGrp/TotalAmt016256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0211333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204821
IRS990/LandBldgEquipCostOrOtherBssAmt0336622
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE EMBRACE IS COMMITTED TO ENDING THE CYCLE OF DOMESITC VIOLENCE AND SEXUAL ASSAULT WITH INNOVATIVE PREVENTION SERVICES. WE DEFINE DOMESTIC VIOLENCE AS EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE, WHICH INCLUDES CONTROL AND COERCION. SERVICES INCLUDE PROTECTING VICTIMS, PROVIDING TRAUMA-INFORMED RESIDENTIAL AND OUTPATIENT TREATMENT FOR SURVIVORS, AND EDUCATING OUR COMMUNITY ABOUT HEALTHY RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0497288
IRS990/NetAssetsOrFundBalancesEOYAmt0585529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012021
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0101570
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014318
IRS990/OccupancyGrp/TotalAmt014318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025865
IRS990/OfficeExpensesGrp/TotalAmt025865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037914
IRS990/OtherExpensesGrp/Desc0SHELTER
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12319
IRS990/OtherExpensesGrp/ProgramServicesAmt0155945
IRS990/OtherExpensesGrp/ProgramServicesAmt197770
IRS990/OtherExpensesGrp/TotalAmt0155945
IRS990/OtherExpensesGrp/TotalAmt197770
IRS990/OtherExpensesGrp/TotalAmt27475
IRS990/OtherExpensesGrp/TotalAmt32319
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03766
IRS990/OtherRevenueTotalAmt03766
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05196
IRS990/PayrollTaxesGrp/ProgramServicesAmt027101
IRS990/PayrollTaxesGrp/TotalAmt034643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0JOHN ETCHEMENDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0210180
IRS990/PYOtherRevenueAmt02538
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0145491
IRS990/PYSalariesCompEmpBnftPaidAmt0299696
IRS990/PYTotalExpensesAmt0509876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02455090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02455090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02455090
IRS990ScheduleA/TotalSupportAmt02461845
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0206828
IRS990ScheduleD/EquipmentGrp/BookValueAmt012573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068014
IRS990ScheduleD/ExpensesNotReportedAmt07179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061780
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt061780
IRS990ScheduleD/OtherExpensesIncludedAmt07179
IRS990ScheduleD/OtherRevenueAmt07179
IRS990ScheduleD/RevenueNotReportedAmt07179
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0854483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NON-PRIVATE FOUNDATION. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED 7,179.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED 7,179.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204821
IRS990ScheduleD/TotalExpensesPerForm990Amt0766242
IRS990ScheduleD/TotalRevenuePerForm990Amt0854483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773421
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021523
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02648
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREES & LIGHTS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt03800
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt097770
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,631
Liabilities
$17,102
Net assets
$585,529
Revenue
$854,483
Expenses
$766,242
Net income
$88,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.22$1.27$2.04$2.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$1.99$2.18$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.08$1.47$1.80$1.74$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.07$1.41$1.83$1.64$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.23$1.22$1.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.02$1.08$1.58$1.08$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.85$0.77$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.66$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.39$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.26$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.27
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.29$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.25$0.25$0.00