Civic Intelligence

Safe Embrace

990 • Fiscal year 2020 • EIN 88-0366015

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.SAFEEMBRACE.ORG
220 S Rock Blvd Ste 7Reno, NV 89502

(775) 322-3466

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

55th percentile

$70,830

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,412,466

Up $308,482 (+28%) from 2018

Net Assets

Up

$1,228,189

Up $147,345 (+14%) from 2018

Liabilities

Up

$184,277

Up $161,137 (+696%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$1,223,285

Down $354,450 (-22%) from 2018

Expenses

Up

$1,286,716

Up $204,296 (+19%) from 2018

Net Income

Down

-$63,431

Down $558,746 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,412,466
Liabilities$184,277
Net Assets$1,228,189
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$1,223,285
Expenses$1,286,716
Net Income-$63,431
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.1
Gross Receipts
$1,269,844
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.

Safe Embrace is committed to ending the cycle of domestic and sexual violence with innovative prevention and intervention services. We help victims of domestic abuse, sexual assault, and human trafficking become survivors by providing protection, and trauma-informed treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,394$983,062▼ $28,332
Pledges and Grants Receivable$229,854$247,284▲ $17,430
Savings and Temporary Cash Investments$35,506$97,139▲ $61,633
Cash and Non-Interest-Bearing Accounts$23,590$69,837▲ $46,247
Prepaid Expenses and Deferred Charges$19,962$15,144▼ $4,818
Total Assets$1,320,306$1,412,466▲ $92,160
Liabilities
Unsecured Notes Loans Payable-$135,470-
Accounts Payable and Accrued Expenses$28,686$48,807▲ $20,121
Total Liabilities$28,686$184,277▲ $155,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,133$1,145,838▼ $108,295
Net Assets With Donor Restrictions$37,487$82,351▲ $44,864
Total Net Assets Fund Balance$1,291,620$1,228,189▼ $63,431
Total Liabilities and Net Assets / Fund Balance$1,320,306$1,412,466▲ $92,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,980$112,985$1,032,965
Equipment$1,302$71,125$72,427
Land$61,780-$61,780
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Jessica CisnerosExecutive Director$70,830$70,830

Board Members and Trustees

NameTitle
Jed SpendloveChairperson
Jade AndersonVice Chairperson
Erin MerrittDirector
Geneva PalmerDirector
Julie LeBlanc-WarnekeDirector
Kenny KuykendallDirector
Lauren BerkichDirector
Monica CafferattiDirector
Shawn McConnellDirector
Matthew MaloySecretary
Brian BrucklacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,780
Program Service Revenue
$11,920
Investment Income
$89
Other Revenue
$1,496
All Other Contributions
$181,023
Change in Net Assets
$-63,431

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 AmountValuation Method
Clothing and Household Goods$51,349Thrift store value
Total Noncash Contributions$51,349-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,223,285
Revenue Not Reported on Form 990
$46,559
Total Revenue per Audited Statements
$1,269,844
Total Revenue per Form 990
$1,223,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,019
Other Expenses$526,697
Total Fundraising Expense$34,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,256$107,623$6,288$549,167
Fees for Services Other$87,301$7,804$185$95,290
Current Officers, Directors, Trustees, and Key Employees$48,028$21,831$17,465$87,324
Other Employee Benefits$49,613$12,727$1,319$63,659
Payroll Taxes$43,580$11,619$2,051$57,250
Depreciation Depletion$28,031$301-$28,332
Occupancy$14,211$5,360-$19,571
Information Technology$13,191$1,234$2,936$17,361
Office Expenses$254$14,046$2,512$16,812
Insurance$13,261$2,273-$15,534
Fees for Services Accounting-$13,500-$13,500
All Other Expenses$2,636$9,009-$11,645
Other Expenses$8,476$2,259-$10,735
Advertising$167$1,971$1,628$3,766
Travel$3,395$31$171$3,597
Fees for Services Legal-$3,017-$3,017
Pension Plan Contributions$1,994$531$94$2,619
Total Functional Expenses$1,029,620$222,447$34,649$1,286,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,333,275
Expenses per Audited Statements$1,286,716
Total Expenses per Form 990$1,286,716
Expenses Not Reported on Form 990$46,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,055
Fundraising Direct Expenses$46,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$81,681$35,181$7,008$28,173
Tutus & Top$24,841$14,341$4,787$9,554
Total Events$109,055$51,055$46,559$4,496
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
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 governing body review Part VI line 11

“The Form 990 is reviewed by management and made available to the Board each year.”

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors discusses and approves compensation based on industry standards, business experience, and job performance.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews annual compensation for employees each year during the budget process for reasonableness compared to industry standards.”

Governing documents etc available to public Part VI line 19

“The audited financial statements and the governing documents are available in electronic or written form upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Embrace
EIN
88-0366015
Address
220 S Rock Blvd Ste 7, Reno, NV 89502

Signing Officer

Name
Jessica Cisneros
Title
Executive Direc
Phone
7753243766
Signed
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cisneros
Formed
1994
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
63

Preparer

Firm
Connie Christiansen CPA
Address
PO Box 33875, Reno, NV 89533
Preparer
Connie Christiansen
Phone
7754134084
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Board of Directors ovresee the selection of the audit firm and reviews and approves the annual audits.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct fundraising costs netted against income”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising costs netted against income”

Raw XML AppendixShowing 400 of 521 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/BOYAmt028686
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048807
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Safe Embrace is committed to ending the cycle of domestic and sexual violence with innovative prevention and intervention services. We help victims of domestic abuse, sexual assault, and human trafficking become survivors by providing protection, and trauma-informed treatment.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01628
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01971
IRS990/AdvertisingGrp/ProgramServicesAmt0167
IRS990/AdvertisingGrp/TotalAmt03766
IRS990/AllOtherContributionsAmt0181023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02636
IRS990/AllOtherExpensesGrp/TotalAmt011645
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Safe Embrace
IRS990/BooksInCareOfDetail/PhoneNum07753223466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 S Rock Blvd Ste 7
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023590
IRS990/CashNonInterestBearingGrp/EOYAmt069837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017465
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021831
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087324
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt061000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01209780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt0526697
IRS990/CYOtherRevenueAmt01496
IRS990/CYProgramServiceRevenueAmt011920
IRS990/CYRevenuesLessExpensesAmt0-63431
IRS990/CYSalariesCompEmpBnftPaidAmt0760019
IRS990/CYTotalExpensesAmt01286716
IRS990/CYTotalFundraisingExpenseAmt034649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01223285
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028031
IRS990/DepreciationDepletionGrp/TotalAmt028332
IRS990/Desc0Safe Embraces Safe House & Survivor Support program provides a dual focus shelter for victims of domestic abuse, sexual violence, and human trafficking in Washoe County, Nevada. These services are provided at no cost to the survivors and are extended to the survivors children and pets. Our 32-bed safe house is the largest, most inclusive shelter of its kind in the Reno/Sparks area accomodating male, LGBTQIA2+, and survivors with disabilities. The safe house is pet friendly. During 2020, the safe house provided 6,623 bed nights and 1,212 pet nights for 59 primary survivors and 60 children. In addition, Safe Embrace provided 541 individual and group counseling sessions, 442 legal advocacies, 716 case management sessions,147 Kids Club activities, and 304 bystander intervention and prevention education programs to the northern Nevada community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037487
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt082351
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0430592
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03017
IRS990/FeesForServicesLegalGrp/TotalAmt03017
IRS990/FeesForServicesOtherGrp/FundraisingAmt0185
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07804
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087301
IRS990/FeesForServicesOtherGrp/TotalAmt095290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0Monica Cafferatti
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenny Kuykendall
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie LeBlanc-Warneke
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn McConnell
IRS990/Form990PartVIISectionAGrp/PersonNm4Erin Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm5Geneva Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm6Lauren Berkich
IRS990/Form990PartVIISectionAGrp/PersonNm7Jed Spendlove
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Brucklacher
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Maloy
IRS990/Form990PartVIISectionAGrp/PersonNm10Jade Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Cisneros
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/ReportableCompFromOrgAmt1170830
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061000
IRS990/FundraisingDirectExpensesAmt046559
IRS990/FundraisingGrossIncomeAmt048055
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0967757
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01269844
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01234
IRS990/InformationTechnologyGrp/ProgramServicesAmt013191
IRS990/InformationTechnologyGrp/TotalAmt017361
IRS990/InsuranceGrp/ManagementAndGeneralAmt02273
IRS990/InsuranceGrp/ProgramServicesAmt013261
IRS990/InsuranceGrp/TotalAmt015534
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0184110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01011394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983062
IRS990/LandBldgEquipCostOrOtherBssAmt01167172
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Safe Embrace is committed to ending the cycle of domestic and sexual violence with innovative prevention and intervention services. We help victims of domestic abuse, sexual assault, and human trafficking become survivors by providing protection, and trauma-informed treatment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01291620
IRS990/NetAssetsOrFundBalancesEOYAmt01228189
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01496
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01254133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01145838
IRS990/NoncashContributionsAmt051349
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05360
IRS990/OccupancyGrp/ProgramServicesAmt014211
IRS990/OccupancyGrp/TotalAmt019571
IRS990/OfficeExpensesGrp/FundraisingAmt02512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254
IRS990/OfficeExpensesGrp/TotalAmt016812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063659
IRS990/OtherExpensesGrp/Desc0Shelter and client services
IRS990/OtherExpensesGrp/Desc1Transitional housing
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Telephone and crisis line
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12259
IRS990/OtherExpensesGrp/ProgramServicesAmt0209650
IRS990/OtherExpensesGrp/ProgramServicesAmt164773
IRS990/OtherExpensesGrp/ProgramServicesAmt25803
IRS990/OtherExpensesGrp/ProgramServicesAmt38476
IRS990/OtherExpensesGrp/TotalAmt0209650
IRS990/OtherExpensesGrp/TotalAmt164773
IRS990/OtherExpensesGrp/TotalAmt213114
IRS990/OtherExpensesGrp/TotalAmt310735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549167
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011619
IRS990/PayrollTaxesGrp/ProgramServicesAmt043580
IRS990/PayrollTaxesGrp/TotalAmt057250
IRS990/PensionPlanContributionsGrp/FundraisingAmt094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01994
IRS990/PensionPlanContributionsGrp/TotalAmt02619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0229854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015144
IRS990/PrincipalOfficerNm0Jessica Cisneros
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011920
IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Embraces 24-hour Crisis Response Team responded to 3,606 requests from primary survivors of domestic and sexual violence through our hotline, electronic communication, and by assisting walk-in survivors. In 2020 this program offered 184 motel nights to 43 primary and secondary survivors and offered $1,421 in emergency transportation assistance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290241
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011920
IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Embraces Transitional Housing program operates under a scattered site model. The program helps reduce the housing barriers that many low-income/homeless clients face. 7,606 bed nights were provided in hte Transitional Housing program and 98% of clients maintained permanent housing after exiting the program in 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0169226
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Safe Embraces newest program, Rapid Rehousing, offers subsidized housing to survivors of domestic and sexual violence who are homeless or on the brink of homelessness. By addressing homelessness first, we can work through other issues related to domestic abuse, human trafficking, and sexaul assault in a healthy and sustainable way. In 2020, we provided 8,069 bed nights through the Rapid Rehousing program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0139561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01433
IRS990/PYOtherExpensesAmt0475159
IRS990/PYOtherRevenueAmt036676
IRS990/PYRevenuesLessExpensesAmt0217855
IRS990/PYSalariesCompEmpBnftPaidAmt0589402
IRS990/PYTotalExpensesAmt01064561
IRS990/PYTotalRevenueAmt01282416
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01209780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0838696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04089211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0141736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96390
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt04089211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01209780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0838696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04089211
IRS990ScheduleA/TotalSupportAmt04242167
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/BookValueAmt0919980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01032965
IRS990ScheduleD/EquipmentGrp/BookValueAmt01302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072427
IRS990ScheduleD/ExpensesNotReportedAmt046559
IRS990ScheduleD/ExpensesSubtotalAmt01286716
IRS990ScheduleD/LandGrp/BookValueAmt061780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061780
IRS990ScheduleD/OtherExpensesIncludedAmt046559
IRS990ScheduleD/OtherRevenueAmt046559
IRS990ScheduleD/RevenueNotReportedAmt046559
IRS990ScheduleD/RevenueSubtotalAmt01223285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising costs netted against income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising costs netted against income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983062
IRS990ScheduleD/TotalExpensesPerForm990Amt01286716
IRS990ScheduleD/TotalRevenuePerForm990Amt01223285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01269844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01333275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,466
Liabilities
$184,277
Net assets
$1,228,189
Revenue
$1,223,285
Expenses
$1,286,716
Net income
-$63,431
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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