Civic Intelligence

Safe Embrace

990 • Fiscal year 2024 • EIN 88-0366015

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

28th percentile

-5.4%

Higher net margin than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$118,429

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,487,258

Down $71,708 (-4.6%) from 2023

Net Assets

Down

$1,268,928

Down $9,367 (-0.7%) from 2023

Liabilities

Down

$218,330

Down $62,341 (-22%) from 2023

Revenue

Up

$2,036,347

Up $43,076 (+2.2%) from 2023

Expenses

Down

$2,145,844

Down $38,087 (-1.7%) from 2023

Net Income

Up

-$109,497

Up $81,163 (+43%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,487,258
Liabilities$218,330
Net Assets$1,268,928

Operations Trend

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

2024

Revenue$2,036,347
Expenses$2,145,844
Net Income-$109,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,036,347
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$965,423$934,128▼ $31,295
Pledges and Grants Receivable$318,992$344,719▲ $25,727
Cash and Non-Interest-Bearing Accounts$74,783$78,010▲ $3,227
Prepaid Expenses and Deferred Charges$4,284$4,284→ $0
Total Assets$1,558,966$1,487,258▼ $71,708
Other Assets Total$195,484$126,117▼ $69,367
Liabilities
Other Liabilities$197,169$129,696▼ $67,473
Accounts Payable and Accrued Expenses$83,502$88,634▲ $5,132
Total Liabilities$280,671$218,330▼ $62,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,384$1,255,829▼ $6,555
Net Assets With Donor Restrictions$15,911$13,099▼ $2,812
Total Net Assets Fund Balance$1,278,295$1,268,928▼ $9,367
Total Liabilities and Net Assets / Fund Balance$1,558,966$1,487,258▼ $71,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$872,051$233,331$1,105,382
Equipment$297$74,854$75,151
Land$61,780-$61,780
Other Assets Org$126,117--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Afshan WestExecutive Director$118,429$118,429

Board Members and Trustees

NameTitle
Vickie DiMambroChair
Geneva Palmer PhDChair thru 113023
Monica CaffarattiVice Chair
Cheryl GuinanDirector
Lisa NashDirector
Susannah CaseDirector
JD DrakulichDirector thru 113023
Jill FisherDirector thru 123123
Mandi LibbyDirector thru 123123
Robert TerlizziDirector thru 123123
Hawah AhmadDirector thru 73123
Sheena DuckworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,250
Program Service Revenue
$2,216
Investment Income
$0
Other Revenue
$881
All Other Contributions
$319,073
Change in Net Assets
$-109,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$66,145Thrift Store Value
Total Noncash Contributions$66,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,347
Total Revenue per Audited Statements
$2,036,347
Total Revenue per Form 990
$2,036,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,389
Salaries, Compensation, and Employee Benefits$1,028,455
Total Fundraising Expense$107,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$614,774$114,714$4,339$733,827
Current Officers, Directors, Trustees, and Key Employees$59,865$53,214$19,955$133,034
Fees for Services Other$67,728$36,113$9,280$113,121
Occupancy$69,124$30,015-$99,139
Other Employee Benefits$75,819$14,148$534$90,501
Payroll Taxes$55,729$13,520$1,844$71,093
Fees for Services Accounting-$53,468-$53,468
Information Technology$40,289$13,107-$53,396
All Other Expenses$10,440$34,129$1,300$45,869
Fees for Services Legal-$38,749-$38,749
Advertising$24,150$5,483$2,174$31,807
Other Expenses$25,064$6,575$64,807$31,639
Depreciation Depletion$31,295--$31,295
Office Expenses$268$25,077$2,846$28,191
Insurance$8,051$11,717-$19,768
Travel$3,500$1,328-$4,828
Total Functional Expenses$1,587,408$451,357$107,079$2,145,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,145,844
Total Expenses per Audited Statements$2,145,844
Total Expenses per Form 990$2,145,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$129,696
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
Afshan West
Title
Executive Direc
Phone
7753223466
Signed
2025-04-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Afshan West
Formed
1994
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
45

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.

Explanation of other changes in net assets or fund balances Part XI line 9

Beginning net assets were adjusted to correct an understatement of grant revenue and receivable in the prior fiscal year.

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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.
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IRS990/OtherExpensesGrp/Desc2Fundraising
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IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Embraces Rapid Rehousing program 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536557
IRS990/ProgSrvcAccomActy3Grp/Desc0Safe Embraces 24-hour Crisis Response Team responds torequests from primary survivors of domestic and sexual violence through our hotline, electronic communication, and by assisting walk-in survivors. This program offered approximately 60 motel nights to primary and secondary survivors and emergency transportation assistance funds during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234423
IRS990/ProgSrvcAccomActyOtherGrp/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. 98% of clients maintained permanent housing after exiting the program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079528
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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