Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$3,777,713
Down $5,099 (-0.1%) from 2021
Net Assets
Down$3,011,468
Down $61,564 (-2.0%) from 2021
Liabilities
Up$766,245
Up $56,465 (+8.0%) from 2021
Revenue
Up$2,936,205
Up $737,919 (+34%) from 2021
Expenses
Up$2,997,769
Up $717,517 (+31%) from 2021
Net Income
Up-$61,564
Up $20,402 (+25%) from 2021
We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,994,337 | $2,864,030 | ▼ $130,307 |
| Pledges and Grants Receivable | $176,195 | $421,923 | ▲ $245,728 |
| Savings and Temporary Cash Investments | $281,268 | $141,600 | ▼ $139,668 |
| Cash and Non-Interest-Bearing Accounts | $97,113 | $129,941 | ▲ $32,828 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,782,812 | $3,777,713 | ▼ $5,099 |
| Other Assets Total | $233,899 | $220,219 | ▼ $13,680 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $377,923 | $378,214 | ▲ $291 |
| Other Liabilities | $196,639 | $196,639 | → $0 |
| Accounts Payable and Accrued Expenses | $135,218 | $191,392 | ▲ $56,174 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $709,780 | $766,245 | ▲ $56,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,648,213 | $2,572,624 | ▼ $75,589 |
| Net Assets With Donor Restrictions | $424,819 | $438,844 | ▲ $14,025 |
| Total Net Assets Fund Balance | $3,073,032 | $3,011,468 | ▼ $61,564 |
| Total Liabilities and Net Assets / Fund Balance | $3,782,812 | $3,777,713 | ▼ $5,099 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,230 | $268,758 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $474,012 | - | $0 |
| Equipment | $37,556 | $102,635 | $0 |
| Leasehold Improvements | $1,786,232 | $1,000,762 | $0 |
| Other Assets Org | $41,386 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Solomon | Executive Director | FT | $90,610 | $5,944 | $96,554 |
| Name | Title |
|---|---|
| Alex Sheehan | Board President |
| Josephine Harris | Board Member |
| Katt McKnight | Board Member |
| Sarah Clifthorne | Board Secretary |
| Addie Gray | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pototsky and Associates PA | Administrative and Financial Consultants | 16485 Collins Avenue 1936, Sunny Isles Beach, FL 33160 | $147,927 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $22,971 | Thrift Shop Value |
| Other Non Cash Contri Table | $10,270 | interest rate at loan origination |
| Total Noncash Contributions | $33,241 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,744,374 |
| Other Expenses | $991,736 |
| Grants and Similar Amounts Paid | $261,659 |
| Total Fundraising Expense | $242,047 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,122,511 | $154,090 | $96,491 | $1,373,092 |
| Fees for Services Other | $220,530 | $114,116 | $63,450 | $398,096 |
| Grants to Domestic Individuals | $261,659 | - | - | $261,659 |
| Office Expenses | $103,432 | $11,851 | $32,361 | $147,644 |
| Other Employee Benefits | $126,327 | $12,331 | $4,143 | $142,801 |
| Occupancy | $126,942 | $7,862 | $5,415 | $140,219 |
| Payroll Taxes | $108,734 | $14,108 | $9,085 | $131,927 |
| Depreciation Depletion | $116,121 | $7,057 | $7,129 | $130,307 |
| Current Officers, Directors, Trustees, and Key Employees | $85,933 | $2,897 | $7,724 | $96,554 |
| Information Technology | $35,006 | $16,021 | $5,895 | $56,922 |
| Insurance | $31,934 | $1,007 | $760 | $33,701 |
| Other Expenses | $33,241 | $0 | $0 | $33,241 |
| Fees for Services Accounting | $8,653 | $813 | $833 | $10,299 |
| Conferences and Meetings | $5,713 | $2,638 | - | $8,351 |
| Advertising | - | $1,556 | $6,550 | $8,106 |
| Travel | $5,982 | $702 | $26 | $6,710 |
| Fees for Services Legal | $1,199 | - | - | $1,199 |
| Total Functional Expenses | $2,405,693 | $350,029 | $242,047 | $2,997,769 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2022 Golf Event | $20,982 | $20,982 | $2,916 | $18,066 |
| Total Events | $20,982 | $20,982 | $10,718 | $10,264 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Long-term debt - City of Olympia deferred loans | $196,639 |
“Prospective directors standing for election shall be elected at the annual meeting in February. The board shall elect new directors from a slate of nominees presented by the Board Executive Committee. To be elected, a director must receive two thirds of the votes cast. Additional nominees maybe added to the slate if the nominee consents to serve and a petition is submitted to the Board President in writing signed by at least three (3) directors who will be eligible to vote at the election of said nominee.”
“The IRS 990 is submitted to the organization's finance committee for review. It is then submitted to the full Board of Directors for approval prior to final submission to the government.”
“Board members and employees are given the Conflict of Interest Policy upon entering into a relationship with SafePlace Olympia and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violations of the policy may lead to termination. The Board is responsible for monitoring Board members and holding them accountable. Employees are further required to report any outside employment. The Executive Director assesses any potential conflict of interest between the two employing entities.”
“In 2016, SafePlace did extensive research and comparison of wages for all agency positions. Wage comparisons were gathered from other local non-profits, local and state government positions as well as our state sexual and domestic violence coalitions. All information was reviewed by the Board of Directors and ultimately implemented into new salary scheduls for all staff positions. These new salary schedules were implemented during December 2016 and January 201 7 and the agency continues to review and update salary schedules on an annual basis. The Board did additional research on Executive Director wages in 2020.”
“The Internal Revenue Service Form 990 is available on the SafePlace Olympia website. Other documents are available upon request.”
“In 2022, SafePlace used additional professional contract service providers for financial and personnel support.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 191392 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6550 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8106 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SafePlace Olympia |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607868754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 Legion Way SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Olympia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 129941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7724 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85933 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5713 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 147927 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16485 Collins Avenue 1936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sunny Isles Beach |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33160 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pototsky and Associates PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | dba Miami CFO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Administrative and Financial Consultants |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20982 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2199458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 261659 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12150 |
| IRS990/CYOtherExpensesAmt | 0 | 991736 |
| IRS990/CYOtherRevenueAmt | 0 | 748897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1744374 |
| IRS990/CYTotalExpensesAmt | 0 | 2997769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2936205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7129 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7057 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130307 |
| IRS990/Desc | 0 | Crisis intervention and advocacy services for sexual and domestic violence survivors; 24 hour emergency help line; emergency shelter; anti-violence education and outreach to 208 individuals; sheltered 266 individuals providing 5,699 bednights, responded to 3,956 helpline calls, 93 sexual assault response calls, 228 clients received legal advocacy services, 228 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, provided housing assistance to 201 households. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424819 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 438844 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2405693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 566290 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 833 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 813 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8653 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10299 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1199 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 63450 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 114116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 398096 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Matthew Solomon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sarah Clifthorne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alex Sheehan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Addie Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josephine Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Katt McKnight |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20982 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1612186 |
| IRS990/GrantAmt | 0 | 261659 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 261659 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 261659 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2936205 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5895 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16021 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35006 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56922 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33701 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -12150 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1372155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2994337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2864030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4236185 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748897 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 748897 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 377923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 378214 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3073032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3011468 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2648213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2572624 |
| IRS990/NoncashContributionsAmt | 0 | 33241 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5415 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140219 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 103432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147644 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 233899 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4143 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12331 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126327 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142801 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues, Books & Publications |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. - Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Donated Goods & Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1899 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33241 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33241 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196639 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196639 |
| IRS990/OtherRevenueTotalAmt | 0 | 748897 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1122511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1373092 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9085 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 176195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 421923 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Addie Gray |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2186494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165859 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11792 |
| IRS990/PYOtherExpensesAmt | 0 | 576863 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1537530 |
| IRS990/PYTotalExpensesAmt | 0 | 2280252 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2198286 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2936205 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 281268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | For 2020, the revenue in line 10 was for the forgiveness of debt (PPP loan). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2199458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2186494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1961869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2144573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9992479 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | -12150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 125000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97815 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9742479 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 250000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2199458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2186494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1961869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2144573 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9992479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10133606 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 268758 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 834988 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102635 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 140191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 474012 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 474012 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1786232 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1000762 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits
Lexington, VA
View Organization501(c)3 • NTEE X20
Revenue vs current organization
29% higherAssets vs current organization
97% lowerShrewsbury, MO
View Organization501(c)3
Revenue vs current organization
57% lowerAssets vs current organization
About the sameSuperior, WI
View Organization501(c)3
Revenue vs current organization
82% lowerAssets vs current organization
About the sameConcord, NH
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
About the same