Civic Intelligence

Safe Alternatives to Violent Environments Inc.

990 • Fiscal year 2017 • EIN 94-2520559

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

1900 Mowry Avenue No 204Fremont, CA 94538

(510) 574-2250

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$97,083

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,847,376

Up $71,896 (+4.0%) from 2016

Net Assets

Up

$1,574,124

Up $151,888 (+11%) from 2016

Liabilities

Down

$273,252

Down $79,992 (-23%) from 2016

Revenue

Up

$1,650,646

Up $325,171 (+25%) from 2016

Expenses

Up

$1,514,250

Up $127,048 (+9.2%) from 2016

Net Income

Up

$136,396

Up $198,123 (+321%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,677,360Liabilities 2010: $490,733Net Assets 2010: $2,186,6272010Assets 2011: $2,819,325Liabilities 2011: $465,963Net Assets 2011: $2,353,3622011Assets 2012: $2,717,870Liabilities 2012: $460,021Net Assets 2012: $2,257,8492012Assets 2013: $1,924,051Liabilities 2013: $151,987Net Assets 2013: $1,772,0642013Assets 2014: $1,731,410Liabilities 2014: $111,246Net Assets 2014: $1,620,1642014Assets 2015: $1,674,059Liabilities 2015: $190,096Net Assets 2015: $1,483,9632015Assets 2016: $1,775,480Liabilities 2016: $353,244Net Assets 2016: $1,422,2362016Assets 2017: $1,847,376Liabilities 2017: $273,252Net Assets 2017: $1,574,1242017Assets 2018: $2,043,851Liabilities 2018: $307,194Net Assets 2018: $1,736,6572018Assets 2019: $2,213,668Liabilities 2019: $316,298Net Assets 2019: $1,897,3702019Assets 2020: $2,797,938Liabilities 2020: $378,151Net Assets 2020: $2,419,7872020Assets 2021: $2,896,006Liabilities 2021: $193,037Net Assets 2021: $2,702,9692021Assets 2022: $3,006,671Liabilities 2022: $353,100Net Assets 2022: $2,653,5712022Assets 2023: $2,877,381Liabilities 2023: $438,970Net Assets 2023: $2,438,4112023

Highlighted filing

2017

Assets$1,847,376
Liabilities$273,252
Net Assets$1,574,124

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,194,5872010Expenses 2011: $1,155,6752011Expenses 2012: $1,242,3132012Expenses 2013: $1,222,7012013Revenue 2014: $1,193,751Expenses 2014: $1,345,650Net Income 2014: -$151,8992014Revenue 2015: $1,255,885Expenses 2015: $1,392,086Net Income 2015: -$136,2012015Revenue 2016: $1,325,475Expenses 2016: $1,387,202Net Income 2016: -$61,7272016Revenue 2017: $1,650,646Expenses 2017: $1,514,250Net Income 2017: $136,3962017Revenue 2018: $1,897,004Expenses 2018: $1,755,367Net Income 2018: $141,6372018Revenue 2019: $2,298,048Expenses 2019: $2,149,319Net Income 2019: $148,7292019Revenue 2020: $3,020,123Expenses 2020: $2,484,822Net Income 2020: $535,3012020Revenue 2021: $2,689,811Expenses 2021: $2,475,176Net Income 2021: $214,6352021Revenue 2022: $2,740,935Expenses 2022: $2,757,901Net Income 2022: -$16,9662022Revenue 2023: $2,577,316Expenses 2023: $2,800,864Net Income 2023: -$223,5482023

Highlighted filing

2017

Revenue$1,650,646
Expenses$1,514,250
Net Income$136,396
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,700,671
Mission and Program Overview

Mission

To strengthen every individual and family we serve with the knowledge and support needed to break the cycle of violence and build healthier lives.

Provide the knowledge & support needed to break the cycle of violence & build heathier lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,957$568,701▲ $21,744
Savings and Temporary Cash Investments$361,906$361,768▼ $138
Cash and Non-Interest-Bearing Accounts$354,260$356,387▲ $2,127
Pledges and Grants Receivable$292,850$327,199▲ $34,349
Investments Other Securities$203,304$218,551▲ $15,247
Prepaid Expenses and Deferred Charges$11,510$14,691▲ $3,181
Accounts Receivable$900--
Total Assets$1,775,480$1,847,376▲ $71,896
Other Assets Total$3,793$79▼ $3,714
Liabilities
Deferred Revenue$175,572$141,996▼ $33,576
Accounts Payable and Accrued Expenses$177,672$131,256▼ $46,416
Total Liabilities$353,244$273,252▼ $79,992
Net Assets / Fund Balance
Unrestricted Net Assets$1,343,459$1,502,546▲ $159,087
Temporarily Rstr Net Assets$78,777$71,578▼ $7,199
Total Net Assets Fund Balance$1,422,236$1,574,124▲ $151,888
Total Liabilities and Net Assets / Fund Balance$1,775,480$1,847,376▲ $71,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,777$442,040$833,817
Equipment$59,143$117,718$176,861
Land$75,410-$75,410
Leasehold Improvements$42,371$10,547$52,918
Other Securities$218,551--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yasmine Z Safinya-daviesExecutive DirectorFT$97,083$97,083
Jay MehtaDirector of FinanceFT$76,940$76,940

Board Members and Trustees

NameTitle
Craig StecklerPresident
Nicole CauseyVice President/secretary
Bobinder SinghDirector
Dana JonesDirector
Danielle LondonDirector
David BenounDirector
Geeta KadambiDirector
Lee HewittDirector
Maria DelgadoDirector
Nasreen AkbariDirector
Patricia MontejanoDirector
Sandy StabileDirector
Unnati AminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,523,877
Program Service Revenue
$2,135
Investment Income
$3,519
Other Revenue
$121,115
All Other Contributions
$382,008
Change in Net Assets
$136,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,650,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,764
Total Revenue per Audited Statements
$1,907,410
Total Revenue per Form 990
$1,650,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,199
Other Expenses$333,051
Total Fundraising Expense$181,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,849$33,329$119,681$874,859
Current Officers, Directors, Trustees, and Key Employees$40,560$65,740$11,700$118,000
Other Employee Benefits$79,152$16,999$17,044$113,195
Office Expenses$71,458$951$5,260$77,669
Payroll Taxes$57,703$7,498$9,944$75,145
Fees for Services Other$46,654$623$742$48,019
Depreciation Depletion$43,682--$43,682
Occupancy$30,989--$30,989
Fees for Services Accounting$20,625$2,750$4,125$27,500
Information Technology$16,209-$972$17,181
Insurance$9,900$2,962$1,414$14,276
Travel$13,122$160$479$13,761
Conferences and Meetings$9,091-$2,439$11,530
Other Expenses$1,839$1,365$1,828$5,032
Total Functional Expenses$1,200,854$132,377$181,019$1,514,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,755,522
Expenses per Audited Statements$1,514,250
Total Expenses per Form 990$1,514,250
Expenses Not Reported on Form 990$241,272
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$170,909
Fundraising Direct Expenses$49,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2016$159,906$159,906$49,055$110,851
Intl Womens Day$4,380$4,380$39$4,341
Total Events$170,909$170,909$49,794$121,115
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 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 board of directors meet annually to review and approve form 990.

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

Annual reissuance of electronic board package including the conflict of interest policy for all members.

Form 990, Part VI, Section B, Line 15

Board of directors meet annually to discuss compensation of officers and key employees using comparability data within the non-profit community.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through public websites such as guidestar.

Filing and Contact Details

Filer

Filer Name
Safe Alternatives to Violent
EIN
94-2520559
Phone
5105742250
Address
1900 MOWRY AVENUE NO 204, FREMONT, CA 94538

Signing Officer

Name
Susan Schiller
Title
Executive Director
Phone
5105742250
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yasmine Z Safinya-davies
Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
39

Preparer

Firm
Rina Accountancy Corporation
Address
625 MARKET STREET 15TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Edward Fahey
Phone
4157774488
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the audit. This has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind donations 51,212.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

IN-KIND EXPENSE 51,212.

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IRS990/ActivityOrMissionDesc0PROVIDE THE KNOWLEDGE & SUPPORT NEEDED TO BREAK THE CYCLE OF VIOLENCE & BUILD HEATHIER LIVES.
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IRS990/Desc0SAVE SHELTER, LOCATED IN A CONFIDENTIAL LOCATION, CONTINUES TO BE A SAFE HAVEN FOR FAMILIES FLEEING ABUSE. RESIDENTS RECEIVE SUPPORTIVE SERVICES DURING THEIR 90-DAY STAY, DESIGNED TO HELP THEM HEAL AND MOVE TOWARD HEALTHY, INDEPENDENT LIVES. EXTENSIVELY TRAINED CASE MANAGERS WORK CLOSELY WITH CLIENTS TO SUPPORT THEM THROUGH THE IMMEDIATE CRISIS AND PROVIDE LINKS TO HEALTHCARE, EMPLOYMENT OPPORTUNITIES, EDUCATION RESOURCES, PARENTING ASSISTANCE, AND MUCH MORE. OUR STAFF STRIVES TO MEET BOTH OUR CLIENTS' PRACTICAL NEEDS AND TO ENSURE THAT THE ENVIRONMENT WE PROVIDE IS CULTURALLY APPROPRIATE AND SENSITIVE TO THE TRAUMA THEY'VE EXPERIENCED. SAVE PROVIDED 9418 NIGHTS OF SHELTER TO 170 WOMEN AND CHILDREN LAST YEAR. CHILDREN'S PROGRAM: CHILDREN WHO WITNESS DOMESTIC VIOLENCE NEED SPECIAL CARE TO FACILITATE HEALING FROM THAT TRAUMA. SAVE'S FAMILY SUPPORT ADVOCATE PROVIDES TRAUMA INFORMED COUNSELING AND RECREATIONAL ACTIVITIES TO CHILDREN LIVING IN OUR SHELTER AND RECEIVING SERVICES AT OUR EMPOWERMENT CENTER. IN ADDITION, OUR PARTNERSHIP WITH KERRY'S KIDS (A MOBILE HEALTH CLINIC BASED IN OAKLAND) ENSURES THAT OUR SHELTER FAMILIES' CHILDREN HAVE ACCESS TO FREE DENTAL SERVICES SUCH AS EXAMS AND CLEANINGS. WASHINGTON HOSPITAL EMPLOYEES ASSOCIATION (WHEA) AND OTHER COMMUNITY SUPPORTERS DONATED BACKPACKS AND SCHOOL SUPPLIES, HELPING OUR KIDS GET THE SCHOOL YEAR OFF TO A STRONG START. SAVE PROVIDED 298 COUNSELING SESSIONS TO 67 CHILDREN..
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt049794
IRS990/FundraisingGrossIncomeAmt0170909
IRS990/GainOrLossGrp/OtherAmt0419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0972
IRS990/InformationTechnologyGrp/ProgramServicesAmt016209
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IRS990/InsuranceGrp/FundraisingAmt01414
IRS990/InsuranceGrp/ManagementAndGeneralAmt02962
IRS990/InsuranceGrp/ProgramServicesAmt09900
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ALTERNATIVES TO DOMESTIC VIOLENCE THROUGH SUPPORT SERVICES, ADVOCACY AND EDUCATION, AND TO ASSIST DOMESTIC VIOLENCE VICTIMS AND THEIR FAMILIES TO END THE CYCLE OF VIOLENCE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01574124
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030989
IRS990/OccupancyGrp/TotalAmt030989
IRS990/OfficeExpensesGrp/FundraisingAmt05260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0951
IRS990/OfficeExpensesGrp/ProgramServicesAmt071458
IRS990/OfficeExpensesGrp/TotalAmt077669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03793
IRS990/OtherAssetsTotalGrp/EOYAmt079
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113195
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0137
IRS990/OtherExpensesGrp/FundraisingAmt15254
IRS990/OtherExpensesGrp/FundraisingAmt21828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OtherExpensesGrp/ProgramServicesAmt032590
IRS990/OtherExpensesGrp/ProgramServicesAmt15431
IRS990/OtherExpensesGrp/ProgramServicesAmt21839
IRS990/OtherExpensesGrp/TotalAmt032727
IRS990/OtherExpensesGrp/TotalAmt110685
IRS990/OtherExpensesGrp/TotalAmt25032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0721849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0874859
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07498
IRS990/PayrollTaxesGrp/ProgramServicesAmt057703
IRS990/PayrollTaxesGrp/TotalAmt075145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0292850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014691
IRS990/PrincipalOfficerNm0YASMINE Z SAFINYA-DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02135
IRS990/ProgSrvcAccomActy2Grp/Desc0COPS ADVOCATES PROVIDE ESSENTIAL CRISIS INTERVENTION SERVICES TO VICTIMS WHO WERE ASSISTED BY POLICE OFFICERS OR SOUGHT ASSISTANCE AT A POLICE DEPARTMENT. ADVOCATES WORK CLOSELY WITH POLICE OFFICERS TO HELP THEM UNDERSTAND THE DYNAMICS OF DOMESTIC VIOLENCE RELATIONSHIPS AND TO ENSURE THAT VICTIMS ARE GETTING THE BEST POSSIBLE RESPONSE. COPS SERVICES WERE PROVIDED TO 1124 VICTIMS IN 2016. TEMPORARY RESTRAINING ORDER (TRO) CLINIC: THE TEMPORARY RESTRAINING ORDER (TRO) PROCESS CAN BE OVERWHELMING TO THOSE SEEKING COURT-ORDERED SAFETY FROM AN ABUSER. OUR TRO ADVOCATES EXPLAIN THE FILING PROCESS AND ASSIST WITH COMPLETING THE EXTENSIVE FORMS. ADVOCATES ALSO ACCOMPANY VICTIMS TO COURT FOR THEIR RESTRAINING ORDER HEARINGS - OFTEN A SCARY TIME FOR VICTIMS AS THEY FACE THEIR ABUSER AND TELL THEIR STORY. OUR ADVOCATES ACCOMPANIED 37 VICTIMS TO COURT AND ASSISTED 216 CLIENTS TO COMPLETE RESTRAINING ORDERS..
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146525
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EMPOWERMENT CENTER (EC) HAS BECOME A VITAL COMMUNITY RESOURCE FOR INDIVIDUALS EXPERIENCING DOMESTIC VIOLENCE. OUR COMMUNITY CASE MANAGER PROVIDES WALK-IN SERVICES WHICH INCLUDE CRISIS COUNSELING, ASSISTANCE SECURING SHELTER, EMERGENCY FOOD AND CLOTHING AND ACCESS TO OTHER RESOURCES. CLIENTS ARE ENCOURAGED TO UTILIZE THE CASE MANAGER FOR ONGOING CASE MANAGEMENT SERVICES, DESIGNED TO HELP THEM ADDRESS AND OVERCOME ISSUES WHICH MAY BE BARRIERS ESCAPING DOMESTIC VIOLENCE. IN FY 2016/17 WE ASSISTED 207 VICTIMS IN NEED.THE EMPOWERMENT CENTER STRIVES TO BE A WELCOMING, SAFE PLACE FOR ANY COMMUNITY MEMBER IN NEED OF OUR SERVICES. ADVOCATES FROM PARTNER ORGANIZATION, MUJERES UNIDAS Y ACTIVAS, PROVIDE WEEKLY SUPPORT SERVICES TO SURVIVORS FROM THE LATINA COMMUNITY. SAVE STAFF AND VOLUNTEERS ARE ABLE TO PROVIDE INTERPRETATION SERVICES IN VIRTUALLY ANY LANGUAGE THROUGH A TELEPHONIC LANGUAGE LINE, ENSURING THAT CLIENTS WHO SPEAK A LANGUAGE OTHER THAN ENGLISH HAVE FULL ACCESS TO OUR SERVICES. STAFF ALSO RECEIVE ONGOING TRAINING IN WORKING WITH POPULATIONS THAT ARE PARTICULARLY VULNERABLE AND OFTEN HAVE DIFFICULTY OBTAINING SERVICES - VICTIMS LIVING WITH A MENTAL ILLNESS OR OTHER DISABILITY, LGBTQ VICTIMS AND TEEN DATING VIOLENCE VICTIMS. 24-HOUR CRISIS HOTLINE: THE CRISIS HOTLINE IS OFTEN THE FIRST STEP VICTIMS TAKE TO GET HELP. TRAINED STAFF AND VOLUNTEERS PROVIDE EMOTIONAL SUPPORT, CRISIS INTERVENTION, AND VITAL INFORMATION AND REFERRALS AROUND THE CLOCK. OUR GOAL WITH EVERY CALL IS TO ENSURE THAT VICTIMS END THE CALL WITH FEELING SAFER AND WITH THE KNOWLEDGE THAT SAVE IS SOURCE OF ONGOING ASSISTANCE. OUR CRISIS HOTLINE SERVES AS A STARTING POINT FOR CLIENTS, WITH MANY SEEKING OUT ADDITIONAL SAVE SERVICES. IN FY 2016/17 SAVE RESPONDED TO 1767 CRISIS CALLS. LINKAGES RAPID REHOUSING COLLABORATIVE: SAVE'S PARTICIPATION IN THE MCKINNEY LINKAGES PROGRAM PROVIDED NINE FAMILIES (26 INDIVIDUALS) WITH POST-SHELTER HOUSING OPPORTUNITIES. FAMILIES RECEIVE TEMPORARY RENTAL ASSISTANCE WHILE WORKING STABILIZE THEIR EMPLOYMENT AND INCREASE THEIR INCOME. OUR CASE MANAGER STAYS CLOSELY CONNECTED WITH THE FAMILIES MAKING REGULAR HOME VISITS TO PROVIDE EMOTIONAL SUPPORT, ASSISTANCE WITH ACCESSING RESOURCES, AND MUCH MORE. OUR GOAL IS TO ENSURE THAT FAMILIES HAVE ALL OF THE TOOLS THEY NEED TO BECOME STABLE AND SELF-SUFFICIENT. COUNSELING SERVICES: PSYCHOTHERAPY SERVICES ARE PROVIDED TO INDIVIDUALS, FAMILIES, AND GROUPS WHO HAVE BEEN IMPACTED BY DOMESTIC VIOLENCE. SAVE CLINICIANS PARTICIPATED IN OUR DOMESTIC VIOLENCE COUNSELOR CERTIFICATION AND RECEIVED ONGOING TRAINING AND SUPERVISION TO BROADEN THEIR CLINICAL SKILLS. TREATMENT GOALS ARE TAILORED COLLABORATIVELY WITH CLIENTS AND FAMILIES, AND DROP-IN SUPPORT GROUPS WERE ATTENDED IN GREAT NUMBERS. IN FY 2016/17 OUR INTERNS PROVIDED COUNSELING TO 78 INDIVIDUALS AND FAMILIES; 201 SURVIVORS ATTENDED GROUP COUNSELING SESSIONS. COMMUNITY PREVENTION AND OUTREACH: THESE INNOVATIVE SERVICES RAISED AWARENESS ABOUT DOMESTIC VIOLENCE AND SAVE PROGRAMS. OUR "LOVES ME, LOVES ME NOTSM" CURRICULUM WAS PRESENTED TO 6750 YOUTH AT LOCAL JUNIOR HIGH AND HIGH SCHOOLS, CHURCHES, AND YOUTH GROUPS TO PROMOTE HEALTHY DATING AND PREVENT INTIMATE PARTNER VIOLENCE AMONG YOUTH. 17 LOCAL TEENS, VIA SAVE'S YOUTH EMPOWERMENT GROUP, TEAM "#STRONGER THAN YOU THINKSM," CONTINUE TO RAISE AWARENESS ABOUT HEALTHY RELATIONSHIP DYNAMICS AND THE REALITIES OF TEEN DATING VIOLENCE THROUGH COMMUNITY AND CAMPUS BASED ENGAGEMENT. SAVE WAS SELECTED AS ONE OF ONLY 4 AGENCIES STATEWIDE TO RECEIVE A FIRST OF ITS KIND GRANT FROM CALOES TO FUND TEEN DATING VIOLENCE PREVENTION EFFORTS. 40-HOUR TRAINING AND VOLUNTEER PROGRAM: SAVE'S 40-HOUR DOMESTIC VIOLENCE COUNSELOR TRAINING WAS COMPLETED BY 33 COMMUNITY MEMBERS, MANY OF WHOM ARE NOW DIRECT CLIENT SERVICES (DCS) VOLUNTEERS. THESE AMAZING INDIVIDUALS PROVIDE CRITICAL SUPPORT TO CLIENTS ON OUR HOTLINE, IN OUR SHELTER AND AT OUR EMPOWERMENT CENTER. WE'RE SO GRATEFUL THAT THEY CONTRIBUTED 3151 HOURS OF SERVICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0599347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WINGS TRANSITIONAL HOUSING - PROVIDED SUBSIDIZED HOUSING FOR WOMEN AND THEIR CHILDREN, CASE MANAGEMENT, COUNSELING REFERRAL, AND HOUSEHOLD ESTABLISHMNET ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND RECOVERING SUBSTANCE ABUSERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06811
IRS990/PYOtherExpensesAmt0319057
IRS990/PYOtherRevenueAmt064717
IRS990/PYProgramServiceRevenueAmt06736
IRS990/PYRevenuesLessExpensesAmt0-61727
IRS990/PYSalariesCompEmpBnftPaidAmt01068145
IRS990/PYTotalExpensesAmt01387202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01325475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0136396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01523877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01242111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06447779
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07259
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073251
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01242111
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06447779
IRS990ScheduleA/TotalSupportAmt06971720
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/BookValueAmt0391777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0442040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833817
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0190060
IRS990ScheduleD/DonatedServicesUseFcltsAmt0190060
IRS990ScheduleD/EquipmentGrp/BookValueAmt059143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176861
IRS990ScheduleD/ExpensesNotReportedAmt0241272
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01514250
IRS990ScheduleD/LandGrp/BookValueAmt075410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010547
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015492
IRS990ScheduleD/OtherExpensesIncludedAmt051212

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.88$0.44$2.44$2.58$2.80$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.35$2.65$2.74$2.76$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.19$2.70$2.69$2.48$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.38$2.42$3.02$2.48$0.54
2019Summary only. Only limited summary data is available for this year.$2.21$0.32$1.90$2.30$2.15$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.31$1.74$1.90$1.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.57$1.65$1.51$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.35$1.42$1.33$1.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.48$1.26$1.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$1.19$1.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.15$1.77$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.46$2.26$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.47$2.35$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.49$2.19$1.19