2024-10-30T19:09:09-04:00 2023-12-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2023-01-01 751657264 SAFE PLACE OF THE PERMIAN BASIN SAFE 4325227202 PO BOX 11331 MIDLAND TX 79702 CAROLE WAYLAND EXECUTIVE DIRECTOR 4325227202 2024-10-10 true true SIDNEY R BEAL P00306776 4326883946 2024-10-30 2023 2024-10-15 13:58:12Z MATTHEW FRENCH PO BOX 11331 MIDLAND TX 79702 4389684 false X WWW.SAFEPLACENOW.COM X 1978 TX OUR MISSION IS TO BREAK THE CYCLE OF FAMILY VIOLENCE BY EMPOWERING INDIVIDUALS TO MAKE SAFE AND HEALTHY CHOICES THROUGH AWARENESS, ADVOCACY, COUNSELING, AND SHELTER, WHILE PROMOTING HOPE, HEALING, AND DIGNITY. 18 18 46 100 0 7435671 3465072 35943 37518 158480 329573 161016 406234 7791110 4238397 0 0 1504177 1680298 0 191873 670221 1255200 2174398 2935498 5616712 1302899 30259006 30507186 1242362 118407 29016644 30388779 X OUR MISSION IS TO BREAK THE CYCLE OF FAMILY VIOLENCE BY EMPOWERING INDIVIDUALS TO MAKE SAFE AND HEALTHY CHOICES THROUGH AWARENESS, ADVOCACY, COUNSELING, AND SHELTER, WHILE PROMOTING HOPE, HEALING, AND DIGNITY. false false 1362185 EMERGENCY SHELTER - PROVIDE SAFE AND SECURE SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. OUR SHELTER CAN HOUSE UP TO 66 AND DURING 2023 OUR AVERAGE OCCUPANCY WAS 34 FOR A TOTAL OF 12,371 SHELTER NIGHTS. IN 2023, 187 ADULTS AND 237 CHILDREN WERE PROVIDED SHELTER SERVICES. CLIENTS MAY RESIDE IN THE SHELTER FOR UP TO 90 DAYS. WHILE RESIDENTS ARE AT SAFE PLACE, THEY RECEIVE FOOD, CLOTHING, HYGIENE ITEMS AND PARTICIPATE IN PROGRAMS SUCH AS COUNSELING, SUPPORT GROUPS, ADVOCACY AND CHILDREN'S PROGRAMS. 825487 ADVOCACY AND COUNSELING - VICTIMS OF FAMILY VIOLENCE RECEIVE ADVOCACY AND COUNSELING BOTH AS RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. ADVOCATES PROVIDE SUPPORT THROUGHOUT LEGAL AND COURT PROCEEDINGS, ASSIST WITH APPLICATIONS FOR PROTECTIVE ORDERS, PROVIDE SAFETY PLANNING AND REFERRALS TO COMMUNITY RESOURCES. IN THE COUNSELING PROGRAM, CLIENTS WORK WITH A THERAPIST BOTH INDIVIDUALLY AND IN GROUP SESSIONS TO UNDERSTAND THE ABUSE, THE IMPACT OF THE ABUSE AND THEIR OPTIONS TO CHANGE FOR THE FUTURE. IN 2023, SAFE PLACE WORKED WITH 187 RESIDENT ADULT CLIENTS AND 489 NON- RESIDENT ADULT CLIENTS. 160235 THE CHILDREN'S PROGRAMS ASSIST CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. PROGRAM ACTIVITIES ARE DESIGNED TO IMPROVE A CHILD'S SELF ESTEEM, TEACH COPING SKILLS, ENCOURAGE SUCCESS IN SCHOOL, EDUCATE MOTHERS ON NON-VIOLENT DISCIPLINE TECHNIQUES, ENHANCE BONDING BETWEEN PARENTS AND CHILDREN, AND SUPPORT THE FAMILY DURING THE TRANSITION BACK INTO THE COMMUNITY. IN 2023, SAFE PLACE WORKED WITH 237 CHILDREN IN THE SHELTER AND 97 CHILDREN ON A NON-RESIDENT BASIS. 179197 37518 PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2023, SAFE PLACE HAD 200 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 96 COMPLETE A 24-WEEK PROGRAM. 179197 37518 2527104 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 9 0 true 46 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X CAROLE WAYLAND 4325227202 PO BOX 11331 MIDLAND TX 79702 MELISSA WICKER PRESIDENT 1.02 X X 0 0 0 CAIRY PHILLIPS VICE PRESIDE 0.37 X X 0 0 0 ANDREA FREEMAN SECRETARY 0.69 X X 0 0 0 JENNY ALEXANDER TREASURER 1.46 X X 0 0 0 MATT FRENCH PRESIDENT-EL 0.50 X X 0 0 0 BRIAN MCDONALD PAST PRESIDE 0.58 X X 0 0 0 GARRETT DONNELLY DIRECTOR 1.58 X 0 0 0 CORINA GARZA DIRECTOR 0.52 X 0 0 0 ADAM JOHNSON DIRECTOR 0.33 X 0 0 0 LIBBIE RICHARDS DIRECTOR 0.25 X 0 0 0 NATALIE MADDEN STEPHENS DIRECTOR 0.52 X 0 0 0 JAMIE BACON DIRECTOR 0.63 X 0 0 0 SUZANNA COOPER DIRECTOR 0.50 X 0 0 0 BRANDI HARRIS DIRECTOR 0.54 X 0 0 0 VICTOR LOPEZ DIRECTOR 0.62 X 0 0 0 TAWNEY RANDELL DIRECTOR 0.40 X 0 0 0 AUGUSTINE RODRIQUEZ DIRECTOR 0.56 X 0 0 0 BRANDON WEATHERLY DIRECTOR 0.50 X 0 0 0 CAROLE WAYLAND EXECUTIVE DI 40.00 X 103136 0 12665 KELLY IVES ACCOUNTANT 24.00 X 76984 0 0 180120 12665 1 false false false COOPER CONSTRUCTION CO INC PO BOX 52737 MIDLAND TX 79703 CONSTRUCTION 8727031 GAMETIME 150 PLAYCORE DR SE FORT PAYNE AL 35967 EQUIPMENT 274265 OFFICEWISE 2310 W MICHIGAN AVE MIDLAND TX 79701 OFC FURNISHING 170766 BLUE CROSS BLUE SHIELD PO BOX 120695 DALLAS TX 753120695 HEALTH INS 164433 RHOTENBERRY WELLEN ARCHITECTS 1102 WEST TEXAS AVENUE MIDLAND TX 79701 ARCHITECTURE 131250 5 62359 690975 1032122 1679616 162449 3465072 PROJECT ADAM FEES 37518 37518 37518 329573 329573 441109 441109 108600 690975 151287 -42687 WORKER'S COMP DIVIDEND 7812 7812 7812 4238397 816012 180120 98993 55343 25784 1204590 1079451 26020 99119 12645 9543 3102 177138 151616 15094 10428 105805 81800 16461 7544 21500 21500 4000 4000 91282 58426 11627 21229 141009 140136 873 11269 10828 417 24 42516 42516 40940 37665 2456 819 FOOD/SHELTER SUPPLIES 539536 539536 CLIENT ASSISTANCE 126006 126006 IN-KIND EXPENSES 112549 112549 WELLNESS 36640 36640 87953 39915 21112 26926 2935498 2527104 216521 191873 2879972 547764 11045996 5089389 484233 193501 6049 21925 53206 50784 24883605 2053124 13634791 22830481 2153909 1772492 850 850 30259006 30507186 1236948 112707 5414 5700 1242362 118407 X 21703567 30295971 7313077 92808 29016644 30388779 30259006 30507186 1302899 69236 X false true X true false X 5411936 5321336 6547551 7435671 3465072 28181566 5411936 5321336 6547551 7435671 3465072 28181566 6567420 21614146 223908 157987 169031 158126 441109 1150161 5183 24247 18617 8938 7812 64797 29396524 2582578 0.73530 0.76590 X PART II, LINE 10 OTHER REVENUE 64,797 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672654 104422 10839 766237 818182 -134335 11193 672654 692881 137886 12585 818182 636010 750 66107 9986 692881 516513 129652 10155 636010 0.87650 0.12350 false false 2689575 2689575 1454223 1396749 57474 336912 316184 20728 379284 340191 39093 20023611 20023611 22830481 4307633 69236 69236 4238397 4238397 2935498 2935498 2935498 CELEBRITY CHEF 511695 419295 92400 129214 STYLE SHOW 287880 271680 16200 22073 799575 690975 108600 151287 151287 -42687 X 87549 X 50 25000 X AUCTION ITEMS 15 49900 false true false FORM 990, PAGE 2, PART III, LINE 4D PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2023, SAFE PLACE HAD 200 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 96 COMPLETE A 24-WEEK PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM WAS MADE AVAILABLE ELECTRONICALLY TO ALL BOARD MEMBERS. THE FORM 990 WAS PRESENTED BY THE AUDITOR AT A BOARD MEETING PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS ASKED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO INDICATE ON THAT STATEMENT WHETHER THERE ARE ANY CONFLICTS WITH THE ORGANIZATION OR NOT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DOES A PERFORMANCE EVALUATION AND THEN USES TWO DIFFERENT SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE DIRECTOR LAST RECEIVED A SALARY REVIEW ON 5/1/2022. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION OF ALL STAFF AND USES A COUPLE OF DIFFERENT SALARY SURVEYS AND CONTACTS OTHER LOCAL AGENCIES TO DETERMINE COMPENSATION RANGES. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC