SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC (EIN 41-2226446)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-07-20
IRS object ID
202342019349301309
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-20T15:14:08-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521073331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMBO JONES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16116 EXECUTIVE BLVD SUITE 500AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412226446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SURVIVORS AND ADVOCATES FOR EMPOWERMENTBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSURVBusinessNameControlTxt
Phone2025062901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7412AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20044ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANA NATALIA MARLOW-OTEROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025062901PhoneNum
Signature2023-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANAPersonFirstNm
Person LastNATALIA MARLOW-OTEROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER A ANDRACSEK CPAPreparerPersonNm
PTINP01069854PTIN
Phone3017705100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANA NATALIA MARLOW-OTEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7412AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20044ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,872,063GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://DCSAFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionDC SAFE (SURVIVORS AND ADVOCATES FOR EMPOWERMENT) ENSURES THE SAFETY AND SELF-DETERMINATION FOR SURVIVORS OF DOMESTIC VIOLENCE IN THE WASHINGTON, DC AREA THROUGH EMERGENCY SERVICES, COURT ADVOCACY AND SYSTEM REFORM.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,030,162PYContributionsGrantsAmt
CY Contributions Grants$3,831,397CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$109PYInvestmentIncomeAmt
CY Investment Income$162CYInvestmentIncomeAmt
PY Other Revenue-$129,116PYOtherRevenueAmt
CY Other Revenue$40,504CYOtherRevenueAmt
PY Total Revenue$5,901,155PYTotalRevenueAmt
CY Total Revenue$3,872,063CYTotalRevenueAmt
PY Grants And Similar Paid$524,433PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$533,695CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,189,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,517,368CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,865CYTotalFundraisingExpenseAmt
PY Other Expenses$380,637PYOtherExpensesAmt
CY Other Expenses$435,196CYOtherExpensesAmt
PY Total Expenses$3,094,917PYTotalExpensesAmt
CY Total Expenses$3,486,259CYTotalExpensesAmt
PY Revenues Less Expenses$2,806,238PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$385,804CYRevenuesLessExpensesAmt
Total Assets BOY$11,179,878TotalAssetsBOYAmt
Total Assets EOY$22,012,104TotalAssetsEOYAmt
Total Liabilities BOY$5,988,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,434,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,191,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,577,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDC SAFE (SURVIVORS AND ADVOCATES FOR EMPOWERMENT) ENSURES THE SAFETY AND SELF-DETERMINATION FOR SURVIVORS OF DOMESTIC VIOLENCE IN THE WASHINGTON, DC AREA THROUGH EMERGENCY SERVICES, COURT ADVOCACY AND SYSTEM REFORM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$764,693ExpenseAmt
DescTHE CRISIS INTERVENTION SERVICES RESPONSE LINE PROVIDES IMMEDIATE CRISIS INTERVENTION SERVICES FOR DOMESTIC VIOLENCE VICTIMS 24-HOURS A DAY, 7 DAYS A WEEK. RESPONSE LINE ADVOCATES AND ON CALL ADVOCATES ARE AVAILABLE TO MEET WITH A VICTIM AT A SAFE LOCATION TO PROVIDE TANGIBLE RESOURCES, OR SPEAK WITH THEM ON THE PHONE. THE METROPOLITAN POLICE DEPARTMENT REQUIRES OFFICERS TO OFFER RESPONSE LINE SERVICES TO EVERY DOMESTIC VIOLENCE VICTIM THEY SPEAK WITH AND TO CALL OUR RESPONSE LINE FROM THE SCENE OF DOMESTIC VIOLENCE CRIME ON THE VICTIM'S BEHALF. A RESPONSE LINE ADVOCATE CAN PROVIDE:-SAFETY PLANNING; LEGAL INFORMATION;-IMMEDIATE CRISIS SHELTER;-HELP SECURING THE VICTIM'S HOME -EMERGENCY FINANCIAL ASSISTANCE FOR FOOD, BUS FARE, AND SUPPLIES FOR BABIES AND CHILDREN;-ACCESS TO THE EMERGENCY TEMPORARY PROTECTION ORDER (ETPO) PROCESS;-NEXT-DAY FOLLOW-UP FROM A DC SAFE ADVOCATE. RESPONSE LINE ADVOCATES CAN ALSO ASSIST MPD OFFICERS AND DETECTIVES BY ANSWERING QUESTIONS ABOUT VICTIM RESOURCES, PROTECTION ORDERS, AND OTHER LEGAL OPTIONS FOR DOMESTIC VIOLENCE VICTIMS. ADVOCATES COLLABORATE CLOSELY WITH POLICE OFFICERS AND THE COMMUNITY TO BUILD AWARENESS ABOUT RESPONSE LINE SERVICES, AND ABOUT DOMESTIC VIOLENCE AS A PUBLIC SAFETY ISSUE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,271,782ExpenseAmt
Grant$533,695GrantAmt
DescSAFE SPACE OFFERS 20 DAYS OF IMMEDIATE CRISIS SHELTER FOR FAMILIES WHO ARE AT THE HIGHEST RISK OF BEING KILLED OR SERIOUSLY INJURED BY THE ABUSER. THESE CONFIDENTIAL APARTMENT UNITS ARE FULLY FURNISHED AND PROVIDE THE BASIC NECESSITIES FOR A FAMILY COMING TO DC SAFE IMMEDIATELY FOLLOWING A VIOLENT INCIDENT. OFTEN FAMILIES COME TO US WITH LITTLE BUT THE CLOTHES ON THEIR BACKS.SAFE SPACE IS THE ONLY CRISIS HOUSING PROGRAM IN THE DISTRICT OF COLUMBIA FOR DOMESTIC VIOLENCE SURVIVORS.SAFE SPACE PROVIDES A SAFE AND QUIET APARTMENT IN WHICH A FAMILY CAN RECOVER, OBTAIN THE NECESSARY SOCIAL SERVICES TO IMMEDIATELY SUSTAIN THEMSELVES AND BEGIN TO MAKE LONGER-TERM DECISIONS ABOUT THEIR FUTURE.DC SAFE STAFF ARE ON SITE TO ASSIST WITH THESE IMPORTANT NEXT STEPS, AND A COUNSELOR IS AVAILABLE ON SITE THROUGH OUR PARTNERSHIPS WITH THE WOMEN'S CENTER AND THE WENDT CENTER FOR LOSS AND HEALING, TO ALLOW FAMILIES TO BEGIN THE HEALING PROCESS AS QUICKLY AS POSSIBLE AFTER ENTERING SAFE SPACE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,044,780ExpenseAmt
DescDC SAFE PROVIDES COURT-BASED ADVOCACY SERVICES FOR BETWEEN 20 AND 30 VICTIMS EVERY BUSINESS DAY- MORE THAN 4,000 SURVIVORS EACH YEAR. ADVOCATES WORK WITH VICTIMS THROUGHOUT THEIR COURT CASE TO ENSURE THAT THE LEGAL REMEDIES THEY SEEK ENHANCE THEIR OVERALL SAFETY, AND TO PROVIDE RESOURCES, INFORMATION AND REFERRALS AS THE SURVIVOR'S SITUATION CHANGES OVER TIME. SUPPORTIVE ADVOCACY ADVOCATES PROVIDE:-INFORMATION AND EDUCATION ABOUT HOW TO PETITION FOR A CIVIL PROTECTIVE ORDER;-ASSISTANCE DRAFTING PETITIONS FOR TEMPORARY AND CIVIL PROTECTION ORDERS;-GENERAL LEGAL INFORMATION;-REFERRAL TO A PRO BONO ATTORNEY;-SAFETY PLANNING ASSISTANCE;-PUBLIC BENEFITS AND SOCIAL SERVICE REFERRALS;-EMERGENCY FINANCIAL ASSISTANCE;-EMERGENCY CELL PHONES;-DIAPERS, FORMULA,AND BABY SUPPLIES;-COURT ACCOMPANIMENT AND VICTIMS;-EMOTIONAL SUPPORT, AND-ASSISTANCE WITH ANY OTHER PORTION OF THE COURT OR SOCIAL SERVICES SYSTEM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,081,255TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2025062901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7412AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20044ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARAH SATTELMEYER
CHAIR2.00Yes (X)Yes (X)$0$0$0
MARY MURPHY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATHY FLAHERTY
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID GODSCHALK
AT-LARGE2.00Yes (X)$0$0$0
NICOLE BARCLIFF
AT-LARGE2.00Yes (X)$0$0$0
MINIA MIKAEL
AT-LARGE2.00Yes (X)$0$0$0
ASHLEY DOMM
AT-LARGE2.00Yes (X)$0$0$0
YEVA AVAKYAN
AT-LARGE2.00Yes (X)$0$0$0
NIYATI SHAH
AT-LARGE2.00Yes (X)$0$0$0
DEEPA PATEL
AT-LARGE2.00Yes (X)$0$0$0
TALLEY SNOW
AT-LARGE2.00Yes (X)$0$0$0
LILY VO
AT-LARGE2.00Yes (X)$0$0$0
ANA NATALIA MARLOW-OTERO
EXECUTIVE DIRECTOR50.00Yes (X)$114,566$0$731
JENNIFER WESBERRY
DIRECTOR OF OPERATIONS2.00$108,559$0$3,262Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$223,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,993TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,424,634GovernmentGrantsAmt
All Other Contributions$406,763AllOtherContributionsAmt
Total Contributions$3,831,397TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$162TotalRevenueColumnAmt
Exclusion$162ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$39,395RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$39,395RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,395TotalRevenueColumnAmt
Exclusion$39,395ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business624200BusinessCd
Total Revenue Column$1,109TotalRevenueColumnAmt
Exclusion$1,109ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,109OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,872,063TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,666ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$533,695TotalAmt
Program Services$533,695ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,162TotalAmt
Program Services$113,394ProgramServicesAmt
Management And General$14,768ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,932,592TotalAmt
Program Services$1,709,897ProgramServicesAmt
Management And General$222,695ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,075TotalAmt
Program Services$26,075ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$259,499TotalAmt
Program Services$222,259ProgramServicesAmt
Management And General$37,240ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$171,040TotalAmt
Program Services$148,735ProgramServicesAmt
Management And General$22,305ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$104,800TotalAmt
Program Services$99,825ProgramServicesAmt
Management And General$4,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,852TotalAmt
Program Services$34,752ProgramServicesAmt
Management And General$4,100ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,342TotalAmt
Program Services$75,428ProgramServicesAmt
Management And General$12,914ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,261TotalAmt
Program Services$58,046ProgramServicesAmt
Management And General$7,215ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,350TotalAmt
Program Services$38,410ProgramServicesAmt
Management And General$43,940ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,069TotalAmt
Program Services$3,192ProgramServicesAmt
Management And General$877ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,037TotalAmt
Program Services$579ProgramServicesAmt
Management And General$9,458ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,621TotalAmt
Program Services$4,925ProgramServicesAmt
Management And General$3,696ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF TRAINING AND DEVE$17,999$12,043$5,956
FUNDRAISING FEES$14,056$14,056
LICENSES, PERMITS AND F$809$809

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,486,259TotalAmt
Program Services$3,081,255ProgramServicesAmt
Management And General$390,139ManagementAndGeneralAmt
Fundraising$14,865FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$386,640BOYAmt
EOY$960,023EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$309,090BOYAmt
EOY$469,448EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,303BOYAmt
EOY$18,617EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,608,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,438,653BOYAmt
EOY$20,552,824EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,192BOYAmt
EOY$11,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,179,878BOYAmt
EOY$22,012,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$860,968BOYAmt
EOY$1,428,565EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,024,681BOYAmt
EOY$14,847,532EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$102,700BOYAmt
EOY$158,674EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,988,349BOYAmt
EOY$16,434,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,184,029BOYAmt
EOY$5,547,333EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$30,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,191,529BOYAmt
EOY$5,577,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,179,878BOYAmt
EOY$22,012,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$385,804ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,525,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,853,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,030,162CurrentTaxYearMinus1YearAmt
Current Tax Year$3,831,397CurrentTaxYearAmt
Total$17,935,987TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,525,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,695,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,853,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,030,162CurrentTaxYearMinus1YearAmt
Current Tax Year$3,831,397CurrentTaxYearAmt
Total$17,935,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,935,987PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$39,557CurrentTaxYearAmt
Total$40,494TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,100CurrentTaxYearMinus1YearAmt
Current Tax Year$1,109CurrentTaxYearAmt
Total$11,872TotalAmt
FieldValueIRS element (for citing)
Total Support$17,988,353TotalSupportAmt
Public Support CY1700.99710PublicSupportCY170Pct
Public Support PY1700.99930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,756,400OtherCostOrOtherBasisAmt
Book Value$3,756,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,368,430OtherCostOrOtherBasisAmt
Book Value$16,368,430BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$483,206OtherCostOrOtherBasisAmt
Depreciation$55,212DepreciationAmt
Book Value$427,994BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,552,824TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
LISC REIMBURSABLE$100,000
SECURITY DEPOSIT$10,123
REFUNDABLE ADVANCE$48,551
FieldValueIRS element (for citing)
Total Liability$158,674TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,963,223TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$91,160DonatedServicesAndUseFcltsAmt
Revenue Not Reported$91,160RevenueNotReportedAmt
Revenue Subtotal$3,872,063RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,872,063TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,577,419TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,160DonatedServicesUseFcltsAmt
Expenses Not Reported$91,160ExpensesNotReportedAmt
Expenses Subtotal$3,486,259ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,486,259TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSAFE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ENTITIES THAT ARE CLASSIFIED UNDER THIS SECTION OF THE CODE ARE TAXED ON "UNRELATED BUSINESS INCOME" AS DEFINED BY IRS REGULATIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021, RESPECTIVELY. AMARO LLC IS A SINGLE-MEMBER LIMITED LIABILITY COMPANY OWNED 100% BY SAFE, AND IS CONSIDERED A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE SAFE TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SAFE HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2022 AND 2021, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SAFE HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021. SAFE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SAFE'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSAFE SPACE:CRISIS HOUSING - TO PROVIDE SAFETY PLANNING, LEGAL INFORMATION, ACCESS TO CRIME VICTIM'S COMPENSATION APPLICATIONS AND EMERGENCY SHELTER TO DOMESTIC VIOLENCE VICTIMS.GrantTypeTxt
Recipient917RecipientCnt
Cash Grant$533,695CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL ASSISTANCE IS PROVIDED TO PEOPLE IN THE DC METRO AREA BASED ON NEEDS ASSESSMENT AND PHOTO ID.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE TREASURER. AFTER THE TREASURER HAS APPROVED THE FORM 990, IT IS PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CSAFE'S BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY AS PART OF ITS BYLAWS TO PREVENT ANY CONFLICT OF INTEREST, EITHER REAL OR PERCEIVED BY THE BOARD OF DIRECTORS. SIMILARLY, NO TRUSTEE, NOR ANY MEMBER OF SAFE'S ADVISORY BOARD, MANAGEMENT, STAFF, SERVICE CORPS OR VOLUNTEER GROUP (EACH, AN "AFFILIATE") SHALL DIRECTLY OR INDIRECTLY DERIVE ANY PERSONAL PROFIT OR GAIN BY REASON OF HIS OR HER ASSOCIATION WITH, SERVICE TO OR EMPLOYMENT AT SAFE. EACH AFFILIATE SHALL FORTHWITH DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE SAFE AND SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION ON SUCH MATTER. ANY AFFILIATE WHO IS A FIDUCIARY, OFFICER, EMPLOYEE, ADVISOR, AGENT OR REPRESENTATIVE OF A BORROWER, LOAN APPLICANT, CONTRACTOR OF, OR SUPPLIER TO, THIS NONPROFIT, SHALL FORTHWITH DISCLOSE IN WRITING TO SAFE'S BOARD OF DIRECTORS HIS OR HER AFFILIATION WITH SUCH ENTITY OR UNDERTAKING. FURTHER, SUCH AFFILIATE SHALL RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DECISION BY SAFE THAT IS SPECIFICALLY DIRECTED AT OR OTHERWISE RELATES TO SUCH ENTITY OR UNDERTAKING, AND ANY DECISION WITH RESPECT TO SUCH TRANSACTION MUST BE TAKEN BY THE FULL BOARD OF DIRECTORS SITTING EN BANC AT EITHER A REGULAR OR SPECIAL MEETING. AS OF THE DATE OF COMMENCEMENT OF HIS OR HER SERVICE TO, EMPLOYMENT AT OR OTHER ASSOCIATION WITH SAFE, EACH AFFILIATE OF SAFE SHALL EXECUTE AND DELIVER TO SAFE A CONFLICT OF INTEREST CERTIFICATION. THE POLICY IS REVIEWED PERIODICALLY WITH THE BY-LAWS BY THE BOARD MEMBERS AND LAWYER. THIS IS ONLY REQUIRED TO DO SO WHEN A CHANGE HAS OCCURRED.
FORM 990, PART VI, SECTION B, LINE 15ACOMPARABLE DATA IS USED PERIODICALLY (EVERY 2 TO 3 YEARS) TO MAINTAIN COMPETITIVENESS FOR THE EXECUTIVE DIRECTOR'S SALARY PACKAGE.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 AND FORM 1023 ARE AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS AS IT RELATES TO THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMARO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7412AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20044ZIPCd
FieldValueIRS element (for citing)
EIN522231729EIN
Primary ActivitiesRENTAL REAL ESTATEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SURVIVORS AND ADVOCATES FOR EMPOWERMENT INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE ANDRES CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 Q ST NEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20002ZIPCd
FieldValueIRS element (for citing)
EIN850609616EIN
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SURVIVORS AND ADVOCATES FOR EMPOWERMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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