SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC (EIN 41-2226446)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-02
IRS object ID
202242149349300729
Schema version
2020v4.2
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)
Return2022-08-02T09:48:39-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-07-28SignatureDt
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
Preparation2022-07-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$6,068,434GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,853,658PYContributionsGrantsAmt
CY Contributions Grants$6,030,162CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$355PYInvestmentIncomeAmt
CY Investment Income$109CYInvestmentIncomeAmt
PY Other Revenue-$348,967PYOtherRevenueAmt
CY Other Revenue-$129,116CYOtherRevenueAmt
PY Total Revenue$2,505,046PYTotalRevenueAmt
CY Total Revenue$5,901,155CYTotalRevenueAmt
PY Grants And Similar Paid$404,236PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$524,433CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,005,745PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,189,847CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$586CYTotalFundraisingExpenseAmt
PY Other Expenses$311,345PYOtherExpensesAmt
CY Other Expenses$380,637CYOtherExpensesAmt
PY Total Expenses$2,721,326PYTotalExpensesAmt
CY Total Expenses$3,094,917CYTotalExpensesAmt
PY Revenues Less Expenses-$216,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,806,238CYRevenuesLessExpensesAmt
Total Assets BOY$6,448,301TotalAssetsBOYAmt
Total Assets EOY$11,179,878TotalAssetsEOYAmt
Total Liabilities BOY$4,063,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,988,349TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,385,291NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,191,529NetAssetsOrFundBalancesEOYAmt
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$644,877ExpenseAmt
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 HOMEEMERGENCY FINANCIAL ASSISTANCE FOR FOOD, BUS FARE, AND SUPPLIES FOR BABIES AND CHILDREN;ACCESS TO THE EMERGENCY TEMPORARY PROTECTION ORDER (ETPO) PROCESS; ANDNEXT-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$1,185,695ExpenseAmt
Grant$524,433GrantAmt
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$885,630ExpenseAmt
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$2,716,202TotalProgramServiceExpensesAmt
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NICOLE BARCLIFF
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
JOHN MUIR
AT-LARGE2.00Yes (X)$0$0$0
SARAH SATTELMEYER
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
ANA NATALIA MARLOW-OTERO
EXECUTIVE DIRECTOR50.00Yes (X)$120,278$0$23,598
JENNIFER WESBERRY
DIRECTOR OF OPERATIONS40.00$104,764$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,042TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,598TotalOtherCompensationAmt
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$5,752,992GovernmentGrantsAmt
All Other Contributions$277,170AllOtherContributionsAmt
Total Contributions$6,030,162TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109TotalRevenueColumnAmt
Exclusion$109ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,063RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$167,279RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$130,216RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$130,216TotalRevenueColumnAmt
Exclusion-$130,216ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,100TotalRevenueColumnAmt
Exclusion$1,100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,901,155TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$129,007ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$524,433TotalAmt
Program Services$524,433ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,005TotalAmt
Program Services$122,965ProgramServicesAmt
Management And General$19,040ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,670,956TotalAmt
Program Services$1,461,274ProgramServicesAmt
Management And General$209,682ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$260,389TotalAmt
Program Services$230,614ProgramServicesAmt
Management And General$29,775ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,497TotalAmt
Program Services$103,181ProgramServicesAmt
Management And General$13,316ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,765TotalAmt
Program Services$93,965ProgramServicesAmt
Management And General$4,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,843TotalAmt
Program Services$35,274ProgramServicesAmt
Management And General$69,569ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$30,484TotalAmt
Program Services$22,681ProgramServicesAmt
Management And General$7,803ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,437TotalAmt
Program Services$30,651ProgramServicesAmt
Management And General$2,786ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,524TotalAmt
Program Services$59,569ProgramServicesAmt
Management And General$10,955ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$382TotalAmt
Program Services$271ProgramServicesAmt
Management And General$111ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,294TotalAmt
Program Services$10,780ProgramServicesAmt
Management And General$3,514ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF TRAINING AND DEVE$23,732$20,494$3,238
BANK CHARGES$3,590$50$3,540
FUNDRAISING FEES$586$586

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,094,917TotalAmt
Program Services$2,716,202ProgramServicesAmt
Management And General$378,129ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$343,474BOYAmt
EOY$386,640EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$258,001BOYAmt
EOY$309,090EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,678BOYAmt
EOY$34,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,493,865LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,212LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,836,858BOYAmt
EOY$10,438,653EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,290BOYAmt
EOY$11,192EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,448,301BOYAmt
EOY$11,179,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$104,546BOYAmt
EOY$860,968EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,855,764BOYAmt
EOY$5,024,681EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,063,010BOYAmt
EOY$5,988,349EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,377,791BOYAmt
EOY$5,184,029EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,385,291BOYAmt
EOY$5,191,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,448,301BOYAmt
EOY$11,179,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,806,238ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$4,766,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,525,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,695,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,853,658CurrentTaxYearMinus1YearAmt
Current Tax Year$6,030,162CurrentTaxYearAmt
Total$18,870,694TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,766,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,525,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,695,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,853,658CurrentTaxYearMinus1YearAmt
Current Tax Year$6,030,162CurrentTaxYearAmt
Total$18,870,694TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,870,694PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$355CurrentTaxYearMinus1YearAmt
Current Tax Year$109CurrentTaxYearAmt
Total$1,045TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,885CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,663CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,100CurrentTaxYearAmt
Total$12,648TotalAmt
FieldValueIRS element (for citing)
Total Support$18,884,387TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.99910PublicSupportPY170Pct
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$6,682,253OtherCostOrOtherBasisAmt
Book Value$6,682,253BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,212OtherCostOrOtherBasisAmt
Depreciation$55,212DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,438,653TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LISC REIMBURSABLE$100,000
SECURITY DEPOSIT$2,700
FieldValueIRS element (for citing)
Total Liability$102,700TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,140,184TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$71,750DonatedServicesAndUseFcltsAmt
Revenue Not Reported$71,750RevenueNotReportedAmt
Revenue Subtotal$6,068,434RevenueSubtotalAmt
Other Revenues Not Included-$167,279OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$167,279RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,901,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,333,946TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$71,750DonatedServicesUseFcltsAmt
Other Expenses Included$167,279OtherExpensesIncludedAmt
Expenses Not Reported$239,029ExpensesNotReportedAmt
Expenses Subtotal$3,094,917ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,094,917TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SAFE 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, 2021 AND 2020, 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, 2021 AND 2020, 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, 2021 AND 2020. 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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -167,279.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 167,279.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

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
Recipient683RecipientCnt
Cash Grant$524,433CashGrantAmt

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

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