2021-02-02T18:59:09-06:00 2019-12-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2019-01-01 751657264 SAFE PLACE OF THE PERMIAN BASIN SAFE 4325227202 PO BOX 11331 MIDLAND TX 79702 CAROLE WAYLAND EXECUTIVE DIRECTOR 4325227202 2021-02-01 true SIDNEY R BEAL P00306776 4326883946 2021-02-02 2019 2022-09-23 18:48:47Z X CAROLE WAYLAND PO BOX 11331 MIDLAND TX 79702 5816673 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. 16 16 41 100 0 3636206 5411936 29870 25000 37193 91347 -45889 67207 3657380 5595490 0 0 1397511 1445877 0 137542 571185 482440 1968696 1928317 1688684 3667173 11264526 14986401 108134 102436 11156392 14883965 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 1679565 EMERGENCY SHELTER - PROVIDE SAFE AND SECURE SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. OUR SHELTER CAN HOUSE UP TO 66 AND DURING 2019 OUR AVERAGE OCCUPANCY WAS 29 FOR A TOTAL OF 10,461 SHELTER NIGHTS. IN 2019, 171 ADULTS AND 171 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. 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 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 2019, SAFE PLACE WORKED WITH 171 RESIDENT ADULT CLIENTS AND 533 NON- RESIDENT ADULT CLIENTS. THE STAR 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 2019, SAFE PLACE WORKED WITH 171 CHILDREN IN THE SHELTER AND 57 CHILDREN ON A NON-RESIDENT BASIS. 25000 PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2019, SAFE PLACE HAD 179 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 64 COMPLETE A 24-WEEK PROGRAM. 25000 1679565 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 6 0 true 41 true false false false false false true true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X KELLY IVES 4325227202 PO BOX 11331 MIDLAND TX 79701 LIBBY EINHORN PRESIDENT 5.00 X X 0 0 0 RANDY ROHLFS VICE PRESIDE 5.00 X X 0 0 0 ANDREA FREEMAN SECRETARY 5.00 X X 0 0 0 BRIAN J MCDONALD TREASURER 5.00 X X 0 0 0 ADAM JOHNSON PRESIDENT EL 5.00 X X 0 0 0 LEAH ROBERTSON PAST PRESIDE 5.00 X X 0 0 0 CHAD COOKSEY DIRECTOR 10.00 X 0 0 0 KARMEN BRYANT DIRECTOR 1.00 X 0 0 0 ANTHONY FOLGER DIRECTOR 1.00 X 0 0 0 NICK FOWLER DIRECTOR 1.00 X 0 0 0 TJ MCCLURE DIRECTOR 1.00 X 0 0 0 CLAIRE PEARSON DIRECTOR 1.00 X 0 0 0 BRITTANY TARIN DIRECTOR 1.00 X 0 0 0 MELISSA WICKER DIRECTOR 1.00 X 0 0 0 JENNY ALEXANDER DIRECTOR 1.00 X 0 0 0 GARRETT DONNELLY DIRECTOR 1.00 X 0 0 0 KAYLEIGH DUNN DIRECTOR 1.00 X 0 0 0 JAMIE HUGHES DIRECTOR 1.00 X 0 0 0 CAROLE WAYLAND EXECUTIVE DI 40.00 X 91225 0 11768 KELLY IVES ACCOUNTANT 24.00 X 69457 0 0 160682 11768 false false false 143260 478634 497596 4292446 196523 5411936 PROJECT ADAM FEES 25000 25000 25000 91347 91347 132560 132560 150647 478634 221183 -70536 OTHER REVENUE 5183 5183 5183 5595490 254090 160682 115951 21925 22806 973066 889290 758 83018 11445 8708 2737 214161 192292 11026 10843 86523 70031 10225 6267 13953 11427 1985 541 1700 1700 7845 7845 40245 19442 10876 9927 123731 123371 360 10367 10367 40429 40429 38425 35176 2476 773 IN-KIND EXPENSES 105326 105326 FOOD/SHELTER SUPPLIES 40140 39763 377 REPAIRS & MAINTENANCE 19802 19802 VEHICLE/MILEAGE EXP 12498 12498 27979 16576 8036 3367 1928317 1679565 111210 137542 76682 1355825 6373736 7491022 1027437 2256282 176 176 22024 19195 4869723 1922174 2973123 2947549 790498 915502 850 850 11264526 14986401 102856 97687 5278 4749 108134 102436 X 9117214 9722893 2039178 5161072 11156392 14883965 11264526 14986401 X 3667173 60400 X false true X true false X 2099643 2270742 2106992 3705643 5411936 15594956 2099643 2270742 2106992 3705643 5411936 15594956 653040 14941916 33867 25425 41083 64514 223908 388797 15983753 754493 0.93480 0.94930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 516513 129652 10155 636010 564614 -37881 10220 516513 505150 68870 9406 564614 473594 100 39960 8504 505150 503889 45 -21874 8466 473594 0.87650 0.12350 false false 2689575 2689575 1454223 1304678 149545 331110 315513 15597 334815 301983 32832 60000 60000 2947549 5731316 60400 75426 135826 5595490 5595490 2003743 75426 75426 1928317 1928317 SCHEDULE D, PAGE 4, PART XI, LINE 2D INDIRECT FUNDRAISING EXPENSES 75,426 SCHEDULE D, PAGE 4, PART XII, LINE 2D INDIRECT FUNDRAISING EXPENSES 75,426 CELEBRITY CHEF 437885 317375 120510 162538 STYLE SHOW 191396 161259 30137 58645 629281 478634 150647 221183 221183 -70536 X 105326 X 2 91197 false true false FORM 990, PAGE 1, ITEM B SUBSEQUENT TO COMPLETING THE AUDIT AND FORM 990, THE ORGANIZATION WAS INFORMED THAT ONE OF ITS GOVERNMENT GRANTS WAS BEING DEFUNDED. AS A RESULT, GOVERNMENT GRANT INCOME DECREASED 277,750 FOR 2019 AND BY 69,437 FOR 2018. THE 2018 DECREASE RESULTS IN RECEIVABLES AND NET ASSETS ON THE BALANCE SHEET BEING REDUCED BY 69,437. IN ADDITION, A PLEDGE FOR THE CAPITAL CAMPAIGN HAD BEEN OVERLOOKED. ONE DONOR MADE A FIVE YEAR PLEDGE IN 2019 WHICH WAS NOT REFLECTED ON THE FINANCIAL STATEMENTS OR THE FORM 990 IN THE AMOUNT OF 500,000. THE NET EFFECT OF BOTH ADJUSTMENTS IS TO INCREASE INCOME AND RECEIVABLES FOR 2019 BY 222,250. FORM 990, PAGE 2, PART III, LINE 4D PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2019, SAFE PLACE HAD 179 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 64 COMPLETE A 24-WEEK PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM WAS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE ELECTRONICALLY TO ANY OTHER BOARD MEMBERS WHO WANTED TO REVIEW IT. 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 PERSONNEL COMMITTEE DOES A PERFORMANCE EVALUATION AND THEN USES TWO DIFFERENT SALARY SURVEYS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. 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 FORM 990, PART XI, LINE 9 INDIRECT FUNDRAISING EXPENSES 75,426 INDIRECT FUNDRAISING EXPENSES -75,426