SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC (EIN 41-2226446)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-26
IRS object ID
201902079349300025
Schema version
2017v2.3
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)
Return2019-07-26T10:39:16-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Line16010 EXECUTIVE BLVD SUITE 900AddressLine1Txt
CityROCKVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER A ANDRACSEK CPAPreparerPersonNm
PTINP01069854PTIN
Phone3017705100PhoneNum
Preparation2019-07-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.190.196.250IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-08IPDt
IP Tm15:37:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDAE104D5524C24AD7FF1282FE07A22262E2C049EAtSubmissionCreationDeviceId
At Submission Filing Device IdA69CDB6B993AA17AB3A96BF2AB8A979043C5F86BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,923,302GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$7,240NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,766,104PYContributionsGrantsAmt
CY Contributions Grants$2,525,328CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$108PYInvestmentIncomeAmt
CY Investment Income$163CYInvestmentIncomeAmt
PY Other Revenue-$4,557PYOtherRevenueAmt
CY Other Revenue-$17,841CYOtherRevenueAmt
PY Total Revenue$4,761,655PYTotalRevenueAmt
CY Total Revenue$2,507,650CYTotalRevenueAmt
PY Grants And Similar Paid$446,006PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$464,891CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,505,283PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,582,440CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$32,430PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,964CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,964CYTotalFundraisingExpenseAmt
PY Other Expenses$347,780PYOtherExpensesAmt
CY Other Expenses$337,815CYOtherExpensesAmt
PY Total Expenses$2,331,499PYTotalExpensesAmt
CY Total Expenses$2,399,110CYTotalExpensesAmt
PY Revenues Less Expenses$2,430,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,540CYRevenuesLessExpensesAmt
Total Assets BOY$5,795,677TotalAssetsBOYAmt
Total Assets EOY$6,022,760TotalAssetsEOYAmt
Total Liabilities BOY$3,267,146TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,385,689TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,528,531NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,637,071NetAssetsOrFundBalancesEOYAmt
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$483,878ExpenseAmt
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$919,829ExpenseAmt
Grant$464,891GrantAmt
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$879,959ExpenseAmt
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$2,283,666TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MANDY WAMPLER
CHAIR2.00Yes (X)Yes (X)$0$0$0
NICOLE BARCLIFF
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MAUREEN DOWNS
TREASURER2.00Yes (X)Yes (X)$0$0$0
KATE WESLEY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATHY FLAHERTY
AT-LARGE2.00Yes (X)$0$0$0
RACHEL BALLARD KLEIN
AT-LARGE2.00Yes (X)$0$0$0
JOHN MUIR
AT-LARGE2.00Yes (X)$0$0$0
LISA RAYMOND
AT-LARGE2.00Yes (X)$0$0$0
SARAH SATTELMEYER
AT-LARGE2.00Yes (X)$0$0$0
ANU SAXENA
AT-LARGE2.00Yes (X)$0$0$0
STACEY SUBLETT
AT-LARGE2.00Yes (X)$0$0$0
ANA NATALIA MARLOW-OTERO
EXECUTIVE DIRECTOR50.00Yes (X)$98,693$0$21,893
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,693TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,893TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,297,898GovernmentGrantsAmt
All Other Contributions$227,430AllOtherContributionsAmt
Total Contributions$2,525,328TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163TotalRevenueColumnAmt
Exclusion$163ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$389,148RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$415,652RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$26,504RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,504TotalRevenueColumnAmt
Exclusion-$26,504ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$8,663TotalRevenueColumnAmt
Exclusion$8,663ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,663OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,507,650TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$17,678ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$464,891TotalAmt
Program Services$464,891ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$140,493TotalAmt
Program Services$140,493ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,248,094TotalAmt
Program Services$1,177,771ProgramServicesAmt
Management And General$70,323ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$93,837TotalAmt
Program Services$89,559ProgramServicesAmt
Management And General$4,278ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,016TotalAmt
Program Services$96,007ProgramServicesAmt
Management And General$4,009ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$91,600TotalAmt
Program Services$83,600ProgramServicesAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,964TotalAmt
Fundraising$13,964FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$129,100TotalAmt
Program Services$127,002ProgramServicesAmt
Management And General$2,098ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,655TotalAmt
Program Services$81,484ProgramServicesAmt
Management And General$5,171ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,411TotalAmt
Program Services$8,411ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,214TotalAmt
Program Services$1,027ProgramServicesAmt
Management And General$2,187ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Program Services$38ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$906TotalAmt
Management And General$906ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,159TotalAmt
Program Services$8,138ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STAFF TRAINING AND DEVE$6,290$2,168$4,122
EMERGENCY FOOD ASSISTAN$3,090$3,077$13

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,399,110TotalAmt
Program Services$2,283,666ProgramServicesAmt
Management And General$101,480ManagementAndGeneralAmt
Fundraising$13,964FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$22,072BOYAmt
EOY$66,674EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$71,103BOYAmt
EOY$151,574EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,365BOYAmt
EOY$95,759EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,023BOYAmt
EOY$23,489EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,834,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$212,627LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,356,889BOYAmt
EOY$5,621,998EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$73,225BOYAmt
EOY$63,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,795,677BOYAmt
EOY$6,022,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$147,407BOYAmt
EOY$342,844EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,000,000BOYAmt
EOY$2,920,600EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$35,732BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$84,007BOYAmt
EOY$122,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,267,146BOYAmt
EOY$3,385,689EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,528,531BOYAmt
EOY$2,637,071EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,528,531BOYAmt
EOY$2,637,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,795,677BOYAmt
EOY$6,022,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,540ReconcilationRevenueExpnssAmt
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$2,045,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,314,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,242,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,766,104CurrentTaxYearMinus1YearAmt
Current Tax Year$2,525,328CurrentTaxYearAmt
Total$13,893,517TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,045,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,314,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,242,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,766,104CurrentTaxYearMinus1YearAmt
Current Tax Year$2,525,328CurrentTaxYearAmt
Total$13,893,517TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$13,893,517PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$375TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,885CurrentTaxYearMinus1YearAmt
Current Tax Year$8,663CurrentTaxYearAmt
Total$11,423TotalAmt
FieldValueIRS element (for citing)
Total Support$13,905,315TotalSupportAmt
Public Support CY1700.99920PublicSupportCY170Pct
Public Support PY1700.99900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$2,023,013OtherCostOrOtherBasisAmt
Depreciation$157,415DepreciationAmt
Book Value$1,865,598BookValueAmt

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$5,621,998TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TENANT DEPOSITS$22,245
LISC REIMBURSABLE$100,000
FieldValueIRS element (for citing)
Total Liability$122,245TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,017,574TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$94,272DonatedServicesAndUseFcltsAmt
Revenue Not Reported$94,272RevenueNotReportedAmt
Revenue Subtotal$2,923,302RevenueSubtotalAmt
Other Revenues Not Included-$415,652OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$415,652RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,507,650TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,909,034TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$94,272DonatedServicesUseFcltsAmt
Other Expenses Included$415,652OtherExpensesIncludedAmt
Expenses Not Reported$509,924ExpensesNotReportedAmt
Expenses Subtotal$2,399,110ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,399,110TotalExpensesPerForm990Amt

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. THE ORGANIZATION IS ALSO SUBJECT TO TAX ON CERTAIN TRANSPORTATION BENEFITS PROVIDED BY THE EMPLOYER. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, HOWEVER, THE ORGANIZATION WILL BE SUBJECT TO A SMALL AMOUNT OF TAX ASSOCIATED WITH THEIR TRANSPORTATION BENEFITS. 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, 2018 AND 2017, 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, 2018 AND 2017. 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 -415,652.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 415,652.

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
Recipient693RecipientCnt
Cash Grant$464,891CashGrantAmt

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 BI-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 2C:THE 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
Total Income$530,420TotalIncomeAmt
End Of Year Assets$5,736,334EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.