2018-10-11T13:12:49-05:00 2017-12-31 752795237 BEAL & WILKES PC 24 SMITH RD STE 225 MIDLAND TX 79705 990 2017-01-01 751657264 SAFE PLACE OF THE PERMIAN BASIN SAFE 4325227202 PO BOX 11331 MIDLAND TX 79702 CAROLE WAYLAND EXECUTIVE DIRECTOR 4325227202 2018-10-11 true SIDNEY R BEAL P00306776 4326883946 2018-10-11 2017 2022-09-23 18:48:47Z CAROLE WAYLAND PO BOX 11331 MIDLAND TX 79702 4412320 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. 19 19 34 100 0 2270742 4220722 50001 43443 2071 33562 -24111 -47741 2298703 4249986 0 0 1365492 1269459 0 56538 558471 539863 1923963 1809322 374740 2440664 7092952 9611086 104038 89184 6988914 9521902 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 616722 EMERGENCY SHELTER - PROVIDE SAFE AND SECURE SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. OUR SHELTER CAN HOUSE UP TO 66 AND DURING 2017 OUR AVERAGE OCCUPANCY WAS 32 FOR A TOTAL OF 11,761 SHELTER NIGHTS. IN 2017, 220 ADULTS AND 285 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. 591509 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 2017, SAFE PLACE WORKED WITH 220 RESIDENT ADULT CLIENTS AND 607 NON- RESIDENT ADULT CLIENTS. 202770 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 2017, SAFE PLACE WORKED WITH 285 CHILDREN IN THE SHELTER AND 139 CHILDREN ON A NON-RESIDENT BASIS. 177238 43443 PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2017, SAFE PLACE HAD 240 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 154 COMPLETE A 24-WEEK PROGRAM. 177238 43443 1588239 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 true 30 0 true 34 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X CAROLE WAYLAND 4325227202 1805 N MARIENFELD MIDLAND TX 79701 KARMEN BRYANT DIRECTOR 1.00 X 0 0 0 CHAD COOKSEY PRESIDENT 1.00 X X 0 0 0 LIBBY EINHORN TREASURER 1.00 X X 0 0 0 ANTHONY FOLGER DIRECTOR 1.00 X 0 0 0 NICK FOWLER DIRECTOR 1.00 X 0 0 0 ANDREA FREEMAN SECRETARY 1.00 X X 0 0 0 TJ MCCLURE DIRECTOR 1.00 X 0 0 0 BRIAN J MCDONALD DIRECTOR 1.00 X 0 0 0 CHERYL MCQUEEN DIRECTOR 1.00 X 0 0 0 CLAIRE PEARSON DIRECTOR 1.00 X 0 0 0 JOCELYN PICCONE PAST PRESIDE 1.00 X X 0 0 0 LEAH ROBERTSON PRESIDENT EL 1.00 X X 0 0 0 RANDY ROHLFS VICE PRESIDE 1.00 X 0 0 0 NELDA ROSE DIRECTOR 1.00 X 0 0 0 LACY SPERRY DIRECTOR 1.00 X 0 0 0 BRITTANY TARIN DIRECTOR 1.00 X 0 0 0 SUSAN TAYLOR DIRECTOR 1.00 X 0 0 0 JAMI TURNER DIRECTOR 1.00 X 0 0 0 MELISSA WICKER PAST PRESIDE 1.00 X X 0 0 0 CAROLE WAYLAND EXECUTIVE DI 40.00 X 88850 0 0 KELLY IVES ACCOUNTANT 24.00 X 62163 0 0 151013 false false false 160951 496538 707763 2855470 127115 4220722 PROJECT ADAM FEES 43443 43443 43443 37764 37764 18909 18909 4202 -4202 -4202 -4202 80080 496538 158132 -78052 OTHER REVENUE 11402 11402 11402 4249986 107316 151013 35540 93260 22213 861854 831310 9841 20703 10928 8258 2670 167253 154268 12626 359 78411 62134 14649 1628 16910 12175 3259 1476 2306 2306 7807 7807 38911 18884 12778 7249 126872 126512 360 6612 6337 240 35 64242 59103 3854 1285 34288 31636 1959 693 IN-KIND EXPENSES 95220 95220 CLIENT ASSISTANCE 49281 49281 FOOD/SHELTER SUPPLIES 38166 38166 REPAIRS & MAINTENANCE 26974 26974 32274 22328 9049 897 1809322 1588239 164545 56538 126351 79704 3092745 5579965 85200 79415 176 176 22530 15910 4828165 1869992 2988283 2958173 776817 836893 850 60850 7092952 9611086 92670 83907 11368 5277 104038 89184 X 6635447 9138154 353467 383748 6988914 9521902 7092952 9611086 2440664 32324 60000 X false true X true false X 1487416 1651663 2099643 2270742 2106992 9616456 1487416 1651663 2099643 2270742 2106992 9616456 533992 9082464 33180 46526 33867 25425 41083 180081 9796537 191598 0.92710 0.90510 X SUPPORTING SCHEDULE TRUST FINAL DISTRIBUTION 2,113,730 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 505150 68870 9406 564614 473594 100 39960 8504 505150 503889 45 -21874 8466 473594 495575 25 16522 8233 503889 427686 100 75197 7408 495575 0.88710 0.11290 false false 2689575 2689575 1454223 1258641 195582 174377 173068 1309 509990 438283 71707 2958173 4342310 32324 60000 92324 4249986 4249986 1809322 1809322 1809322 CELEBRITY CHEF 385796 329396 56400 105687 STYLE SHOW 190822 167142 23680 52445 576618 496538 80080 158132 158132 -78052 X 91620 THRIFT SHOP VALUE X AUCTION ITEMS 76 35495 FAIR MARKET VALUE false true false FORM 990, PAGE 2, PART III, LINE 4D PROJECT ADAM - PROVIDES PREVENTION AND INTERVENTION SERVICES FOR PERPETRATORS OF FAMILY VIOLENCE. IN 2017, SAFE PLACE HAD 240 BATTERERS RECEIVE INTAKE AND INFORMATION, AND HAD 154 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. THE FORM WAS ALSO DISCUSSED AT ONE OF THE ORGANIZATION'S MONTHLY BOARD MEETINGS BEFORE IT WAS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS ASKED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND TO INDICATE ON THAT STATEMENT WHETHER THERE ARE ANY CONFLICTS WITH THE ORGANIZATION OR NOT. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTE 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 UPON REQUEST.