SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC (EIN 41-2226446)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-08-14
IRS object ID
201522269349300137
Schema version
2013v4.0
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)
Return2015-08-14T10:34:06-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521073331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMBO JONES HEALY PENNINGTON & MARSHALLBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16010 EXECUTIVE BOULEVARD SUITE 900AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412226446EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SURVIVORS AND ADVOCATES FOR EMPOWERMENT INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSURVBusinessNameControlTxt
Phone2025062901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7412AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20044ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANA NATALIA MARLOW-OTEROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2025062901PhoneNum
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER A ANDRACSEK CPAPreparerPersonNm
PTINP01069854PTIN
Phone3017705100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANA NATALIA MARLOW-OTEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7412AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,056,087GrossReceiptsAmt
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 Independent11VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,756,069PYContributionsGrantsAmt
CY Contributions Grants$2,055,965CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$122CYInvestmentIncomeAmt
PY Other Revenue$10,338PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,766,413PYTotalRevenueAmt
CY Total Revenue$2,056,087CYTotalRevenueAmt
PY Grants And Similar Paid$453,629PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$516,747CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$841,497PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,030,330CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,779CYTotalFundraisingExpenseAmt
PY Other Expenses$228,271PYOtherExpensesAmt
CY Other Expenses$323,034CYOtherExpensesAmt
PY Total Expenses$1,523,397PYTotalExpensesAmt
CY Total Expenses$1,870,111CYTotalExpensesAmt
PY Revenues Less Expenses$243,016PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$185,976CYRevenuesLessExpensesAmt
Total Assets BOY$78,005TotalAssetsBOYAmt
Total Assets EOY$189,188TotalAssetsEOYAmt
Total Liabilities BOY$406,516TotalLiabilitiesBOYAmt
Total Liabilities EOY$379,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$328,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$189,863NetAssetsOrFundBalancesEOYAmt
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$566,206ExpenseAmt
Revenue$567,257RevenueAmt
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$647,169ExpenseAmt
Grant$516,747GrantAmt
Revenue$827,063RevenueAmt
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$566,206ExpenseAmt
Revenue$567,258RevenueAmt
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$1,779,581TotalProgramServiceExpensesAmt
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 Stmt0ConsolidatedAuditFinclStmtInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2025062901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 SAINT MATTHEWS CT NW 2ND FLOORAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SAGE HULSEBUS
GOVERN COMMITTEE2.00Yes (X)$0$0$0
KAREN MELANSON
TREASURER2.00Yes (X)$0$0$0Yes (X)
KATE WESLEY
AT-LARGE2.00Yes (X)$0$0$0
JULIE VAVRICHEK
FINANCE COMMITTEE2.00Yes (X)$0$0$0
SAMANTHA LASKY
PAST CHAIR2.00Yes (X)$0$0$0
LISA ARAMONY
CHAIR2.00Yes (X)$0$0$0Yes (X)
JANIE JEFFERS
CHAIR - SHELTER COMMITTEE2.00Yes (X)$0$0$0
MICHELLE RATHBUN
CHAIR - AUDIT COMMITTEE2.00Yes (X)$0$0$0
KATRINA MATHIS
SECRETARY2.00Yes (X)$0$0$0Yes (X)
SARAH POTTER
AT-LARGE2.00Yes (X)$0$0$0
AMY HUNTER
VICE-CHAIR2.00Yes (X)$0$0$0Yes (X)
ANA NATALIA MARLOW-OTERO
EXECUTIVE DIRECTOR50.00$80,000$0$16,260Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,260TotalOtherCompensationAmt
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$1,961,578GovernmentGrantsAmt
All Other Contributions$94,387AllOtherContributionsAmt
Total Contributions$2,055,965TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$122TotalRevenueColumnAmt
Exclusion$122ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,056,087TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$516,747TotalAmt
Program Services$516,747ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,260TotalAmt
Program Services$91,447ProgramServicesAmt
Management And General$4,813ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$807,835TotalAmt
Program Services$799,815ProgramServicesAmt
Management And General$8,020ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,616TotalAmt
Program Services$39,120ProgramServicesAmt
Management And General$496ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$86,619TotalAmt
Program Services$85,456ProgramServicesAmt
Management And General$1,163ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,070TotalAmt
Program Services$83,590ProgramServicesAmt
Management And General$10,480ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$123,834TotalAmt
Program Services$118,700ProgramServicesAmt
Management And General$5,134ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18TotalAmt
Program Services$18ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,352TotalAmt
Program Services$6,505ProgramServicesAmt
Management And General$2,847ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,290TotalAmt
Program Services$12,290ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,792TotalAmt
Program Services$2,243ProgramServicesAmt
Management And General$1,549ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,273TotalAmt
Management And General$1,273ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,115TotalAmt
Management And General$2,115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,913TotalAmt
Management And General$6,913ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OTHER EXPENSES$23,611$23,611
FINES AND PENALTIES$15,977$15,977
RESPONSE LINE/ INTERNET$15,366$278$15,088
EQUIPMENT PURCHASES$4,173$4,173

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,250TotalAmt
Program Services$4,389ProgramServicesAmt
Management And General$1,082ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,870,111TotalAmt
Program Services$1,779,581ProgramServicesAmt
Management And General$88,751ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260BOYAmt
EOY$548EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,729BOYAmt
EOY$85,613EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,785BOYAmt
EOY$69,945EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,828BOYAmt
EOY$19,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,403BOYAmt
EOY$7,288EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,005BOYAmt
EOY$189,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,383BOYAmt
EOY$172,938EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,871BOYAmt
EOY$8,917EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$309,872BOYAmt
EOY$186,834EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,390BOYAmt
EOY$10,362EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$406,516BOYAmt
EOY$379,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$328,511BOYAmt
EOY-$189,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$328,511BOYAmt
EOY-$189,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,005BOYAmt
EOY$189,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$185,976ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$47,328PriorPeriodAdjustmentsAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$943,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$907,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,756,069CurrentTaxYearMinus1YearAmt
Current Tax Year$2,045,323CurrentTaxYearAmt
Total$6,385,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$943,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$907,985CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$732,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,756,069CurrentTaxYearMinus1YearAmt
Current Tax Year$2,045,323CurrentTaxYearAmt
Total$6,385,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,385,401PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,344CurrentTaxYearMinus1YearAmt
Total$280,793TotalAmt
FieldValueIRS element (for citing)
Total Support$6,666,194TotalSupportAmt
Public Support CY1700.95790PublicSupportCY170Pct
Public Support PY1700.93610PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,212OtherCostOrOtherBasisAmt
Depreciation$49,924DepreciationAmt
Book Value$7,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,288TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescBANK OVERDRAFTDesc
Amt$10,362Amt
FieldValueIRS element (for citing)
Total Liability$10,362TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,093,276TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$37,189DonatedServicesAndUseFcltsAmt
Revenue Not Reported$37,189RevenueNotReportedAmt
Revenue Subtotal$2,056,087RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,056,087TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,907,300TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$37,189DonatedServicesUseFcltsAmt
Expenses Not Reported$37,189ExpensesNotReportedAmt
Expenses Subtotal$1,870,111ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,870,111TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING 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, 2014, 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 YEAR ENDED AND AS OF SEPTEMBER 30, 2014. SAFE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, SAFE'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION.ExplanationTxt

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
Recipient1600RecipientCnt
Cash Grant$516,747CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUILDING PARTNERSHIP LLC-ROBERT ARAMONYBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionSPOUSE OF BOARD MEMBERRelationshipDescriptionTxt
Transaction$446,000TransactionAmt
TransactionTHE ORGANIZATION LEASES TEMPORARY SHELTER SPACE FROM BUILDING PARTNERSHIPS LLC IN WHICH ROBERT ARAMONY IS THE MANAGING MEMBER.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A MEMBER/OFFICER OF THE BOARD REVIEWS THE FORM 990. THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD AFTER IT HAS BEEN 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 AUDIT COMMITTEE REVIEWS THE FINAL AUDIT REPORT AND ANY FINDINGS.

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