A Safe Place INC FY2022 filing

Tax-deductible

Nantucket, MA501(c)(3)Since 1987EIN 22-2823947Revenue $1.6M in FY2022

On file with the IRSasafeplacenantucket.org19 Amelia Drive, 02554-6094 · Nantucket, MATax-exempt since Sep 1987Publicly supported charity — 170(b)(1)(A)(vi)

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To eliminate domestic violence and sexual assault in the nantucket community while empowering every woman, man and child to live a life free from violence.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$115K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.8M a year · 58% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$115K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $115K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$177K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+28% vs prior year
Spent
$1.1M
To programs
77%
Net assets
$1.6M
By yearFY2021–FY2025
Revenue
$1.6M
FY2022▲ +28%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.2M
FY2022$1.6M
FY2023$1.8M
FY2024$1.9M
FY2025$9.2M
Expenses
$1.1M
FY2022▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2021$927K
FY2022$1.1M
FY2023$1.4M
FY2024$1.4M
FY2025$1.7M
Net assets
$1.6M
FY2022▲ +29%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.2M
FY2022$1.6M
FY2023$2.1M
FY2024$2.7M
FY2025$10.3M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $826K Management & general 22% · $233K Fundraising 1% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $115K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$115,000Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Jennifer Frazee$143,414$134,106$117,519$115,000$106,087

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Ending domestic violence and sexual assault, empowering everyone to live free from harm.

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Provided by the organization

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3 programs · $687K · in their own filed words · FY2021
01

Domestic Violence Services

Advocates are available to answer calls to our 24-HOUR hotline, respond in person to assist with restraining orders in court or at the police station, and provide support as requested. Depending on the needs of the client, services range from a listening ear to basic needs items such as food and clothing.

$484Kprogram expense
02

Sexual Assault Prevention

Trained rape crisis counselors are available to provide information, support and options via our 24-HOUR hotline. In the aftermath, our caring and knowledgeable staff will provide on-going support and counseling to the survivor AND/OR their friends and family. Individual and group counseling are available.

$126Kprogram expense
03

Trauma Therapy Services

Provides free counseling from licensed therapists for victims of domestic violence and sexual assault.

$78Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$115K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Gifts and grantsLn 1h$1.6M
Investment incomeLn 3$26K
Money outPt IX
$1.1M
Ln 25
Programscol B$826K
Managementcol C$233K
Fundraisingcol D$14K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$641K
Total assetsLn 16$1.8M
LiabilitiesLn 26$177K
PeoplePt VI, VII
18
listed · VII A
PaidVII A1
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$704K
Fundraising eventsLn 1c$140K
Investment incomeLn 3$26K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$641K
Cash and savings togetherLn 1–2$641K
InvestmentsLn 11–13$948K
Land, buildings, equipmentLn 10c$3K
Other assetsLn 15$3K
Total assetsLn 16$1.8M
LiabilitiesLn 26$177K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 515
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$629K$641K
InvestmentsLn 11–13$647K$948K
Land, buildings, equipmentLn 10c$1K$3K
Total assetsLn 16$1.4M$1.8M
LiabilitiesLn 26$167K$177K
Net assetsLn 32$1.2M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$117K$71K$44K$2K
Other salaries and wagesLn 7$575K$513K$62K$145
Other employee benefitsLn 9$34K$29K$5K$114
Payroll taxesLn 10$53K$44K$8K$174
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$56K$56K
Other fees for servicesLn 11g$4K$3K$776$12
Advertising and promotionLn 12$19K$5K$12K$3K
Office expensesLn 13$25K$14K$5K$6K
Information technologyLn 14$9K$9K
OccupancyLn 16$59K$50K$9K$194
TravelLn 17$11K$9K$2K
Conferences, conventions and meetingsLn 19$6K$2K$4K
Depreciation, depletion and amortizationLn 22$1K$1K$194$4
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$94K$84K$7K$3K
Total functional expensesLn 25$1.1M$826K$233K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $9.2M$1.7M$7.6M$10.3M 990 PDF
FY2024 $1.9M$1.4M$475K$2.7M 990 PDF
FY2023 $1.8M$1.4M$387K$2.1M 990 PDF
FY2022 Viewing $1.6M$1.1M$483K$1.6M 990 PDF
FY2021 $1.2M$927K$293K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $1,556,119 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,205,620$1,573,627
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $18,462$25,977
I-11 Other revenuePrior year −$4,387−$43,485
I-12 Total revenuePrior year $1,219,695$1,556,119
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $690,849$779,631
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $235,885$293,140
I-18 Total expensesPrior year $926,734$1,072,771
I-19 Revenue less expensesPrior year $292,961$483,348
Part VI · Governance 17 of 17 board members independent, 1 to look at
VI-1a Voting members of the governing body17
VI-1b Independent voting members17
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,556,119 across 7 lines filed
VIII-1c Fundraising events$139,744
VIII-1e Government grants$704,101
VIII-1f All other contributions, gifts and grants$729,782
VIII-1h Total contributions, gifts and grants$1,573,627
VIII-3 Investment incomeExcluded from tax $25,977$25,977
VIII-8 Net income from fundraising eventsExcluded from tax −$43,485−$43,485
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$17,508$1,556,119
Part IX · Statement of functional expenses $1,072,771 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $71,474 · Management $43,785 · Fundraising $2,145$117,404
IX-7 Other salaries and wagesPrograms $513,179 · Management $61,940 · Fundraising $145$575,264
IX-9 Other employee benefitsPrograms $29,070 · Management $5,257 · Fundraising $114$34,441
IX-10 Payroll taxesPrograms $44,331 · Management $8,017 · Fundraising $174$52,522
IX-11b Legal feesManagement $2,275$2,275
IX-11c Accounting feesManagement $56,318$56,318
IX-11g Other fees for servicesPrograms $2,965 · Management $776 · Fundraising $12$3,753
IX-12 Advertising and promotionPrograms $4,549 · Management $11,753 · Fundraising $2,625$18,927
IX-13 Office expensesPrograms $13,660 · Management $5,147 · Fundraising $6,129$24,936
IX-14 Information technologyManagement $8,785$8,785
IX-16 OccupancyPrograms $49,593 · Management $9,471 · Fundraising $194$59,258
IX-17 TravelPrograms $9,159 · Management $1,584$10,743
IX-19 Conferences, conventions and meetingsPrograms $2,453 · Management $3,500$5,953
IX-22 Depreciation, depletion and amortizationPrograms $1,068 · Management $194 · Fundraising $4$1,266
IX-23 InsuranceManagement $7,216$7,216
IX-24 Other expenses (24a–d)Programs $84,252 · Management $6,517 · Fundraising $2,941$93,710
IX-25 Total functional expensesPrograms $825,753 · Management $232,535 · Fundraising $14,483$1,072,771
Part X · Balance sheet $1,770,509 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $628,976$641,496
X-4 Accounts receivableStart of year $77,931$121,540
X-9 Prepaid expenses and deferred chargesStart of year $42,479$52,825
X-10c Land, buildings and equipment, netStart of year $1,213$3,124
X-11 Publicly traded securitiesStart of year $646,629$948,191
X-15 Other assetsStart of year $3,333$3,333
X-16 Total assetsStart of year $1,400,561$1,770,509
X-17 Accounts payable and accrued expensesStart of year $111,922$95,386
X-19 Deferred revenueStart of year $55,000$82,000
X-26 Total liabilitiesStart of year $166,922$177,386
X-27 Net assets without donor restrictionsStart of year $1,213,924$1,486,021
X-28 Net assets with donor restrictionsStart of year $19,715$107,102
X-32 Total net assets or fund balancesStart of year $1,233,639$1,593,123
X-33 Total liabilities and net assetsStart of year $1,400,561$1,770,509
Part XI · Reconciliation of net assets $1,593,123 net assets at year end
XI-1 Total revenue$1,556,119
XI-2 Total expenses$1,072,771
XI-3 Revenue less expenses$483,348
XI-4 Net assets at start of year$1,233,639
XI-5 Net unrealized gains (losses) on investments−$123,864
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,593,123

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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