A Safe Place EIN 25-1620421

A Safe Place

EIN  25-1620421 Public charity (501(c)(3)) Warren, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides support and services to survivors of domestic violence and sexual assault.
Leadership
Alexis Fetzeck · Executive Di · $70K
Money in and out
$711K revenue, $756K expenses
Bottom line
85% program efficiency

Provides support and services to survivors of domestic violence and sexual assault. For fiscal year 2025 it reported $711K in revenue, $756K in expenses, and $-2K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$711K
Pt VIII · Ln 12
Total expenses
$756K
Pt IX · Ln 25
Net assets
$-2K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$45K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program efficiency
85%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▼ -67% vs prior filing year
Surplus margin
-6%
revenue over expenses, this year▼ -10% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$711K
FY2025▲ +6%
Expenses
$756K
FY2025▲ +6%
Total assets
$26K
FY2025▼ -64%
Total liabilities
$28K
FY2025▲ ×19
Total revenue
$711K
Pt VIII · Ln 12
Total expenses
$756K
Pt IX · Ln 25
Net assets
$-2K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$45K
Total assetsPt X · Ln 16$26K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $641K of program spending, described in the organization's own filed words · FY2024.
01

Services to victims of domestic violence and sexual assault. Services include a 24 hour, 7 day a week hotline, crisis intervention, victim accompaniment, shelter for up to 30 days, support groups, court preparation, and community education.

$641Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CA Safe Place
EINHdr · item D25-1620421
Principal addressHdr · item CWarren, PA
WebsiteHdr · item Jwww.asafeplacewarren.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P430)
Ruling yearIRS BMFMay 1990

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$70,379Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Alexis Fetzeck’s $70K as Executive Di is at the 61st percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Terri Allison$71,033$64,265$62,723
Alexis Fetzeck$70,379$61,409$54,934

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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Statement of Revenue

Part VIII
Contributions & grants100%$711K
Investment income$6
— government grantsLn 1e$640K
Total revenueLn 12$711K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.14 Fundraising $0.01
Program services85%$641K
Management & general14%$105K
Fundraising1%$10K
Total functional expensesLn 25$756K

Balance Sheet

Part X · end of year
CashLn 1$26K
Total assetsLn 16$26K
Total liabilitiesLn 26$28K
Total net assetsLn 32$-2K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26K · Operating expenses/yr $756K
0.4 months
Where the money goes
Program services
Program services $641K · Total expenses $756K
85%
Management & General
Management & general $105K · Total expenses $756K
14%
Fundraising
Fundraising $10K · Total expenses $756K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $81K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $711K · Total revenue $711K
100%
Government reliance
Government grants $640K · Total revenue $711K
90%
Earned-income share
Program service revenue $0 · Total revenue $711K
0%
Investment reliance
Investment income $6 · Total revenue $711K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $756K
0%
Growth & trend
Revenue growth (YoY)
This year $711K · Prior year $671K
+6%
Revenue CAGR
FY2020 $790K · FY2024 $711K
-3%
Net-asset trend (YoY)
End of year $-2K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $711K · Expenses $756K
-6%
Liabilities-to-Assets
Total liabilities — · Total assets $26K
Net-asset ratio
Net assets $-2K · Total assets $26K
-9%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $26K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Alexis Fetzeck · Reported title EXECUTIVE DI · Highest reported compensation $70K · Total expenses $756K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $563K · Total expenses $756K
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 14%
Fundraising cost ratio 1%
Revenue growth 6%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Respect TogetherFY2024$114K
Total grants receivedfrom 4 funders$455K
See all 4 funders →
Grants paid · 17 grants · $55K · 2020–2024
Unitemized GrantFY2024$8,804
Unitemized GrantFY2024$1,997
Unitemized GrantFY2024$306
Unitemized GrantFY2023$5,539
Unitemized GrantFY2023$2,052
Unitemized GrantFY2023$1,500
Unitemized GrantFY2022$6,991
Unitemized GrantFY2022$4,897
Unitemized GrantFY2022$1,000
Unitemized GrantFY2021$5,679
Unitemized GrantFY2021$2,168
Unitemized GrantFY2021$550
Unitemized GrantFY2021$212
Unitemized GrantFY2020$5,893
Unitemized GrantFY2020$4,193
Unitemized GrantFY2020$1,971
Unitemized GrantFY2020$1,295

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$711K revenue · viewing · ⤓ 990 PDF
FY2024$671K revenue · ⤓ 990 PDF
FY2023$696K revenue · ⤓ 990 PDF
FY2022$747K revenue · ⤓ 990 PDF
FY2021$790K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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