Safe on Main INC FY2020 filing

Tax-deductible

Lebanon, OH501(c)(3)Since 1983Crime & LegalEIN 31-1072032Revenue $1.4M in FY2020

On file with the IRSsafeonmain.org420 E Main St, 45036-2234 · Lebanon, OHTax-exempt since Oct 1983Publicly supported charity — 170(b)(1)(A)(vi)

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Rape and domestic violence assistance.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$76K 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

FY2020 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $148K a year · 11% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$76K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $84K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$728K
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
Spent
$1.4M
To programs
91%
Net assets
$592K
By yearFY2020–FY2024
Revenue
$1.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$894K
FY2024$1.7M
FY2024$1.5M
Expenses
$1.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.4M
FY2021$1.4M
FY2022$658K
FY2024$1.4M
FY2024$1.5M
Net assets
$592K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$592K
FY2021$717K
FY2022$943K
FY2024$1.1M
FY2024$1.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1983.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.3M Management & general 7% · $99K Fundraising 2% · $21K

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

13 people listed on the 990; $76K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Direc
$76,109Pt 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
$0Pt VII · Sec A
$0Pt VII · Sec A

Darrico Murray’s $93K as Executive Director is at the 18th percentile of top reported officer pay among 1147 $1–10M crime & legal 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

NameFY2024FY2024FY2022FY2021FY2020
Darrico Murray$93,017$25,746———
Jane Conn—$59,335$38,670$71,904$76,109

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.

See Safe on Main INC executive salaries →

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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 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides support and resources for survivors of sexual assault and domestic violence.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2020
01

Agency provides temporary housing,counseling, and aid to victims of rape and domestic violence. Clothing, transportation and financial assistance are also provided free of charge. In addition, a 24 hour crisis line is available.

$1.3Mprogram 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 · FY2024
See all 8 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.3M
Other incomeLn 4–11$39K
Fees for servicesLn 2g$23K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.3M
Managementcol C$99K
Fundraisingcol D$21K
Owns and owesPt X
$592K
net assets · Ln 32
Cash and savingsLn 1–2$415K
Total assetsLn 16$1.3M
LiabilitiesLn 26$728K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$899K
Fees for servicesLn 2g$23K
Investment incomeLn 3$29
Other incomeLn 4–11$39K
Gains on assetsLn 7−$99
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$415K
Cash and savings togetherLn 1–2$415K
Land, buildings, equipmentLn 10c$683K
Total assetsLn 16$1.3M
LiabilitiesLn 26$728K
Net assetsLn 32$592K
OperationsPt I, VI
EmployeesI 530
VolunteersI 642
Fiscal year endsHeaderDecember
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 FY20End FY20
Cash and savingsLn 1–2$375K$415K
Land, buildings, equipmentLn 10c$343K$683K
Total assetsLn 16$850K$1.3M
LiabilitiesLn 26$263K$728K
Net assetsLn 32$588K$592K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$81K$76K$2K$3K
Other salaries and wagesLn 7$868K$809K$47K$12K
Pension plan contributionsLn 8$17K$17K$135$324
Other employee benefitsLn 9$24K$22K$1K$599
Payroll taxesLn 10$78K$74K$3K$1K
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$52K$40K$11K$553
Office expensesLn 13$17K$12K$5K$211
TravelLn 17$4K$4K
Conferences, conventions and meetingsLn 19$201$105$96
InterestLn 20$15K$5K$9K$258
Depreciation, depletion and amortizationLn 22$33K$25K$7K$225
InsuranceLn 23$14K$13K$940
Other expenses (24a–d)Ln 24$142K$134K$6K$2K
All other expensesLn 24e$27K$21K$6K$183
Total functional expensesLn 25$1.4M$1.3M$99K$21K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $1.7M$1.4M$225K$1.1M 990 PDF
FY2023 Not on file
FY2022 $894K$658K$236K$943K 990 PDF
FY2021 $1.5M$1.4M$125K$717K 990 PDF
FY2020 Viewing $1.4M$1.4M$5K$592K 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 FY2020 990 (6 parts)
Part I · Summary $1,382,747 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,037,663$1,321,619
I-9 Program service revenuePrior year $19,449$22,617
I-10 Investment incomePrior year $341−$70
I-11 Other revenuePrior year $99,767$38,581
I-12 Total revenuePrior year $1,157,220$1,382,747
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 $997,096$1,069,159
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $222,794$308,987
I-18 Total expensesPrior year $1,219,890$1,378,146
I-19 Revenue less expensesPrior year −$62,670$4,601
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
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 $1,382,747 across 9 lines filed
VIII-1e Government grants$899,346
VIII-1f All other contributions, gifts and grants$422,273
VIII-1h Total contributions, gifts and grants$1,321,619
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $22,617$22,617
VIII-3 Investment incomeRelated to mission $29$29
VIII-7 Net gain or loss on sales of assetsRelated to mission −$99−$99
VIII-8 Net income from fundraising eventsExcluded from tax $340$340
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $38,241$38,241
VIII-12 Total revenueRelated to mission $60,788 · Unrelated business $0 · Excluded from tax $340$1,382,747
Part IX · Statement of functional expenses $1,378,146 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $76,109 · Management $2,413 · Fundraising $2,763$81,285
IX-7 Other salaries and wagesPrograms $809,330 · Management $46,630 · Fundraising $12,437$868,397
IX-8 Pension plan contributionsPrograms $16,530 · Management $135 · Fundraising $324$16,989
IX-9 Other employee benefitsPrograms $22,259 · Management $1,391 · Fundraising $599$24,249
IX-10 Payroll taxesPrograms $74,219 · Management $2,651 · Fundraising $1,369$78,239
IX-11c Accounting feesPrograms $5,200$5,200
IX-11g Other fees for servicesPrograms $40,455 · Management $10,583 · Fundraising $553$51,591
IX-13 Office expensesPrograms $11,676 · Management $5,465 · Fundraising $211$17,352
IX-17 TravelPrograms $4,145$4,145
IX-19 Conferences, conventions and meetingsPrograms $105 · Fundraising $96$201
IX-20 InterestPrograms $5,490 · Management $9,096 · Fundraising $258$14,844
IX-22 Depreciation, depletion and amortizationPrograms $25,079 · Management $7,279 · Fundraising $225$32,583
IX-23 InsurancePrograms $12,644 · Management $940$13,584
IX-24 Other expenses (24a–d)Programs $134,039 · Management $5,833 · Fundraising $2,273$142,145
IX-24e All other expensesPrograms $20,771 · Management $6,388 · Fundraising $183$27,342
IX-25 Total functional expensesPrograms $1,258,051 · Management $98,804 · Fundraising $21,291$1,378,146
Part X · Balance sheet $1,320,123 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $374,742$414,538
X-4 Accounts receivableStart of year $132,632$222,548
X-10c Land, buildings and equipment, netStart of year $342,968$683,037
X-16 Total assetsStart of year $850,342$1,320,123
X-17 Accounts payable and accrued expensesStart of year $64,533$71,975
X-19 Deferred revenueStart of year $57,045$158,822
X-26 Total liabilitiesStart of year $262,520$727,699
X-27 Net assets without donor restrictionsStart of year $550,961$592,424
X-28 Net assets with donor restrictionsStart of year $36,861$0
X-32 Total net assets or fund balancesStart of year $587,822$592,424
X-33 Total liabilities and net assetsStart of year $850,342$1,320,123
Part XI · Reconciliation of net assets $592,424 net assets at year end
XI-1 Total revenue$1,382,747
XI-2 Total expenses$1,378,146
XI-3 Revenue less expenses$4,601
XI-4 Net assets at start of year$587,822
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$592,424

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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