Safe Passage INC FY2023 filing

Tax-deductible

Batesville, IN501(c)(3)Human ServicesEIN 35-2056072Revenue $2.3M in FY2023

On file with the IRSsafepassageinc.orgPo Box 235, 47006-0235 · Batesville, INTax-exempt since Dec 1998Publicly supported charity — 170(b)(1)(A)(vi)

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Provide assistance to victims of abuse

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$166K 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

FY2023 · 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 $143K a year · 7% 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
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$166K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $24K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$38K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
+9% vs prior year
Spent
$2.0M
To programs
82%
Net assets
$1.9M
By yearFY2021–FY2025
Revenue
$2.3M
FY2023▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.9M
FY2022$2.1M
FY2023$2.3M
FY2024$2.1M
FY2025$2.2M
Expenses
$2.0M
FY2023-0.2%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.8M
FY2022$2.0M
FY2023$2.0M
FY2024$2.0M
FY2025$2.0M
Net assets
$1.9M
FY2023▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2021$1.5M
FY2022$1.6M
FY2023$1.9M
FY2024$2.3M
FY2025$2.5M

From the FY2023 Form 990 (year ending June 2023) · 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 Dec 1998.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $1.6M Management & general 17% · $331K Fundraising 1% · $20K

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

15 people listed on the 990; $166K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Past Executive Director
$88,024Pt VII · Sec A
Executive Director
$78,010Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Jane Yorn’s $88K as Past Executive Director is at the 24th percentile of top reported officer pay among 3869 $1–10M 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

NameFY2023FY2022FY2021
Jane Yorn$88,024$106,698$101,963
Carin Kettman$78,010——

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

Programs and updates

Helps victims of abuse with support and resources.

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Provided by the organization

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1 program · $1.6M · in their own filed words · FY2022
01

To provide prevention and intervention services for individuals and families impacted by domestic and sexual violence.

$1.6Mprogram 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 2 funders$24K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$2.3M
Money outPt IX
$2.0M
Ln 25
Programscol B$1.6M
Managementcol C$331K
Fundraisingcol D$20K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.9M
LiabilitiesLn 26$38K
PeoplePt VI, VII
15
listed · VII A
PaidVII A2
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.3M
Government grantsLn 1e$1.5M
Noncash giftsLn 1g$144K
Fundraising eventsLn 1c$176K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$796K
Other assetsLn 15$0
Total assetsLn 16$1.9M
LiabilitiesLn 26$38K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 534
VolunteersI 60
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 FY23End FY23
Cash and savingsLn 1–2$853K$1.1M
Land, buildings, equipmentLn 10c$738K$796K
Total assetsLn 16$1.6M$1.9M
LiabilitiesLn 26$6K$38K
Net assetsLn 32$1.6M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$166K$141K$23K$2K
Pay of disqualified personsLn 6$1.1M$894K$147K$11K
Other employee benefitsLn 9$95K$81K$13K$952
Payroll taxesLn 10$67K$57K$9K$672
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$76K$76K
Other fees for servicesLn 11g$14K$5K$9K
OccupancyLn 16$23K$15K$3K$5K
TravelLn 17$11K$11K
Conferences, conventions and meetingsLn 19$16K$13K$2K
Depreciation, depletion and amortizationLn 22$89K$76K$13K
InsuranceLn 23$32K$22K$9K
Other expenses (24a–d)Ln 24$337K$319K$16K$2K
All other expensesLn 24e$11K$6K$6K
Total functional expensesLn 25$2.0M$1.6M$331K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.2M$2.0M$208K$2.5M 990 PDF
FY2024 $2.1M$2.0M$90K$2.3M 990 PDF
FY2023 Viewing $2.3M$2.0M$266K$1.9M 990 PDF
FY2022 $2.1M$2.0M$85K$1.6M 990 PDF
FY2021 $1.9M$1.8M$66K$1.5M 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 FY2023 990 (6 parts)
Part I · Summary $2,257,292 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,082,527$2,274,947
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year −$3,352−$17,655
I-12 Total revenuePrior year $2,079,175$2,257,292
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 $1,416,549$1,380,060
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $578,098$610,850
I-18 Total expensesPrior year $1,994,647$1,990,910
I-19 Revenue less expensesPrior year $84,528$266,382
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
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 $2,257,292 across 8 lines filed
VIII-1c Fundraising events$176,246
VIII-1e Government grants$1,483,364
VIII-1f All other contributions, gifts and grants$615,337
VIII-1g Noncash contributions (included above)$144,328
VIII-1h Total contributions, gifts and grants$2,274,947
VIII-8 Net income from fundraising eventsExcluded from tax −$27,829−$27,829
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,174$10,174
VIII-12 Total revenueRelated to mission $10,174 · Unrelated business $0 · Excluded from tax −$27,829$2,257,292
Part IX · Statement of functional expenses $1,990,910 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $141,129 · Management $23,245 · Fundraising $1,660$166,034
IX-6 Pay of disqualified personsPrograms $893,923 · Management $147,234 · Fundraising $10,517$1,051,674
IX-9 Other employee benefitsPrograms $80,883 · Management $13,322 · Fundraising $952$95,157
IX-10 Payroll taxesPrograms $57,116 · Management $9,407 · Fundraising $672$67,195
IX-11b Legal feesManagement $2,440$2,440
IX-11c Accounting feesManagement $76,385$76,385
IX-11g Other fees for servicesPrograms $5,000 · Management $9,116$14,116
IX-16 OccupancyPrograms $14,651 · Management $3,381 · Fundraising $4,508$22,540
IX-17 TravelPrograms $11,211$11,211
IX-19 Conferences, conventions and meetingsPrograms $13,350 · Management $2,356$15,706
IX-22 Depreciation, depletion and amortizationPrograms $75,548 · Management $13,332$88,880
IX-23 InsurancePrograms $22,058 · Management $9,453$31,511
IX-24 Other expenses (24a–d)Programs $318,570 · Management $15,900 · Fundraising $2,120$336,590
IX-24e All other expensesPrograms $5,831 · Management $5,640$11,471
IX-25 Total functional expensesPrograms $1,639,270 · Management $331,211 · Fundraising $20,429$1,990,910
Part X · Balance sheet $1,889,665 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $852,824$1,065,526
X-10c Land, buildings and equipment, netStart of year $738,335$796,130
X-14 Intangible assets$28,009
X-15 Other assets$0
X-16 Total assetsStart of year $1,591,159$1,889,665
X-25 Other liabilitiesStart of year $6,035$38,159
X-26 Total liabilitiesStart of year $6,035$38,159
X-27 Net assets without donor restrictionsStart of year $1,541,076$1,815,765
X-28 Net assets with donor restrictionsStart of year $44,048$35,741
X-32 Total net assets or fund balancesStart of year $1,585,124$1,851,506
X-33 Total liabilities and net assetsStart of year $1,591,159$1,889,665
Part XI · Reconciliation of net assets $1,851,506 net assets at year end
XI-1 Total revenue$2,257,292
XI-2 Total expenses$1,990,910
XI-3 Revenue less expenses$266,382
XI-4 Net assets at start of year$1,585,124
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,851,506

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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