Safe Passage EIN 43-1756416

Safe Passage

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Offers safe housing, counseling, and advocacy for domestic and sexual violence victims, raising public awareness. For fiscal year 2024 it reported $702K in revenue, $624K in expenses, and $689K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Moberly, MO
Website
www.safepassagemoberly.org
Filings
5 on file (2020–2024)
Revenue
$702KFY2024
Expenses
$624K
Net assets
$689K
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  43-1756416 Public charity (501(c)(3)) Moberly, MO
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers safe housing, counseling, and advocacy for domestic and sexual violence victims, raising public awareness.
Leadership
Kelly Pedigo · Co-Director · $70K
Money in and out
$702K revenue, $624K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$702K
Pt VIII · Ln 12
Total expenses
$624K
Pt IX · Ln 25
Net assets
$689K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $78K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
12.0mo
months of highly liquid reserves at operating expense rate▲ +25% vs prior filing year
Surplus margin
+11%
revenue over expenses, this year▼ -27% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$702K
FY2024▲ +0.8%
Expenses
$624K
FY2024▲ +6%
Total assets
$691K
FY2024▲ +14%
Total liabilities
$2K
FY2024▼ -12%
Total revenue
$702K
Pt VIII · Ln 12
Total expenses
$624K
Pt IX · Ln 25
Net assets
$689K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$78K
Total assetsPt X · Ln 16$691K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410
Mission & Programs · Part III

Where the work happens

1 program service account for $531K of program spending, described in the organization's own filed words · FY2024.
01

In 2024 safe passage provided services for 158 domestic victims of abuse. Provided families with 3478 bednights and 593 hotline calls were answered. Also, other services that were provided were counseling, crisis support, support group, lifeskills classes, employment assistance, case management, transportation, legal advocacy, medical…

$531Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSafe Passage
EINHdr · item D43-1756416
Principal addressHdr · item CMoberly, MO
WebsiteHdr · item Jwww.safepassagemoberly.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P99)
Ruling yearIRS BMFOct 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
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
Co-Director
$69,958Pt VII · Sec A
Co-Director
$58,402Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Kelly Pedigo’s $70K as Co-Director is at the 61st percentile of top reported officer pay among 2165 $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

NameFY2024FY2023
Kelly Pedigo$69,958$64,943
Tina Rice$58,402$54,215

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 & grants$688K · 98%
Investment income$14K · 2%
Contributions & grants98%$688K
Investment income2%$14K
— government grantsLn 1e$491K
Total revenueLn 12$702K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$531K
Management & general15%$93K
Total functional expensesLn 25$624K

Balance Sheet

Part X · end of year
CashLn 1$534K
Total assetsLn 16$691K
Total liabilitiesLn 26$2K
Total net assetsLn 32$689K
Months of cash on handcomputed10.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $579K · Operating expenses (Pt IX) $624K · Less non-cash grants $45K · Cash operating expenses/yr $579K
12.0 months
Where the money goes
Program services
Program services $531K · Total expenses $624K
85%
Management & General
Management & general $93K · Total expenses $624K
15%
Fundraising
Fundraising $0 · Total expenses $624K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $191K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $688K · Total revenue $702K
98%
Government reliance
Government grants $491K · Total revenue $702K
70%
Earned-income share
Program service revenue $0 · Total revenue $702K
0%
Investment reliance
Investment income $14K · Total revenue $702K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $624K
0%
Growth & trend
Revenue growth (YoY)
This year $702K · Prior year $696K
+0.8%
Revenue CAGR
FY2020 $465K · FY2024 $702K
+11%
Net-asset trend (YoY)
End of year $689K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $702K · Expenses $624K
+11%
Liabilities-to-Assets
Total liabilities — · Total assets $691K
Net-asset ratio
Net assets $689K · Total assets $691K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $45K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $691K
7%
People & payroll
Highest Reported Total Compensation
Individual Kelly Pedigo · Reported title CO-DIRECTOR · Highest reported compensation $70K · Total expenses $624K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $456K · Total expenses $624K
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth 0.8%
Accounting fee ratio 0.7%

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 · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$10K

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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
FY2024 (Latest)$702K revenue · viewing · ⤓ 990 PDF
FY2023$696K revenue · ⤓ 990 PDF
FY2022$626K revenue · ⤓ 990 PDF
FY2021$704K revenue · ⤓ 990 PDF
FY2020$465K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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