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A Safe Place in Pagosainc FY2023 filing

Tax-deductible

Pagosa Spgs, CO501(c)(3)Human Services EIN 46-4975570Revenue $344K in FY2023

On file with the IRSPo Box 5913, 81147-5913 · Pagosa Spgs, COTax-exempt since Oct 2015Publicly supported charity — 170(b)(1)(A)(vi)

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To cultivate an environment of success for adults with development disabilities and their community.

501(c)(3) charity; gifts are tax-deductible.
75¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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
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
3 of 3
filings with a surplus
Average surplus $129K a year · 33% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
75%
of spending
Looks good: 75% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 14.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $60K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$12K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$344K
+37% vs prior year
Spent
$244K
To programs
75%
Net assets
$390K
By yearFY2020–FY2024
Revenue
$344K
FY2023▲ +37%
Tap a bar for its year
Revenue by fiscal year
FY2020$56K
FY2021$251K
FY2023$344K
FY2024$593K
Expenses
$244K
FY2023▲ +66%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$147K
FY2023$244K
FY2024$409K
Net assets
$390K
FY2023▲ +87%
Tap a bar for its year
Net assets by fiscal year
FY2020$105K
FY2021$208K
FY2023$390K
FY2024$597K

From the FY2023 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2023 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 2015.

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

Where the money goes

75 cents of each dollar spent went to programs.

Program services 75% · $183K Management & general 20% · $49K Fundraising 5% · $12K

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

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Cyndi Figaro
Board Member
$0Pt VII · Sec A
Bryan Looper
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Keena Cartensen
Board Member
$0Pt VII · Sec A
Joanne Irons
Director
$0Pt VII · Sec A
Lisa Johnson
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See A Safe Place in Pagosainc 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 15aNo

Programs and updates

Empowers adults with developmental disabilities to thrive in their community.

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Provided by the organization

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1 program · $183K · in their own filed words · FY2023
01

Provide job training, life skills and daytime activities for adults with disabilities.

$183Kprogram 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
The Independent Charitable Gift FundFY2024$25K
Fidelity Investments Charitable Gift FundFY2024$16K
Community First FoundationFY2024$8K
Disabling BarriersFY2024$6K
Donor Advised Charitable Giving INCFY2024$5K
Total grants receivedfrom 5 funders$60K
See all 5 funders →

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$344K
Ln 12
Gifts and grantsLn 1h$207K
Other incomeLn 4–11$109K
Fees for servicesLn 2g$27K
Money outPt IX
$244K
Ln 25
Programscol B$183K
Managementcol C$49K
Fundraisingcol D$12K
Owns and owesPt X
$390K
net assets · Ln 32
Cash and savingsLn 1–2$301K
Total assetsLn 16$402K
LiabilitiesLn 26$12K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$207K
Government grantsLn 1e$84K
Noncash giftsLn 1g$12K
Fundraising eventsLn 1c$63K
Fees for servicesLn 2g$27K
Investment incomeLn 3$596
Other incomeLn 4–11$109K
Total revenueLn 12$344K
Assets in detailPt X, end of year
CashLn 1$301K
Cash and savings togetherLn 1–2$301K
Land, buildings, equipmentLn 10c$72K
Other assetsLn 15$157
Total assetsLn 16$402K
LiabilitiesLn 26$12K
Net assetsLn 32$390K
OperationsPt I, VI
EmployeesI 510
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$224K$301K
Land, buildings, equipmentLn 10c$49K$72K
Total assetsLn 16$302K$402K
LiabilitiesLn 26$9K$12K
Net assetsLn 32$293K$390K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$23K$18K$5K$1K
Other salaries and wagesLn 7$96K$72K$19K$5K
Payroll taxesLn 10$11K$8K$2K$559
Management feesLn 11a$9K$7K$2K$468
Advertising and promotionLn 12$9K$7K$2K$439
Office expensesLn 13$5K$3K$927$232
OccupancyLn 16$22K$16K$4K$1K
Depreciation, depletion and amortizationLn 22$1K$1K$0$0
InsuranceLn 23$6K$5K$1K$316
Other expenses (24a–d)Ln 24$32K$24K$6K$2K
All other expensesLn 24e$30K$22K$6K$1K
Total functional expensesLn 25$244K$183K$49K$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $593K$409K$184K$597K 990 PDF
FY2023 Viewing $344K$244K$100K$390K 990 PDF
FY2022 Not on file
FY2021 $251K$147K$103K$208K 990 PDF
FY2020 $56K$105K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $344,345 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $185,843$207,215
I-9 Program service revenuePrior year $44,842$27,263
I-10 Investment incomePrior year $83$596
I-11 Other revenuePrior year $107,741$109,271
I-12 Total revenuePrior year $338,509$344,345
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $171,502$130,019
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $82,268$114,131
I-18 Total expensesPrior year $253,770$244,150
I-19 Revenue less expensesPrior year $84,739$100,195
Part VI · Governance 6 of 6 board members independent, 3 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $344,345 across 9 lines filed
Lines not itemized here account for $127,980 of total revenue; see the IRS return.
VIII-1c Fundraising events$63,164
VIII-1e Government grants$83,949
VIII-1f All other contributions, gifts and grants$60,102
VIII-1g Noncash contributions (included above)$12,206
VIII-1h Total contributions, gifts and grants$207,215
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$27,263
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$596
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$18,709−$18,709
VIII-12 Total revenueRelated to mission $27,859 · Unrelated business $127,980 · Excluded from tax −$18,709$344,345
Part IX · Statement of functional expenses $244,150 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $17,503 · Management $4,668 · Fundraising $1,167$23,338
IX-7 Other salaries and wagesPrograms $71,626 · Management $19,100 · Fundraising $4,775$95,501
IX-10 Payroll taxesPrograms $8,385 · Management $2,236 · Fundraising $559$11,180
IX-11a Management feesPrograms $7,024 · Management $1,873 · Fundraising $468$9,365
IX-12 Advertising and promotionPrograms $6,586 · Management $1,756 · Fundraising $439$8,781
IX-13 Office expensesPrograms $3,478 · Management $927 · Fundraising $232$4,637
IX-16 OccupancyPrograms $16,280 · Management $4,341 · Fundraising $1,085$21,706
IX-22 Depreciation, depletion and amortizationPrograms $1,200 · Management $0 · Fundraising $0$1,200
IX-23 InsurancePrograms $4,739 · Management $1,264 · Fundraising $316$6,319
IX-24 Other expenses (24a–d)Programs $24,186 · Management $6,449 · Fundraising $1,612$32,247
IX-24e All other expensesPrograms $22,407 · Management $5,975 · Fundraising $1,494$29,876
IX-25 Total functional expensesPrograms $183,414 · Management $48,589 · Fundraising $12,147$244,150
Part X · Balance sheet $401,975 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $224,125$300,699
X-4 Accounts receivableStart of year $20,934$21,714
X-8 Inventories for sale or useStart of year $7,865$7,280
X-10c Land, buildings and equipment, netStart of year $48,575$72,125
X-15 Other assetsStart of year $157$157
X-16 Total assetsStart of year $301,656$401,975
X-17 Accounts payable and accrued expensesStart of year $1,842$1,991
X-25 Other liabilitiesStart of year $7,007$10,214
X-26 Total liabilitiesStart of year $8,849$12,205
X-27 Net assets without donor restrictionsStart of year $262,128$352,241
X-28 Net assets with donor restrictionsStart of year $30,679$37,529
X-32 Total net assets or fund balancesStart of year $292,807$389,770
X-33 Total liabilities and net assetsStart of year $301,656$401,975
Part XI · Reconciliation of net assets $389,770 net assets at year end
XI-1 Total revenue$344,345
XI-2 Total expenses$244,150
XI-3 Revenue less expenses$100,195
XI-4 Net assets at start of year$292,807
XI-8 Prior period adjustments−$3,232
XI-10 Net assets at end of year$389,770

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

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