Southeast Spouse Abuse Program EIN 52-1243258 Form 990 (PDF) Claim this org

Southeast Spouse Abuse Program

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Empowers abuse survivors and children with services and education to end domestic violence. For fiscal year 2025 it reported $980K in revenue, $910K in expenses, and $1.0M in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Hammond, LA
Website
safelouisiana.org
Filings
5 on file (2021–2025)
Revenue
$980KFY2025
Expenses
$910K
Net assets
$1.0M
People
2
Filings
5
Updates
0
More identity details & actions ⌄
EIN  52-1243258 Public charity (501(c)(3)) Hammond, LA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers abuse survivors and children with services and education to end domestic violence.
Leadership
Kim Fultz · Board Presid
Money in and out
$980K revenue, $910K expenses
Bottom line
87% program efficiency
Where the money goes · FY2025
Total revenue
$980K
Pt VIII · Ln 12
Total expenses
$910K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $70K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs▼ -0.7% vs prior filing year
Operating runway
13.2mo
months of highly liquid reserves at operating expense rate▼ -20% vs prior filing year
Surplus margin
+7%
revenue over expenses, this year▼ -78% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$980K
FY2025▼ -2%
Expenses
$910K
FY2025▲ +35%
Total assets
$1.3M
FY2025▲ +10%
Total liabilities
$289K
FY2025▲ +19%
Total revenue
$980K
Pt VIII · Ln 12
Total expenses
$910K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$70K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $773K of program spending, described in the organization's own filed words · FY2024.
01

Southeast spouse abuse program includes a 24-HOUR toll free crisis line, short term counseling for survivors of intimate partner violence and their dependent children, transitional housing, peer support groups, community education presentations, in-service training for professionals and para- professionals and numerous outreach locations…

$773Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSoutheast Spouse Abuse Program
EINHdr · item D52-1243258
Principal addressHdr · item CHammond, LA
WebsiteHdr · item Jsafelouisiana.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MLA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I710)
Ruling yearIRS BMFJul 1982

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
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
Board Presid
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$977K
Investment income$4K
— government grantsLn 1e$977K
Total revenueLn 12$980K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$788K
Management & general13%$122K
Total functional expensesLn 25$910K

Balance Sheet

Part X · end of year
CashLn 1$1.0M
Total assetsLn 16$1.3M
Total liabilitiesLn 26$289K
Total net assetsLn 32$1.0M
Months of cash on handcomputed13.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.0M · Operating expenses/yr $910K
13.2 months
Where the money goes
Program services
Program services $788K · Total expenses $910K
87%
Management & General
Management & general $122K · Total expenses $910K
13%
Fundraising
Fundraising $0 · Total expenses $910K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $1K · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $977K · Total revenue $980K
100%
Government reliance
Government grants $977K · Total revenue $980K
100%
Earned-income share
Program service revenue $0 · Total revenue $980K
0%
Investment reliance
Investment income $4K · Total revenue $980K
+0.4%
Program self-sufficiency
Program service revenue $0 · Total expenses $910K
0%
Growth & trend
Revenue growth (YoY)
This year $980K · Prior year $997K
-2%
Revenue CAGR
FY2020 $818K · FY2024 $980K
+5%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $980K · Expenses $910K
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
Net-asset ratio
Net assets $1.0M · Total assets $1.3M
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Kim Fultz · Reported title BOARD PRESID · Highest reported compensation $0 · Total expenses $910K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $338K · Total expenses $910K
37%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Fundraising cost ratio 0%
Revenue growth -2%

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 · FY2024
Total grants receivedfrom 2 funders$553K

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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)$980K revenue · viewing · ⤓ 990 PDF
FY2024$997K revenue · ⤓ 990 PDF
FY2023$637K revenue · ⤓ 990 PDF
FY2022$700K revenue · ⤓ 990 PDF
FY2021$818K 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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