philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

S A F E INC FY2020 filing

Tax-deductible

Welch, WV501(c)(3)Human ServicesEIN 55-0647494Revenue $844K in FY2020

On file with the IRSPo Box 669, 24801-0669 · Welch, WVTax-exempt since May 2017Publicly supported charity — 170(b)(1)(A)(vi)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To provide services and transitional housing facilities for victims of domestic violence and sexual assault in McDowell County and other southern West Virginia counties.

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$33K 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
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
0 of 7
filings with a surplus
Average deficit $112K a year · 12% of revenue · last 7 filings
Concern: a surplus in 0 of the last 7 filings.
Pt I · Ln 19 · 7 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
$33K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 1.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $107K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.7M
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$844K
+8% vs prior year
Spent
$958K
To programs
91%
Net assets
$2.9M
By yearFY2019–FY2025
Revenue
$844K
FY2020▲ +8%
Tap a bar for its year
Revenue by fiscal year
FY2019$784K
FY2020$844K
FY2021$910K
FY2022$973K
FY2023$1.1M
FY2024$1.1M
FY2025$993K
Expenses
$958K
FY2020▲ +7%
Tap a bar for its year
Expenses by fiscal year
FY2019$895K
FY2020$958K
FY2021$1.0M
FY2022$981K
FY2023$1.2M
FY2024$1.2M
FY2025$1.2M
Net assets
$2.9M
FY2020▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2019$3.0M
FY2020$2.9M
FY2021$2.8M
FY2022$2.8M
FY2023$2.7M
FY2024$2.6M
FY2025$2.4M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2015-11-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in May 2017.

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% · $870K Management & general 9% · $87K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

8 people listed on the 990; $33K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Alice Walker
Executive Director
$33,402Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Lynn Pruitt
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Fred Cox
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Alice Walker’s $46K as Executive Director is at the 34th percentile of top reported officer pay among 2168 $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 · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Alice Walker$46,360$35,000$35,000$35,607$39,287$33,402

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 S A F E INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

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

Offers shelter and support services for domestic violence and sexual assault victims in southern West Virginia.

Questions for S A F E INC

Tap to ask. S A F E INC sees how many people are interested.

Your first name shows with your question. S A F E INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $870K · in their own filed words · FY2019
01

Provided services and transitional housing for victims of domestic violence and sexual assault

$870Kprogram 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
West Virginia Foundation for Rape Information and Services INCFY2024$107K
Total grants receivedfrom 1 funder$107K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$844K
Ln 12
Gifts and grantsLn 1h$841K
Fees for servicesLn 2g$2K
Other incomeLn 4–11$925
Money outPt IX
$958K
Ln 25
Programscol B$870K
Managementcol C$87K
Owns and owesPt X
$2.9M
net assets · Ln 32
Cash and savingsLn 1–2$123K
Total assetsLn 16$4.7M
LiabilitiesLn 26$1.7M
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$841K
Government grantsLn 1e$823K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$1K
Fees for servicesLn 2g$2K
Investment incomeLn 3$285
Other incomeLn 4–11$925
Total revenueLn 12$844K
Assets in detailPt X, end of year
CashLn 1$123K
Cash and savings togetherLn 1–2$123K
Land, buildings, equipmentLn 10c$3.9M
Other assetsLn 15$20K
Total assetsLn 16$4.7M
LiabilitiesLn 26$1.7M
Net assetsLn 32$2.9M
OperationsPt I, VI
EmployeesI 520
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 FY20End FY20
Cash and savingsLn 1–2$95K$123K
Land, buildings, equipmentLn 10c$4.1M$3.9M
Total assetsLn 16$4.8M$4.7M
LiabilitiesLn 26$1.7M$1.7M
Net assetsLn 32$3.0M$2.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$33K$30K$3K$0
Other salaries and wagesLn 7$411K$370K$41K
Other employee benefitsLn 9$54K$48K$5K
Payroll taxesLn 10$46K$41K$5K
Accounting feesLn 11c$25K$23K$3K
Other fees for servicesLn 11g$12K$11K$1K
Advertising and promotionLn 12$717$645$72
Office expensesLn 13$24K$22K$2K
OccupancyLn 16$72K$65K$7K
TravelLn 17$7K$6K$699
Depreciation, depletion and amortizationLn 22$173K$156K$17K
InsuranceLn 23$12K$11K$1K
Other expenses (24a–d)Ln 24$83K$83K$0$0
All other expensesLn 24e$3K$3K$348
Total functional expensesLn 25$958K$870K$87K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $993K$1.2M−$227K$2.4M 990 PDF
FY2024 $1.1M$1.2M−$143K$2.6M 990 PDF
FY2023 $1.1M$1.2M−$83K$2.7M 990 PDF
FY2022 $973K$981K−$8K$2.8M 990 PDF
FY2021 $910K$1.0M−$101K$2.8M 990 PDF
FY2020 Viewing $844K$958K−$113K$2.9M 990 PDF
FY2019 $784K$895K−$111K$3.0M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $844,212 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $720,888$840,604
I-9 Program service revenuePrior year $2,231$2,398
I-10 Investment incomePrior year $204$285
I-11 Other revenuePrior year $60,344$925
I-12 Total revenuePrior year $783,667$844,212
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 $511,689$543,492
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $382,823$414,169
I-18 Total expensesPrior year $894,512$957,661
I-19 Revenue less expensesPrior year −$110,845−$113,449
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $844,212 across 12 lines filed
Lines not itemized here account for $925 of total revenue; see the IRS return.
VIII-1a Federated campaigns$5,723
VIII-1b Membership dues$0
VIII-1c Fundraising events$1,464
VIII-1d Related organizations$0
VIII-1e Government grants$822,511
VIII-1f All other contributions, gifts and grants$10,906
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$840,604
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,398 · Unrelated business $0 · Excluded from tax $0$2,398
VIII-3 Investment incomeRelated to mission $285 · Unrelated business $0 · Excluded from tax $0$285
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $3,608 · Unrelated business $0 · Excluded from tax $0$844,212
Part IX · Statement of functional expenses $957,661 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $30,062 · Management $3,340 · Fundraising $0$33,402
IX-7 Other salaries and wagesPrograms $369,956 · Management $41,106$411,062
IX-9 Other employee benefitsPrograms $48,163 · Management $5,351$53,514
IX-10 Payroll taxesPrograms $40,963 · Management $4,551$45,514
IX-11c Accounting feesPrograms $22,680 · Management $2,520$25,200
IX-11g Other fees for servicesPrograms $11,246 · Management $1,250$12,496
IX-12 Advertising and promotionPrograms $645 · Management $72$717
IX-13 Office expensesPrograms $22,046 · Management $2,450$24,496
IX-16 OccupancyPrograms $65,103 · Management $7,234$72,337
IX-17 TravelPrograms $6,287 · Management $699$6,986
IX-22 Depreciation, depletion and amortizationPrograms $155,722 · Management $17,301$173,023
IX-23 InsurancePrograms $11,002 · Management $1,222$12,224
IX-24 Other expenses (24a–d)Programs $83,211 · Management $0 · Fundraising $0$83,211
IX-24e All other expensesPrograms $3,131 · Management $348$3,479
IX-25 Total functional expensesPrograms $870,217 · Management $87,444 · Fundraising $0$957,661
Part X · Balance sheet $4,650,576 assets, 13 lines filed
Asset lines not itemized here account for $448,591; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $95,275$123,430
X-3 Pledges and grants receivableStart of year $110,239$96,642
X-8 Inventories for sale or useStart of year $25,500$25,500
X-9 Prepaid expenses and deferred chargesStart of year $6,400$2,252
X-10c Land, buildings and equipment, netStart of year $4,055,036$3,933,661
X-15 Other assetsStart of year $31,500$20,500
X-16 Total assetsStart of year $4,772,541$4,650,576
X-17 Accounts payable and accrued expensesStart of year $75,848$67,332
X-26 Total liabilitiesStart of year $1,740,029$1,731,513
X-27 Net assets without donor restrictionsStart of year $3,032,512$2,919,063
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $3,032,512$2,919,063
X-33 Total liabilities and net assetsStart of year $4,772,541$4,650,576
Part XI · Reconciliation of net assets $2,919,063 net assets at year end
XI-1 Total revenue$844,212
XI-2 Total expenses$957,661
XI-3 Revenue less expenses−$113,449
XI-4 Net assets at start of year$3,032,512
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,919,063

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.