Safe Space INC EIN 56-2009319 Form 990 (PDF) Claim this org

Safe Space INC FY2020 filing

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Helps victims of domestic violence and sexual assault in Franklin County and nearby areas. For fiscal year 2020 it reported $875K in revenue, $874K in expenses, and $266K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Louisburg, NC
Website
www.ncsafespace.org
Filings
5 on file (2020–2020)
Revenue
$875KFY2020
Expenses
$874K
Net assets
$266K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  56-2009319 Public charity (501(c)(3)) Louisburg, NC
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Helps victims of domestic violence and sexual assault in Franklin County and nearby areas.
Leadership
Larry Marciniak · Board Chair
Money in and out
$875K revenue, $874K expenses
Bottom line
35% program efficiency
Where the money goes · FY2020
Total revenue
$875K
Pt VIII · Ln 12
Total expenses
$874K
Pt IX · Ln 25
Net assets
$266K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $614
Where spending went · Part IX cols B–D
Program services $0.35 Management & general $0.65
Program efficiency
35%
of spending reaches programs
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+0.07%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$875K
FY2020
Expenses
$874K
FY2020
Total assets
$469K
FY2020
Total liabilities
$203K
FY2020
Total revenue
$875K
Pt VIII · Ln 12
Total expenses
$874K
Pt IX · Ln 25
Net assets
$266K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$614
Total assetsPt X · Ln 16$469K
Program-expense ratioPt IX · col B35%
Voting members of governing bodyPt I · Ln 315
Independent voting membersPt I · Ln 415
Mission & Programs · Part III

Where the work happens

3 program services account for $310K of program spending, described in the organization's own filed words · FY2019.
01

Shelter Services

Provide temporary shelter for victims of domestic violence.

$310Kprogram expense
02

Community Education

Provide educational materials to the local community on domestic violence to educate the general public on the dangers of family abuse and violence.

Pt IX · col B
03

Court Advocacy

Provide victims of domestic violence with information relative to their options under the law.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSafe Space INC
EINHdr · item D56-2009319
Principal addressHdr · item CLouisburg, NC
WebsiteHdr · item Jwww.ncsafespace.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P43)
Ruling yearIRS BMFApr 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a15
Independent voting membersPt VI · Ln 1b15
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 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 (FY2019); the FY2020 filing did not itemize Part VII
Board Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Monica Kearney’s $80K as Executive Director is at the 71st 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 · 1 named individual · Part VII

NameFY2024FY2023
Monica Kearney$80,000$74,650

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$745K · 85%
Program service revenue$130K · 15%
Contributions & grants85%$745K
Program service revenue15%$130K
— government grantsLn 1e$601K
Total revenueLn 12$875K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.35 Management & general $0.65
Program services35%$310K
Management & general65%$564K
Total functional expensesLn 25$874K

Balance Sheet

Part X · end of year
CashLn 1$46K
Total assetsLn 16$469K
Total liabilitiesLn 26$203K
Total net assetsLn 32$266K
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $46K · Operating expenses/yr $874K
0.6 months
Where the money goes
Program services
Program services $310K · Total expenses $874K
35%
Management & General
Management & general $564K · Total expenses $874K
65%
Fundraising
Fundraising $0 · Total expenses $874K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $144K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $745K · Total revenue $875K
85%
Government reliance
Government grants $601K · Total revenue $875K
69%
Earned-income share
Program service revenue $130K · Total revenue $875K
15%
Investment reliance
Investment income $0 · Total revenue $875K
0%
Program self-sufficiency
Program service revenue $130K · Total expenses $874K
15%
Growth & trend
Revenue growth (YoY)
This year $875K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $266K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $875K · Expenses $874K
+0.07%
Liabilities-to-Assets
Total liabilities — · Total assets $469K
Net-asset ratio
Net assets $266K · Total assets $469K
57%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $469K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Larry Marciniak · Reported title Board Chair · Highest reported compensation $0 · Total expenses $874K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $548K · Total expenses $874K
63%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 35%
Overhead ratio 65%
Fundraising cost ratio 0%

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$65K

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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)$1000K revenue · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$811K revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$875K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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