Safe Passage INC EIN 57-0951338 Form 990 (PDF) Claim this org

Safe Passage INC

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Provides shelter and support services to survivors of domestic violence, sexual assault, and child abuse. For fiscal year 2025 it reported $2.2M in revenue, $2.2M in expenses, and $2.5M in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Rock Hill, SC
Filings
6 on file (2020–2025)
Revenue
$2.2MFY2025
Expenses
$2.2M
Net assets
$2.5M
People
15
Filings
6
Updates
0
More identity details & actions ⌄
EIN  57-0951338 Public charity (501(c)(3)) Rock Hill, SC
Form 990 (PDF)
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Figures match the IRS filing checked 9/3/26 · see original: IRS
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Size
$1–10M
What they do
Provides shelter and support services to survivors of domestic violence, sexual assault, and child abuse.
Leadership
Adrienne Woods · Executive Di · $98K
Money in and out
$2.2M revenue, $2.2M expenses
Bottom line
77% program efficiency
Where the money goes · FY2025
Total revenue
$2.2M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $18K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.21 Fundraising $0.02
Program efficiency
77%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
3.0mo
months of highly liquid reserves at operating expense rate▼ -9% vs prior filing year
Surplus margin
+0.8%
revenue over expenses, this year▲ +107% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$2.2M
FY2025▲ +12%
Expenses
$2.2M
FY2025-0.4%
Total assets
$2.8M
FY2025▲ +4%
Total liabilities
$370K
FY2025▼ -4%
Total revenue
$2.2M
Pt VIII · Ln 12
Total expenses
$2.2M
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$18K
Total assetsPt X · Ln 16$2.8M
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

1 program service account for $1.7M of program spending, described in the organization's own filed words · FY2024.
01

Safe passage provided 10,521 services to 1,960 survivors of domestic violence, sexual assault, and child ABUSE/NEGLECT: 744 children impacted by domestic violence AND/OR sexual assault, 671 children impacted by child ABUSE/NEGLECT, and 545 adults impacted by domestic violence and sexual assault.

$1.7Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSafe Passage INC
EINHdr · item D57-0951338
Principal addressHdr · item CRock Hill, SC
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MSC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMay 1992

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b13
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 · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$98,464Pt VII · Sec A
$15,577Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Adrienne Woods$98,464$97,664$99,780$87,176
Tiffany Byrd$26,808$68,844
Nicole Casaceli$15,577

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$2.1M · 95%
Other revenue$110K · 5%
Contributions & grants95%$2.1M
Other revenue5%$110K
Investment income$8K
— government grantsLn 1e$1.8M
Total revenueLn 12$2.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.21 Fundraising $0.02
Program services77%$1.7M
Management & general21%$456K
Fundraising2%$35K
Total functional expensesLn 25$2.2M

Balance Sheet

Part X · end of year
CashLn 1$531K
Total assetsLn 16$2.8M
Total liabilitiesLn 26$370K
Total net assetsLn 32$2.5M
Months of cash on handcomputed2.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $531K · Operating expenses (Pt IX) $2.2M · Less non-cash grants $73K · Cash operating expenses/yr $2.1M
3.0 months
Where the money goes
Program services
Program services $1.7M · Total expenses $2.2M
77%
Management & General
Management & general $456K · Total expenses $2.2M
21%
Fundraising
Fundraising $35K · Total expenses $2.2M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $17K · Solicited contributions (3-yr avg) $218K
$0.08 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $2.1M · Total revenue $2.2M
95%
Government reliance
Government grants $1.8M · Total revenue $2.2M
84%
Earned-income share
Program service revenue $0 · Total revenue $2.2M
0%
Investment reliance
Investment income $8K · Total revenue $2.2M
+0.4%
Program self-sufficiency
Program service revenue $0 · Total expenses $2.2M
0%
Growth & trend
Revenue growth (YoY)
This year $2.2M · Prior year $2.0M
+12%
Revenue CAGR
FY2019 $1.8M · FY2024 $2.2M
+4%
Net-asset trend (YoY)
End of year $2.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.2M · Expenses $2.2M
+0.8%
Liabilities-to-Assets
Total liabilities — · Total assets $2.8M
Net-asset ratio
Net assets $2.5M · Total assets $2.8M
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.8M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Adrienne Woods · Reported title EXECUTIVE DI · Highest reported compensation $98K · Total expenses $2.2M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.6M · Total expenses $2.2M
73%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 21%
Fundraising cost ratio 2%
Revenue growth 12%

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 4 funders$43K
See all 4 funders →

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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)$2.2M revenue · viewing · ⤓ 990 PDF
FY2024$2.0M revenue · ⤓ 990 PDF
FY2023$2.1M revenue · ⤓ 990 PDF
FY2022$1.8M revenue · ⤓ 990 PDF
FY2021$1.6M revenue · ⤓ 990 PDF
FY2020$1.8M 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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