Safeplace INC FY2023 filing

Tax-deductible

Florence, AL501(c)(3)Since 1979EIN 63-0781836Revenue $2.6M in FY2023

On file with the IRSnwalsafeplace.orgPo Box 1456, 35631-1456 · Florence, ALTax-exempt since Apr 1981Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

To promote healthy relationships by providing education, intervention, and safe places.

501(c)(3) charity; gifts are tax-deductible.
90¢ 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 5
filings with a surplus
Average surplus $120K a year · 4% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
4 mo
of spending, in cash
Looks good: 3.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$158K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
-7% vs prior year
Spent
$2.7M
To programs
90%
Net assets
$3.2M
By yearFY2020–FY2024
Revenue
$2.6M
FY2023▼ -7%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.6M
FY2021$2.8M
FY2022$2.8M
FY2023$2.6M
FY2024$2.5M
FY2024$3.1M
Expenses
$2.7M
FY2023▼ -2%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.0M
FY2021$2.7M
FY2022$2.8M
FY2023$2.7M
FY2024$2.6M
FY2024$2.6M
Net assets
$3.2M
FY2023+0.3%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.3M
FY2021$3.3M
FY2022$3.2M
FY2023$3.2M
FY2024$3.3M
FY2024$3.9M

From the FY2023 Form 990 (year ending September 2023) · figures checked against the IRS filing · see the original

Give 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 Apr 1981.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $2.4M Management & general 10% · $277K Fundraising 0% · $3K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

16 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Safeplace INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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

Promotes healthy relationships through education, intervention, and safe places for those affected by violence.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $2.4M · in their own filed words · FY2022
01

Supportive Housing

Safe shelter is provided in two residential facilities within the six county service area. Services at the 40-BED and 17-BED residential facilities include case mangaement, counseling, job skills training, court advocacy, life skills training, and housing stability services.

$1.6Mprogram expense
02

Supportive Services

Includes counseling for adults and children who have experienced domestic violence; legal assistance with protection from abuse orders, emergency child custody, and divorces; COURT/VICTIM advocacy; six weekly community support groups, two of which are in spanish; a daily program for children ages 2-5 who have experienced domestic…

$541Kprogram expense
03

Violence Intervention

Six batterer intervention groups (the peace program) meet once per week. Men's nonviolence classes offers the opportunity for men who batter to examine and change the beliefs they hold that allow them to be violent to or controlling of their partners.

$237Kprogram 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
Total grants receivedfrom 1 funder$6K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.5M
Other incomeLn 4–11$36K
Fees for servicesLn 2g$32K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.4M
Managementcol C$277K
Fundraisingcol D$3K
Owns and owesPt X
$3.2M
net assets · Ln 32
Cash and savingsLn 1–2$794K
Total assetsLn 16$3.3M
LiabilitiesLn 26$158K
PeoplePt VI, VII
16
listed · VII A
PaidVII A0
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$2.2M
Noncash giftsLn 1g$110K
Fees for servicesLn 2g$32K
Investment incomeLn 3$28K
Other incomeLn 4–11$36K
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$153
SavingsLn 2$794K
Cash and savings togetherLn 1–2$794K
InvestmentsLn 11–13$563K
Land, buildings, equipmentLn 10c$1.5M
Other assetsLn 15$0
Total assetsLn 16$3.3M
LiabilitiesLn 26$158K
Net assetsLn 32$3.2M
OperationsPt I, VI
EmployeesI 557
VolunteersI 60
Fiscal year endsHeaderSeptember
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 FY23End FY23
Cash and savingsLn 1–2$829K$794K
InvestmentsLn 11–13$466K$563K
Land, buildings, equipmentLn 10c$1.5M$1.5M
Total assetsLn 16$3.4M$3.3M
LiabilitiesLn 26$203K$158K
Net assetsLn 32$3.2M$3.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.5M$1.3M$180K
Pension plan contributionsLn 8$72K$61K$11K
Other employee benefitsLn 9$166K$149K$17K
Payroll taxesLn 10$111K$97K$14K
Legal feesLn 11b$37K$33K$4K
Accounting feesLn 11c$11K$10K$1K
Other fees for servicesLn 11g$30K$28K$1K
Advertising and promotionLn 12$4K$3K$370$424
Office expensesLn 13$72K$63K$7K$2K
OccupancyLn 16$85K$80K$5K
TravelLn 17$38K$38K$697
InterestLn 20$2K$2K$192
Depreciation, depletion and amortizationLn 22$92K$83K$9K
InsuranceLn 23$65K$58K$6K
Other expenses (24a–d)Ln 24$382K$367K$15K
All other expensesLn 24e$67K$61K$6K
Total functional expensesLn 25$2.7M$2.4M$277K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.5M$2.6M−$27K$3.3M 990 PDF
FY2023 Viewing $2.6M$2.7M−$85K$3.2M 990 PDF
FY2022 $2.8M$2.8M$44K$3.2M 990 PDF
FY2021 $2.8M$2.7M$113K$3.3M 990 PDF
FY2020 $3.6M$3.0M$555K$3.3M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $2,616,504 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,681,953$2,519,648
I-9 Program service revenuePrior year $47,179$32,379
I-10 Investment incomePrior year $41,005$28,351
I-11 Other revenuePrior year $34,262$36,126
I-12 Total revenuePrior year $2,804,399$2,616,504
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 $1,739,203$1,816,932
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,021,317$884,245
I-18 Total expensesPrior year $2,760,520$2,701,177
I-19 Revenue less expensesPrior year $43,879−$84,673
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
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 $2,616,504 across 9 lines filed
VIII-1a Federated campaigns$28,813
VIII-1e Government grants$2,163,851
VIII-1f All other contributions, gifts and grants$326,984
VIII-1g Noncash contributions (included above)$109,624
VIII-1h Total contributions, gifts and grants$2,519,648
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $32,379$32,379
VIII-3 Investment incomeRelated to mission $28,351$28,351
VIII-8 Net income from fundraising eventsExcluded from tax $36,126$36,126
VIII-12 Total revenueRelated to mission $60,730 · Unrelated business $0 · Excluded from tax $36,126$2,616,504
Part IX · Statement of functional expenses $2,701,177 across 16 lines filed
IX-7 Other salaries and wagesPrograms $1,288,482 · Management $179,569$1,468,051
IX-8 Pension plan contributionsPrograms $61,417 · Management $10,740$72,157
IX-9 Other employee benefitsPrograms $149,074 · Management $16,879$165,953
IX-10 Payroll taxesPrograms $97,241 · Management $13,530$110,771
IX-11b Legal feesPrograms $33,149 · Management $3,502$36,651
IX-11c Accounting feesPrograms $10,150 · Management $1,128$11,278
IX-11g Other fees for servicesPrograms $28,299 · Management $1,306$29,605
IX-12 Advertising and promotionPrograms $3,327 · Management $370 · Fundraising $424$4,121
IX-13 Office expensesPrograms $62,555 · Management $6,951 · Fundraising $2,203$71,709
IX-16 OccupancyPrograms $80,247 · Management $4,955$85,202
IX-17 TravelPrograms $37,544 · Management $697$38,241
IX-20 InterestPrograms $1,729 · Management $192$1,921
IX-22 Depreciation, depletion and amortizationPrograms $82,785 · Management $9,198$91,983
IX-23 InsurancePrograms $58,146 · Management $6,461$64,607
IX-24 Other expenses (24a–d)Programs $366,878 · Management $14,857$381,735
IX-24e All other expensesPrograms $60,877 · Management $6,315$67,192
IX-25 Total functional expensesPrograms $2,421,900 · Management $276,650 · Fundraising $2,627$2,701,177
Part X · Balance sheet $3,343,046 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $7,438$153
X-2 Savings and temporary cash investmentsStart of year $821,769$794,225
X-3 Pledges and grants receivableStart of year $546,328$533,925
X-10c Land, buildings and equipment, netStart of year $1,488,918$1,452,095
X-11 Publicly traded securitiesStart of year $465,835$562,648
X-15 Other assetsStart of year $22,675$0
X-16 Total assetsStart of year $3,377,196$3,343,046
X-17 Accounts payable and accrued expensesStart of year $102,901$158,077
X-25 Other liabilitiesStart of year $100,000$0
X-26 Total liabilitiesStart of year $202,901$158,077
X-27 Net assets without donor restrictionsStart of year $3,174,295$3,184,969
X-32 Total net assets or fund balancesStart of year $3,174,295$3,184,969
X-33 Total liabilities and net assetsStart of year $3,377,196$3,343,046
Part XI · Reconciliation of net assets $3,184,969 net assets at year end
XI-1 Total revenue$2,616,504
XI-2 Total expenses$2,701,177
XI-3 Revenue less expenses−$84,673
XI-4 Net assets at start of year$3,174,295
XI-5 Net unrealized gains (losses) on investments$73,442
XI-6 Donated services and use of facilities$21,905
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,184,969

Form 990 e-file (XML) FY2023 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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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.