Safeplace INC FY2024 filing

Tax-deductible

Florence, AL501(c)(3)Since 1979EIN 63-0781836Revenue $2.5M in FY2024

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

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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

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FY2024 · 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
4 of 6
filings with a surplus
Average surplus $179K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 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: 4.4 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
$146K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.5M
-3% vs prior year
Spent
$2.6M
To programs
90%
Net assets
$3.3M
By yearFY2020–FY2025
Revenue
$2.5M
FY2024▼ -3%
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
FY2025$3.1M
Expenses
$2.6M
FY2024▼ -5%
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
FY2025$2.6M
Net assets
$3.3M
FY2024▲ +4%
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
FY2025$3.9M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. 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% · $2.3M Management & general 10% · $246K Fundraising 0% · $2K

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

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Who runs it and what they're paid

19 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
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
See Safeplace INC executive salaries →

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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.

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Provided by the organization

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3 programs · $2.3M · in their own filed words · FY2023
01

Shelter and Housing Services

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.

$1.5Mprogram expense
02

Outreach and 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…

$563Kprogram 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.

$240Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$2.5M
Ln 12
Gifts and grantsLn 1h$2.4M
Other incomeLn 4–11$55K
Investment incomeLn 3$43K
Money outPt IX
$2.6M
Ln 25
Programscol B$2.3M
Managementcol C$246K
Fundraisingcol D$2K
Owns and owesPt X
$3.3M
net assets · Ln 32
Cash and savingsLn 1–2$939K
Total assetsLn 16$3.5M
LiabilitiesLn 26$146K
PeoplePt VI, VII
19
listed · VII A
PaidVII A0
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$2.0M
Fees for servicesLn 2g$33K
Investment incomeLn 3$43K
Other incomeLn 4–11$55K
Total revenueLn 12$2.5M
Assets in detailPt X, end of year
CashLn 1$153
SavingsLn 2$939K
Cash and savings togetherLn 1–2$939K
InvestmentsLn 11–13$740K
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$3.5M
LiabilitiesLn 26$146K
Net assetsLn 32$3.3M
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 FY24End FY24
Cash and savingsLn 1–2$794K$939K
InvestmentsLn 11–13$563K$740K
Land, buildings, equipmentLn 10c$1.5M$1.4M
Total assetsLn 16$3.3M$3.5M
LiabilitiesLn 26$158K$146K
Net assetsLn 32$3.2M$3.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.4M$1.2M$152K
Pension plan contributionsLn 8$79K$66K$12K
Other employee benefitsLn 9$162K$148K$14K
Payroll taxesLn 10$104K$93K$12K
Legal feesLn 11b$20K$18K$2K
Accounting feesLn 11c$14K$13K$1K
Other fees for servicesLn 11g$26K$26K
Office expensesLn 13$60K$54K$6K$296
Information technologyLn 14$17K$15K$2K
OccupancyLn 16$86K$81K$5K
TravelLn 17$36K$35K$260
Depreciation, depletion and amortizationLn 22$94K$84K$9K
InsuranceLn 23$70K$63K$7K
Other expenses (24a–d)Ln 24$382K$361K$21K
All other expensesLn 24e$35K$31K$2K$2K
Total functional expensesLn 25$2.6M$2.3M$246K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.1M$2.6M$475K$3.9M 990 PDF
FY2024 Viewing $2.5M$2.6M−$27K$3.3M 990 PDF
FY2023 $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

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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 FY2024 990 (6 parts)
Part I · Summary $2,542,953 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,519,648$2,412,295
I-9 Program service revenuePrior year $32,379$32,745
I-10 Investment incomePrior year $28,351$43,062
I-11 Other revenuePrior year $36,126$54,851
I-12 Total revenuePrior year $2,616,504$2,542,953
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 $1,816,932$1,729,129
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $884,245$840,381
I-18 Total expensesPrior year $2,701,177$2,569,510
I-19 Revenue less expensesPrior year −$84,673−$26,557
Part VI · Governance 19 of 19 board members independent, no flags
VI-1a Voting members of the governing body19
VI-1b Independent voting members19
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 $2,542,953 across 9 lines filed
VIII-1a Federated campaigns$39,708
VIII-1e Government grants$1,965,459
VIII-1f All other contributions, gifts and grants$407,128
VIII-1h Total contributions, gifts and grants$2,412,295
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $32,745$32,745
VIII-3 Investment incomeExcluded from tax $43,062$43,062
VIII-6 Net rental income or lossExcluded from tax $18,483$18,483
VIII-8 Net income from fundraising eventsExcluded from tax $36,368$36,368
VIII-12 Total revenueRelated to mission $32,745 · Unrelated business $0 · Excluded from tax $97,913$2,542,953
Part IX · Statement of functional expenses $2,569,510 across 15 lines filed
IX-7 Other salaries and wagesPrograms $1,232,450 · Management $151,655$1,384,105
IX-8 Pension plan contributionsPrograms $66,244 · Management $12,299$78,543
IX-9 Other employee benefitsPrograms $147,584 · Management $14,490$162,074
IX-10 Payroll taxesPrograms $92,549 · Management $11,858$104,407
IX-11b Legal feesPrograms $18,077 · Management $2,009$20,086
IX-11c Accounting feesPrograms $12,780 · Management $1,420$14,200
IX-11g Other fees for servicesPrograms $26,317$26,317
IX-13 Office expensesPrograms $54,091 · Management $6,010 · Fundraising $296$60,397
IX-14 Information technologyPrograms $14,992 · Management $1,666$16,658
IX-16 OccupancyPrograms $81,426 · Management $5,047$86,473
IX-17 TravelPrograms $35,336 · Management $260$35,596
IX-22 Depreciation, depletion and amortizationPrograms $84,298 · Management $9,367$93,665
IX-23 InsurancePrograms $63,013 · Management $7,002$70,015
IX-24 Other expenses (24a–d)Programs $361,277 · Management $20,908$382,185
IX-24e All other expensesPrograms $30,707 · Management $2,438 · Fundraising $1,644$34,789
IX-25 Total functional expensesPrograms $2,321,141 · Management $246,429 · Fundraising $1,940$2,569,510
Part X · Balance sheet $3,473,230 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $153$153
X-2 Savings and temporary cash investmentsStart of year $794,225$938,833
X-3 Pledges and grants receivableStart of year $533,925$420,997
X-10c Land, buildings and equipment, netStart of year $1,452,095$1,373,430
X-11 Publicly traded securitiesStart of year $562,648$739,817
X-16 Total assetsStart of year $3,343,046$3,473,230
X-17 Accounts payable and accrued expensesStart of year $158,077$145,773
X-26 Total liabilitiesStart of year $158,077$145,773
X-27 Net assets without donor restrictionsStart of year $3,184,969$3,327,457
X-32 Total net assets or fund balancesStart of year $3,184,969$3,327,457
X-33 Total liabilities and net assetsStart of year $3,343,046$3,473,230
Part XI · Reconciliation of net assets $3,327,457 net assets at year end
XI-1 Total revenue$2,542,953
XI-2 Total expenses$2,569,510
XI-3 Revenue less expenses−$26,557
XI-4 Net assets at start of year$3,184,969
XI-5 Net unrealized gains (losses) on investments$151,184
XI-6 Donated services and use of facilities$17,861
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,327,457

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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