The mission of the Safe Project is to create a society where domestic violence and sexual assault are not tolerated; to promote a culture that respects, supports, and empowers survivors while holding abusers accountable.

501(c)(3) charity; gifts are tax-deductible.
69¢ of each $1 spent went to programs.
$69K 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

FY2022 · 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 $42K a year · 6% 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
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$69K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $59K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$44K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$575K
+20% vs prior year
Spent
$614K
To programs
69%
Net assets
$723K
By yearFY2020–FY2024
Revenue
$575K
FY2022▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$600K
FY2021$478K
FY2022$575K
FY2023$904K
FY2024$806K
Expenses
$614K
FY2022▲ +21%
Tap a bar for its year
Expenses by fiscal year
FY2020$552K
FY2021$506K
FY2022$614K
FY2023$701K
FY2024$780K
Net assets
$723K
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$866K
FY2021$761K
FY2022$723K
FY2023$752K
FY2024$718K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2022 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 Sep 1981.

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

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $426K Management & general 30% · $184K Fundraising 1% · $3K

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

7 people listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Di
$68,788Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Rachael Espy’s $86K as Executive Di is at the 77th 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Rachael Espy$86,450$76,544$68,788$60,312—
Rachael F Espy————$51,017

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 The Safe Project 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

Combats domestic violence and sexual assault, empowering survivors and holding abusers accountable.

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Provided by the organization

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1 program · $426K · in their own filed words · FY2022
01

Program is dedicated to eliminating violence against women and children.

$426Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$59K
Grants paid · 1 grant · $12K · 2024–2024
Unitemized GrantFY2024$12,344

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$575K
Ln 12
Gifts and grantsLn 1h$569K
Other incomeLn 4–11$6K
Investment incomeLn 3$120
Money outPt IX
$614K
Ln 25
Programscol B$426K
Managementcol C$184K
Fundraisingcol D$3K
Owns and owesPt X
$723K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$767K
LiabilitiesLn 26$44K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$569K
Government grantsLn 1e$145K
Investment incomeLn 3$120
Other incomeLn 4–11$6K
Total revenueLn 12$575K
Assets in detailPt X, end of year
CashLn 1$11K
SavingsLn 2$25K
Cash and savings togetherLn 1–2$36K
Land, buildings, equipmentLn 10c$29K
Other assetsLn 15$700K
Total assetsLn 16$767K
LiabilitiesLn 26$44K
Net assetsLn 32$723K
OperationsPt I, VI
EmployeesI 58
VolunteersI 621
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$57K$36K
Land, buildings, equipmentLn 10c$38K$29K
Total assetsLn 16$807K$767K
LiabilitiesLn 26$46K$44K
Net assetsLn 32$761K$723K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$69K$17K$48K$3K
Other salaries and wagesLn 7$195K$146K$49K
Payroll taxesLn 10$40K$30K$10K
Accounting feesLn 11c$3K$2K$683
Advertising and promotionLn 12$789$592$197
Office expensesLn 13$94K$71K$24K
OccupancyLn 16$90K$68K$23K
TravelLn 17$6K$4K$1K
Depreciation, depletion and amortizationLn 22$8K$6K$2K
InsuranceLn 23$10K$8K$3K
Other expenses (24a–d)Ln 24$76K$57K$19K
All other expensesLn 24e$21K$16K$5K
Total functional expensesLn 25$614K$426K$184K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $806K$780K$26K$718K 990 PDF
FY2023 $904K$701K$203K$752K 990 PDF
FY2022 Viewing $575K$614K−$39K$723K 990 PDF
FY2021 $478K$506K−$28K$761K 990 PDF
FY2020 $600K$552K$48K$866K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $575,070 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $466,041$569,394
I-9 Program service revenue$0
I-10 Investment incomePrior year $236$120
I-11 Other revenuePrior year $12,112$5,556
I-12 Total revenuePrior year $478,389$575,070
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $265,334$303,941
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $240,739$309,667
I-18 Total expensesPrior year $506,073$613,608
I-19 Revenue less expensesPrior year −$27,684−$38,538
Part VI · Governance 6 of 6 board members independent, 2 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $575,070 across 8 lines filed
VIII-1a Federated campaigns$109
VIII-1e Government grants$145,142
VIII-1f All other contributions, gifts and grants$424,143
VIII-1h Total contributions, gifts and grants$569,394
VIII-3 Investment incomeExcluded from tax $120$120
VIII-6 Net rental income or lossRelated to mission $300$300
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,256$5,256
VIII-12 Total revenueRelated to mission $5,556 · Excluded from tax $120$575,070
Part IX · Statement of functional expenses $613,608 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $17,197 · Management $48,152 · Fundraising $3,439$68,788
IX-7 Other salaries and wagesPrograms $146,249 · Management $48,750$194,999
IX-10 Payroll taxesPrograms $30,115 · Management $10,039$40,154
IX-11c Accounting feesPrograms $2,058 · Management $683$2,741
IX-12 Advertising and promotionPrograms $592 · Management $197$789
IX-13 Office expensesPrograms $70,852 · Management $23,617$94,469
IX-16 OccupancyPrograms $67,724 · Management $22,575$90,299
IX-17 TravelPrograms $4,413 · Management $1,471$5,884
IX-22 Depreciation, depletion and amortizationPrograms $6,289 · Management $2,096$8,385
IX-23 InsurancePrograms $7,661 · Management $2,555$10,216
IX-24 Other expenses (24a–d)Programs $56,959 · Management $18,987$75,946
IX-24e All other expensesPrograms $15,702 · Management $5,236$20,938
IX-25 Total functional expensesPrograms $425,811 · Management $184,358 · Fundraising $3,439$613,608
Part X · Balance sheet $766,879 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $47,133$10,522
X-2 Savings and temporary cash investmentsStart of year $9,962$25,003
X-4 Accounts receivableStart of year $1,676$1,676
X-10c Land, buildings and equipment, netStart of year $37,597$29,212
X-15 Other assetsStart of year $710,647$700,466
X-16 Total assetsStart of year $807,015$766,879
X-17 Accounts payable and accrued expensesStart of year $45,799$44,201
X-26 Total liabilitiesStart of year $45,799$44,201
X-27 Net assets without donor restrictionsStart of year $655,216$616,678
X-28 Net assets with donor restrictionsStart of year $106,000$106,000
X-32 Total net assets or fund balancesStart of year $761,216$722,678
X-33 Total liabilities and net assetsStart of year $807,015$766,879
Part XI · Reconciliation of net assets $722,678 net assets at year end
XI-1 Total revenue$575,070
XI-2 Total expenses$613,608
XI-3 Revenue less expenses−$38,538
XI-4 Net assets at start of year$761,216
XI-10 Net assets at end of year$722,678

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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