Safe Inc Of Schenectady
- Assets
- $1.4m
- Revenue
- $717.1k
- Investments
- $0.0
- Employees
- 40
- Location
- Schenectady, NY
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 14-1794075
Organization Overview
Safe Inc Of Schenectady is located in Schenectady, NY. The organization was established in 1997. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Safe Inc Of Schenectady employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Inc Of Schenectady is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Safe Inc Of Schenectady generated $717.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $676.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SAFE PROVIDES COUNSELING, CASE MANAGEMENT, REFERRALS AND SHELTER FOR RUNAWAYS, HOMELESS AND SEXUALLY EXPLOITED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS PROVIDE ADVOCACY, CASE MANAGEMENT, SHELTER, OUTREACH, LIFESKILLS, AFTERCARE COUNSELING AND REFERRALS TO SEXUALLY EXPLOITED YOUTH AND YOUNG ADULTS AND TEMPORARY SHELTER TO YOUTH AGES 16 TO 20 WHO ARE RUNAWAYS, HOMELESS AND/OR SEXUALLY EXPLOITED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Brady Executive Di | Officer | 30 | $34,865 |
Nettie Crossman President | OfficerTrustee | 2 | $0 |
Cathy Lewis Treasurer | OfficerTrustee | 1 | $0 |
Joanne Coppola Secretary | OfficerTrustee | 1 | $0 |
Constance Duverney Vice Preside | OfficerTrustee | 1 | $0 |
Pamela Carter Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $21,050 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $426,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $202,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $650,614 |
| Total Program Service Revenue | $66,401 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $717,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $34,865 |
| Compensation of current officers, directors, key employees. | $26,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $369,869 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,179 |
| Payroll taxes | $53,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,157 |
| Advertising and promotion | $0 |
| Office expenses | $12,926 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,137 |
| Travel | $1,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,429 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,556 |
| All other expenses | $7,788 |
| Total functional expenses | $676,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,060 |
| Savings and temporary cash investments | $95 |
| Pledges and grants receivable | $82,540 |
| Accounts receivable, net | $4,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,255 |
| Net Land, buildings, and equipment | $1,179,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,390,774 |
| Accounts payable and accrued expenses | $42,696 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $67,600 |
| Unsecured mortgages and notes payable | $15,669 |
| Other liabilities | $0 |
| Total liabilities | $125,965 |
| Net assets without donor restrictions | $1,264,809 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,390,774 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Safe Inc Of Schenectady has recieved totaling $77,543.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $18,450 |
Edward D Cammarota Foundation Inc Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
The Community Foundation For The Greater Capital Region Inc Albany, NY PURPOSE: FOR GENERAL OPERATING SUPPORT, NONPROFIT TRAINING, AND YOUTH SERVICES | $12,500 |
Charles R Wood Foundation Wilmington, DE PURPOSE: INFRASTRUCTURE INVESTMENT FOR SAFE HOUSE (SHELTER FOR HOMELESS YOUTH) | $10,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,528 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rochester Society For The Prevention Of Cruelty To Children Rochester, NY | $3,264,553 | $6,174,331 |
Prevent Child Abuse-New Jersey Chapter Inc New Brunswick, NJ | $3,002,123 | $6,332,555 |
Support Center For Child Advocates Philadelphia, PA | $8,143,412 | $4,799,723 |
New York Society For The Prevention Of Cruelty To Children New York, NY | $46,878,529 | $6,655,829 |
Community Alternatives Inc New Castle, PA | $1,876,469 | $4,920,773 |
Philadelphia Childrens Alliance Philadelphia, PA | $2,417,399 | $4,708,884 |
Family Service & Childrens Aid Society Of Venango County Oil City, PA | $8,386,057 | $4,035,149 |
New Yorkers For Children Inc New York, NY | $13,040,002 | $8,496,131 |
Love146 Inc New Haven, CT | $1,766,066 | $4,234,794 |
Every Child Inc Pittsburgh, PA | $1,979,487 | $4,588,051 |
Court Appointed Special Advocates Of New Jersey Inc New Brunswick, NJ | $970,442 | $3,037,335 |
Family Help Center Inc Buffalo, NY | $1,847,653 | $3,387,804 |