Safe & Sound Somerset Inc
- Assets
- $1.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Somerville, NJ
- Founding
- 06/1982
- Data as of
- 12/2021
- EIN
- 22-2205833
Organization Overview
Safe & Sound Somerset Inc is located in Somerville, NJ. The organization was established in 1982. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2021, Safe & Sound Somerset Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe & Sound Somerset Inc 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 & Sound Somerset Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 9.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 & SOUND SOMERSET PREVENTS AND RESPONDS TO DOMESTIC AND SEXUAL VIOLENCE WITH PROGRAMS THAT PROVIDE SAFETY, SUPPORT AND EDUCATION FOR INDIVIDUALS, FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Boronkas Executive Director | Trustee | 40 | $130,953 |
Sheila Breeding President | OfficerTrustee | 4 | $0 |
James Berg Treasurer | OfficerTrustee | 4 | $0 |
Susan Sturges Spagnola ESQ Secretary | OfficerTrustee | 4 | $0 |
Deborah Preston PHD Trustee | Trustee | 1 | $0 |
Michelle Bauman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $82,652 |
| Related organizations | $0 |
| Government grants | $2,659,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $306,650 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,048,700 |
| Total Program Service Revenue | $0 |
| Investment income | $473 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $315,908 |
| Net Income from Fundraising Events | -$16,954 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,348,127 |
| 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. | $130,953 |
| Compensation of current officers, directors, key employees. | $10,953 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,600,263 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $161,092 |
| Payroll taxes | $146,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,620 |
| Advertising and promotion | $2,154 |
| Office expenses | $35,686 |
| Information technology | $37,741 |
| Royalties | $0 |
| Occupancy | $50,079 |
| Travel | $17,131 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,803 |
| Insurance | $17,140 |
| All other expenses | $6,158 |
| Total functional expenses | $2,939,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $695,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $607,163 |
| Accounts receivable, net | $0 |
| 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 | $18,699 |
| Net Land, buildings, and equipment | $237,218 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,558,388 |
| Accounts payable and accrued expenses | $142,424 |
| 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 | $5,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,536 |
| Total liabilities | $152,960 |
| Net assets without donor restrictions | $1,405,428 |
| 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 | $1,558,388 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Safe & Sound Somerset Inc has recieved totaling $47,600.
| Awarding Organization | Amount |
|---|---|
Allstate Foundation Northbrook, IL PURPOSE: 2021 REGIONAL DIRECT EXIT GRANT - ZONE 4 | $25,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $11,000 |
The Elizabeth B And Arthur E Roswell Foundation Inc Baltimore, MD PURPOSE: GENERAL SUPPORT | $8,500 |
Fino Family Foundation Inc Denver, CO PURPOSE: EMPOWER SURVIVORS OF DOMESTIC VIOLEN | $3,000 |
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Women Against Abuse Inc Philadelphia, PA | $10,260,235 | $13,395,388 |
Providence House Inc Brooklyn, NY | $11,799,175 | $12,655,263 |
Center For The Elimination Of Violence In The Family In The Family Inc New York, NY | $9,460,119 | $8,697,198 |
Womens Center & Shelter Of Greater Pgh Pittsburgh, PA | $32,774,636 | $8,639,753 |
The Safe Center Li Inc Bethpage, NY | $2,855,738 | $7,306,002 |
Center For Victims Pittsburgh, PA | $2,521,265 | $7,580,631 |
180 Turning Lives Around Inc Hazlet, NJ | $11,915,660 | $7,452,519 |
Center For Safety & Change Inc New City, NY | $3,967,929 | $6,915,695 |
A Place For Us Atlantic County Womens Center Pleasantville, NJ | $2,036,616 | $6,421,609 |
New York Asian Womens Center Inc New York, NY | $8,928,323 | $11,674,247 |
Violence Intervention Program New York, NY | $4,083,768 | $6,193,892 |
Child Inc Wilmington, DE | $11,365,086 | $5,763,285 |