Collective Action For Safe Space
- Assets
- $660.7k
- Revenue
- $635.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Washington, DC
- Founding
- 03/2013
- Data as of
- 12/2021
- EIN
- 27-3963489
Organization Overview
Collective Action For Safe Space, operating under the name Cass, is located in Washington, DC. The organization was established in 2013. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Cass employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cass 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, Cass generated $635.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 35.8% each year . All expenses for the organization totaled $237.0k during the year ending 12/2021. While expenses have increased by 15.2% 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
TO ELIMINATE PUBLIC GENDER HARASSMENT IN DC
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSFORMATIVE JUSTICE HUB: THE TRANSFORMATIVE JUSTICE HUB IS CENTERED AROUND SUPPORTING SURVIVORS WHO ARE BLACK, INDIGENOUS AND/OR A PERSON OF COLOR(BIPOC) AND IDENTIFY AS WOMEN (TRANS AND CIS) AND/OR LGBTQ SEEKING HEALING, SAFETY, AND ACCOUNTABILITY. IN 2021, CASS CONTINUES THE TRANSFORNATIVE JUSTICE STUDY GROUP COHORT TO TRAIN PRACTITIONERS, A NEEDS ASSESSMENT RESEARCHING THE NEEDS AND WANTS OF SURVIVORS, AND ONLINE RESOURCE HUB.
WORKSHOPS AND TECHNICAL ASSISTANCE: CASS OFFERS FREE COMMUNITY WORKSHOPS AND FEE-FOR SERVICE TRAINING AND TECHNICAL ASSISTANCE FOR ORGANIZATIONS THAT ARE DESIGNED TO PROVIDE PARTICIPANTS WITH THE NECESSARY TOOLS TO INTERVENE IN INSTANCES OF INTERPERSONAL VIOLENCE AND ACTIVELY SUPPORT SURVIVORS WITHOUT THE CRIMINAL LEGAL SYSTEM. OUR CURRENT WORKSHOP OFFERINGS INCLUDE BYSTANDER INTERVENTION, WORKPLACE HARASSMENT, ANTI-OPPRESSION, AND TRANSFORMATIVE JUSTICE. IN 2021, CASS HELD WORKSHOPS RANGING FROM PUBLIC COMMUNITY WORKSHOPS TO WORKPLACE TRAINING.
SAFE BAR COLLECTIVE ADVOCACY: MOTIVATED BY THE IMPACT OF PATRIARCHAL AND STATE VIOLENCE IN NIGHTLIFE SPACES. CASS CREATED THE SAFE BAR COLLECTIVE (SBC) TO TRAIN THE STAFF AND MANAGEMENT WITH THE TOOLS THEY NEED TO CULTIVATE SAFER ENVIRONMENTS FOR THEIR OWN EMPLOYEES AND FOR THEIR CUSTOMERS. THROUGH THESE TRAININGS, CASS TEACHES AND PRACTICES CONCRETE INVERVENTION AND DE-ESCALATION TACTICS THAT EMPLOYEES CAN USE WHEN THEY WITNESS HARASSEMENT OR MICROASGRESSIONS IN THEIR ESTABLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Je'kendria Trahan Executive Director | OfficerTrustee | 40 | $83,677 |
Kailah Hartsfield Deputy Director | Trustee | 40 | $74,423 |
Eteng Ettah Board Member | Trustee | 5 | $0 |
Emily Tatro Board Member | Trustee | 5 | $0 |
Elizabeth Hague Board Member | Trustee | 5 | $0 |
Cecilia Dos Santos Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $606,130 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,130 |
| Total Program Service Revenue | $12,059 |
| 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 | $635,089 |
| 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. | $158,100 |
| Compensation of current officers, directors, key employees. | $79,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,057 |
| Payroll taxes | $13,360 |
| Fees for services: Management | $338 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,243 |
| Information technology | $600 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,468 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,346 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,123 |
| All other expenses | $8,012 |
| Total functional expenses | $236,984 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $660,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $660,728 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $660,728 |
| Total liabilities and net assets/fund balances | $660,728 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Collective Action For Safe Space has recieved totaling $271,000.
| Awarding Organization | Amount |
|---|---|
Foundation To Promote Open Society New York, NY PURPOSE: TO PROVIDE GENERAL SUPPORT | $145,000 |
Greater Washington Community Foundation Washington, DC PURPOSE: GENERAL SUPPORT | $50,000 |
Borealis Philanthropy Minneapolis, MN PURPOSE: TO SUPPORT THE WORK OF COLLECTIVE ACTION FOR SAFE SPACES | $25,000 |
Proteus Fund Inc Amherst, MA PURPOSE: RIGHTS & JUSTICE | $21,000 |
Tides Foundation San Francisco, CA PURPOSE: EQUITY, HUMAN RIGHTS, AND ECONOMIC EMPOWERMENT | $20,000 |
Proteus Fund Inc Amherst, MA PURPOSE: RIGHTS & JUSTICE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rock Creek Foundation For Mental Health Inc Silver Spring, MD | $5,711,128 | $9,918,719 |
Reagan-Udall Foundation For The Food And Drug Administration Washington, DC | $4,910,430 | $5,435,911 |
The We Card Program Inc Arlington, VA | $2,225,193 | $2,544,265 |
Faces And Voices Of Recovery Washington, DC | $1,367,908 | $2,538,070 |
Hanover Domestic Violence Task Force Inc Ashland, VA | $864,398 | $1,283,136 |
Putchie Foundation Bethesda, MD | $11,918,933 | $2,979,597 |
National Council On Alcoholism Maryland Chapter Inc Baltimore, MD | $421,163 | $474,525 |
Office Of Consumer Advocates Inc Hagerstown, MD | $100,153 | $590,083 |
Total Family Care Coalition Washington, DC | $129,692 | $499,721 |
Inseparable Action Inc Washington, DC | $474,646 | $795,540 |
Network Of Employers For Traffic Safety Vienna, VA | $641,031 | $467,160 |
Youth Mental Health Project Inc Silver Spring, MD | $256,363 | $280,049 |