Safe Passage Inc
- Assets
- $1.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Batesville, IN
- Founding
- 12/1998
- Data as of
- 06/2022
- EIN
- 35-2056072
Organization Overview
Safe Passage Inc is located in Batesville, IN. The organization was established in 1998. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Safe Passage Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Passage 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 06/2022, Safe Passage Inc generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.0m during the year ending 06/2022. While expenses have increased by 11.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO VICTIMS OF ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE PREVENTION AND INTERVENTION SERVICES FOR INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Yorn Honorary Board Member | Trustee | 40 | $106,698 |
James Anderson Treasurer | OfficerTrustee | 1.25 | $0 |
David Mullen Vice President | OfficerTrustee | 2 | $0 |
Karen Mirick Secretary | OfficerTrustee | 2 | $0 |
Cathy Wildt President | OfficerTrustee | 4 | $0 |
Bill Betts Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,789 |
| Related organizations | $0 |
| Government grants | $1,372,815 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,923 |
| Noncash contributions included in lines 1a–1f | $134,886 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,082,527 |
| Total Program Service Revenue | $0 |
| 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 | -$14,267 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,079,175 |
| 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. | $106,698 |
| Compensation of current officers, directors, key employees. | $14,938 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,128,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,872 |
| Payroll taxes | $78,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $86,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,964 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,440 |
| Travel | $6,666 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,874 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $49,613 |
| Insurance | $20,076 |
| All other expenses | $8,508 |
| Total functional expenses | $1,994,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $852,824 |
| 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 | $738,335 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,591,159 |
| 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 | $6,035 |
| Total liabilities | $6,035 |
| Net assets without donor restrictions | $1,541,076 |
| Net assets with donor restrictions | $44,048 |
| 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 | $1,591,159 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Passage Inc has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Switzerland County Inc Vevay, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |
Marillac St Vincent Family Services Inc Chicago, IL | $19,346,948 | $17,753,858 |