Safeplace
- Assets
- $2.1m
- Revenue
- $1.6m
- Investments
- $137.6k
- Employees
- 38
- Location
- Sioux City, IA
- Founding
- 04/1980
- Data as of
- 06/2022
- EIN
- 42-1104234
Organization Overview
Safeplace is located in Sioux City, IA. The organization was established in 1980. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Safeplace employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safeplace 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, Safeplace generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. 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
SAFEPLACE PROVIDES SUPPORT, ADVOCACY, AND A SAFE ENVIRONMENT FOR ADULTS, AND THEIR CHILDREN, WHO HAVE EXPERIENCED DOMESTIC VIOLENCE OR SEXUAL ASSAULT. SERVICES INCLUDE: SAFE DWELLING, TRANSITIONAL LIVING, HOTLINE, ADVOCACY, COUNSELING, SUPPORT GROUPS, COMMUNITY OUTREACH, EDUCATION, RURAL ASSISTANCE, INFORMATION NETWORK, REFERRALS, AND OTHER TYPES OF SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. CRISIS HOTLINE ACCOMPANIMENT, COUNSELING AND SUPPORT GROUPS FOR DOMESTICALLY ABUSED PEOPLE. OUTREACH AND REFERRAL.
COMPREHENSIVE DOMESTIC ABUSE SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN. COUNSELING AND SUPPORT GROUPS FOR DOMESTICALLY ABUSED PEOPLE. OUTREACH AND REFERRAL.
TRANSITION SERVICES PROVIDE ASSISTANCE WITH SAFE, AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Devries Mcginty Executive Director | OfficerTrustee | 40 | $72,261 |
Mary Weaver President | OfficerTrustee | 2 | $0 |
Kevin Owens Treasurer | OfficerTrustee | 2 | $0 |
Andrew Nilges Vice President | OfficerTrustee | 0.5 | $0 |
Terri Brehm Secretary | OfficerTrustee | 2 | $0 |
David Halaas Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $171,048 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,184,886 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,835 |
| Noncash contributions included in lines 1a–1f | $23,372 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,490,769 |
| Total Program Service Revenue | $31,148 |
| Investment income | $8,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $76,571 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,607,271 |
| 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. | $67,507 |
| Compensation of current officers, directors, key employees. | $27,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $792,681 |
| Pension plan accruals and contributions | $24,159 |
| Other employee benefits | $129,187 |
| Payroll taxes | $92,786 |
| 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 | $0 |
| Advertising and promotion | $1,644 |
| Office expenses | $53,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,180 |
| Travel | $2,130 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,074 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,481 |
| Insurance | $22,573 |
| All other expenses | $17,354 |
| Total functional expenses | $1,605,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,107 |
| Savings and temporary cash investments | $524,564 |
| Pledges and grants receivable | $358,110 |
| 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 | $21,462 |
| Net Land, buildings, and equipment | $952,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $137,593 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,130,470 |
| Accounts payable and accrued expenses | $61,400 |
| 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 | $61,400 |
| Net assets without donor restrictions | $1,729,386 |
| Net assets with donor restrictions | $339,684 |
| 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 | $2,130,470 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Safeplace has recieved totaling $207,262.
| Awarding Organization | Amount |
|---|---|
United Way Of Siouxland Sioux City, IA PURPOSE: PROVIDES SUPPORT, ADVOCACY AND A SAFE ENVIRONMENT TO EMPOWER ADULTS AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE | $172,819 |
Food Bank Of Siouxland Inc Sioux City, IA PURPOSE: FEED NEEDY | $19,308 |
Siouxland Community Foundation Sioux City, IA PURPOSE: ANNUAL DISTRIBUTION | $15,135 |
Endowment Analysis
| Beg. Balance | $166,442 |
| Earnings | -$21,639 |
| Other Expense | $7,210 |
| Ending Balance | $137,593 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
First Childrens Finance Minneapolis, MN | $10,144,998 | $9,546,912 |
Alphapointe Foundation Kansas City, MO | $616,447 | $2,691,652 |
Anew Building Beyond Violence & Abuse Homewood, IL | $2,351,887 | $3,167,829 |
Community Research Resource Information Services For Seniors Danville, IL | $2,099,409 | $2,870,440 |
Nebraska Domestic Violence Sexual Assault Coalition Lincoln, NE | $853,109 | $2,006,268 |
Developmental Disabilities Information Service Inc Mount Pleasant, WI | $2,272,468 | $2,013,158 |
Safeplace Sioux City, IA | $2,130,470 | $1,607,271 |
Marathon Residential And Counseling Services Inc Wausau, WI | $812,025 | $1,734,130 |
Community Options Chillicothe, MO | $1,133,830 | $1,202,861 |
Esmc Support Corporation Nfp Chicago, IL | $29,279,214 | $1,044,519 |
Lincoln Eap Inc Lincoln, NE | $1,568,290 | $1,240,859 |
Missouri Network Of Child Advocacy Centers Inc Jefferson City, MO | $507,414 | $1,211,954 |