Safe Alternatives For Abused Families Saaf
- Assets
- $369.1k
- Revenue
- $404.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Devils Lake, ND
- Founding
- 12/1981
- Data as of
- 06/2021
- EIN
- 45-0364221
Organization Overview
Safe Alternatives For Abused Families Saaf is located in Devils Lake, ND. The organization was established in 1981. 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 06/2021, Safe Alternatives For Abused Families Saaf employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Alternatives For Abused Families Saaf 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 06/2021, Safe Alternatives For Abused Families Saaf generated $404.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $408.4k during the year ending 06/2021. While expenses have increased by 6.6% 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 PROVIDE RELIEF TO DISTRESSED MEMBERS OF FAMILIES IN THE COMMUNITY, LESSEN THE BURDEN OF STATE AND LOCAL GOVERNMENTAL AGENCIES, AND DEFEND THE RIGHT TO BE SAFE FROM VIOLENCE BY PROVIDING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAASSAULT AND TO CREATE PUBLIC AWARENESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SHELTER AND OTHER SERVICES FOR ADULTS AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melandie Deplazes Executive Director | Officer | 40 | $60,500 |
Beckie Person Treasurer | Officer | 0.5 | $0 |
Rob Johnson President | Officer | 0.5 | $0 |
Annette Groves Secretary | Officer | 0.5 | $0 |
Jenny Horn Vice President | Officer | 0.5 | $0 |
Marla Luehring Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,606 |
| Investment income | $2 |
| 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 | $404,608 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,350 |
| Payroll taxes | $14,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,579 |
| Advertising and promotion | $7 |
| Office expenses | $30,666 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,409 |
| Travel | $2,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,987 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,396 |
| Insurance | $4,870 |
| All other expenses | $0 |
| Total functional expenses | $408,404 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$20,025 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $369,147 |
| 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 | $88,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $88,000 |
| 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 |
| Total liabilities and net assets/fund balances | $281,147 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Safe Alternatives For Abused Families Saaf has recieved totaling $164.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $164 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cornerstone Advocacy Service Bloomington, MN | $11,199,430 | $7,526,766 |
National Indigenous Womens Resource Center Lame Deer, MT | $3,084,658 | $6,826,000 |
Esperanza United Saint Paul, MN | $8,936,268 | $12,223,766 |
Abused Adult Resource Center Bismarck, ND | $2,923,585 | $4,231,658 |
Alexandra House Inc Blaine, MN | $2,600,519 | $3,560,740 |
Someplace Safe Fergus Falls, MN | $1,753,844 | $3,222,767 |
Sacred Heart Center Eagle Butte, SD | $5,567,764 | $2,564,336 |
Safe Haven Shelter For Battered Women Duluth, MN | $5,528,713 | $3,427,835 |
Breaking Free Saint Paul, MN | $849,745 | $2,044,536 |
Womens Shelter Inc Rochester, MN | $2,523,883 | $2,446,094 |
Women Of Nations St Paul, MN | $1,441,209 | $2,216,192 |
Violence Free Minnesota St Paul, MN | $1,145,045 | $1,885,089 |