Safe In Lenoir County Inc
- Assets
- $406.2k
- Revenue
- $371.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Kinston, NC
- Founding
- 12/1985
- Data as of
- 12/2022
- EIN
- 56-1476925
Organization Overview
Safe In Lenoir County Inc is located in Kinston, NC. The organization was established in 1985. 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 12/2022, Safe In Lenoir County Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe In Lenoir County 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 12/2022, Safe In Lenoir County Inc generated $371.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.5%) each year. All expenses for the organization totaled $397.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.5%) per year over the past 4 years. 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
TO PROVIDE SHELTER, SERVICES, COUNSELING FOR ABUSED SPOUSES AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER, SERVICES, COUNSELING FOR ABUSED SPOUSES AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Ramsey President | OfficerTrustee | 2 | $0 |
Betty Ann Wooten Secretary | OfficerTrustee | 2 | $0 |
Tj Thomas Board Member | Trustee | 2 | $0 |
Amanda Speight Treasurer | OfficerTrustee | 2 | $0 |
Beth Crisp Board Member | Trustee | 2 | $0 |
Susan Grady Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,438 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $293,461 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,166 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $371,065 |
| Total Program Service Revenue | $0 |
| Investment income | $203 |
| 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 | $371,268 |
| 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. | $57,732 |
| Compensation of current officers, directors, key employees. | $14,433 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,406 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,779 |
| Payroll taxes | $20,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $974 |
| Advertising and promotion | $10,088 |
| Office expenses | $8,546 |
| Information technology | $11,500 |
| Royalties | $0 |
| Occupancy | $24,339 |
| Travel | $2,438 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,660 |
| Insurance | $12,707 |
| All other expenses | $1,585 |
| Total functional expenses | $397,668 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $360,893 |
| 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 | $44,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $725 |
| Total assets | $406,158 |
| Accounts payable and accrued expenses | $2,410 |
| 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 | $2,410 |
| Net assets without donor restrictions | $403,748 |
| 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 | $406,158 |