Project Safe Inc
- Assets
- $2.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 37
- Location
- Athens, GA
- Founding
- 02/1992
- Data as of
- 06/2022
- EIN
- 58-1908469
Organization Overview
Project Safe Inc is located in Athens, GA. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Project Safe Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Safe 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, Project Safe Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 6.4% 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
DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Meyers Past Chair | Officer | $0 | |
Phyllis Holditch Niolon Chair | Officer | $0 | |
Joan Prittie Executive Di | Officer | $0 | |
Chris Griner Treasurer | Officer | $0 | |
Monique Sanders Director | Trustee | $0 | |
Holly Tally Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $120,067 |
| Related organizations | $0 |
| Government grants | $954,391 |
| All other contributions, gifts, grants, and similar amounts not included above | $628,164 |
| Noncash contributions included in lines 1a–1f | $309,508 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,702,622 |
| Total Program Service Revenue | $0 |
| Investment income | $4,809 |
| 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 | $1,791,637 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $835,751 |
| Pension plan accruals and contributions | $11,770 |
| Other employee benefits | $102,428 |
| Payroll taxes | $63,868 |
| 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 | $3,397 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $34,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $132,390 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,223 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,908 |
| Insurance | $37,011 |
| All other expenses | $24,637 |
| Total functional expenses | $1,584,506 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $78,672 |
| Savings and temporary cash investments | $1,373,229 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $143,188 |
| 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 | $29,556 |
| Net Land, buildings, and equipment | $599,254 |
| Investments—publicly traded securities | $362,076 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,470 |
| Total assets | $2,591,445 |
| Accounts payable and accrued expenses | $17,357 |
| 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 | $18,405 |
| Total liabilities | $35,762 |
| Net assets without donor restrictions | $2,555,683 |
| 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 | $2,591,445 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Project Safe Inc has recieved totaling $79,363.
| Awarding Organization | Amount |
|---|---|
Alpha Chi Omega Foundation Inc Indianapolis, IN PURPOSE: PHILANTHROPIC GRANT | $32,783 |
The Turner Family Foundation Inc Athens, GA PURPOSE: FUNDS FOR BUILDING EXPANSION WHICH SERVES AS AN EMERGENCY SHELT FOR ADULTS AND CHILDREN FLEEING DOMESTIC VIOLENCE. | $25,000 |
Everytown For Gun Safety Support Fund Inc New York, NY PURPOSE: COMMUNITY GUN VIOLENCE PREVENTION GRANT TO ORGANIZATIONS WORKING TO REDUCE GUN VIOLENCE IN THEIR COMMUNITIES | $10,000 |
Kelly Family Cuidiu Foundation Latham, NY PURPOSE: GENERAL CHARITABLE | $5,000 |
Harris Foundation Athens, GA PURPOSE: GENERAL USE | $4,000 |
Lazard Foundation New York, NY PURPOSE: UNRESTRICTED | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lions Services Inc Charlotte, NC | $6,497,878 | $15,970,949 |
Sertoma Center Inc Knoxville, TN | $10,787,048 | $12,520,977 |
Randolph Community Service Inc Randleman, NC | $1,820,869 | $8,445,154 |
Jaars Inc Waxhaw, NC | $12,433,340 | $6,450,483 |
Dannon Project Birmingham, AL | $2,922,674 | $5,792,591 |
Pee Dee Coalition Against Domestic And Sexual Assault Florence, SC | $7,943,993 | $6,463,793 |
211 Tampa Bay Cares Inc Clearwater, FL | $2,619,145 | $5,287,939 |
Heart Of Ga Community Action Council Inc Warner Robins, GA | $1,148,335 | $3,700,784 |
Community Assistance Center Inc Atlanta, GA | $5,646,342 | $4,660,397 |
Mt Olive Community Outreach Center Inc Albany, GA | $5,405,895 | $2,935,637 |
Crisis Services Of North Alabama Huntsville, AL | $1,726,026 | $2,795,919 |
Anna Maria Island Lodge 2188 Loyal Order Of Moose Bradenton Beach, FL | $5,635,764 | $2,307,558 |