Safe Space Inc
- Assets
- $447.3k
- Revenue
- $509.4k
- Investments
- $0.0
- Employees
- 17
- Location
- Butte, MT
- Founding
- 12/1984
- Data as of
- 06/2024
- EIN
- 81-0394077
Organization Overview
Safe Space Inc is located in Butte, MT. The organization was established in 1984. 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 06/2024, Safe Space Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Space 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 06/2024, Safe Space Inc generated $509.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $503.6k during the year ending 06/2024. While expenses have increased by 6.7% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY SHELTER AND OTHER SUPPORT TO PRIMARY AND SECONDARY VICTIMS OF DOMESTIC ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TEMPORARY SHELTER TO PRIMARY AND SECONDARY VICTIMS OF DOMESTIC ABUSE. THERE WAS A TOTAL OF 1,713 SHELTER NIGHTS. A CRISIS LINE WAS OFFERED TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE TOTAL CALLS RECEIVED WERE 1,637 SUPPORT GROUPS FOR WOMEN AND CHILDREN WERE OFFERED SERVING A TOTAL OF 444 CLIENTS. FINANCIAL AND MATERIAL ASSISTANCE WAS ALSO OFFERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachael Weaver Executive Director | OfficerTrustee | 40 | $0 |
Dan Murphy President | Officer | 6 | $0 |
Amy Schulte Vice-President | Officer | 3 | $0 |
Theresa Renouard Treasurer | Officer | 3 | $0 |
Taylor Sewell Secretary | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $327,262 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,460 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $478,722 |
| Total Program Service Revenue | $0 |
| Investment income | $13,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,738 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $509,376 |
| 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. | $3,330 |
| Compensation of current officers, directors, key employees. | $833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $274,136 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,146 |
| Payroll taxes | $32,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,684 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,500 |
| Advertising and promotion | $5,011 |
| Office expenses | $3,943 |
| Information technology | $6,141 |
| Royalties | $0 |
| Occupancy | $18,141 |
| Travel | $452 |
| 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 | $0 |
| Insurance | $13,889 |
| All other expenses | $12,167 |
| Total functional expenses | $503,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$10,304 |
| Savings and temporary cash investments | $85,573 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,415 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $74,339 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $200 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $213,064 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $447,287 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $53,647 |
| 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 | $10,560 |
| Total liabilities | $64,207 |
| Net assets without donor restrictions | $373,080 |
| Net assets with donor restrictions | $10,000 |
| 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 | $447,287 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of North Dakota Inc Fargo, ND | $3,694,727 | $5,857,396 |
Sacred Pipe Resource Center Bismarck, ND | $1,413,999 | $1,369,811 |
Billings Child Care Association Billings, MT | $98,437 | $787,875 |
Safe Space Inc Butte, MT | $447,287 | $509,376 |
Rmdc Eagle Rock Inc Helena, MT | $134,140 | $439,746 |
Longmire Foundation Buffalo, WY | $15,502 | $0 |
Operation Black Hills Cabin Custer, SD | $814,292 | $77,837 |
Hope For Heroes Inc Mansfield, SD | $0 | $0 |
Fallon County Council On Aging Inc Baker, MT | $2,355 | $5,874 |