The Safe Project
- Assets
- $807.0k
- Revenue
- $478.4k
- Investments
- $0.0
- Employees
- 8
- Location
- Coos Bay, OR
- Founding
- 09/1981
- Data as of
- 12/2021
- EIN
- 93-0790443
Organization Overview
The Safe Project is located in Coos Bay, OR. 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 12/2021, Safe Project employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Project 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 12/2021, Safe Project generated $478.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $506.1k during the year ending 12/2021. While expenses have increased by 5.3% 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
THE MISSION OF THE SAFE PROJECT IS TO CREATE A SOCIETY WHERE DOMESTIC VIOLENCE AND SEXUAL ASSAULT ARE NOT TOLERATED; TO PROMOTE A CULTURE THAT RESPECTS, SUPPORTS, AND EMPOWERS SURVIVORS WHILE HOLDING ABUSERS ACCOUNTABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM IS DEDICATED TO ELIMINATING VIOLENCE AGAINST WOMEN AND CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachael Espy Executive Di | Officer | 50 | $60,312 |
Louann Dewater Chair | OfficerTrustee | 1 | $0 |
Chantell Geels Treasurer | OfficerTrustee | 1 | $0 |
Julia Day Secretary | OfficerTrustee | 1 | $0 |
Joe Macneille Liaison | OfficerTrustee | 1 | $0 |
Sgt Tom Lindahl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $376,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,800 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,041 |
| Total Program Service Revenue | $0 |
| Investment income | $236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $282 |
| 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 | $478,389 |
| 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. | $60,312 |
| Compensation of current officers, directors, key employees. | $15,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $465 |
| Payroll taxes | $41,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,760 |
| Office expenses | $50,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,614 |
| Travel | $8,787 |
| 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 | $8,060 |
| Insurance | $9,772 |
| All other expenses | $18,006 |
| Total functional expenses | $506,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,133 |
| Savings and temporary cash investments | $9,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,676 |
| 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 | $37,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $710,647 |
| Total assets | $807,015 |
| Accounts payable and accrued expenses | $45,799 |
| 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 | $45,799 |
| Net assets without donor restrictions | $655,216 |
| Net assets with donor restrictions | $106,000 |
| 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 | $807,015 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Safe Project has recieved totaling $7,690.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Franz Bakery Foundation Portland, OR PURPOSE: CHARITABLE | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $190 |
Endowment Analysis
| Beg. Balance | $61,364 |
| Earnings | $13,814 |
| Admin Expense | $2,662 |
| Ending Balance | $72,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westcare Foundation Inc Las Vegas, NV | $14,560,926 | $14,641,070 |
Antelope Valley Domestic Violence Council Lancaster, CA | $5,570,056 | $15,281,390 |
Interval House Seal Beach, CA | $5,714,442 | $11,069,782 |
Corner Stone Community Development Corporation San Leandro, CA | $3,479,202 | $9,460,015 |
Safe Nest Temporary Assistance For Domestic Crisis Inc Las Vegas, NV | $3,788,316 | $6,923,392 |
Jenesse Center Inc Los Angeles, CA | $5,125,275 | $6,536,970 |
Cora Community Overcoming Relationship Abuse San Mateo, CA | $9,840,307 | $6,232,567 |
Saint Johns Program For Real Change Sacramento, CA | $12,559,884 | $8,042,585 |
Family Services Of Tulare County Visalia, CA | $2,863,892 | $6,385,560 |
Human Options Inc Irvine, CA | $11,735,614 | $6,294,916 |
Lifewire bellevue, WA | $15,595,458 | $6,983,677 |
Lauras House Aliso Viejo, CA | $14,107,893 | $6,094,558 |