Call To Safety
- Assets
- $589.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Portland, OR
- Founding
- 03/1975
- Data as of
- 06/2021
- EIN
- 93-6094804
Organization Overview
Call To Safety is located in Portland, OR. The organization was established in 1975. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Call To Safety employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Call To Safety 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, Call To Safety generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.4% each year . All expenses for the organization totaled $1.6m during the year ending 06/2021. While expenses have increased by 21.5% per year over the past 6 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
OUR PURPOSE IS TO EMPOWER THOSE WHO EXPERIENCE VIOLENCE AND ALSO TO END THE OPPRESSION AND VIOLENCE. WE PROVIDE CRISIS INTERVENTION, ADVOCACY AND SUPPORT, SAFETY PLANNING, EMERGENCY HOUSING RESOURCES, AGENCY AND COMMUNITY SUPPORT GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVOCACY PROGRAM: 24/7 HOTLINE FOR VICTIMS OF DOMESTIC AND/OR SEXUAL VIOLENCE, FAMILY AND FRIENDS, AND OTHER SERVICE PROVIDERS. PROGRAM PROVIDES CRISIS INTERVENTION AND DE-ESCALATION, INFORMATION AND REFERRAL, EMERGENCY SHELTER ASSISTANCE, AND TRANSPORTATION FOR VICTIMS FROM DANGER TO SAFETY. DURING THE CURRENT YEAR WE ADDED THREE NEW ADVOCATES TO OUR ADVOCACY PROGRAM AND NOW OFFER SERVICES TO SURVIVORS ACCESSING MENTAL HEALTH SERVICES, SURVIVORS WHO ARE INCARCERATED, AND LGBTQI SURVIVORS. WE INCREASED THE NUMBER OF CRISIS LINE CALLS WE ANSWER BY 6% AND HAVE SHORTER WAIT TIMES FOR CALLERS BY 7%. IN ADDITION, WE HELD THREE BASIC ADVOCACY TRAININGS TO WELCOME NEW VOLUNTEER ADVOCATES TO OUR ORGANIZATION.
OUTREACH PROGRAM: ENGAGE COMMUNITY MEMBERS THROUGH ON-GOING TRAINING AND ACTIVITIES REGARDING DOMESTIC AND SEXUAL VIOLENCE AS WELL AS THE SERVICES WE OFFER TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fay Schuler Executive Di | Officer | 40 | $77,484 |
Andrea Mortensen Treasurer | OfficerTrustee | 6 | $0 |
Amelia Harati Secretary | OfficerTrustee | 4 | $0 |
Marchel Marcos Co-Chair | OfficerTrustee | 4 | $0 |
Rachel Monfils Co-Chair | OfficerTrustee | 4 | $0 |
Vanessa Brookhouse Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $983,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,176,012 |
| Total Program Service Revenue | $17,780 |
| Investment income | $41 |
| 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 | $1,193,833 |
| 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. | $77,483 |
| Compensation of current officers, directors, key employees. | $8,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $792,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,894 |
| Payroll taxes | $84,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,984 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,110 |
| Advertising and promotion | $0 |
| Office expenses | $45,184 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,465 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,947 |
| Insurance | $8,382 |
| All other expenses | $0 |
| Total functional expenses | $1,555,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,814 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,023 |
| 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 | $2,571 |
| Net Land, buildings, and equipment | $162,152 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,202 |
| Total assets | $589,762 |
| Accounts payable and accrued expenses | $74,292 |
| 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 | $164,639 |
| Unsecured mortgages and notes payable | $299,900 |
| Other liabilities | $0 |
| Total liabilities | $538,831 |
| Net assets without donor restrictions | $50,931 |
| 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 | $589,762 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Call To Safety has recieved totaling $114,184.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $29,608 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Mental Health and Substance Abuse | $23,000 |
Ronald W Naito Md Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Lawrence A Appley Foundation Inc Hershey, PA PURPOSE: CHARITABLE | $15,000 |
Pride Foundation Seattle, WA PURPOSE: SUPPORT LGBT COMMUNITY | $14,000 |
Hoover Family Foundation Inc Indianapolis, IN PURPOSE: SAFETY & STABILIZATION FACILITATOR | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Thorn El Segundo, CA | $55,899,980 | $19,053,788 |
Interface Children Family Services Camarillo, CA | $7,823,115 | $15,804,089 |
Rescue- Freedom International Kirkland, WA | $3,903,250 | $6,740,936 |
Marsys Law For All Foundation Aliso Viejo, CA | $1,069,626 | $2,516,554 |
Freefrom Los Angeles, CA | $8,574,824 | $10,315,849 |
Saving Innocence Inc Los Angeles, CA | $3,701,207 | $4,289,755 |
Family Service Agency Of The Central Coast Santa Cruz, CA | $1,051,642 | $2,017,469 |
Napa Solano Sane Sart Napa, CA | $503,137 | $1,768,653 |
Program For Torture Victims Los Angeles, CA | $779,288 | $1,885,185 |
Abused Deaf Womens Advocacy Services Seattle, WA | $3,848,316 | $1,702,837 |
Family Development Center Roseburg, OR | $2,508,057 | $1,838,271 |
Call To Safety Portland, OR | $589,762 | $1,193,833 |