Safe & Sound Somerset Inc is located in Somerville, NJ. The organization was established in 1982. 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 & Sound Somerset Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe & Sound Somerset 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 & Sound Somerset Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $3.2m during the year ending 12/2022. While expenses have increased by 9.4% per year over the past 4 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
SAFE & SOUND SOMERSET PREVENTS AND RESPONDS TO DOMESTIC AND SEXUAL VIOLENCE WITH PROGRAMS THAT PROVIDE SAFETY, SUPPORT AND EDUCATION FOR INDIVIDUALS, FAMILIES AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michele Boronkas CEO | Trustee | 40 | $139,035 |
Michelle Bauman Board Chair | OfficerTrustee | 4 | $0 |
James Berg Treasurer | OfficerTrustee | 4 | $0 |
Susan Sturges Spagnola ESQ Secretary | OfficerTrustee | 4 | $0 |
Susan Hutton Vice President | OfficerTrustee | 4 | $0 |
Deborah Preston PHD Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $121,937 |
Related organizations | $0 |
Government grants | $2,646,284 |
All other contributions, gifts, grants, and similar amounts not included above | $326,286 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,094,507 |
Total Program Service Revenue | $0 |
Investment income | $6,916 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $566,637 |
Net Income from Fundraising Events | -$15,880 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,652,180 |
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. | $139,035 |
Compensation of current officers, directors, key employees. | $11,629 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,731,678 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $192,950 |
Payroll taxes | $167,958 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $112,924 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $220,304 |
Advertising and promotion | $14,484 |
Office expenses | $63,562 |
Information technology | $33,972 |
Royalties | $0 |
Occupancy | $108,129 |
Travel | $27,425 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $74 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $33,219 |
Insurance | $16,424 |
All other expenses | $8,499 |
Total functional expenses | $3,236,223 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $318,666 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $360,442 |
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 | $17,811 |
Net Land, buildings, and equipment | $137,588 |
Investments—publicly traded securities | $0 |
Investments—other securities | $1,109,856 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $292,597 |
Total assets | $2,236,960 |
Accounts payable and accrued expenses | $105,268 |
Grants payable | $0 |
Deferred revenue | $15,234 |
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 | $295,073 |
Total liabilities | $415,575 |
Net assets without donor restrictions | $1,821,385 |
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 | $2,236,960 |