Safe Passage
- Assets
- $495.5k
- Revenue
- $703.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Moberly, MO
- Founding
- 10/1997
- Data as of
- 12/2021
- EIN
- 43-1756416
Organization Overview
Safe Passage is located in Moberly, MO. The organization was established in 1997. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Safe Passage employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Passage 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 Passage generated $703.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $584.1k during the year ending 12/2021. While expenses have increased by 10.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SAFE HOUSING AND COUNSELING SERVICES FOR DOMESTIC AND SEXUAL VIOLENCE VICTIMS. SERVE AS ADVOCATES FOR VICTIMS, COORDINATING EXISTING RESOURCES. INCREASING PUBLIC AWARENESS OF THE ISSUES OF DOMESTIC AND SEXUAL VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE PASSAGE PROVIDED SERVICES FOR 199 DOMESTIC VICTIMS OF ABUSE. IN 2021 SAFE PASSAGE PROVIDED FAMILIES WITH 3346 BEDNIGHTS AND 549 HOTLINE CALLS WERE ANSWERED. ALSO, OTHER SERVICES THAT WERE PROVIDED WERE COUNSELING, CRISIS SUPPORT, SUPPORT GROUP, LIFESKILLS CLASSES, EMPLOYMENT ASSISTANCE, CASE MANAGEMENT, TRANSPORTATION, LEGAL ADVOCACY, MEDICAL ADVOCACY, BUDGETING CLASSES, FOOD, CLOTHING AND OTHER SERVICES AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leslie Joseph President | Officer | 5 | $0 |
Scott Taylor Treasurer | Officer | 1 | $0 |
Tara Lusby Secretary | Officer | 1 | $0 |
Leigh Jeffrey Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $511,906 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $678,550 |
| Total Program Service Revenue | $0 |
| Investment income | $1,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,788 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $703,765 |
| 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 | $326,778 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $100,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,965 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $8,272 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,821 |
| Travel | $1,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,380 |
| Interest | $16 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,731 |
| Insurance | $66,257 |
| All other expenses | $0 |
| Total functional expenses | $584,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,128 |
| Savings and temporary cash investments | $57,159 |
| Pledges and grants receivable | $0 |
| 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 | $1,377 |
| Net Land, buildings, and equipment | $160,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $495,474 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,523 |
| Total liabilities | $2,523 |
| Net assets without donor restrictions | $492,951 |
| 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 | $495,474 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Safe Passage has recieved totaling $11,416.
| Awarding Organization | Amount |
|---|---|
Veterans United Foundation Columbia, MO PURPOSE: 10 YEARS: SHELTER RENOVATIONS | $10,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,250 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $166 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Homes Skokie, IL | $460,360,428 | $88,918,255 |
Corporate America Family Credit Elgin, IL | $809,180,688 | $33,061,096 |
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |