A Safe Place Inc
- Assets
- $1.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Wrightsville Beach, NC
- Founding
- 12/2012
- Data as of
- 12/2023
- EIN
- 45-4267424
Organization Overview
A Safe Place Inc, operating under the name A Safe Place, is located in Wrightsville Beach, NC. The organization was established in 2012. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2023, A Safe Place employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Safe Place 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 12/2023, A Safe Place generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 29.7% each year . All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 30.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
A SAFE PLACE, INC. IS AN EMPOWERMENT ORGANIZATION FOCUSING ON PREVENTION, ADVOCACY, AND RESTORATION TO ASSIST VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION IN RECOVERING OWNERSHIP OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A SAFE PLACE FOR VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND DOMESTIC SEX TRAFFICKING. THIS MEANS NOT ONLY MEETING THE PHYSICAL NEEDS OF SURVIVORS, LIKE HOUSING AND CLOTHING, BUT IT ALSO MEANS A PLACE WHERE GIRLS AND YOUNG WOMEN CAN GET MEDICAL COUNSELING, MENTAL HEALTH SERVICES, OCCUPATIONAL TRAINING, AND MORE. A SAFE PLACE, INC. ALSO PROVIDES TRAINING AND EDUCATION TO OUR COMMUNITY IN ORDER TO RAISE AWARENESS ABOUT SEX TRAFFICKING AND TO ENSURE THAT VICTIMS GET CONNECTED TO PROGRAMS AND PEOPLE WHO CAN HELP THEM. A SAFE PLACE, INC. PARTNERS WITH ORGANIZATIONS AND COMPANIES IN OUR COMMUNITY AND BUILDS RELATIONSHIPS WITH LAW ENFORCEMENT BECAUSE THE WORK THAT WE DO IS ONLY POSSIBLE WITH A HOLISTIC APPROACH AND A GENUINE UNDERSTANDING OF THE SIGNS OF SEX TRAFFICKING IN OUR CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malisa J Umstead Former Executive Director | OfficerTrustee | 40 | $45,000 |
Mary Denison Board Chair | OfficerTrustee | 4 | $0 |
Molly Johnson Vice Board Chair | OfficerTrustee | 4 | $0 |
Alexandra Umstead-Wrenn Treasurer | OfficerTrustee | 4 | $0 |
Jennifer Tucker Secretary | OfficerTrustee | 4 | $0 |
Jessica Whitney PHD Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $527,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $592,961 |
| Noncash contributions included in lines 1a–1f | $41,014 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,120,148 |
| Total Program Service Revenue | $11,494 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $260,602 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,392,244 |
| 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 | $505,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,792 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,194 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $188,390 |
| Travel | $6,316 |
| 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 | $30,490 |
| Insurance | $45,879 |
| All other expenses | $65,041 |
| Total functional expenses | $1,304,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $722,059 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $39,983 |
| 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 | $0 |
| Net Land, buildings, and equipment | $741,369 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,691 |
| Total assets | $1,517,102 |
| Accounts payable and accrued expenses | $21,600 |
| 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 | $538,928 |
| Total liabilities | $560,528 |
| Net assets without donor restrictions | $888,856 |
| Net assets with donor restrictions | $67,718 |
| 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 | $1,517,102 |