Swain-Qualla Safe Inc
- Assets
- $274.2k
- Revenue
- $575.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Bryson City, NC
- Founding
- 07/1985
- Data as of
- 06/2021
- EIN
- 56-1454335
Organization Overview
Swain-Qualla Safe Inc is located in Bryson City, NC. The organization was established in 1985. 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, Swain-Qualla Safe Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Swain-Qualla Safe 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 06/2021, Swain-Qualla Safe Inc generated $575.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $374.6k during the year ending 06/2021. While expenses have increased by 6.0% 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
TO PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WORK TO PREVENT VIOLENCE IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ASSISTANCE TO VICTIMS OF PHYSICAL, EMOTIONAL, AND SEXUAL ABUSE FOR THE PEOPLE OF SWAIN COUNTY AND THE SURROUNDING COUNTIES. SERVICES INCLUDE TEMPORARY SHELTER AND COUNSELING.
A THRIFT SHOP IS OPERATED TO RAISE ADDITIONAL FUNDS FOR OPERATING THE SHELTER. DONATED ITEMS ARE SOLD AS WELL AS USED BY SHELTER RESIDENTS WHEN LEAVING THE SHELTER TO LIVE IN THEIR OWN HOMES. THE THRIFT SHOP ALSO PROVIDES EMPLOYMENT FOR SHELTER RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Barker Exec Dir | 40 | $33,715 | |
Laura Mason Executive Di | Trustee | 40 | $24,138 |
Susan Call Treasurer | OfficerTrustee | 1 | $0 |
Misti Jones Secretary | OfficerTrustee | 1 | $0 |
Kevin Seagle Vice Preside | OfficerTrustee | 1 | $0 |
Ruth Ann Sitton President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $504,065 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $533,969 |
| Total Program Service Revenue | $41,950 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $575,919 |
| 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 | $253,746 |
| Pension plan accruals and contributions | $1,774 |
| Other employee benefits | $29,933 |
| Payroll taxes | $20,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $100 |
| Office expenses | $4,155 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,514 |
| Travel | $1,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,783 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,747 |
| Insurance | $7,603 |
| All other expenses | $3,369 |
| Total functional expenses | $374,625 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,545 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $15,327 |
| Accounts receivable, net | $3,613 |
| 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 | $10,796 |
| Net Land, buildings, and equipment | $172,902 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $274,183 |
| Accounts payable and accrued expenses | $22,104 |
| 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 | $37,695 |
| Total liabilities | $59,799 |
| Net assets without donor restrictions | $214,384 |
| 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 | $274,183 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Swain-Qualla Safe Inc has recieved totaling $13,500.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Western North Carolina Inc Asheville, NC PURPOSE: ASSISTING PEOPLE IN NEED | $13,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Federal Defender Services Of Eastern Tennessee Knoxville, TN | $484,805 | $8,543,923 |
National Center For Victims Of Crime Inc Arlington, VA | $3,868,245 | $4,351,142 |
Caitlyns Courage Inc Greenville, NC | $28,792 | $3,508,371 |
National Organization For Victim Assistance Inc Alexandria, VA | $4,681,081 | $3,918,207 |
End Slavery Tennessee Nashville, TN | $5,359,482 | $4,878,180 |
Atlanta Victim Assistance Inc Atlanta, GA | $946,223 | $1,396,132 |
Citizens Against Violence Inc Statesboro, GA | $748,880 | $1,310,006 |
Kates Club Inc Atlanta, GA | $1,352,132 | $1,280,082 |
Thistle And Bee Enterprises Inc Memphis, TN | $1,270,112 | $516,453 |
Beloved Atlanta Inc Atlanta, GA | $1,364,285 | $1,097,976 |
Survivor Ventures Norfolk, VA | $63,298 | $643,873 |
A United Community Charleston, SC | $0 | $594,793 |