Safe Space Inc
- Assets
- $380.4k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Louisburg, NC
- Founding
- 04/1997
- Data as of
- 06/2023
- EIN
- 56-2009319
Organization Overview
Safe Space Inc is located in Louisburg, NC. The organization was established in 1997. 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 06/2023, Safe Space Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Space 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 06/2023, Safe Space Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.0m during the year ending 06/2023. While expenses have increased by 8.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN FRANKLIN COUNTY AND ADJACENT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER SERVICES - PROVIDE TEMPORARY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
COURT ADVOCACY - PROVIDE VICTIMS OF DOMESTIC VIOLENCE WITH INFORMATOIN RELATIVE TO THEIR OPTIONS UNDER THE LAW.
COMMUNITY EDUCATION - PROVIDE EDUCATIONAL MATERIALS TO THE LOCAL COMMUNITY ON DOMESTIC VIOLENCE TO EDUCATE THE GENERAL PUBLIC ON THE DANGERS OF FAMILY ABUSE AND VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anna Meadows Board Chair | OfficerTrustee | 0 | $0 |
Comillo Middleton Director | Trustee | 0 | $0 |
Helen Gilliam Director | Trustee | 0 | $0 |
Jimm Moss Director | Trustee | 0 | $0 |
Rev David Rosby Vice Chair | OfficerTrustee | 0 | $0 |
Amanda Braswell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $755,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,987 |
| Noncash contributions included in lines 1a–1f | $78,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $886,361 |
| Total Program Service Revenue | $0 |
| Investment income | $386 |
| 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 | $1,044,320 |
| 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. | $74,650 |
| Compensation of current officers, directors, key employees. | $22,395 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $296,365 |
| Pension plan accruals and contributions | $2,088 |
| Other employee benefits | $33,937 |
| Payroll taxes | $30,191 |
| Fees for services: Management | $2,628 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $83,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,664 |
| Office expenses | $94,438 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,150 |
| Interest | $5,907 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,650 |
| Insurance | $12,052 |
| All other expenses | $30,238 |
| Total functional expenses | $1,047,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,763 |
| Savings and temporary cash investments | $24,643 |
| Pledges and grants receivable | $69,188 |
| Accounts receivable, net | $23,604 |
| 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 | $2,728 |
| Net Land, buildings, and equipment | $191,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $380,379 |
| Accounts payable and accrued expenses | $10,003 |
| 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 | $157,886 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,699 |
| Total liabilities | $173,588 |
| Net assets without donor restrictions | $206,791 |
| 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 | $380,379 |