Project Safe Inc
- Assets
- $2.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Athens, GA
- Founding
- 02/1992
- Data as of
- 06/2023
- EIN
- 58-1908469
Organization Overview
Project Safe Inc is located in Athens, GA. The organization was established in 1992. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Project Safe Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project 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 06/2023, Project Safe Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. While expenses have increased by 7.0% per year over the past 8 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
DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC VIOLENCE SUPPORT AND ASSISTANCE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Prittie Executive Di | Officer | 40 | $111,280 |
Jeff Clark Director | Trustee | $0 | |
Dawn Clarke Director | Trustee | $0 | |
Jamie Hogan Director | Trustee | $0 | |
Thomas Kadri Director | Trustee | $0 | |
Kim Klonowski Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $175,485 |
| Related organizations | $0 |
| Government grants | $1,009,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $691,272 |
| Noncash contributions included in lines 1a–1f | $348,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,876,221 |
| Total Program Service Revenue | $0 |
| Investment income | $21,768 |
| 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 | $1,962,279 |
| 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 | $920,505 |
| Pension plan accruals and contributions | $11,440 |
| Other employee benefits | $113,649 |
| Payroll taxes | $79,391 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,104 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $36,401 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $162,924 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,806 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,386 |
| Insurance | $38,386 |
| All other expenses | $51,212 |
| Total functional expenses | $1,763,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,972 |
| Savings and temporary cash investments | $1,494,747 |
| Pledges and grants receivable | $185,992 |
| Accounts receivable, net | $18,331 |
| 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 | $10,125 |
| Net Land, buildings, and equipment | $591,005 |
| Investments—publicly traded securities | $429,794 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,955 |
| Total assets | $2,809,921 |
| Accounts payable and accrued expenses | $12,491 |
| 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 | $14,777 |
| Total liabilities | $27,268 |
| Net assets without donor restrictions | $2,782,653 |
| 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 | $2,809,921 |