Project Safe Inc
- Assets
- $904.7k
- Revenue
- $839.6k
- Investments
- $0.0
- Employees
- 23
- Location
- Shawnee, OK
- Founding
- 02/1986
- Data as of
- 06/2021
- EIN
- 73-1264293
Organization Overview
Project Safe Inc is located in Shawnee, OK. The organization was established in 1986. 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, Project Safe Inc employed 23 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 06/2021, Project Safe Inc generated $839.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $833.0k during the year ending 06/2021. 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
ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 1411 CLIENTS WERE SERVED THROUGH ADVOCACY, CASE MANAGEMENT REFERRALS, FACE-TO-FACE AND TELEPHONIC CRISIS INTERVENTION, COURT ADVOCACY, EMERGENCY TRANSPORTATION, SEXUAL ASSAULT NURSE EXAMINATION ADVOCACY, VICTIM SUPPORT IN JUSTICE PROCEEDINGS AND OVER 98 WOMEN AND CHILDREN WERE PROVIDED WITH EMERGENCY SAFE SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Clemmons Executive Dir. | Officer | 40 | $69,523 |
Dr Tracy Trussell Secretary | Officer | 1 | $0 |
Carolyn Parks President | Officer | 1 | $0 |
Chance Allison Treasurer | Officer | 1 | $0 |
Margaret Davis Vice President | Officer | 5 | $0 |
Sara Linneen Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $688,142 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,255 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $818,147 |
| Total Program Service Revenue | $0 |
| 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 | $839,614 |
| 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. | $69,523 |
| Compensation of current officers, directors, key employees. | $8,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $465,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,634 |
| Payroll taxes | $39,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,039 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,254 |
| Office expenses | $27,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,977 |
| Travel | $13,348 |
| 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 | $22,859 |
| Insurance | $18,100 |
| All other expenses | $359 |
| Total functional expenses | $832,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,012 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $55,479 |
| 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 | $682,981 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,188 |
| Total assets | $904,660 |
| Accounts payable and accrued expenses | $26,917 |
| 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 | $0 |
| Total liabilities | $26,917 |
| Net assets without donor restrictions | $833,914 |
| Net assets with donor restrictions | $43,829 |
| 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 | $904,660 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Project Safe Inc has recieved totaling $20,045.
| Awarding Organization | Amount |
|---|---|
Love Meyer Family Foundation Oklahoma City, OK PURPOSE: GENERAL SUPPORT | $10,000 |
St Anthony Shawnee Hospital Inc St Louis, MO PURPOSE: Assistance to domestic violent/sexual assault victims | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Organization For Victim Assistance Denver, CO | $1,530,930 | $6,877,498 |
Childsafe San Antonio, TX | $24,213,654 | $5,686,697 |
Trulight127 Ministries Inc Seguin, TX | $1,858,708 | $4,677,706 |
Bay Area Turning Point Inc Webster, TX | $2,857,788 | $3,872,836 |
Jensen Project Inc Dallas, TX | $41,780 | $3,659,795 |
Avda Houston, TX | $5,674,641 | $4,616,657 |
Brighter Tomorrows Inc Irving, TX | $1,095,496 | $2,706,178 |
Familytime Crisis And Counseling Center Humble, TX | $3,305,575 | $1,696,909 |
Desert View Inc Farmington, NM | $1,259,336 | $2,256,024 |
The Center For Trauma & Resilience Denver, CO | $2,860,221 | $2,069,010 |
Women & Children First The Center Against Family Violence Little Rock, AR | $823,373 | $1,729,983 |
United Against Human Trafficking Houston, TX | $374,335 | $1,568,549 |