Safer Path Family Violence Shelter Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Pleasanton, TX
- Founding
- 07/1992
- Data as of
- 08/2023
- EIN
- 74-2634069
Organization Overview
Safer Path Family Violence Shelter Inc is located in Pleasanton, TX. The organization was established in 1992. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 08/2023, Safer Path Family Violence Shelter Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safer Path Family Violence Shelter 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 08/2023, Safer Path Family Violence Shelter Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $1.6m during the year ending 08/2023. While expenses have increased by 21.4% 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
SAFER PATH BUILDS AWARENESS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, EMPOWERS VICTIMS, SUPPORTS SURVIVORS' HEALING AND CREATES A SAFE AND ABUSE FREE COMMUNITY. FOUNDED IN 1992 AS ATASCOSA FAMILY CRISIS CENTER,THE ORGANIZATION CHANGED ITS NAME IN 2018 TO HONOR ITS 25 YEAR LONG COMMITMENT TO HELPING FAMILIES WALK A SAFER PATH AND REFLECT THE CHANGE FROM A NON RESIDENTIAL ADVOCACY PROGRAM TO A DOMESTIC VIOLENCE SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFER PATH BUILDS AWARENESS OF FAMILY VIOLENCE AND SEXUAL ASSAULT, EMPOWERS VICTIMS, SUPPORTS SURVIVORS' HEALING, AND CREATES A SAFE AND ABUSE FREE COMMUNITY. WE PROVIDE: 24 HOUR HOTLINE, 24 HOUR SAFE SHELTER, SUPPORT GROUPS & COUNSELING, CRISIS INTERVENTION, LEGAL ADVOCACY, TRANSPORTATION & MEDICAL/LEGAL ACCOMPANIMENT, COMMUNITY RESOURCE REFERRALS, SEXUAL ASSAULT VICTIM SERVICES,COMMUNITY EDUCATION & AWARENESS PROGRAMS, VOLUNTEER SERVICES PROGRAM AND A THRIFT STORE. ALL SERVICES ARE FREE AND AVAILABLE TO WOMEN, MEN AND CHILDREN.
SALARY AND ADMINISTRATIVE COSTS PROVIDE PERSONNEL FOR COUNSELING, LODGING AND OTHER ASSISTANCE NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Popham Vice Preside | OfficerTrustee | 5 | $0 |
Jessica Putz Vice Preside | Trustee | 5 | $0 |
Jaime Trevino Past Preside | OfficerTrustee | 10 | $0 |
Joel Mcdaniel President | OfficerTrustee | 10 | $0 |
Brandi Vega-Villalobos Secretary | OfficerTrustee | 5 | $0 |
Rhonda Williamson Executive Di | Trustee | 40 | $71,444 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $92,709 |
| Related organizations | $0 |
| Government grants | $1,234,361 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,639,902 |
| Total Program Service Revenue | $0 |
| Investment income | $666 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,191 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,725,623 |
| 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 | $853,176 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,183 |
| Payroll taxes | $64,532 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,126 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,044 |
| Advertising and promotion | $7,480 |
| Office expenses | $29,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,480 |
| Travel | $34,753 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,278 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,492 |
| Insurance | $31,760 |
| All other expenses | $0 |
| Total functional expenses | $1,550,768 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,042 |
| Savings and temporary cash investments | $156,132 |
| Pledges and grants receivable | $0 |
| 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 | $48,126 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $733,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,092,056 |
| Accounts payable and accrued expenses | $0 |
| 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 | $167,671 |
| Other liabilities | $16,144 |
| Total liabilities | $183,815 |
| Net assets without donor restrictions | $908,241 |
| 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 | $1,092,056 |