Safe Space Inc
- Assets
- $417.7k
- Revenue
- $463.7k
- Investments
- $0.0
- Employees
- 10
- Location
- Butte, MT
- Founding
- 12/1984
- Data as of
- 06/2022
- EIN
- 81-0394077
Organization Overview
Safe Space Inc is located in Butte, MT. The organization was established in 1984. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2022, Safe Space Inc employed 10 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 06/2022, Safe Space Inc generated $463.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $429.6k during the year ending 06/2022. While expenses have increased by 6.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TEMPORARY SHELTER AND OTHER SUPPORT TO PRIMARY AND SECONDARY VICTIMS OF DOMESTIC ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TEMPORARY SHELTER TO PRIMARY AND SECONDARY VICTMS OF DOMESTIC ABUSE. THERE WAS A TOTAL OF 709 SHELTER NIGHTS. A CRISIS LINE WAS OFFERED TO SUPPORT VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE TOTAL CALLS RECEIVED WERE 7,032. SUPPORT GROUPS FOR WOMEN AND CHILDREN WERE OFFERED SERVING A TOTAL OF 88 CLIENTS. FINANCIAL AND MATERIAL ASSISTANCE WAS ALSO OFFERED. SEE STATEMENT 1
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Geraghty Executive Director | OfficerTrustee | 40 | $0 |
Dan Murphy President | Officer | 6 | $0 |
Amy Schulte Vice-President | Officer | 3 | $0 |
Theresa Renouard Secretary/treasure | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,417 |
| Related organizations | $0 |
| Government grants | $232,813 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,904 |
| Noncash contributions included in lines 1a–1f | $4,326 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $408,134 |
| Total Program Service Revenue | $0 |
| Investment income | $19,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,876 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $463,748 |
| 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. | $48,960 |
| Compensation of current officers, directors, key employees. | $12,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $166,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,358 |
| Payroll taxes | $22,703 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75,887 |
| Fees for services: Accounting | $16,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,600 |
| Advertising and promotion | $3,058 |
| Office expenses | $5,670 |
| Information technology | $5,653 |
| Royalties | $0 |
| Occupancy | $15,131 |
| Travel | $0 |
| 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 | $1,229 |
| Insurance | $14,970 |
| All other expenses | $20,362 |
| Total functional expenses | $429,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,455 |
| Savings and temporary cash investments | $52,289 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,770 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $84,950 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $200 |
| Net Land, buildings, and equipment | $923 |
| Investments—publicly traded securities | $159,145 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $417,732 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $63,049 |
| 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 | $3,083 |
| Total liabilities | $66,132 |
| Net assets without donor restrictions | $341,600 |
| Net assets with donor restrictions | $10,000 |
| 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 | $417,732 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Safe Space Inc has recieved totaling $7,525.
| Awarding Organization | Amount |
|---|---|
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: 2021 GENERAL OPERATIONS GRANT | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of North Dakota Inc Fargo, ND | $560,025 | $2,574,727 |
Billings Child Care Association Billings, MT | $112,086 | $775,550 |
Rmdc Eagle Rock Inc Helena, MT | $122,370 | $539,360 |
Sacred Pipe Resource Center Bismarck, ND | $562,871 | $753,063 |
Safe Space Inc Butte, MT | $417,732 | $463,748 |
Fallon County Council On Aging Inc Baker, MT | $389,361 | $163,531 |
Hope For Heroes Inc Mansfield, SD | $0 | $0 |
Operation Black Hills Cabin Custer, SD | $509,098 | $68,359 |