Safety Compass
- Assets
- $332.4k
- Revenue
- $623.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Silverton, OR
- Founding
- 02/2017
- Data as of
- 12/2021
- EIN
- 81-2174742
Organization Overview
Safety Compass is located in Silverton, OR. The organization was established in 2017. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Safety Compass employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safety Compass 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 12/2021, Safety Compass generated $623.6k in total revenue. All expenses for the organization totaled $546.8k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER SUPPORT FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX-TRAFFICKING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OFFER RESOURCE REFERRALS AND IN-PERSON SUPPORT FOR COMMERCIALLY SEXUALLY EXPLOITED YOUTH AND YOUNG ADULTS, ONLINE SUPPORT FOR FAMILIES OF THOSE MISSING AND CHRONICALLY EXPLOITED YOUTH AND ADULTS, SPECIALIZED TRAINING FOR PROFESSIONALS AND COMMUNITY MEMBERS, AND ADVOCACY DURING LAW ENFORCEMENT INTERVIEWS. CLIENTS SERVED: 257 DIRECT SERVICE CRISIS INTERVENTIONS: 7,736 LAW ENFORCEMENT OFFICERS AND COMMUNITY PARTNERS TRAINED: 1,422
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Nelson-Garrett Executive Director | OfficerTrustee | 40 | $74,583 |
Julia Dittmer Former Secretary, Termed Out | OfficerTrustee | 4 | $4,218 |
Chad Opitz Board Chair | OfficerTrustee | 1 | $0 |
Nicole Larson Vice Chair | OfficerTrustee | 1 | $0 |
Kallen Hawkinson Treasurer | OfficerTrustee | 1 | $0 |
Chris Coffman Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $407,438 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $613,566 |
| 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 | $10,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $623,635 |
| 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. | $74,583 |
| Compensation of current officers, directors, key employees. | $2,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,923 |
| Payroll taxes | $34,906 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,101 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,400 |
| Advertising and promotion | $600 |
| Office expenses | $3,694 |
| Information technology | $4,351 |
| Royalties | $0 |
| Occupancy | $20,927 |
| Travel | $16,760 |
| 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 | $0 |
| Insurance | $3,347 |
| All other expenses | $0 |
| Total functional expenses | $546,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,174 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $97,247 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,421 |
| Accounts payable and accrued expenses | $8,391 |
| 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 | $8,391 |
| Net assets without donor restrictions | $324,030 |
| 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 | $332,421 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Safety Compass has recieved totaling $20,541.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: Program Support | | $12,500 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Violence Prevention | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $41 |
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|---|---|---|
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Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
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Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |