Safe Exit Initiative Sei Inc
- Assets
- $3.7m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 89
- Location
- Worcester, MA
- Founding
- 09/2016
- Data as of
- 12/2022
- EIN
- 81-3646918
Organization Overview
Safe Exit Initiative Sei Inc is located in Worcester, MA. The organization was established in 2016. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2022, Safe Exit Initiative Sei Inc employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Exit Initiative Sei 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 12/2022, Safe Exit Initiative Sei Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 36.2% each year . All expenses for the organization totaled $3.7m during the year ending 12/2022. 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
LIVING IN FREEDOM TOGETHER, INC. ("LIFT") IS A NONPROFIT ORGANIZATION COMMITTED TO ENDING THE SEX TRADE. OUR MISSION IS TO END SYSTEMS OF PROSTITUTION THROUGH THE IMPLEMENTATION OF THE EQUALITY MODEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HARBOR (HEALTHCARE, ADVOCACY, ROOM, BOARD, OUTREACH, REHOUSING) IS AN EXPANSION OF OUR FLAGSHIP DROP-IN CENTER AND SERVES AS OUR HUB PROVIDING ACCESS TO SAFE SPACE, HARM REDUCTION SUPPLIES, CASE MANAGEMENT AND SURVIVOR-LED, TRAUMA RESPONSIVE SUPPORT FOR SURVIVORS.
OTHER PROGRAMS SUCH AS OUR COURT ADVOCACY PROGRAM WHICH PROVIDES SUPPORT TO PROSTITUTED PEOPLE INVOLVED IN THE CRIMINAL, PROBATE, OR HOUSING COURT.
JANA'S PLACE IS A 16-BED, CO-OCCURRING ENHANCED RECOVERY HOME FOR WOMEN WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION AND HAVE CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS.
BRAVE (BUILDING REAL ACTION FOR VIABLE EMPLOYMENT) PROVIDES JOB TRAINING AND SKILL BUILDING THROUGH THE TRANSITIONAL EMPLOYMENT MODEL AND ALSO ADDRESSES THE NEED FOR SAFE AND STABLE HOUSING AS A REQUIREMENT FOR OBTAINING AND MAINTAINING EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicole Bell Founder & CEO | OfficerTrustee | 32 | $162,803 |
Courtney Ross Escobar Clerk & COO | OfficerTrustee | 32 | $157,284 |
Lauren E Sparks Treasurer | OfficerTrustee | 1 | $0 |
Rachel Niemiec Director | Trustee | 1 | $0 |
Kyla M Pacheco Director | Trustee | 1 | $0 |
Joshua Croke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,106 |
| Related organizations | $0 |
| Government grants | $1,530,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,087,801 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,641,506 |
| Total Program Service Revenue | $1,352,908 |
| Investment income | $178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,602 |
| Net Income from Fundraising Events | -$10,535 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,990,919 |
| 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. | $329,207 |
| Compensation of current officers, directors, key employees. | $29,598 |
| Compensation to disqualified persons | $46,080 |
| Other salaries and wages | $1,527,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,954 |
| Payroll taxes | $172,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $110,323 |
| Fees for services: Accounting | $157,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $214,828 |
| Advertising and promotion | $12,057 |
| Office expenses | $112,177 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,897 |
| Travel | $44,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $33,902 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,154 |
| Insurance | $41,259 |
| All other expenses | $0 |
| Total functional expenses | $3,727,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $479,330 |
| Savings and temporary cash investments | $15,331 |
| Pledges and grants receivable | $297,650 |
| Accounts receivable, net | $303,665 |
| 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 | $5,639 |
| Net Land, buildings, and equipment | $2,577,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,399 |
| Total assets | $3,725,165 |
| Accounts payable and accrued expenses | $547,473 |
| Grants payable | $0 |
| Deferred revenue | $10,446 |
| 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 | $1,352,101 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,910,020 |
| Net assets without donor restrictions | $1,199,797 |
| Net assets with donor restrictions | $615,348 |
| 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 | $3,725,165 |