Safe San Juans
- Assets
- $309.9k
- Revenue
- $769.0k
- Investments
- $0.0
- Employees
- 10
- Location
- Eastsound, WA
- Founding
- 08/1983
- Data as of
- 06/2021
- EIN
- 91-1212454
Organization Overview
Safe San Juans is located in Eastsound, WA. The organization was established in 1983. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Safe San Juans employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe San Juans 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, Safe San Juans generated $769.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $675.3k during the year ending 06/2021. While expenses have increased by 9.8% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ASSIST AND ADVOCATE FORM VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SAFE HOME SHELTERING, CRISIS COUNSELING AND GENERAL,LEGAL AND MEDICAL ADVOCACY,AND PROFESSIONAL MENTAL HEALTH THERAPY TO 162 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY DELIVERED 2,674 HOURS OF DIRECT CLIENT SERVICES DURING THIS TIME. THE AGENCY ALSO DELIVERED COMPREHENSIVE DOMESTIC AND SEXUAL VIOLENCE PREVENTION EDUCATION FOR STUDENTS K-12 IN THREE SCHOOL DISTRICTS (SAN JUAN ISLAND, ORCAS ISLAND,AND LOPEZ ISLAND SCHOOL DISTRICTS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Dunaway Executive Director | Trustee | 40 | $82,874 |
Rick Hughes Secretary | OfficerTrustee | 1 | $0 |
Terry Whalen President | OfficerTrustee | 2 | $0 |
Beck Bell Director | Trustee | 1 | $0 |
Ron Krebs Director | Trustee | 1 | $0 |
Richard Low Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $617,444 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,986 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,430 |
| Total Program Service Revenue | $0 |
| Investment income | $19 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $768,963 |
| 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 | $467,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,638 |
| Payroll taxes | $35,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,850 |
| Office expenses | $12,315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,008 |
| Travel | $10,842 |
| 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 | $872 |
| Insurance | $4,680 |
| All other expenses | $15,635 |
| Total functional expenses | $675,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $178,388 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $111,383 |
| 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 | $52 |
| Net Land, buildings, and equipment | $20,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $309,878 |
| Accounts payable and accrued expenses | $656 |
| 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 | $132,896 |
| Total liabilities | $133,552 |
| Net assets without donor restrictions | $151,326 |
| Net assets with donor restrictions | $25,000 |
| 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 | $309,878 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Safe San Juans has recieved totaling $93,810.
| Awarding Organization | Amount |
|---|---|
Orcas Island Community Foundation Eastsound, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY OICF BOARD | $26,950 |
Community Foundation Of The Rappahannock River Region Inc Fredericksburg, VA PURPOSE: TRANSITIONAL HOUSING | $24,000 |
Satterberg Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
San Juan Island Community Foundation Friday Harbor, WA PURPOSE: PROGRAM SUPPORT | $12,860 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safe Streets Campaign Tacoma, WA | $995,359 | $1,689,258 |
Families & Friends Of Missing Persons & Violent Crime Victims Everett, WA | $454,564 | $1,011,987 |
Jeanette Bertea Hennings Foundation Seattle, WA | $13,023,015 | $1,816,703 |
The Salem-Keizer Coalition For Equality Salem, OR | $421,074 | $1,042,153 |
Safefutures Youth Center Seattle, WA | $945,413 | $952,031 |
Northeast Coalition Of Neighborhood Inc Portland, OR | $224,425 | $783,359 |
Safe San Juans Eastsound, WA | $309,878 | $768,963 |
Southeast Uplift Neighborhood Program Inc Portland, OR | $1,307,352 | $537,722 |
Crime Stoppers Of Puget Sound Bellevue, WA | $366,096 | $286,701 |
Friends Of The Mounted Patrol Portland, OR | $18,326 | $0 |
State Of Safety Portland, OR | $17,700 | $0 |
Northwest Gang Investigators Association Airway Heights, WA | $78,333 | $0 |