Call To Safety
- Assets
- $693.6k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Portland, OR
- Founding
- 03/1975
- Data as of
- 06/2022
- EIN
- 93-6094804
Organization Overview
Call To Safety is located in Portland, OR. The organization was established in 1975. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Call To Safety employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Call To Safety 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, Call To Safety generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.2% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 8.9% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR PURPOSE IS TO EMPOWER THOSE WHO EXPERIENCE VIOLENCE AND ALSO TO END THE OPPRESSION AND VIOLENCE. WE PROVIDE CRISIS INTERVENTION, ADVOCACY AND SUPPORT, SAFETY PLANNING, EMERGENCY HOUSING RESOURCES, AGENCY AND COMMUNITY SUPPORT GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CALL TO SAFETY PROVIDES A COMPREHENSIVE 24/7 CRISIS LINE, FOLLOW-UP ADVOCACY FOR SURVIVORS, SUPPORT GROUPS, COMMUNITY OUTREACH AND EDUCATION, AND SEXUAL ASSAULT MEDICAL ADVOCACY. AS THE PRIMARY DOMESTIC AND SEXUAL VIOLENCE CRISIS LINE FOR MULTNOMAH COUNTY, CALL TO SAFETY OFFERS SAFETY PLANNING, CRISIS INTERVENTION, INFORMATION AND REFERRAL, AND SUPPORT TO SURVIVORS OF DOMESTIC AND/OR SEXUAL VIOLENCE. DESPITE THE CONTINUING UPHEAVALS FROM COVID, OUR SERVICES CONTINUED WITHOUT INTERRUPTION DURING THE YEAR, WITH STAFF PROVIDING SERVICES REMOTELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexxis Robinson-Woods Executive Di | Officer | 40 | $77,850 |
Fay Schuler Executive Di | Officer | 40 | $15,743 |
Vanessa Brookhouse Director | Trustee | 3 | $0 |
Adrienne Graf Director | Trustee | 3 | $0 |
Amelia Harati Secretary | OfficerTrustee | 3 | $0 |
Craig Leets Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,252,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $280,985 |
| Noncash contributions included in lines 1a–1f | $2,410 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,533,103 |
| Total Program Service Revenue | $23,244 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,595,356 |
| 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. | $93,594 |
| Compensation of current officers, directors, key employees. | $1,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $662,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,827 |
| Payroll taxes | $75,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,164 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,240 |
| Advertising and promotion | $798 |
| Office expenses | $17,770 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,837 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,299 |
| Insurance | $7,473 |
| All other expenses | $13,082 |
| Total functional expenses | $1,163,216 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,303 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $527,970 |
| 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 | $2,355 |
| Net Land, buildings, and equipment | $144,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,835 |
| Total assets | $693,612 |
| Accounts payable and accrued expenses | $74,431 |
| 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 | $153,521 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $227,952 |
| Net assets without donor restrictions | $465,660 |
| 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 | $693,612 |