GOLD2023

A Safe Place

Empowering Girls & Women

aka A Safe Place   |   Wrightsville Beach, NC   |  http://www.asafeplacetogo.com
GuideStar Charity Check

A Safe Place

EIN: 45-4267424


Mission

A Safe Place is an empowerment organization focusing on prevention, advocacy and restoration to assist victims of commercial sexual exploitation in recovering ownership of their lives.

Ruling year info

2012

CEO & Founder

MaLisa Umstead

Executive Director

Dawn Ferrer

Main address

PO Box 1271

Wrightsville Beach, NC 28480 USA

Show more contact info

Formerly known as

Centre of Redemption

EIN

45-4267424

Subject area info

Abuse prevention

Basic and emergency aid

Shelter and residential care

Women's services

Population served info

Adolescents

Adults

Victims of crime and abuse

NTEE code info

Protection Against and Prevention of Neglect, Abuse, Exploitation (I70)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Outreach & Education

- Online, Jail, Hotel/Motel, and Business Outreach in community
- Community Awareness and sector specific trainings

Population(s) Served

- Drop-in Outreach Center
- Comprehensive case management
- Various individual & group therapies
- Life Skills
- Job Readiness
- Supportive Housing Program

Population(s) Served

- EmpoweredMe! after-school program for at risk, middle school, aged girls
- Trainings for youth and guardians on online safety

Population(s) Served
Adults
Women and girls
Victims and oppressed people
Sex workers
Substance abusers
Adults
Women and girls
Victims and oppressed people
Sex workers
Substance abusers
Adults
Women and girls
Victims and oppressed people
Sex workers
Substance abusers

Where we work

Financials

A Safe Place
Fiscal year: Jan 01 - Dec 31
Financial documents
2022 A Safe Place Audit 2022 2021 A Safe Place Audit 2021
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

13.62

Average of 4.17 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

8.3

Average of 2.9 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

9%

Average of 5% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

A Safe Place

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

A Safe Place

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

A Safe Place

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of A Safe Place’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation -$2,117 $51,909 $111,332 $180,146 $381,381
As % of expenses -0.4% 7.3% 16.1% 24.0% 37.1%
Unrestricted surplus (deficit) after depreciation -$8,626 $44,400 $101,500 $166,050 $367,285
As % of expenses -1.5% 6.2% 14.5% 21.7% 35.3%
Revenue composition info
Total revenue (unrestricted & restricted) $533,329 $629,539 $822,925 $986,277 $1,433,315
Total revenue, % change over prior year 77.8% 18.0% 30.7% 19.9% 45.3%
Program services revenue 0.0% 0.0% 0.8% 0.8% 0.6%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 46.5% 48.9% 69.3% 50.9% 40.5%
All other grants and contributions 53.5% 50.0% 29.9% 48.3% 58.9%
Other revenue 0.0% 1.1% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $560,607 $707,115 $690,783 $751,251 $1,027,371
Total expenses, % change over prior year 97.3% 26.1% -2.3% 8.8% 36.8%
Personnel 60.0% 69.8% 55.2% 65.7% 53.9%
Professional fees 2.3% 4.2% 3.2% 1.1% 3.6%
Occupancy 12.7% 7.7% 0.2% 0.4% 10.2%
Interest 0.1% 0.1% 0.2% 0.1% 0.0%
Pass-through 20.3% 0.0% 0.0% 0.0% 0.0%
All other expenses 4.6% 18.1% 41.3% 32.7% 32.3%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $567,116 $714,624 $700,615 $765,347 $1,041,467
One month of savings $46,717 $58,926 $57,565 $62,604 $85,614
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $36,141 $0 $0
Total full costs (estimated) $613,833 $773,550 $794,321 $827,951 $1,127,081

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 1.6 1.0 3.2 7.0 8.3
Months of cash and investments 1.6 1.0 3.2 7.0 8.3
Months of estimated liquid unrestricted net assets 1.0 1.6 3.0 5.6 8.6
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $74,436 $56,088 $186,117 $439,287 $712,056
Investments $0 $0 $0 $0 $0
Receivables $0 $104,539 $125,828 $53,594 $145,422
Gross land, buildings, equipment (LBE) $45,562 $50,562 $86,703 $86,703 $86,703
Accumulated depreciation (as a % of LBE) 14.3% 27.7% 27.5% 43.8% 60.0%
Liabilities (as a % of assets) 22.9% 32.4% 31.8% 12.0% 5.7%
Unrestricted net assets $87,464 $131,864 $233,364 $399,414 $766,699
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $1,385 $22,195 $77,075 $101,638
Total net assets $87,464 $133,249 $255,559 $476,489 $868,337

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

CEO & Founder

MaLisa Umstead

Executive Director

Dawn Ferrer

Number of employees

Source: IRS Form 990

A Safe Place

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
Related
Show data for fiscal year
Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

A Safe Place

Board of directors
as of 10/04/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

Mary Denison


Board co-chair

Molly Johnson

Organizational demographics

SOURCE: Self-reported; last updated 10/4/2023

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender

The organization's co-leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data