2024-08-30T10:40:24-07:00 2023-12-31 852969967 The Virtual CPAs 19528 VENTURA BLVD STE 104 TARZANA CA 91356 990 2023-01-01 954808038 Women Crowned in Glory Safe Passage WOME 8182327476 7120 Hayvenhurst Ave 314 Van Nuys CA 91406 Patricia Steele President 2024-08-29 true true Sarah Moosani CPA P01630881 3107501716 2023 2024-08-08 14:25:15Z 7120 Hayvenhurst Ave 314 Van Nuys CA 91406 326967 false X www.safepassageheals.org X 2003 CA The organization was able to assist several women and their families on their road to a new life. Benefits provided were items such as monetary assistannce, free counseling & consulting services, and in-kind goods given. 8 0 0 0 951916 326967 0 0 -10764 0 941152 326967 0 0 114057 141043 0 0 600532 333038 714589 474081 226563 -147114 236807 111751 2000 5268 234807 106483 The organization was able to assist several women and their families on their road to a new life. Benefits provided were items such as monetary assistannce, free counseling & consulting services, and in-kind goods given. false false 335951 RESTORING ABUSED WOMEN AND THEIR CHILDREN TO A NEW AND BETTER LIFE AND TO BECOME SELF-SUFFICIENT AND ON-GOING SUPPORT GROUPS. 335951 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false false false false false false false false false false false false Patricia Steele 8182327476 7120 Hayvenhurst Ave 314 Van Nuys CA 91406 Patricia Steele President 50.00 0.00 X X 64600 0 0 Janet J Cano Vice President 30.00 0.00 X 35735 0 0 Luisa Diaz Director 5.00 0.00 X 0 0 0 Jim Steele Director 5.00 0.00 X 0 0 0 Christine Restaneo Director 5.00 0.00 X 0 0 0 Anna Stein Director 5.00 0.00 X 0 0 0 Sterling Williams Director 5.00 0.00 X 0 0 0 Amy Chinian Director 5.00 0.00 X 0 0 0 100335 0 false false false 0 326967 326967 0 0 0 0 0 0 0 0 0 0 326967 X 0 0 0 0 100335 50168 50167 0 29578 29578 0 0 11130 5565 5565 2409 2409 1546 1546 3450 1725 1725 0 0 0 0 9150 4575 4575 1143 571 572 0 0 10208 5104 5104 9586 9586 0 0 2621 2621 0 0 49496 49496 Counseling 58730 58730 Grant writer fee 40000 40000 Program Contractor 30997 30997 Houston Gala expenses 26671 26671 87031 72681 14350 474081 335951 138130 0 236807 105939 0 0 0 5812 0 0 0 0 0 0 0 0 0 0 236807 111751 2000 5268 2000 5268 X 234807 106483 234807 106483 236807 111751 -147114 18790 X false false false X 134907 50335 42100 810000 282069 1319411 0 0 0 0 134907 50335 42100 810000 282069 1319411 0 0 1319411 0 0 0 0 134907 50335 42100 810000 282069 1319411 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Credit card payable 5268 5268 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Auto expense: Column (A) - Total = $1739; Column (B) - Program Services = $870; Column (C) - Management & General = $869; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank charges: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Client Needs: Column (A) - Total = $10770; Column (B) - Program Services = $10770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Community events: Column (A) - Total = $3883; Column (B) - Program Services = $3883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donation to other NFP: Column (A) - Total = $3505; Column (B) - Program Services = $3505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and subscriptions: Column (A) - Total = $7054; Column (B) - Program Services = $3527; Column (C) - Management & General = $3527; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Greece Program: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Internet: Column (A) - Total = $1832; Column (B) - Program Services = $916; Column (C) - Management & General = $916; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Las Posas event: Column (A) - Total = $1166; Column (B) - Program Services = $1166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e License and permits: Column (A) - Total = $231; Column (B) - Program Services = $115; Column (C) - Management & General = $116; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals: Column (A) - Total = $4594; Column (B) - Program Services = $4594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NY MAG Gala event: Column (A) - Total = $4761; Column (B) - Program Services = $4761; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll processing fees: Column (A) - Total = $1419; Column (B) - Program Services = $710; Column (C) - Management & General = $709; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Photography: Column (A) - Total = $550; Column (B) - Program Services = $275; Column (C) - Management & General = $275; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $168; Column (B) - Program Services = $84; Column (C) - Management & General = $84; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and maintenance: Column (A) - Total = $963; Column (B) - Program Services = $481; Column (C) - Management & General = $482; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software: Column (A) - Total = $5128; Column (B) - Program Services = $2564; Column (C) - Management & General = $2564; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage: Column (A) - Total = $1424; Column (B) - Program Services = $1424; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $11993; Column (B) - Program Services = $11993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $6563; Column (B) - Program Services = $3282; Column (C) - Management & General = $3281; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Training: Column (A) - Total = $2114; Column (B) - Program Services = $1057; Column (C) - Management & General = $1057; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $3564; Column (B) - Program Services = $3564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Workshop Expenses: Column (A) - Total = $3140; Column (B) - Program Services = $3140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0