2024-08-23T09:57:30-05:00 2023-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-01-01 454267424 A Safe Place Inc ASAF 8557237529 PO Box 1271 Wrightsville Beach NC 28480 MaLisa Umstead CEO 9105453995 2024-08-22 1 0 Ryan Skuce CPA P00947356 9102569995 2024-08-21 2023 2024-08-08 14:25:15Z A Safe Place Colleen Karr PO Box 1271 Wrightsville Beach NC 28480 1441721 0 X www.asafeplacetogo.com X 2011 NC A Safe Place, Inc. is an empowerment organization focusing on prevention, advocacy, and restoration to assist victims of commercial sexual exploitation in recovering ownership of their lives. 11 10 22 10 0 0 1214296 1120148 8276 11494 0 0 210743 260602 1433315 1392244 0 0 0 0 553598 551911 0 0 141674 487869 752096 1041467 1304007 391848 88237 920617 1517102 52280 560528 868337 956574 A Safe Place, Inc. is an empowerment organization focusing on prevention, advocacy, and restoration to assist victims of commercial sexual exploitation in recovering ownership of their lives. 0 0 1090597 11494 Providing a safe place for victims of commercial sexual exploitation and domestic sex trafficking. This means not only meeting the physical needs of survivors, like housing and clothing, but it also means a place where girls and young women can get medical counseling, mental health services, occupational training, and more. A Safe Place, Inc. also provides training and education to our community in order to raise awareness about sex trafficking and to ensure that victims get connected to programs and people who can help them. A Safe Place, Inc. partners with organizations and companies in our community and builds relationships with law enforcement because the work that we do is only possible with a holistic approach and a genuine understanding of the signs of sex trafficking in our city. 1090597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NC X X MaLisa Umstead 8557237529 PO Box 1271 Wrightsville Beach NC 28480 MaLisa J Umstead Former Executive Director 40.00 X X 45000 0 0 Mary Denison Board Chair 4.00 X X 0 0 0 Molly Johnson Vice Board Chair 4.00 X X 0 0 0 Alexandra Umstead-Wrenn Treasurer 4.00 X X 0 0 0 Jennifer Tucker Secretary 4.00 X X 0 0 0 Jessica Whitney PhD Director 4.00 X 0 0 0 Latrice McKoy Director 4.00 X 0 0 0 Nilesh Jethwa Director 4.00 X 0 0 0 Charles Leak Director 4.00 X 0 0 0 Amy Akers Director 4.00 X 0 0 0 Colleen Karr Director 4.00 X 0 0 0 Dawn Ferrer Executive Director 40.00 X X 0 0 0 45000 0 0 0 0 0 0 0 527187 592961 41014 1120148 Program Fees 812900 11494 11494 11494 310079 49477 260602 260602 1392244 11494 0 260602 505724 321709 57881 126134 46187 29381 5286 11520 9792 9792 22194 22194 188390 188390 6316 6316 30490 26831 915 2744 45879 45879 Utilities 230349 223439 6910 Supplies 74257 72237 744 1276 In-Kind 41014 41014 Education and Programs 38374 38374 65041 65041 1304007 1090597 71736 141674 712056 722059 145422 39983 823901 82532 34661 741369 28478 13691 920617 1517102 13802 21600 38478 538928 52280 560528 X 766699 888856 101638 67718 868337 956574 920617 1517102 88237 0 X 0 1 X 1 0 X 542246 786020 901102 1214296 1120148 4563812 95930 39474 106066 227547 310079 779096 638176 825494 1007168 1441843 1430227 5342908 0 0 0 5342908 6651 6725 9771 23147 644827 832219 1007168 1451614 1430227 5366055 0.99570 0.99480 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199546 199546 525454 16056 509398 45562 39053 6509 12198 339 11859 41141 27084 14057 741369 Long Term Notes 25915 Short Term Operating Lease Liability 13691 Long Term Debt 499322 538928 X 1392244 0 1392244 0 1392244 1304007 0 1304007 0 1304007 Part X, Line 2: Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organizaiton has analyzed the tax positions taken and has concluded that as of December 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. The Organization believes it is not subject to income tax examinations for years prior to 2019. Year-End Campaign 76428 76428 3377 Luncheon 141917 141917 28523 2 91734 91734 17577 310079 310079 49477 49477 260602 X 41014 0 0 0 Form 990, Part VI, Section A, line 8b There currently are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b An Independent CPA is hired to prepare our 990. It is reviewed with the President before filing and a notification is sent to the other Directors that it is available for their review. Form 990, Part VI, Section B, line 12c Annually the Board Members are reminded of their responsibility to disclose any conflicts to the President as soon as a potential confilct arises. Form 990, Part VI, Section B, line 15 The Executive Committee of the Board sets the President's compensation. The President recuses herself from those votes. Compensation is compared with other nonprofit salaries in the region for entities of similar size by using Guidestar or other sources of public information. The same review process is used for other key employees. Form 990, Part VI, Section C, line 18 Form 990 can be viewed at guidestar.org or is available upon request of the organization. Form 990, Part VI, Section C, line 19 Governing documents are available upon request.