2025-02-05T06:19:10-06:00 2024-06-30 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-07-01 311072032 SAFE ON MAIN INC SAFE 5136951185 420 EAST MAIN STREET LEBANON OH 45036 DARRICO MURRAY EXECUTIVE DIRECTOR 5136951185 2025-01-23 1 1 MELESSA L BEHYMER P01380154 6148857407 2025-01-20 2023 2025-03-06 01:10:19Z DARRICO MURRAY 420 EAST MAIN STREET LEBANON OH 45036 1679335 0 X WWW.SAFEONMAIN.ORG X 1983 OH SAFE ON MAIN PROVIDES COMPREHENSIVE SERVICES TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING SURVIVORS INCLUDING CRISIS SHELTER, COURT ADVOCACY, THERAPY, AND SUPPORT GROUPS. SAFE ON MAIN ALSO PROVIDES PREVENTION EDUCATION REGARDING HEALTHY RELATIONSHIPS, CHARACTER BUILDING, AND SEXUAL ASSAULT PREVENTION IN SCHOOLS. 12 12 32 47 0 0 1258715 1572468 17439 23775 10661 11443 35430 64339 1322245 1672025 0 0 0 0 1039320 969614 0 0 13646 440940 476959 1480260 1446573 -158015 225452 1115568 1362105 297022 293305 818546 1068800 RAPE AND DOMESTIC VIOLENCE ASSISTANCE. 0 0 1233527 23775 SAFE ON MAIN IS DEDICATED TO STOPPING DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING SO THAT EVERYONE CAN LIVE IN A SAFE, SUPPORTIVE, EMPOWERING COMMUNITY. EACH YEAR SAFE ON MAIN ASSISTS OVER 500 CLIENTS THROUGH LEGAL ADVOCACY, SERVES OVER 6000 STUDENTS THROUGH OUR PREVENTION EDUCATION, RECEIVES 2000 CRISIS LINE CALLS, AND PROVIDES SAFE SHELTER FOR OVER 100 SURVIVORS OF DOMESTIC VIOLENCE. 1233527 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X DARRICO MURRAY 5136951185 420 EAST MAIN STREET LEBANON OH 45036 JENNIFER MAYNARD PRESIDENT 2.00 X X 0 0 0 MICHAEL MONAGHAN VICE PRESIDENT 2.00 X X 0 0 0 TRACEY GLANCY FORMER TREASURER 2.00 X X 0 0 0 KATHERINE BACH TRUSTEE 2.00 X 0 0 0 JEREMY BOLLING TRUSTEE 2.00 X 0 0 0 CORRINA CENTERS TRUSTEE 2.00 X 0 0 0 JULIETTE GAFFNEY DAME SECRETARY 2.00 X X 0 0 0 SWETA JOSHI TRUSTEE 2.00 X 0 0 0 KELLY MCKOY TRUSTEE 2.00 X 0 0 0 NICOLE ROBERTS TRUSTEE 2.00 X 0 0 0 GINA SANDERS TRUSTEE 2.00 X 0 0 0 MATTHEW SCHNIPKE TREASURER 2.00 X X 0 0 0 BILL WILKINSON TRUSTEE 2.00 X 0 0 0 JANE CONN EXECUTIVE DIRECTOR 40.00 X 59335 0 4269 DARRICO MURRAY EXECUTIVE DIRECTOR 40.00 X 25746 0 0 85081 0 4269 0 0 0 0 0 1158438 414030 14600 1572468 BATTERERS INTERVENTION 541900 23775 23775 23775 11443 11443 71649 7310 64339 64339 1672025 23775 0 75782 X 93915 88860 3823 1232 776133 734353 31596 10184 9735 9211 396 128 10436 9874 425 137 79395 75121 3232 1042 3021 3021 241503 188479 53024 20269 14616 4731 922 72491 38707 33784 14795 14700 95 6867 6867 28771 28771 27125 894 26231 FOOD AND OTHER SUPPLIES 36855 36855 CLIENT SERVICES 16962 16962 TRAINING 5261 3802 1458 1 MISCELLANEOUS EXPENSES 3039 1093 1946 1446573 1233527 199400 13646 229825 329802 153088 242857 4471 36025 725516 284623 469664 440893 258520 289234 0 23294 1115568 1362105 78786 62059 218236 208323 0 22923 297022 293305 X 818546 1068800 818546 1068800 1115568 1362105 225452 24802 0 X X 0 1 X 1 0 X 1059846 1387809 1422142 1258714 1572468 6700979 1059846 1387809 1422142 1258714 1572468 6700979 6700979 341 29 2 10661 11443 22476 6723455 41214 0.99670 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76602 76602 411279 169760 241519 150267 49883 100384 19032 17801 1231 68336 47179 21157 440893 RAYMOND JAMES 289234 C 289234 OPERATING LEASE LIABILITY 22923 22923 X 1703854 24802 10048 34850 1669004 3021 3021 1672025 1453600 10048 10048 1443552 3021 3021 1446573 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2024. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF JUNE 30, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES X X X 0 SMALL PLATE 41365 41365 5473 GALA 30284 30284 1837 71649 71649 7310 7310 64339 FORM 990, PART VI, SECTION A, LINE 8B BOARD PROVIDED A COPY OF 990 WHICH WAS APPROVED BEFORE FILING WITH INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 11B BOARD PROVIDED A COPY OF 990 WHICH WAS APPROVED BEFORE FILING WITH INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND BOARD REVIEWS THE CONFLICT OF INTEREST POLICY WITH EACH ACTIVITY THE ORGANIZATION IS INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS AND APPROVES ALL PAY INCREASES AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 188,479. MANAGEMENT AND GENERAL EXPENSES 47,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,361. FEES AND MEMBERSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,142. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.