Nonprofit · EIN 81-3646918
SAFE EXIT INITIATIVE SEI INC
Tax-exempt · WORCESTER, MA 01610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,124,402 | $3,111,545 | $1,012,857 | $3,994,826 | $796,506 | $3,198,320 |
| December 31, 2023 | 990 | $4,107,899 | $3,737,581 | $370,318 | $3,743,770 | $1,558,307 | $2,185,463 |
| December 31, 2022 | 990 | $3,990,919 | $3,727,873 | $263,046 | $3,725,165 | $1,910,020 | $1,815,145 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,267,944
- of which government grants
- $1,467,269
- Program service revenue
- $1,790,645
- Investment income
- $62,613
- Net gain from sales of assets
- $61,995
- Other revenue
- $3,200
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $277,684
- Other salaries and wages
- $1,296,198
- Salaries, compensation and benefits (total)
- $1,819,321
- Professional fundraising fees
- $0
- Legal fees
- $54,512
- Accounting fees
- $264,865
- Occupancy
- $119,066
- Travel
- $58,151
- Depreciation
- $108,673
- Program services (functional)
- $2,150,677
- Management and general (functional)
- $873,257
- Fundraising (functional)
- $87,611
Balance sheet and other
- Total assets, start of year
- $3,743,770
- Total assets, end of year
- $3,994,826
- Total liabilities, end of year
- $796,506
- Net assets, end of year
- $3,198,320
- Land, buildings and equipment
- $2,171,403
- Net assets without donor restrictions
- $2,231,478
- Net assets with donor restrictions
- $966,842
- Gross receipts
- $4,704,482
- Employees
- 58
- Volunteers
- 15
- Year formed
- 2017
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AUDRA DOODY | CO-CEO Trustee or director, Officer | 39 | $121,221 | $6,486 |
| COURTNEY ROSS ESCOBAR | CO-CEO Trustee or director, Officer | 39 | $125,000 | $42 |
| KYLA M PACHECO | DIRECTOR OF MARKETING & DEVELOPMENT Trustee or director | 1 | $24,490 | $445 |
| CARISSA CLEARWATER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIANNE HERTEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AUDREY MORRISSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTINA COOL | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COURTNEY ROSS ESCOBAR | CO-CEO Officer | 39 | $175,000 | $0 |
| AUDRA DOODY | CO-CEO Officer | 39 | $138,269 | $9,700 |
| NICOLE BELL | FOUNDER & CEO Trustee or director, Officer | 39 | $55,192 | $13,554 |
| CARISSA CLEARWATER | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIANNE HERTEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KYLA M PACHECO | EMPLOYEE RIGHTS OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| AUDREY MORRISSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL NIEMIEC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYANN WHITTAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE BELL | FOUNDER & CEO Trustee or director, Officer | 32 | $162,803 | $9,120 |
| COURTNEY ROSS ESCOBAR | CLERK & COO Trustee or director, Officer | 32 | $157,284 | $0 |
| LAUREN E SPARKS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RACHEL NIEMIEC | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KYLA M PACHECO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA CROKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN HAFFTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 534 CAMBRIDGE ST, WORCESTER, MA 01610-2646
- In care of
- % NICOLE BELL
- Mailing address (990-N for 2017)
- 316 Main Street Suite 200-2, Worcester MA 01608
- Principal officer (990 for 2024)
- COURTNEY ROSS ESCOBAR, 4 EAST CENTRAL STREET 3490, WORCESTER, MA 01613
- Principal officer (990-N for 2017)
- Nicole Bell, 316 Main Street Suite 200-2, Worcester MA 01608
- Signed the 990
- COURTNEY ROSS ESCOBAR, CO-CHIEF EXECUTIVE OFFICER
- Phone
- (508) 365-4475
- Website
- http://www.liftworcester.org
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
SEI'S MISSION IS TO HELP FACILITATE SAFE AND SUSTAINABLE EXITS FROM THE SEX TRADE.
Program accomplishments
- JANA'S PLACE IS A 16-BED, CO-OCCURRING ENHANCED RECOVERY HOME FOR WOMEN WHO HAVE EXPERIENCED COMMERCIAL SEXUAL EXPLOITATION AND HAVE CO-OCCURRING SUBSTANCE USE AND MENTAL HEALTH DISORDERS.Expenses $1,138,939 · revenue $1,790,645
- HARBOR IS AN EXPANSION OF OUR FLAGSHIP DROP-IN CENTER AND SERVES AS OUR HUB PROVIDING ACCESS TO SAFE SPACE, HARM REDUCTION SUPPLIES, CASE MANAGEMENT AND SURVIVOR-LED, TRAUMA RESPONSIVE SUPPORT FOR SURVIVORS.Expenses $784,374
- LEGAL CLINIC - PROVIDES LEGAL SUPPORT AND GUIDANCE FOR PEOPLE IMPACTED BY THE SEX TRADE.Expenses $227,364
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3646918
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P01)
- Assets (IRS master file)
- $3,994,826
- Income (IRS master file)
- $4,704,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,124,402 | $3,111,545 | $3,994,826 | IRS |
| 990 | December 2023 | $4,107,899 | $3,737,581 | $3,743,770 | XML |
| 990 | December 2022 | $3,990,919 | $3,727,873 | $3,725,165 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Nicole Bell | July 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3646918).
Questions about SAFE EXIT INITIATIVE SEI INC
- What is the EIN of SAFE EXIT INITIATIVE SEI INC?
- The employer identification number (EIN) of SAFE EXIT INITIATIVE SEI INC is 81-3646918.
- Is SAFE EXIT INITIATIVE SEI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SAFE EXIT INITIATIVE SEI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAFE EXIT INITIATIVE SEI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAFE EXIT INITIATIVE SEI INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAFE EXIT INITIATIVE SEI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SAFE EXIT INITIATIVE SEI INC?
- The 990 for the year ended December 31, 2024 names COURTNEY ROSS ESCOBAR.
- Who are the officers and directors of SAFE EXIT INITIATIVE SEI INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 3 received compensation from the organization, the highest $121,221 (AUDRA DOODY, CO-CEO).
- How much revenue does SAFE EXIT INITIATIVE SEI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,124,402, expenses of $3,111,545 and total assets of $3,994,826 at year end.
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