Nonprofit · EIN 94-2491881
A SAFE PLACE
Tax-exempt · OAKLAND, CA 94623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $782,762 | $1,139,079 | -$356,317 | $3,040,430 | $1,202,107 | $1,838,323 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $781,868
- of which government grants
- $462,884
- Program service revenue
- $0
- Investment income
- $894
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $442,550
- Salaries, compensation and benefits (total)
- $799,618
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $6,540
- Occupancy
- $49,583
- Travel
- $3,342
- Depreciation
- $55,833
- Program services (functional)
- $1,033,242
- Management and general (functional)
- $105,837
Balance sheet and other
- Total assets, start of year
- $3,359,955
- Total assets, end of year
- $3,040,430
- Total liabilities, end of year
- $1,202,107
- Net assets, end of year
- $1,838,323
- Land, buildings and equipment
- $1,603,351
- Net assets without donor restrictions
- $1,838,323
- Gross receipts
- $782,762
- Employees
- 26
- Volunteers
- 11
- Year formed
- 1978
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN RUSSELL | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $140,825 |
| KOURTNEY MCGREW | BOARD MEMBER Trustee or director | 1 | $0 |
| CRYSTAL RAMIE-ADAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIELLE MCCURRY | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA TURNER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KATHLEEN CHA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHERRY WASHINGTON | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23006, OAKLAND, CA 94623-0006
- In care of
- % CAROLYN RUSSELL
- Signed the 990
- CAROLYN RUSSELL, EXECUTIVE DIRECTOR
- Phone
- (510) 986-8600
- Return prepared by
- KE & ASSOCIATES CONSULTING INC
Mission
EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.
Program accomplishments
- EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE.Expenses $1,033,242
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2491881
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,040,430
- Income (IRS master file)
- $782,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,011,419 | $1,142,234 | $3,490,920 | IRS |
| 990 | June 2022 | $2,318,539 | $1,137,073 | $3,353,522 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about A SAFE PLACE
- What is the EIN of A SAFE PLACE?
- The employer identification number (EIN) of A SAFE PLACE is 94-2491881.
- Is A SAFE PLACE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to A SAFE PLACE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A SAFE PLACE 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 A SAFE PLACE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did A SAFE PLACE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of A SAFE PLACE?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $140,825 (CAROLYN RUSSELL, EXECUTIVE DIRECTOR).
- How much revenue does A SAFE PLACE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $782,762, expenses of $1,139,079 and total assets of $3,040,430 at year end.
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