2025-09-04T15:00:40-05:00 2024-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2024-01-01 431077667 SAFE CONNECTIONS SAFE 3146467500 2165 HAMPTON AVENUE ST LOUIS MO 63139 KAREN AROESTY OFFICER 3146467500 2025-09-04 1 0 ROGER G TOENNIES CPA P00019708 3149662727 2025-09-04 2024 2025-03-06 01:10:19Z KAREN AROESTY 2165 HAMPTON AVENUE ST LOUIS MO 63139 2605419 0 X WWW.SAFECONNECTIONS.ORG X 1976 MO REDUCE THE IMPACT AND INCIDENCE OF RELATIONSHIP VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, CRISIS INTERVENTION, COUNSELING, AND SUPPORT SERVICES. 10 10 52 110 0 0 2491794 2399970 0 0 9942 40676 4072 28178 2505808 2468824 4759 5891 0 0 2147968 2267749 0 0 258570 311434 368700 2464161 2642340 41647 -173516 2426774 2339303 82641 140214 2344133 2199089 REDUCE THE IMPACT AND INCIDENCE OF RELATIONSHIP VIOLENCE AND SEXUAL ASSAULT THROUGH EDUCATION, CRISIS INTERVENTION, COUNSELING, AND SUPPORT SERVICES. 0 0 1237776 1147558 COUNSELING - THIS PROGRAM OFFERS INDIVIDUAL COUNSELING AND SUPPORT GROUPS FOR THOSE INCLUSIVE OF GENDER, GENDER IDENTITY, GENDER EXPRESSION AND SEXUAL ORIENTATION WHO ARE SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND/OR CHILDHOOD SEXUAL ABUSE. 291434 5891 277842 SAFE CONNECTIONS PROVIDES THE 24-HOUR CRISIS HELPLINE FOR ANY VICTIM OF PHYSICAL OR PSYCHOLOGICAL ABUSE AS WELL AS TO SURVIVORS OF RAPE AND CHILDHOOD SEXUAL ABUSE OR NEGLECT TO HELP CALLERS ADDRESS THEIR NEEDS FOR PSYCHOLOGICAL SUPPORT, FOR REFERRALS TO SHELTERS AND OTHER SERVICES, AND TO HELP DECREASE THEIR STRESS AT THE TIME OF THE CALL. 591230 271594 COMMUNITY EDUCATION - AN EDUCATIONAL PROGRAM TO REDUCE THE INCIDENCE AND IMPACT OF VIOLENCE IN RELATIONSHIPS; PROGRAM TARGETED TO ADOLESCENTS AND YOUNG ADULTS. 2120440 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KARRIE FLOWERS 3146467500 2165 HAMPTON AVENUE ST LOUIS MO 63139 SHARON HENDERSON DIRECTOR 1.00 X 0 0 0 CRAIG SMITH DIRECTOR 1.00 X 0 0 0 RISE D BLACK DIRECTOR 1.00 X 0 0 0 DEBBIE VANDEVEN CPA DIRECTOR 1.00 X 0 0 0 BRIANA LAWSON DIRECTOR 1.00 X 0 0 0 NAKIA WINSTON DIRECTOR 1.00 X 0 0 0 DIANE METZGER BOARD TREASURER 1.00 X X 0 0 0 LAUREN COLLINS BOARD SECRETARY 1.00 X X 0 0 0 ARUNA TAILOR BOARD VICE CHAIR 1.00 X X 0 0 0 MATTHEW HOFFMAN BOARD CHAIR 1.00 X X 0 0 0 CYNTHIA DANLEY CEO 40.00 X 116272 0 13298 116272 0 13298 1 0 1 0 0 228652 32126 1588913 550279 2399970 37609 37609 104531 101464 3067 3067 3067 62654 32126 35131 27523 27523 MISC. INCOME 900099 655 655 655 2468824 0 0 68854 5891 5891 129570 103656 12957 12957 1801036 1440828 180103 180105 196935 157548 19694 19693 140208 112167 14021 14020 56410 48648 4699 3063 13153 11049 1578 526 31694 27333 2640 1721 44218 38134 3683 2401 PROFESSIONAL SERVICES 70388 50968 9099 10321 HARDWARE AND SOFTWARE 44505 38381 3707 2417 MEMBERSHIP DUES 26050 20840 2605 2605 TELEPHONE 25633 20507 2563 2563 56649 44490 5981 6178 2642340 2120440 263330 258570 586607 490164 405011 373177 1445366 1032028 434722 413338 985594 1052350 14840 10274 2426774 2339303 48548 88082 19073 41654 15020 10478 82641 140214 X 1986782 1879744 357351 319345 2344133 2199089 2426774 2339303 -173516 28472 0 X X 0 1 X 1 1 1 X 2832714 2432608 2345165 2491794 2399970 12502251 2832714 2432608 2345165 2491794 2399970 12502251 797323 11704928 13749 22766 11332 26026 37609 111482 -7675 26269 -30741 4072 28178 20103 12633836 0.92650 0.94610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 333. 2021 AMOUNT: $ 6,552. 2022 AMOUNT: $ 807. 2023 AMOUNT: $ 316. 2024 AMOUNT: $ 655. NET FUNDRAISING INCOME - 2020 AMOUNT: $ -8,008. 2021 AMOUNT: $ 19,717. 2022 AMOUNT: $ -31,548. 2023 AMOUNT: $ 3,756. 2024 AMOUNT: $ 27,523. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 574117 46804 620921 510248 63869 574117 614454 -104206 510248 567401 47053 614454 525191 42210 567401 1.00000 0 0 115050 115050 781437 498539 282898 22299 22299 0 478158 462768 15390 48422 48422 0 413338 LEASE LIABILITIES 10478 10478 2520139 28472 22843 51315 2468824 0 2468824 2665183 22843 22843 2642340 0 2642340 TOGETHER 81381 32126 49255 19207 6943 YOUNG PROFESSIONALS 6592 6592 2721 1 6807 6807 0 6260 94780 32126 62654 19207 15924 35131 27523 1 TRANSPORTATION 94 5516 PART I, LINE 2: SAFE CONNECTIONS ACCOUNTS FOR GRANT FUNDS RECEIVED BY FUNCTIONAL CATEGORY. SALARY AND BENEFIT EXPENSES ARE ASSIGNED TO A FUNCTIONAL PROGRAM BASED ON EMPLOYEE TIME REPORTS. OTHER DIRECT EXPENSES ARE CATEGORIZED BY FUNCTION WHEN THE EXPENDITURE IS APPROVED FOR PAYMENT. INDIRECT EXPENSES ARE ALLOCATED USING REASONABLE, AVAILABLE STATISTICAL BASES. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS APPROVED BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS ENFORCED BY ANNUAL FORMS FILLED OUT BY THE BOARD OF DIRECTORS AND REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR INSPECTION ON PREMISES UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.