2025-08-29T14:04:51-05:00 2024-12-31 561719839 EARNEY Accountants & Advisors PLLC 700 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2024-01-01 454267424 A Safe Place Inc ASAF 8557237529 PO Box 1271 Wrightsville Beach NC 28480 MaLisa Umstead CEO 9105453995 2025-08-29 1 0 Ryan Skuce CPA P00947356 9102569995 2025-08-29 2024 2025-03-06 01:10:19Z A Safe Place Colleen Karr PO Box 1271 Wrightsville Beach NC 28480 3059425 0 X www.asafeplacetogo.com X 2011 NC Safe Place supports survivors of sex trafficking and exploitation through relationships, empowerment, and opportunities. 11 10 0 0 0 0 1120148 2855875 11494 4800 0 11055 260602 136715 1392244 3008445 0 0 0 0 551911 526022 0 0 151699 752096 426990 1304007 953012 88237 2055433 1517102 3034633 560528 22626 956574 3012007 Safe Place supports survivors of sex trafficking and exploitation through relationships, empowerment, and opportunities. 0 0 710015 4800 At A Safe Place, we support survivors of sex trafficking and exploitation through relationships, empowerment, and opportunities. Our Community Center provides a wide range of programs and services for women, including individual and group therapy, supportive housing, life skills classes, field trips, peer group, and substance use counseling. Opening in early 2026, we will offer a long-term residential program on our large piece of land that we refer to as "The farm". This program will provide members with the opportunity to experience a peaceful, nature-based environment where they can begin to heal and grow. We also offer advocacy and outreach to educate professionals and engage community partners across key sectors. 710015 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 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 X Molly Johnson Interim Board Chair 4.00 X X 0 0 0 Colleen Karr Treasurer 4.00 X X 0 0 0 Nilesh Jethwa Director 4.00 X X 0 0 0 Amy Akers Director 4.00 X X 0 0 0 Karl Froelich Director 4.00 X X 0 0 0 Tony Johnson Director 4.00 X X 0 0 0 0 0 0 0 0 0 0 0 1000000 1855875 2855875 Program Fees 812900 4800 4800 4800 11055 11055 187695 50980 136715 136715 3008445 4800 0 147770 481342 264910 80678 135754 44680 24590 7489 12601 500 500 8408 8408 23381 23381 97106 97106 16900 16900 31996 28156 960 2880 52906 52906 Counseling 65961 65961 Utilities 51841 50286 1555 Education and Programs 29313 29313 Supplies 29077 27997 616 464 19601 19601 953012 710015 91298 151699 722059 1971532 39983 825 1176804 114528 741369 1062276 13691 0 1517102 3034633 21600 22626 538928 0 560528 22626 X 888856 1077271 67718 1934736 956574 3012007 1517102 3034633 2055433 0 X 0 0 0 X 786020 901102 1214296 1120148 2671746 6693312 39474 106066 227547 310079 757228 1440394 825494 1007168 1441843 1430227 3428974 8133706 0 0 0 8133706 6725 9771 4800 21296 832219 1007168 1451614 1430227 3433774 8155002 0.99740 0.99570 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199546 199546 525454 33571 491883 45562 45562 0 12198 1152 11046 394044 34243 359801 1062276 X 3008445 0 3008445 0 3008445 953012 0 953012 0 953012 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 26661 26661 1696 Luncheon 102748 102748 28689 2 58286 58286 20595 187695 187695 50980 50980 136715 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.