2023-11-18T09:58:18-06:00 2023-06-30 582115374 Mersereau Lazenby & Rockas LLC 3469 Lawrenceville-Suwanee Rd Suwanee GA 30024 990 2022-07-01 223886094 She Is Safe Inc SHEI 7705521400 515 E Crossville Rd 320 Roswell GA 30075 Michele Rickett President & CEO 7705521400 2023-11-18 1 Michele Rickett 999009999 1 Lois S Lazenby P00295161 7706146800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Michele Rickett 515 E Crossville Rd 320 Roswell GA 30075 1954863 0 X www.SheIsSave.org X 2002 PA She Is Safe prevents, rescues and restores women and girls from abuse and exploitation in high risk communities across the globe, equipping them to build lives of freedom and faith for a strong future. 7 6 20 0 0 0 2300662 1933773 0 0 1386 4778 -39332 -30406 2262716 1908145 579234 570145 0 0 1019524 1139385 27000 12000 176659 521623 509640 2147381 2231170 115335 -323025 997862 733310 18244 76717 979618 656593 X She Is Safe prevents, rescues and restores women and girls from abuse and exploitation in high risk communities across the globe, equipping them to build lives of freedom and faith for a strong future. 0 0 759136 222906 She Is Safe Rescue and Restoration Anti-Trafficking Projects combat slavery through prevention, rescue and rehabilitation of trafficking survivors. Expenses including disbursements fund training, coaching, transportation, materials and support for workers. 65,393 children and community members received training in trafficking and abuse prevention. 1,334 women and girls became less vulnerable to trafficking through direct intervention, counseling, and income generating programs. 73 women and girls received shelter, counseling and vocational training so they can focus on building better lives for themselves. 41 girls and women were rescued from slavery, prostitution or abuse. 892273 289144 She Is Safe Economic Empowerment consists of vocational training and self-help groups where poor and marginalized women gain economic literacy, micro-loans, life skills, and hear the gospel. Expenses including disbursements fund training, coaching, transportation, materials and support for workers. 6,130 women in self-help groups received life skills training and peer support. 1,567 women were equipped to become leaders in their small groups and communities. 991 women and teenagers received vocational training to start income generating activities. 98 women started new businesses. 60 women gained literacy skills. 173996 58095 She Is Safe Education Projects focus on at-risk children with an emphasis on educational opportunities for girls. This includes elementary schools, non-formal educational programs, and help for low-income families to keep children in school. Expenses including disbursements fund training, coaching, transportation, materials and support for workers. 14,531 at-risk children and teenagers were set on a path toward a brighter future through education, personal care and improved nutrition. 1825405 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 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 17 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AR CA CO FL GA IL MD MA MI MN MS NY NC OH OK OR PA TN UT VA WA WI AL CT HI KS KY ME NV NH NJ NM ND SC WV X Julie Aldrich 7705521400 515 East Crossville Rd Ste 210 Roswell GA 30075 Abboud-Smith Jennifer Board Member 7.00 X 0 0 0 Baxley Genevieve Board Member 7.00 X 0 0 0 Birmingham Beth Board Member 7.00 X 0 0 0 Christoferson Amber Secretary 7.00 X X 0 0 0 Landrum Michael Chairman 16.00 X X 0 0 0 Rickett Michele President/CEO 40.00 X X 115050 0 0 Wright Michael Board Member 7.00 X 0 0 0 115050 0 0 1 0 0 0 0 95694 13132 1824947 1933773 7409 7409 547 3178 -2631 -2631 -2631 11656 95694 43540 -31884 -31884 Miscellaneous Income 900099 1478 1478 1478 1908145 -1153 0 -24475 570145 570145 115050 69030 23010 23010 923918 753566 85372 84980 12956 9223 1805 1928 7772 7554 156 62 79689 63504 8084 8101 31858 31858 12000 12000 67963 37521 13563 16879 24402 24402 66985 24817 39047 3121 71516 60288 5629 5599 57161 45262 5960 5939 112091 102488 6179 3424 8343 7947 225 171 12578 9959 1312 1307 25927 20527 2705 2695 Printing and Reproducti 18977 10400 2654 5923 Other Expenses 11839 8772 1547 1520 2231170 1825405 229106 176659 668343 457646 100833 154288 142150 43494 24818 96899 62248 43042 34651 0 61907 997862 733310 18244 14258 0 62459 18244 76717 X 979618 622593 34000 979618 656593 997862 733310 -323025 0 X X 0 1 X 1 0 X 1545390 1894545 1943133 2158512 1932297 9473877 1545390 1894545 1943133 2158512 1932297 9473877 450402 9023475 471 3607 15 1386 7409 12888 867 634 1410 -39332 -36421 9450344 0.95480 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96899 62248 34651 34651 Operating Lease Right of Use Asset 61907 61907 Operating Lease Liability Current and Noncurrent 62459 62459 X 1951686 43541 43541 1908145 0 1908145 2274711 43541 43541 2231170 0 2231170 Part X, Line 2: The Organization has not recognized any liability for unrecognized tax benefits, as it has no known uncertain tax positions that would subject them to any material income tax exposure. Part XI, Line 2d - Other Adjustments: Fundraiser 43,541. Part XII, Line 2d - Other Adjustments: Fundraiser 43,541. 1 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Economic Empowerment, Education Project and Anti-Trafficking Project 514448 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Program Services Economic Empowerment and Anti-Trafficking Project 447060 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program Services Economic Empowerment, Education Project and Anti-Trafficking Project 647755 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 0 Program Services Economic Empowerment Project 213785 0 0 0 0 0 0 1823048 0 1823048 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Anti-Trafficking Project 33000 Wire Transfer 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Education Project 46956 Wire Transfer 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Economic Empowerment Project 93020 Wire Transfer 825 Bibles Book South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Anti-Trafficking Project 91246 Wire Transfer 0 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Economic Empowerment Project 90541 Wire Transfer 0 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, Education Project 11139 Wire Transfer 0 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Economic Empowerment Project 66488 Wire Transfer 0 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Anti-Trafficking Project 98660 Wire Transfer 0 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Economic Empowerment Project 38270 Wire Transfer 0 0 0 0 0 0 0 Part I, Line 2: Funding for this Program is governed by annual Memorandums of Understanding (MOUs) established with our partners. The MOU defines the relationship, use of funds, benchmarks and reporting rquirements. As funds are available to meet the MOU budgets,funds are sent quarterly via international wire transfer and tracked individually in disbursement reports. Foreign expenditures are accounted for in accordance with accrual basis of accounting through regular progress reports documenting the use of funds according to the MOU. Part I, line 3: Foreign expenditures are accounted for in accordance with accrual basis of accounting through regular progress reports documenting the use of funds according to the MOU. Part III Accounting Method: 2022 Fall Gala 101705 90680 11025 788 15787 2000 21906 2023 Dare to Dream 5645 5014 631 1022 2037 107350 95694 11656 788 16809 2000 23943 43540 -31884 Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All employees are required to promptly disclose to an officer any situation that may involve or give the appearance of involving a conflict of interest. The specific situation will be reviewed and, if deemed to represent a potential or actual conflict, will be presented to the Chief Executive Officer for whatever action may be appropriate. All transactions involving board members, senior management, and others in leadership positions must be reported and approved by the board in advance. The audit committee of the board performs an annual review of potential and known related party transactions through annual conflict of interest questionnaires. Should any potential conflicts of interest be disclosed, the interested party would be asked to refrain from participation in any deliberation or decision. Form 990, Part VI, Section B, line 15 The independent Board of Directors annually sets compensation for the President/CEO and Executive Vice-President International. They review compensation as changes are made and the deliberation is recorded in corporate Minutes. The Minutes indicate that the board (1) considered compensation for the President/CEO, Executive Vice President International and Director of Operations (2) using comparable data such as the ECFA Salary Survey or GuideStar Compensation Report, and (3) recorded their decision in the Minutes. Form 990, Part VI, Section C, line 19 These documents are available upon request. The audited financial statements are also posted on the organizations's website. Form 990, Part XII, Line 2c: The organization did not change either it oversight process or selection process during the tax year.