2024-05-02T11:58:18-04:00 2023-09-30 883651234 PHILLIPS CPAS & ADVISORS 201 LAVINIA AVE GREENVILLE SC 29601 990 2022-10-01 561469847 SAFELIGHT INC SAFE 8286933840 317 NORTH WASHINGTON STREET HENDERSONVILLE NC 28739 LAUREN WILKIE EXECUTIVE DIRECTOR 8286933840 2024-05-02 true LAUREN WILKIE XXX-XX-XXXX false MATTHEW V PHILLIPS P01360869 8642361380 2024-05-02 2022 2023-04-26 12:10:37Z LAUREN WILKIE 317 NORTH WASHINGTON STREET HENDERSONVILLE NC 28739 3393347 false X WWW.SAFELIGHTFAMILY.ORG X 1990 NC THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC / INTERPERSONAL VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. 11 11 61 316 0 2796945 2838409 219190 287641 21932 26835 80175 90754 3118242 3243639 0 0 1387188 1583147 0 84252 837688 805430 2224876 2388577 893366 855062 4925193 5707683 1192816 952163 3732377 4755520 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE SUPPORT FOR VICTIMS OF DOMESTIC/INTERPERSONAL VIOLENCE, SEXUAL ASSUALT, AND CHILD ABUSE. false false 2043233 287641 SAFELIGHT, INC. OFFERS A BROAD RANGE OF SERVICES THAT INCLUDES SHELTER, COUNSELING, COURT ADVOCACY, CAREER TRAINING, AND INDEPENDENT LIVING ASSISTANCE TO VICTIMS AND THEIR FAMILIES. OUR MISSION IS CREATING HOPE, HEALING LIVES, CHANGING COMMUNITY. WE DO THIS BY PROVIDING TRAUMA INFORMED SERVICES THAT ALLOW SURVIVORS OF DOMESTIC VIOLENCE, CHILD ABUSE, AND SEXUAL ASSAULT TO BUILD NEW, VIOLENCE-FREE LIVES IN A SUSTAINABLE WAY. SAFELIGHT IS KNOWN AS THE PRIMARY SERVICE PROVIDER FOR SURVIVORS OF INTERPERSONAL VIOLENCE IN HENDERSON COUNTY. THROUGH OUR CONTINUUM OF PROGRAMS, WE HELP SURVIVORS BEGIN THE PROCESS OF OVERCOMING PHYSICAL AND EMOTIONAL TRAUMA; THESE INCLUDE EMERGENCY SHELTER, COUNSELING, AN ACCREDITED CHILD ADVOCACY CENTER, FAMILY JUSTICE CENTER, AND JOB TRAINING PROGRAM. OUR SERVICES INCLUDE A 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, JOB TRAINING, CHILD MEDICAL EXAMS, FORENSIC INTERVIEWING, COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT, COURT AND EMERGENCY ROOM ADVOCACY, LAW ENFORCEMENT ACCOMPANIMENT, AND COMMUNITY EDUCATION AND ADVOCACY. COMMUNITY BASED EDUCATION AND ADVOCACY FOR PREVENTION AND OUR JOB TRAINING PROGRAM. BY REMOVING BARRIERS, SAFELIGHT'S SERVICES HEAL LIVES AND CREATE A SAFER, HEALTHIER COMMUNITY. DURING THE 2022-2023 YEAR - "WE ARE NOT JUST STATISTICS. THESE ARE OUR NEIGHBORS, OUR COMMUNITY." 24-HOUR SHELTER FILLED 7,234 BEDS FOR 185 SURVIVORS 24-HOUR HOTLINE ANSWERED OVER 893 CALLS COUNSELING CENTER SAW 245 CLIENTS FOR 2,275 SESSIONS COMMUNITY ADVOCACY AND PREVENTION EDUCATION WAS GIVEN TO 6,830 INDIVIDUALS JOB TRAINING THROUGH OUR SEWING, RESALE STORE, AND CAFE TRAINED 11 INTERNS CHILD ADVOCACY CENTER ASSISTED 254 CHILDREN FAMILY JUSTICE CENTER HELPED 243 SURVIVORS DOMESTIC VIOLENCE PARTNER INTERVENTION PROGRAM ENGAGED 80 MEN AND WOMEN 2043233 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 61 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false NC X X JENNIFER CORN 8286933840 317 NORTH WASHINGTON STREET HENDERSONVILLE NC 28739 LAUREN WILKIE EXECUTIVE DI 40.00 X 108150 0 0 MARILEE ARNOLD BOARD MEMBER 2.00 X 0 0 0 MARIAH CASSUM BOARD MEMBER 2.00 X 0 0 0 CRYSTAL CAULEY BOARD MEMBER 2.00 X 0 0 0 ANNA CONNER VICE PRESIDE 4.00 X 0 0 0 CLINT HOLT PRESIDENT 4.00 X 0 0 0 BLAIR MYHAND BOARD MEMBER 2.00 X 0 0 0 CHRIS SCRUGGS TREASURER 4.00 X 0 0 0 RUTH SIMONS BOARD MEMBER 2.00 X 0 0 0 CHRISTY SNELLER BOARD MEMBER 2.00 X 0 0 0 RAFE WESTBROOK SECRETARY 4.00 X 0 0 0 MICHAEL WILLEY BOARD MEMBER 2.00 X 0 0 0 108150 1 false false false 97963 832131 1908315 2838409 CAREER CENTER 282171 282171 GROUP COUNSELING 5470 5470 287641 26835 26835 30000 30000 30000 30000 97963 25383 -25383 210462 124325 86137 86137 3243639 287641 142972 108150 89765 15141 3244 1299046 1078208 181866 38972 29816 24747 4174 895 35936 29827 5031 1078 110199 91465 15428 3306 14600 13140 1460 4844 4844 154737 149643 1730 3364 79128 68374 4159 6595 13233 13233 19447 15558 972 2917 134119 123389 10730 27898 22876 4185 837 CONTRACT SERVICES 261968 236838 8074 17056 STAFF AND VOLUNTEER DEV 26252 26252 EQUIPMENT & FURNITURE 20964 20964 SALES TAXES 17165 11844 5321 31075 22266 8142 667 2388577 2043233 261092 84252 313499 835385 558081 213443 190882 96809 3402 8350 8350 4929337 1247995 3516318 3681342 161688 651015 172973 221339 4925193 5707683 128611 115343 1064205 810850 25970 1192816 952163 X 3291030 4530284 441347 225236 3732377 4755520 4925193 5707683 X 855062 168081 X false true true false X 1507597 1695647 2101269 2796945 2838409 10939867 1507597 1695647 2101269 2796945 2838409 10939867 10939867 16582 13000 12097 34432 26835 102946 183618 149146 161753 187711 311053 993281 12036094 287641 0.90890 0.90300 X PART II, LINE 10 993,281 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172973 24568 -2172 195369 210609 -36113 -1523 172973 168023 44046 -1460 210609 167413 1830 -1220 168023 170260 -1661 -1186 167413 1.00000 true false 287693 287693 4347004 1041370 3305634 294640 206625 88015 3681342 OPERATING LEASE LIABILITIES 25970 25970 X 3437103 168081 25383 193464 3243639 3243639 2413960 25383 25383 2388577 2388577 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT COSTS 25,383 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNRAISING DIRECT COSTS 25,383 FUNDRAISING 97963 97963 25383 97963 97963 25383 25383 -25383 FORM 990, PAGE 2, PART III, LINE 4A SAFELIGHT, INC. OFFERS A BROAD RANGE OF SERVICES THAT INCLUDES SHELTER, COUNSELING, COURT ADVOCACY, CAREER TRAINING, AND INDEPENDENT LIVING ASSISTANCE TO VICTIMS AND THEIR FAMILIES. OUR MISSION IS CREATING HOPE, HEALING LIVES, CHANGING COMMUNITY. WE DO THIS BY PROVIDING TRAUMA INFORMED SERVICES THAT ALLOW SURVIVORS OF DOMESTIC VIOLENCE, CHILD ABUSE, AND SEXUAL ASSAULT TO BUILD NEW, VIOLENCE-FREE LIVES IN A SUSTAINABLE WAY. SAFELIGHT IS KNOWN AS THE PRIMARY SERVICE PROVIDER FOR SURVIVORS OF INTERPERSONAL VIOLENCE IN HENDERSON COUNTY. THROUGH OUR CONTINUUM OF PROGRAMS, WE HELP SURVIVORS BEGIN THE PROCESS OF OVERCOMING PHYSICAL AND EMOTIONAL TRAUMA; THESE INCLUDE EMERGENCY SHELTER, COUNSELING, AN ACCREDITED CHILD ADVOCACY CENTER, FAMILY JUSTICE CENTER, AND JOB TRAINING PROGRAM. OUR SERVICES INCLUDE A 24-HOUR CRISIS HOTLINE, EMERGENCY SHELTER, JOB TRAINING, CHILD MEDICAL EXAMS, FORENSIC INTERVIEWING, COUNSELING, SUPPORT GROUPS, CASE MANAGEMENT, COURT AND EMERGENCY ROOM ADVOCACY, LAW ENFORCEMENT ACCOMPANIMENT, AND COMMUNITY EDUCATION AND ADVOCACY. COMMUNITY BASED EDUCATION AND ADVOCACY FOR PREVENTION AND OUR JOB TRAINING PROGRAM. BY REMOVING BARRIERS, SAFELIGHT'S SERVICES HEAL LIVES AND CREATE A SAFER, HEALTHIER COMMUNITY. DURING THE 2022-2023 YEAR - "WE ARE NOT JUST STATISTICS. THESE ARE OUR NEIGHBORS, OUR COMMUNITY." 24-HOUR SHELTER FILLED 7,234 BEDS FOR 185 SURVIVORS 24-HOUR HOTLINE ANSWERED OVER 893 CALLS COUNSELING CENTER SAW 245 CLIENTS FOR 2,275 SESSIONS COMMUNITY ADVOCACY AND PREVENTION EDUCATION WAS GIVEN TO 6,830 INDIVIDUALS JOB TRAINING THROUGH OUR SEWING, RESALE STORE, AND CAFE TRAINED 11 INTERNS CHILD ADVOCACY CENTER ASSISTED 254 CHILDREN FAMILY JUSTICE CENTER HELPED 243 SURVIVORS DOMESTIC VIOLENCE PARTNER INTERVENTION PROGRAM ENGAGED 80 MEN AND WOMEN FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND TO THE EXECUTIVE DIRECTOR WHO HAVE BEEN DESIGNATED BY THE BOARD TO PROVIDE OVERSIGHT AUTHORITY OVER THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST BETWEEN THEMSELVES AND THE ORGANIZATION. ANY CONFLICTS NOTED ARE REPORTED, DISCUSSED, AND ANY ACTION DETERMINED NECESSARY IS TAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT POSITIONS ARE DISCUSSED DURING THE BUDGET DEVELOPMENT PROCESS EACH YEAR. THE COMPENSATION RANGES FOR THESE POSITIONS ARE DEVELOPED FROM COMPARABILITY DATA AVAILABLE FOR THE TYPE OF ORGANIZATION AND THE GEOGRAPHICAL AREA. THIS INFORMATION IS DOCUMENTED, DISCUSSED, AND AGREED UPON BY THE FINANCE COMMITTEE, THE EXECUTIVE COMMITTEE, AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES AND ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC. FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT COSTS 25,383 FUNRAISING DIRECT COSTS -25,383