2024-04-18T09:52:12-05:00 2023-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2023-01-01 812174742 SAFETY COMPASS SAFE 9712350021 PO BOX 1293 SILVERTON OR 97381 ESTHER NELSON-GARRETT EXECUTIVE DIRECTOR 9712350021 2024-04-18 ESTHER NELSON-GARRETT 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ESTHER NELSON-GARRETT PO BOX 1293 SILVERTON OR 97381 966956 0 X HTTPS://SAFETYCOMPASS.ORG X 2016 OR OFFER SUPPORT FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX-TRAFFICKING. 8 8 15 23 0 0 590647 941641 0 4500 0 0 5146 15480 595793 961621 2683 24222 0 0 467437 631004 5081 32844 43390 111456 158864 586657 846934 9136 114687 467609 585785 135202 137278 332407 448507 THE ORGANIZATION'S MISSION IS TO OFFER SUPPORT FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX-TRAFFICKING, NAVIGATING THE CRIMINAL AND SOCIAL JUSTICE SYSTEMS IN THE WILLAMETTE VALLEY OF OREGON. 0 0 746965 24222 4500 WE OFFER RESOURCE REFERRALS AND IN PERSON SUPPORT FOR COMMERCIALLY SEXUALLY EXPLOITED YOUTH AND YOUNG ADULTS. SAFETY COMPASS SERVED 281 CLIENTS AND PROVIDED 6,283 SUPPORTIVE SERVICES ENCOUNTERS TO THOSE CLIENTS. SAFETY COMPASS OFFERS TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY PARTNERS AND OTHER SERVICE PROVIDERS. SAFETY COMPASS FACILITATED 136 TRAININGS AND TRAINED 4,725 INDIVIDUALS. 746965 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X SEAN JONES 5034903292 5524 SW PENDLETON STREET PORTLAND OR 97221 CHAD OPITZ BOARD CHAIR 1.00 X X 0 0 0 NICOLE LARSON VICE CHAIR 1.00 X X 0 0 0 CHRIS COFFMAN SECRETARY 1.00 X X 0 0 0 VEGA TOM TREASURER 1.00 X X 0 0 0 LORI ARES BOARD MEMBER 1.00 X 0 0 0 CHRISTINA BARBOZA BOARD MEMBER 1.00 X 0 0 0 MARIANNA DAVIS BOARD MEMBER 1.00 X 0 0 0 RICHARD SHELDON BOARD MEMBER 1.00 X 0 0 0 ESTHER NELSON-GARRETT EXECUTIVE DIRECTOR 40.00 X 76000 0 5517 76000 0 5517 0 0 0 0 0 5974 661262 274405 941641 PROGRAM FEES 900099 4500 4500 4500 20815 5974 5335 15480 15480 961621 4500 0 15480 24222 24222 81317 79521 514 1282 464928 462072 1577 1279 39585 39329 145 111 45174 44877 125 172 3015 3015 41636 41636 32844 32844 24542 16395 5124 3023 200 200 20791 17280 2061 1450 12808 10931 801 1076 14447 13178 717 552 31453 31065 219 169 912 804 108 6878 5801 439 638 OTHER 2182 1290 98 794 846934 746965 56579 43390 339125 438032 10 128474 147753 467609 585785 6019 944 129183 136334 135202 137278 X 332407 448507 332407 448507 467609 585785 114687 1413 0 X 0 0 0 X 399833 504928 613566 590647 941641 3050615 399833 504928 613566 590647 941641 3050615 43090 3007525 10069 5146 15480 30695 14200 14200 3095510 0.97160 0.98720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X X 1 JULIA DITTMER 5611 SE 61ST AVENUE PORTLAND OR 97206 FUNDRAISING CONSULTANT 0 0 31075 0 31075 OR FANCIEST 5K 13703 3000 10703 3428 ANNUAL GALA 13086 2974 10112 1907 26789 5974 20815 5335 5335 15480 1 CLIENT ASSISTANCE 53 24222 PART I, LINE 2: THE DIRECTOR OF OPERATIONS HAS PERIODIC CHECK IN'S WITH GRANT FUNDED STAFF TO MONITOR PROGRESS OF GRAND FUNDED ACTIVITIES AND ENSURE GRANTS ARE BEING USED FOR THEIR SPECIFIED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THIS POLICY DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY RESEARCH AND REVIEW OF INDUSTRY STANDARDS. IT MUST BE APPROVED BY THE BOARD BEFORE BEING ENFORCED. THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES IS DETERMINED THROUGH A REVIEW OF INDUSTRY STANDARDS AND THE BOARD AND DIRECTOR CREATE A PAY SCALE FOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE EXECUTIVE DIRECTOR.