2025-04-10T22:19:18-05:00 2024-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2024-01-01 812174742 SAFETY COMPASS SAFE 9712350021 PO BOX 1293 SILVERTON OR 97381 ESTHER NELSON-GARRETT EXECUTIVE DIRECTOR 9712350021 2025-04-10 1 YEE LEE MCGEE P01294356 5032222515 2024 2025-03-06 01:10:19Z ESTHER NELSON-GARRETT PO BOX 1293 SILVERTON OR 97381 1261649 0 X HTTPS://SAFETYCOMPASS.ORG X 2016 OR OFFER SUPPORT FOR SURVIVORS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX-TRAFFICKING. 10 10 15 25 0 0 941641 1245731 4500 8339 0 0 15480 2061 961621 1256131 24222 24935 0 0 631004 942761 32844 3019 91841 158864 216948 846934 1187663 114687 68468 585785 752217 137278 235242 448507 516975 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 NORTHWEST REGION OF OREGON. 0 0 1043618 24935 8339 WE OFFER RESOURCE REFERRALS AND IN PERSON SUPPORT FOR COMMERCIALLY SEXUALLY EXPLOITED YOUTH AND YOUNG ADULTS. SAFETY COMPASS SERVED 432 CLIENTS AND PROVIDED 10,399 SUPPORTIVE SERVICES ENCOUNTERS TO THOSE CLIENTS. SAFETY COMPASS OFFERS TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY PARTNERS AND OTHER SERVICE PROVIDERS. SAFETY COMPASS FACILITATED 65 TRAININGS AND TRAINED 2,132 INDIVIDUALS. 1043618 1 1 0 0 0 0 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 0 0 0 0 0 1 15 0 15 1 0 0 0 0 0 0 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 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 KATHERINE TATE SECRETARY 1.00 X X 0 0 0 VEGA TOM TREASURER 1.00 X X 0 0 0 CHRISTINA BARBOZA BOARD MEMBER 1.00 X 0 0 0 MARIANNA DAVIS BOARD MEMBER 1.00 X 0 0 0 MARK POVOLNY BOARD MEMBER 1.00 X 0 0 0 MARY ROBERTSON BOARD MEMBER 1.00 X 0 0 0 RICHARD SHELDON BOARD MEMBER 1.00 X 0 0 0 NATHAN VOELLER BOARD MEMBER 1.00 X 0 0 0 ESTHER NELSON-GARRETT EXECUTIVE DIRECTOR 40.00 X 93500 0 7544 93500 0 7544 0 0 0 0 0 5170 879877 360684 1245731 PROGRAM FEES 900099 8339 8339 8339 7579 5170 5518 2061 2061 1256131 8339 0 2061 24935 24935 100544 97068 3476 713092 651258 956 60878 60940 57548 109 3283 68185 62935 83 5167 30715 30715 3019 3019 22748 10337 11454 957 30662 22637 5988 2037 24982 18340 872 5770 18472 17607 311 554 75940 71185 612 4143 3718 2960 128 630 6758 5678 280 800 OTHER 2953 1130 696 1127 1187663 1043618 52204 91841 438032 409817 147753 342007 393 585785 752217 944 8349 136334 226893 137278 235242 X 448507 516975 448507 516975 585785 752217 68468 0 X 0 0 0 X 504928 613566 590647 941641 1245731 3896513 504928 613566 590647 941641 1245731 3896513 26131 3870382 10069 5146 15480 2061 32756 14200 14200 3943469 12839 0.98150 0.97160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CLIENT ASSISTANCE 375 24935 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.