SAFE PLACE OF THE PERMIAN BASIN

EIN: 751657264 501(c)(3)

MIDLAND, TX

Total Revenue
$4,064,564
Total Expenses
$3,934,824
Total Assets
$30,664,335
Net Assets
$30,511,845
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
CAIRY PHILLIPS
Phone
4325227202
Tax Period
2024-01-01 to 2024-12-31

SAFE PLACE OF THE PERMIAN BASIN, founded in 1978, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 3% surplus.

Mission

TO EMPOWER INDIVIDUALS TO BREAK THE CYCLE OF FAMILY VIOLENCE.

Program Service Accomplishments

Program 1
Expenses: $1,961,744

EMERGENCY SHELTER - PROVIDE SAFE AND SECURE SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. OUR SHELTER CAN HOUSE UP TO 144 AND DURING 2024 OUR AVERAGE OCCUPANCY WAS 42 FOR A TOTAL OF...

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EMERGENCY SHELTER - PROVIDE SAFE AND SECURE SHELTER FOR VICTIMS OF FAMILY VIOLENCE AND THEIR CHILDREN. OUR SHELTER CAN HOUSE UP TO 144 AND DURING 2024 OUR AVERAGE OCCUPANCY WAS 42 FOR A TOTAL OF 15,528 SHELTER NIGHTS. IN 2024, 192 ADULTS AND 280 CHILDREN WERE PROVIDED SHELTER SERVICES. CLIENTS MAY RESIDE IN THE SHELTER FOR UP TO 90 DAYS. WHILE RESIDENTS ARE AT SAFE PLACE, THEY RECEIVE FOOD, CLOTHING, HYGIENE ITEMS AND PARTICIPATE IN PROGRAMS SUCH AS COUNSELING, SUPPORT GROUPS, ADVOCACY AND CHILDREN'S PROGRAMS.

Program 2
Expenses: $894,902

ADVOCACY AND COUNSELING - VICTIMS OF FAMILY VIOLENCE RECEIVE ADVOCACY AND COUNSELING BOTH AS RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. ADVOCATES PROVIDE SUPPORT THROUGHOUT LEGAL AND COURT PROCEEDINGS...

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ADVOCACY AND COUNSELING - VICTIMS OF FAMILY VIOLENCE RECEIVE ADVOCACY AND COUNSELING BOTH AS RESIDENTIAL AND NON-RESIDENTIAL CLIENTS. ADVOCATES PROVIDE SUPPORT THROUGHOUT LEGAL AND COURT PROCEEDINGS, ASSIST WITH APPLICATIONS FOR PROTECTIVE ORDERS, PROVIDE SAFETY PLANNING AND REFERRALS TO COMMUNITY RESOURCES. IN THE COUNSELING PROGRAM, CLIENTS WORK WITH A THERAPIST BOTH INDIVIDUALLY AND IN GROUP SESSIONS TO UNDERSTAND THE ABUSE, THE IMPACT OF THE ABUSE AND THEIR OPTIONS TO CHANGE FOR THE FUTURE. IN 2024, SAFE PLACE WORKED WITH 192 RESIDENT ADULT CLIENTS AND 521 NON- RESIDENT ADULT CLIENTS.

Program 3
Expenses: $395,907

THE CHILDREN'S PROGRAMS ASSIST CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. PROGRAM ACTIVITIES ARE DESIGNED TO IMPROVE A CHILD'S SELF ESTEEM, TEACH COPING SKILLS, ENCOURAGE SUCCESS IN SCHOOL...

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THE CHILDREN'S PROGRAMS ASSIST CHILDREN WHO HAVE WITNESSED DOMESTIC VIOLENCE. PROGRAM ACTIVITIES ARE DESIGNED TO IMPROVE A CHILD'S SELF ESTEEM, TEACH COPING SKILLS, ENCOURAGE SUCCESS IN SCHOOL, EDUCATE MOTHERS ON NON-VIOLENT DISCIPLINE TECHNIQUES, ENHANCE BONDING BETWEEN PARENTS AND CHILDREN, AND SUPPORT THE FAMILY DURING THE TRANSITION BACK INTO THE COMMUNITY. IN 2024, SAFE PLACE WORKED WITH 280 CHILDREN IN THE SHELTER AND 134 CHILDREN ON A NON-RESIDENT BASIS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,079,371
Program Service Revenue $11,125
Investment Income $254,041
Other Revenue $720,027
TOTAL REVENUE $4,064,564

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,794,582
Fundraising Expenses $222,436
Program Expenses $3,433,737
Other Expenses $2,140,242
TOTAL EXPENSES $3,934,824

Year-over-Year Comparison

2024 2023 Change
Revenue $4,064,564 $4,238,397 0.0%
Expenses $3,934,824 $2,935,498 +0.3%
Net Income $129,740 $1,302,899 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
48
Volunteers
100

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$145,231
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT FRENCH PRESIDENT 1.04
Officer Director
$0 $0 $0
NATALIE STEPHENS VICE PRESIDE 0.87
Officer Director
$0 $0 $0
ANDREA FREEMAN SECRETARY 0.60
Officer Director
$0 $0 $0
JENNY ALEXANDER TREASURER 1.81
Officer Director
$0 $0 $0
CAIRY PHILLIPS PRESIDENT-EL 0.44
Officer Director
$0 $0 $0
MELISSA WICKER PAST PRESIDE 0.56
Officer Director
$0 $0 $0
JAMIE BACON DIRECTOR 0.50
Director
$0 $0 $0
GARRETT DONNELLY DIRECTOR 0.71
Director
$0 $0 $0
CORINA GARZA DIRECTOR 0.37
Director
$0 $0 $0
BRANDI HARRIS DIRECTOR 0.31
Director
$0 $0 $0
ADAM JOHNSON DIRECTOR 0.37
Director
$0 $0 $0
VICTOR LOPEZ DIRECTOR 0.87
Director
$0 $0 $0
BRIAN MCDONALD DIRECTOR 0.75
Director
$0 $0 $0
TAWNEY RANDELL DIRECTOR 0.19
Director
$0 $0 $0
LIBBIE RICHARDS DIRECTOR 0.15
Director
$0 $0 $0
AUGUSTINE RODRIQUEZ DIRECTOR 0.40
Director
$0 $0 $0
BRANDON WEATHERLY DIRECTOR 0.46
Director
$0 $0 $0
SEAN DISS DIRECTOR 0.31
Director
$0 $0 $0
ERIC WHITAKER DIRECTOR 0.42
Director
$0 $0 $0
CAROLE WAYLAND EXECUTIVE DI 40.00
Officer
$104,208 $12,814 $117,022
KELLY IVES ACCOUNTANT 24.00
Officer
$28,209 $0 $28,209
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,064,564 $3,934,824 $30,664,335 $129,740
2023 $4,238,397 $2,935,498 $30,507,186 $1,302,899
2022 $7,791,110 $2,174,398 $30,259,006 $5,616,712
2021 $6,812,828 $1,990,391 $23,693,214 $4,822,437
2020 $5,738,157 $2,000,185 $18,832,351 $3,737,972
2019 $5,373,240 $1,928,317 $14,833,588 $3,444,923
2019 $5,595,490 $1,928,317 $14,986,401 $3,667,173
2019 $5,595,490 $1,928,317 $14,986,401 $3,667,173
2018 $3,726,817 $1,968,696 $11,333,963 $1,758,121
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