Womens Center Inc dba Safe Pasage

EIN: 820341451 501(c)(3) Human Services

Coeur dAlene, ID

Total Revenue
$1,648,972
Total Expenses
$1,835,324
Total Assets
$450,341
Net Assets
$343,800
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
ID
Principal Officer
Amanda Krier
Phone
2086649300
Tax Period
2022-07-01 to 2023-06-30

Womens Center Inc dba Safe Pasage, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

Safe Passage provides a domestic violence hot line and rape/sexual assault hotline for Kootenai and Benewah Counties. Save Passage also maintains service for the Kootenai Cunty crisis lines and provides hospital advocacy for victims at the emergency room or admitted to the hospital for injuries to both domestic violence and rape/sexual assault victims. The most significant activities include court advocacy, community outreach and education, volunteer coordination, counseling and children's center, rape/sexual assault teen dating violence programs and administering the hotline and shelter programs.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,660,293
Program Service Revenue $0
Investment Income $779
Other Revenue $-12,100
TOTAL REVENUE $1,648,972

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,238,650
Fundraising Expenses $166,559
Program Expenses $1,360,708
Other Expenses $596,674
TOTAL EXPENSES $1,835,324

Year-over-Year Comparison

2022 2021 Change
Revenue $1,648,972 $1,498,736 +0.1%
Expenses $1,835,324 $1,448,824 +0.3%
Net Income $-186,352 $49,912 -4.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
30
Volunteers
23

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
4
$105,533
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sally Winn Executive Dir. 40.00
Officer
$103,058 $2,475 $105,533
Dana Morris Lee Co-Chair 2.00
Officer Director
$0 $0 $0
Nancy Almond Co-Chair 2.00
Officer Director
$0 $0 $0
Randee Goodwin Secretary 2.00
Officer Director
$0 $0 $0
Heather Case Director 1.00
Director
$0 $0 $0
Marvin Sears Director 1.00
Director
$0 $0 $0
Maria McCabe Director 1.00
Director
$0 $0 $0
Megan Lorincz Director 1.00
Director
$0 $0 $0
Deborah Rose Director 1.00
Director
$0 $0 $0
Tyrie Strong Director 1.00
Director
$0 $0 $0
Bridget Goodwin Director 1.00
Director
$0 $0 $0
Laura Tenneson Director 1.00
Director
$0 $0 $0
Chris Shipley Director 1.00
Director
$0 $0 $0
Megan Dardis-Kunz Director 1.00
Director
$0 $0 $0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,648,972 $1,835,324 $450,341 $-186,352
2022 $1,498,736 $1,448,824 $665,471 $49,912
2021 $1,266,836 $1,202,676 $557,136 $64,160
2021 $1,326,967 $1,218,240 $576,339 $108,727
2020 $1,248,563 $1,205,524 $665,641 $43,039
2019 $1,072,450 $1,053,861 $413,491 $18,589
2018 $941,298 $935,543 $331,928 $5,755
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