Travis County Domestic Violence And Sexual Assault Survival Center, Safeplace in Austin, Texas (TX)

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Travis County Domestic Violence And Sexual Assault Survival Center, Safeplace
Employer Identification Number (EIN)741977853
Name of OrganizationTravis County Domestic Violence And Sexual Assault Survival Center
Secondary NameSafeplace
AddressPO BOX 19454, Austin, TX 78760-9454
ActivitiesCommunity service organization
SubsectionCharitable Organization
Ruling Date08/1978
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,121,515
Amount of Income$8,179,189
Form 990 Revenue Amount$8,148,837
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Violence Shelters, Services


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Amount of income in 2012: $8,179,189 (it was $7,988,922 in 2011)
This organization: 

 $8,179,189
Other organizations performing similar types of work: 

 $796,397

Assets in 2012: $11,121,515 (it was $11,769,177 in 2011)
This organization: 

 $11,121,515
Other organizations performing similar types of work: 

 $724,092

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$7,988,922
Contributions, Gifts, Grants and Other Similar Amounts$7,633,909
Program Service Revenue$347,896
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$10,726
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net loss from fundraising events$-70,791
Gross income from fundraising events$24,030
Less: direct expenses$94,821
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$67,182
Statement of Functional Expenses (for 2011)
Total functional expenses$8,964,409
Compensation of current officers, directors, trustees, and key employees$115,881
Other salaries and wages$4,913,021
Payroll taxes$404,005
Professional fundraising services$0
Other$3,531,502
Balance Sheet (for 2011)
Total assets$11,769,177
Total liabilities$716,369
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$321,145
Unsecured notes and loans payable to unrelated third parties$0
Other$395,224
Total net assets or fund balances$11,052,808
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$38,522,911
Gifts, grants, contributions, and membership fees received$38,243,334
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$279,577
Gross receipts from related activities, etc.$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$49,501$0$4,950
Gross receipts or sales less returns and allowances$4,950$0$0
Cost of goods sold$0$0$0
Gross profit$49,501$0$4,950
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$6,676
Compensation of officers, directors, and trustees$0
Salaries and wages$5,180
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$396
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$609
Excess exempt expenses$0
Excess readership costs$0
Other deductions$491
Unrelated business taxable income$-1,726
Unrelated business taxable income before net operating loss deduction$-1,726
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-1,726
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Womens Shelter Of East Texas IncPO BOX 510, Lufkin, TX 75902-0510TX1980-06$4,198,606
2Penelope House IncPO BOX 9127, Mobile, AL 36691-0127AL1981-01$1,998,852
3Women Helping Women1935 Main St Ste 202, Wailuku, HI 96793-1784HI1981-06$1,655,051
4Bradley Angle House5432 N Albina Ave, Portland, OR 97217-2304OR1976-05$1,302,586
5Domestic Violence Intervention Of Lebanon County IncPO BOX 42, Lebanon, PA 17042-0042PA1990-08$900,437
6Columbia Basin Domestic Violence ServicesPO BOX 2971, Pasco, WA 99302-2971WA1977-06$476,192
7Shelter Home For Abused Women Inc, Barbara Kettle Gundlach ShelterPO BOX 8, Calumet, MI 49913-0008MI1985-02$337,924
8National Council On Family Violence, Domestic Violence Hotline NationalPO BOX 161810, Austin, TX 78716-1810TX1979-08$8,811,211
9Travis County Domestic Violence And Sexual Assault Survival Center, SafeplacePO BOX 19454, Austin, TX 78760-9454TX1978-08$8,179,189
10Family Violence Prevention Services Inc7911 Broadway St, San Antonio, TX 78209-2601TX1979-02$5,770,340
11Change Happens3353 Elgin St, Houston, TX 77004-3531TX1990-07$3,581,579
12Bridge Over Troubled Waters IncPO BOX 3488, Pasadena, TX 77501-3488TX1978-11$3,564,967
13Bastrop County Womens Shelter IncPO BOX 736, Bastrop, TX 78602-0736TX1984-07$2,062,068
14Hopes Door860 F Ave Ste 100, Plano, TX 75074-6865TX1986-05$1,616,171
15Family Abuse CenterPO BOX 20395, Waco, TX 76702-0395TX1980-05$1,412,707
16Cherokee County Crisis Center Inc700 E Cherokee St, Jacksonville, TX 75766-4500TX1991-03$1,040,269
17Alcoholic Services Knocks For Women224 Buddy Holly Ave, Lubbock, TX 79401-1435TX1983-04$1,025,267
18Family Crisis Center Inc616 W Taylor St, Harlingen, TX 78550-6664TX1983-04$905,790
19Hope Womens Shelter IncPO BOX 1650, Mineral Wells, TX 76068-1650TX1984-08$494,072
20Guadalupe Valley Family Violence Shelter IncorporatedPO BOX 1302, Seguin, TX 78156-1302TX1983-07$433,125
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas11
Arizona6
California36
Colorado11
Connecticut4
Florida10
Georgia22
Hawaii3
Iowa8
Idaho2
Illinois19
Indiana6
Kansas6
Kentucky4
Louisiana7
Massachusetts5
Maryland5
Maine4
Michigan20
Minnesota9
Missouri4
Mississippi6
Montana2
North Carolina16
North Dakota2
Nebraska7
New Hampshire3
New Jersey8
New Mexico7
Nevada5
New York10
Ohio12
Oklahoma11
Oregon14
Pennsylvania21
South Carolina3
South Dakota6
Tennessee14
Texas21
Utah3
Virginia12
Vermont5
Washington10
Wisconsin10
West Virginia6
Wyoming11
Total437

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