Safehouse Progressive Alliance for Nonviolence Inc

What it reported doing in 2024

The outreach counseling program addresses a broad continuum of needs, from early intervention to long-term trauma recovery. Span's outreach counseling program provides individual, group, and family counseling services in spanish and english at span's boulder outreach center, at our tri-city program offices co-located in the sister carmen community center in lafayette, and in dedicated space at broomfield fish. Span provided individual, group and family counseling services to 627 adults and 257 children in 2024. This represents a 40% increase in the number of adults participating in span's counseling program services compared to the year before. . The transitional services program is focused on comprehensive, long-term support. Span's transitional services program provides intensive case management, resource navigation, housing advocacy, and innovative economic mobility programming. These services are designed to be empowering and client-centered, providing support and opportunity that create an environment where survivors who are underserved and chronically under- resourced can thrive. Housing stability must come first, and span's shelter-based housing hub offers residents intensive housing advocacy to help survivors transition directly from shelter into stable housing. Span also leverages significant resources to provide survivors with flexible financial support for rent, utilities, etc. Span's transitional service program provided critical basic needs support and intensive housing advocacy to 427 survivors and their children in 2024. . The training and community education program focuses on early intervention, prevention, and social change. Trainings and outreach inform community members about abuse and promote equity and social justice. Span also provides technical assistance and training to law enforcement, court staff, county staff, and other boulder county non-profits on the dynamics of intimate partner violence and its impact on marginalized and at-risk populations.

Financial Efficiency

• Mission deployment rate: 85%; rating input score 85
• Program expense ratio: 87.4%; rating input score 87
• Fundraising efficiency: $25.68 raised per $1 spent on fundraising; rating input score 66; 66th percentile among comparable filings

Transparency & Controls

• Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
• Pay-setting controls: Limited
• Foreign activity oversight: Limited
• Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
• Major donor itemization: Yes; rating input score 100
• Related-party transparency: Limited

Accountability

• Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
• Governance controls: 8 of 8 controls in place; rating input score 100
  • Conflict-of-interest policy: Pass
  • Whistleblower policy: Pass
  • Document-retention policy: Pass
  • CEO compensation review process: NotApplicable
  • Other executive compensation review process: Pass
  • Form 990 shared with the board: Pass
  • Board meeting minutes documented: Pass
  • Audit committee oversight: Pass
  • Independent financial-statement audit: Pass

Sustainability

• Operating margin: 2.9%; rating input score 44; 44th percentile among comparable filings
• Total-asset coverage ratio: 1.74; rating input score 57; 57th percentile among comparable filings
• Liabilities to assets ratio: 0.03; rating input score 78; 78th percentile among comparable filings
• Officer compensation ratio: 4%; rating input score 61; 61st percentile among comparable filings

Growth

• Program expense growth: 9.3% per year; rating input score 100; 61st percentile among comparable filings
• Revenue growth: 9% per year; rating input score 100; 64th percentile among comparable filings
• Asset growth: 8.2% per year; rating input score 100; 51st percentile among comparable filings