Totals
- Total revenue
- $280,872
- Total expenses
- $193,248
- Contributions and grants received
- $169,134
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $101
- Other revenue
- $111,637
- Total assets, end of year
- $202,599
- Total liabilities, end of year
- $2,880
- Net assets or fund balances, end of year
- $199,719
- Program services expenses (Part IX)
- $127,366
- Management and general expenses
- $59,661
- Fundraising expenses
- $6,221
- Program service expenses (Part III)
- $127,366
Program services were 65.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$169,134
-
3 · Investment income
total $101 · unrelated business $101
-
8a · Fundraising events: gross income
$136,816
-
8b · Fundraising events: direct expenses
$25,179
-
8c · Net income from fundraising events
total $111,637 · excluded $111,637
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $26,268 · management and general $26,268
-
9 · Other employee benefits
total $2,713 · management and general $2,713
-
10 · Payroll taxes
total $6,057 · management and general $6,057
-
11c · Fees: accounting
total $1,370 · program services $900 · management and general $470
-
12 · Advertising and promotion
total $4,205 · program services $2,451 · management and general $1,350 · fundraising $404
-
14 · Information technology
total $10,846 · management and general $10,453 · fundraising $393
-
16 · Occupancy
total $4,805 · program services $3,155 · management and general $1,650
-
17 · Travel
total $170 · program services $97 · management and general $73
-
23 · Insurance
total $1,742 · management and general $1,742
-
24a · Other expenses: PROGRAM EXPENSES
total $95,107 · program services $95,107
-
24b · Other expenses: CONTRACTORS
total $14,973 · program services $14,723 · management and general $250
-
24c · Other expenses: WEBSITE
total $5,621 · program services $5,456 · management and general $165
-
24d · Other expenses: MEMBERSHIPS & LICENSES
total $3,906 · management and general $3,796 · fundraising $110
-
24e · All other expenses
total $15,465 · program services $5,477 · management and general $4,674 · fundraising $5,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,522 · end of year $107,408
-
2 · Savings and temporary cash investments
beginning of year $40,115 · end of year $90,191
-
7 · Other notes and loans receivable
beginning of year $5,000 · end of year $5,000
-
25 · Other liabilities
beginning of year $542 · end of year $2,880
-
29 · Capital stock, trust principal or current funds
beginning of year $112,095 · end of year $199,719
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
THE MISSION OF SAFETY NET IS TO ASSIST FOSTER YOUTH WITH IMMEDIATE EMERGENCY FINANCIAL AID AND NECESSARY SUPPORT TO CONTINUE THEIR EDUCATION, ENHANCE THEIR JOB SKILLS AND TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENCE.
-
ASSIST FOSTER YOUTH WITH RENTAL ASSISTANCE, HOUSING SUPPLIES, VEHICLE REPAIRS; RECOGNIZING FOSTER CHILDREN'S ACCOMPLISHMENTS BY GRADUATING; PROVIDING EDUCATION SUPPLIES
Expenses $127,366
As filed on the 2023 return.
Listed in Part VII
-
COLEEN QUISENBERRY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
MATT BERTHLOC
DONATION COORDINATO
- Total calculated
- $0
- Hours/week
- 5
-
AMME PALUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GINA MAURA CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA TRUNKENBOLZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELISA MAJNARICH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARIE WIDMYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530749349300313
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