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Nonprofiteer
← SAFE EXIT INITIATIVE SEI INC

Form 990 for tax year 2022

Filed by SAFE EXIT INITIATIVE SEI INC.

Totals

Total revenue
$3,990,919
Total expenses
$3,727,873
Contributions and grants received
$2,641,506
Grants paid
$0
Program service revenue
$1,352,908
Investment income
$1,780
Other revenue
-$5,275
Total assets, end of year
$3,725,165
Total liabilities, end of year
$1,910,020
Net assets or fund balances, end of year
$1,815,145
Program services expenses (Part IX)
$3,024,910
Management and general expenses
$645,410
Fundraising expenses
$57,553
Program service expenses (Part III)
$3,024,910

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NICOLE BELL

    FOUNDER & CEO

    Total calculated
    $171,923
    From this org
    $162,803
    From related orgs
    $0
    Other
    $9,120
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $162,803
    Bonus
    $0
    Other
    $0
    Deferred
    $9,120
    Nontaxable benefits
    $0
    Filer's total
    $171,923
  • COURTNEY ROSS ESCOBAR

    CLERK & COO

    Total calculated
    $157,284
    From this org
    $157,284
    From related orgs
    $0
    Other
    $0
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $157,284
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,284
  • LAUREN E SPARKS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • RACHEL NIEMIEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KYLA M PACHECO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOSHUA CROKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SUSAN HAFFTY

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202410459349302881

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