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Nonprofiteer
← SAFE SOLDIERS AND FAMILIES EMBRACED INC

Form 990 for tax year 2023

Filed by SAFE SOLDIERS AND FAMILIES EMBRACED INC.

Totals

Total revenue
$160,252
Total expenses
$154,802
Contributions and grants received
$134,280
Grants paid
$0
Program service revenue
$5,315
Investment income
$2,855
Other revenue
$17,802
Total assets, end of year
$606,861
Total liabilities, end of year
$30,820
Net assets or fund balances, end of year
$576,041
Program services expenses (Part IX)
$139,701
Management and general expenses
$3,045
Fundraising expenses
$12,056
Program service expenses (Part III)
$139,701

Program services were 90.2% 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.

  • 1a · Federated campaigns

    $27,890

  • 1e · Government grants (contributions)

    $52,533

  • 1f · All other contributions, gifts and grants

    $53,857

  • 2a · Program service revenue: FEES

    total $5,315 · related or exempt $5,315

  • 3 · Investment income

    total $2,855 · related or exempt $2,855

  • 11a · Other revenue: UNREALIZED GAIN ON INVE

    total $17,802 · related or exempt $17,802

  • 11e · Other revenue, total

    $17,802

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $81,930 · program services $81,930

  • 11a · Fees: management

    total $8,347 · program services $5,532 · management and general $2,815

  • 13 · Office expenses

    total $314 · program services $84 · management and general $230

  • 16 · Occupancy

    total $21,591 · program services $21,591

  • 23 · Insurance

    total $5,362 · fundraising $5,362

  • 24a · Other expenses: COUNSELING

    total $24,590 · program services $24,590

  • 24b · Other expenses: SUPPLIES

    total $12,122 · program services $5,428 · fundraising $6,694

  • 24c · Other expenses: PROMOTION

    total $546 · program services $546

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,112 · end of year $253,305

  • 2 · Savings and temporary cash investments

    beginning of year $335,755 · end of year $353,556

  • 10a · Land, buildings and equipment: cost or other basis

    $7,610

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,610

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,406 · end of year $5,820

  • 19 · Deferred revenue

    beginning of year $14,870 · end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $234,836 · end of year $222,485

  • 28 · Net assets with donor restrictions

    beginning of year $335,755 · end of year $353,556

Mission and programs · 2023

Mission

TO PROVIDE COUNSELING AND SUPPORT FOR MILITARY FAMILIES.

  • INDIVIDUAL AND FAMILY COUNSELING FOR ACTIVE DUTY MILITARY, VETERANS AND THEIR FAMILIES, INCLUDING SUPPORT GROUPS, INDIVIDUAL AND FAMILY COUNSELING SESSIONS.

    Expenses $139,701

As filed on the 2023 return.

Listed in Part VII

  • Katie Klinghard

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1

  • Marcus Soto

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1

  • Chrisitna Watson

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Marin Davis

    BOARD MEMEBER

    Total calculated
    $0
    Hours/week
    1

  • Jannica Maxwell

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rodney Wright

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Will Green

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alyxandria Morgan

    BOARD SECRETARY

    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
15 October 2024
IRS schema version
2023v5.1
Source object
202402819349300425

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