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← SAFE AND FEAR-FREE ENVIRONMENT

Form 990 for tax year 2022

Filed by SAFE AND FEAR-FREE ENVIRONMENT.

What the amendment changed

Compared with the return it replaced , filed 18 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,129,839 changed to $3,023,462
Total expenses
$3,117,628 changed to $2,695,435
Contributions and grants received
$3,121,021 changed to $3,006,527
Other revenue
$8,296 changed to $16,413
Total assets, end of year
$2,513,967 changed to $2,749,691
Total liabilities, end of year
$136,982 changed to $120,819
Net assets or fund balances, end of year
$2,376,985 changed to $2,628,872
Program services expenses
$2,822,577 changed to $2,432,502
Management and general expenses
$295,007 changed to $262,933
Fundraising expenses
$44 changed to $0
Program service expenses (Part III)
$2,822,577 changed to $2,432,502

Totals

Total revenue
$3,023,462
Total expenses
$2,695,435
Contributions and grants received
$3,006,527
Grants paid
$0
Program service revenue
$0
Investment income
$522
Other revenue
$16,413
Total assets, end of year
$2,749,691
Total liabilities, end of year
$120,819
Net assets or fund balances, end of year
$2,628,872
Program services expenses (Part IX)
$2,432,502
Management and general expenses
$262,933
Fundraising expenses
$0
Program service expenses (Part III)
$2,432,502

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.

  • 1b · Membership dues

    $1,000

  • 1e · Government grants (contributions)

    $2,965,217

  • 1f · All other contributions, gifts and grants

    $40,310

  • 3 · Investment income

    total $522 · excluded $522

  • 10a · Gross sales of inventory

    $16,413

  • 10c · Net income from sales of inventory

    total $16,413 · related or exempt $16,413

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,309 · program services $76,085 · management and general $8,224

  • 7 · Other salaries and wages

    total $985,579 · program services $889,437 · management and general $96,142

  • 8 · Pension plan contributions

    total $5,126 · program services $4,626 · management and general $500

  • 9 · Other employee benefits

    total $70,199 · program services $63,351 · management and general $6,848

  • 10 · Payroll taxes

    total $86,959 · program services $78,476 · management and general $8,483

  • 11c · Fees: accounting

    total $44,417 · management and general $44,417

  • 11f · Fees: investment management

    total $845 · management and general $845

  • 11g · Fees: other

    total $18,719 · program services $16,847 · management and general $1,872

  • 12 · Advertising and promotion

    total $1,503 · program services $1,353 · management and general $150

  • 13 · Office expenses

    total $302,633 · program services $271,333 · management and general $31,300

  • 14 · Information technology

    total $7,026 · program services $6,323 · management and general $703

  • 16 · Occupancy

    total $167,585 · program services $155,710 · management and general $11,875

  • 17 · Travel

    total $235,458 · program services $220,869 · management and general $14,589

  • 22 · Depreciation, depletion and amortization

    total $47,549 · program services $42,794 · management and general $4,755

  • 23 · Insurance

    total $1,918 · program services $1,726 · management and general $192

  • 24a · Other expenses: CLIENT SUPPORT

    total $600,427 · program services $575,348 · management and general $25,079

  • 24b · Other expenses: EQ REPAIRS/MAINTENANCE

    total $20,649 · program services $20,649

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $8,417 · program services $7,575 · management and general $842

  • 24d · Other expenses: FEES

    total $6,117 · management and general $6,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,578,743 · end of year $594,170

  • 2 · Savings and temporary cash investments

    end of year $974,349

  • 3 · Pledges and grants receivable

    beginning of year $397,784 · end of year $554,766

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,890 · end of year $29,897

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

    $2,247,328

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

    $1,650,819

  • 10c · Land, buildings and equipment, net

    beginning of year $433,413 · end of year $596,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $136,981 · end of year $120,819

  • 19 · Deferred revenue

    beginning of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,302,849 · end of year $2,628,872

Mission and programs · 2022

Mission

SAFE'S MISSION IS TO PROVIDE INDIVIDUAL AND SYSTEM ADVOCACY THAT PREVENTS, REDUCES, AND ELIMINATES INTERPERSONAL VIOLENCE IN BRISTOL BAY.

  • COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT (CDVSA) FUNDING FOR GENERAL FUNDS, VOCA, AND CAPACITY AND READINESS GRANTS. THIS IS SAFE CORE FUNDING SOURCE BASED VICTIM SERVICES PROGRAM TO MAINTAIN AND ENHANCE CRITICAL SERVICES TO VICTIMS OF SEXUAL AND PHYSICAL VIOLENCE AND RELATED ABUSE. SAFE PROVIDED SERVICES FOR 898 ADULT AND CHILDREN. SAFE PROVIDES SHELTER, EMERGENCY TRANSPORTATION, PEER SUPPORT, ADVOCACY, MYSPACE WELLNESS CENTER, AND PREVENTION SERVICES.

    Expenses $845,773

  • BRISTOL BAY NATIVE ASSOCIATION (BBNA) FAMILY VIOLENCE PREVENTION SUB AWARD. THE BBNA SUB AWARD GRANT PROVIDES A VARIETY OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING EMERGENCY TRANSPORTATION, SAFE SHELTER, CRISIS INTERVENTION AND RESPONSE, LEGAL ADVOCACY, ACCOMPANIMENT, AND OPERATION OF THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT RESPONSE TEAM TO ALASKA NATIVE ADULTS AND THEIR CHILDREN WITHIN THE BRISTOL BAY REGION.

    Expenses $478,000

  • RURAL SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING ASSISTANCE GRANT. THIS GRANT WILL IMPLEMENT INITIATIVES AND SERVICES AIMED AT REDUCING AND ELIMINATING SEXUAL AND PHYSICAL VIOLENCE BETWEEN INTIMATE PARTNERS, STALKING AND DATING VIOLENCE, AND THE VICTIMIZATION OF CHILDREN WITHIN THOSE RELATIONSHIPS.

    Expenses $264,740

  • ALL OTHER PROGRAMS, INCLUDING ULLA'S PLACE.

    Expenses $843,989 · Revenue $16,413

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marilyn Casteel

    EXECUTIVE DI

    Total calculated
    $86,288
    From this org
    $82,471
    From related orgs
    $0
    Other
    $3,817
    Hours/week
    40

  • Deserie Bond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Crystal Nixon-Luckhurst

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Ted Krieg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Cindy Valenty

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tiera Schroeder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Helen Gregorio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Amber Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
26 August 2024
IRS schema version
2022v5.0
Source object
202402429349301580

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