Skip to content
Nonprofiteer
← SAFE AND FEAR-FREE ENVIRONMENT

Form 990 for tax year 2023

Filed by SAFE AND FEAR-FREE ENVIRONMENT.

Totals

Total revenue
$2,119,272
Total expenses
$2,242,840
Contributions and grants received
$2,067,609
Grants paid
$0
Program service revenue
$0
Investment income
$38,060
Other revenue
$13,603
Total assets, end of year
$2,611,811
Total liabilities, end of year
$106,507
Net assets or fund balances, end of year
$2,505,304
Program services expenses (Part IX)
$1,938,428
Management and general expenses
$299,319
Fundraising expenses
$5,093
Program service expenses (Part III)
$1,938,428

Program services were 86.4% 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

    $240

  • 1e · Government grants (contributions)

    $2,030,164

  • 1f · All other contributions, gifts and grants

    $37,205

  • 3 · Investment income

    total $36,560 · excluded $36,560

  • 7a · Gross sales of assets other than inventory

    other assets $1,500

  • 7c · Gain or loss

    other assets $1,500

  • 7d · Net gain or loss

    total $1,500 · excluded $1,500

  • 10a · Gross sales of inventory

    $13,603

  • 10c · Net income from sales of inventory

    total $13,603 · related or exempt $13,603

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,383 · program services $83,301 · management and general $12,863 · fundraising $219

  • 7 · Other salaries and wages

    total $971,047 · program services $839,250 · management and general $129,592 · fundraising $2,205

  • 8 · Pension plan contributions

    total $5,133 · program services $4,436 · management and general $685 · fundraising $12

  • 9 · Other employee benefits

    total $85,731 · program services $74,096 · management and general $11,441 · fundraising $194

  • 10 · Payroll taxes

    total $85,440 · program services $73,843 · management and general $11,403 · fundraising $194

  • 11c · Fees: accounting

    total $43,375 · management and general $43,375

  • 11g · Fees: other

    total $1,712 · program services $1,541 · management and general $171

  • 12 · Advertising and promotion

    total $1,781 · program services $1,603 · management and general $178

  • 13 · Office expenses

    total $301,292 · program services $267,996 · management and general $31,027 · fundraising $2,269

  • 14 · Information technology

    total $8,241 · program services $7,417 · management and general $824

  • 16 · Occupancy

    total $155,619 · program services $143,469 · management and general $12,150

  • 17 · Travel

    total $61,548 · program services $59,808 · management and general $1,740

  • 19 · Conferences, conventions and meetings

    total $21,205 · program services $21,205

  • 22 · Depreciation, depletion and amortization

    total $57,399 · program services $51,659 · management and general $5,740

  • 23 · Insurance

    total $3,417 · program services $3,075 · management and general $342

  • 24a · Other expenses: CLIENT SUPPORT

    total $299,351 · program services $271,093 · management and general $28,258

  • 24b · Other expenses: EQ REPAIRS/MAINTENANCE

    total $28,643 · program services $28,643

  • 24c · Other expenses: FEES

    total $8,864 · management and general $8,864

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,659 · program services $5,993 · management and general $666

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $594,170 · end of year $512,060

  • 2 · Savings and temporary cash investments

    beginning of year $974,349 · end of year $227,015

  • 4 · Accounts receivable

    beginning of year $554,766 · end of year $404,211

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,897 · end of year $29,806

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

    $2,363,086

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

    $1,708,216

  • 10c · Land, buildings and equipment, net

    beginning of year $596,509 · end of year $654,870

  • 12 · Investments: other securities

    end of year $783,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,819 · end of year $106,507

  • 27 · Net assets without donor restrictions

    beginning of year $2,628,872 · end of year $2,505,304

Mission and programs · 2023

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 ADULTS AND CHILDREN. SAFE PROVIDES SHELTER, EMERGENCY TRANSPORTATION, PEER SUPPORT, ADVOCACY, MYSPACE WELLNESS CENTER, AND PREVENTION SERVICES.

    Expenses $882,304

  • 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 $780,000

  • 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 $226,429

  • ALL OTHER PROGRAMS, INCLUDING ULLA'S PLACE.

    Expenses $49,695 · Revenue $13,603

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marilyn Casteel

    EXECUTIVE DI

    Total calculated
    $76,497
    From this org
    $76,497
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
9 April 2025
IRS schema version
2023v6.0
Source object
202521009349300042

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.