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← SAFE AND FEAR-FREE ENVIRONMENT

Form 990 for tax year 2024

Filed by SAFE AND FEAR-FREE ENVIRONMENT.

What the amendment changed

Compared with the return it replaced , filed 20 April 2026. matched by us Only the Part I totals and the names listed in Part VII 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
$1,702,313 changed to $1,966,732
Total expenses
$1,991,876 changed to $1,889,918
Contributions and grants received
$1,679,487 changed to $1,906,532
Investment income
$23 changed to $37,397
Total assets, end of year
$2,342,307 changed to $2,728,203
Total liabilities, end of year
$126,566 changed to $146,085
Net assets or fund balances, end of year
$2,215,741 changed to $2,582,118
Program services expenses
$1,627,403 changed to $1,771,941
Management and general expenses
$360,627 changed to $116,843
Fundraising expenses
$3,846 changed to $1,134
Program service expenses (Part III)
$1,627,403 changed to $1,771,941

Totals

Total revenue
$1,966,732
Total expenses
$1,889,918
Contributions and grants received
$1,906,532
Grants paid
$1,500
Program service revenue
$0
Investment income
$37,397
Other revenue
$22,803
Total assets, end of year
$2,728,203
Total liabilities, end of year
$146,085
Net assets or fund balances, end of year
$2,582,118
Program services expenses (Part IX)
$1,771,941
Management and general expenses
$116,843
Fundraising expenses
$1,134
Program service expenses (Part III)
$1,771,941

Program services were 93.8% 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

    $100

  • 1e · Government grants (contributions)

    $1,893,910

  • 1f · All other contributions, gifts and grants

    $12,522

  • 3 · Investment income

    total $37,397 · excluded $37,397

  • 10a · Gross sales of inventory

    $22,803

  • 10c · Net income from sales of inventory

    total $22,803 · related or exempt $22,803

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,500 · program services $1,500

  • 5 · Compensation of officers, directors and key employees

    total $119,272 · program services $119,272

  • 7 · Other salaries and wages

    total $929,174 · program services $929,174

  • 8 · Pension plan contributions

    total $3,836 · program services $3,836

  • 9 · Other employee benefits

    total $63,927 · program services $63,927

  • 10 · Payroll taxes

    total $84,589 · program services $84,589

  • 11c · Fees: accounting

    total $39,671 · management and general $39,671

  • 11g · Fees: other

    total $14,610 · program services $13,149 · management and general $1,461

  • 12 · Advertising and promotion

    total $2,135 · program services $1,921 · management and general $214

  • 13 · Office expenses

    total $184,472 · program services $162,687 · management and general $20,651 · fundraising $1,134

  • 14 · Information technology

    total $22,054 · program services $5,599 · management and general $16,455

  • 16 · Occupancy

    total $150,684 · program services $135,616 · management and general $15,068

  • 17 · Travel

    total $33,356 · program services $27,093 · management and general $6,263

  • 19 · Conferences, conventions and meetings

    total $39,707 · program services $39,707

  • 22 · Depreciation, depletion and amortization

    total $61,063 · program services $54,957 · management and general $6,106

  • 23 · Insurance

    total $1,668 · management and general $1,668

  • 24a · Other expenses: CLIENT SUPPORT

    total $108,496 · program services $108,496

  • 24b · Other expenses: EQ REPAIRS/MAINTENANCE

    total $10,782 · program services $10,782

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,622 · program services $9,636 · management and general $986

  • 24d · Other expenses: FEES

    total $8,300 · management and general $8,300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $512,060 · end of year $549,206

  • 2 · Savings and temporary cash investments

    beginning of year $227,015 · end of year $227,033

  • 4 · Accounts receivable

    beginning of year $404,211 · end of year $338,491

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,806 · end of year $51,890

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

    $2,509,640

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

    $1,769,280

  • 10c · Land, buildings and equipment, net

    beginning of year $654,870 · end of year $740,360

  • 11 · Investments: publicly traded securities

    beginning of year $783,849 · end of year $821,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,507 · end of year $133,710

  • 19 · Deferred revenue

    end of year $12,375

  • 27 · Net assets without donor restrictions

    beginning of year $2,505,304 · end of year $2,582,118

Mission and programs · 2024

Mission

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

  • COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT (CDVSA) FUNDING FOR GENERAL FUNDS, ARPA, 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 1,042 ADULTS AND CHILDREN. SAFE PROVIDES SHELTER, EMERGENCY TRANSPORTATION, PEER SUPPORT, ADVOCACY, MYSPACE WELLNESS CENTER, AND PREVENTION SERVICES.

    Expenses $790,610 · Grants $1,500

  • 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 $690,660

  • BRISTOL BAY NATIVE ASSOCIATION (BBNA) FVPSA CARES ACT SUPPLEMENT FUNDING. SAFE UTILIZES THIS GRANT FUNDING TO CONTINUE SERVICES AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENTS IN SUPPORTIVE SERVICES, SHELTER OPTIONS, AND SUPPLIES TO REDUCE EXPOSURE AND RISK OF COVID-19. ALSO, TO BE USED TO PROVIDE EDUCATIONAL MATERIALS AND RESOURCES ON STRATEGIES THAT REDUCE COVID-19 TRANSMISSION FOR THE BRISTOL BAY REGION UTILIZING EXISTING MATERIALS WHERE AVAILABLE.

    Expenses $290,671

  • ALL OTHER PROGRAMS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marilyn Casteel

    EXECUTIVE DI

    Total calculated
    $119,272
    From this org
    $88,988
    From related orgs
    $0
    Other
    $30,284
    Hours/week
    40

  • Deserie Bond

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Amber Webb

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Ted Krieg

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tierra Schroeder

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Crystal Nixon-Luckhurst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Helen Gregorio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tracy O'Malley

    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
2024
Filed
6 August 2026
IRS schema version
2024v5.0
Source object
202612189349302021

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