Form 990 for tax year 2022
Filed by SPECIALIZED ALTERNATIVES FOR FAMILIES AND YOUTH OF SO CAROLINA.
Totals
- Total revenue
- $6,358,844
- Total expenses
- $6,513,694
- Contributions and grants received
- $146,782
- Grants paid
- $0
- Program service revenue
- $6,212,062
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $795,610
- Total liabilities, end of year
- $591,070
- Net assets or fund balances, end of year
- $204,540
- Program services expenses (Part IX)
- $5,556,340
- Management and general expenses
- $957,354
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,556,340
Program services were 85.3% 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.
-
1d · Related organizations
$130,941
-
1f · All other contributions, gifts and grants
$15,841
-
1g · Noncash contributions included above
$100
-
2a · Program service revenue: FOSTER CARE
total $3,852,971 · related or exempt $3,852,971
-
2b · Program service revenue: FAMILY PRESERVATION
total $2,359,091 · related or exempt $2,359,091
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,007 · program services $33,752 · management and general $101,255
-
7 · Other salaries and wages
total $1,759,123 · program services $1,605,723 · management and general $153,400
-
8 · Pension plan contributions
total $41,771 · program services $35,634 · management and general $6,137
-
9 · Other employee benefits
total $261,950 · program services $225,094 · management and general $36,856
-
10 · Payroll taxes
total $159,295 · program services $136,835 · management and general $22,460
-
11a · Fees: management
total $571,157 · management and general $571,157
-
11b · Fees: legal
total $4,022 · management and general $4,022
-
11c · Fees: accounting
total $21,602 · management and general $21,602
-
11g · Fees: other
total $68,730 · program services $62,645 · management and general $6,085
-
12 · Advertising and promotion
total $10,945 · program services $10,945
-
13 · Office expenses
total $60,469 · program services $57,168 · management and general $3,301
-
14 · Information technology
total $54,487 · program services $51,208 · management and general $3,279
-
16 · Occupancy
total $223,426 · program services $211,926 · management and general $11,500
-
17 · Travel
total $94,048 · program services $90,338 · management and general $3,710
-
19 · Conferences, conventions and meetings
total $53,625 · program services $52,692 · management and general $933
-
22 · Depreciation, depletion and amortization
total $434 · program services $422 · management and general $12
-
23 · Insurance
total $92,649 · program services $83,722 · management and general $8,927
-
24a · Other expenses: FOSTER PARENT/CLIENT SE
total $1,735,522 · program services $1,735,522
-
24b · Other expenses: SUBCONTRACTORS
total $1,101,172 · program services $1,101,172
-
24c · Other expenses: YOUTH ACTIVITIES/AWARDS
total $33,630 · program services $33,163 · management and general $467
-
24d · Other expenses: LEASE EQUIPMENT
total $25,086 · program services $24,744 · management and general $342
-
24e · All other expenses
total $5,544 · program services $3,635 · management and general $1,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800 · end of year $400
-
4 · Accounts receivable
beginning of year $1,625,384 · end of year $436,095
-
9 · Prepaid expenses and deferred charges
beginning of year $29,335 · end of year $57,224
-
15 · Other assets
beginning of year $0 · end of year $301,891
-
17 · Accounts payable and accrued expenses
beginning of year $1,296,129 · end of year $289,179
-
25 · Other liabilities
beginning of year $0 · end of year $301,891
-
27 · Net assets without donor restrictions
beginning of year $341,508 · end of year $196,464
-
28 · Net assets with donor restrictions
beginning of year $17,882 · end of year $8,076
Mission and programs · 2022
Mission
AT SAFY, OUR VISION IS TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE, CAN REACH THEIR FULL POTENTIAL.
Activities or mission (Part I)
TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL CAN REACH THEIR FULL POTENTIAL.
-
SAFY OF SOUTH CAROLINA PROVIDES THERAPEUTIC/TREATMENT FOSTER CARE TO CHILDREN WHO EXPERIENCE TRAUMA AND ARE REMOVED FROM FAMILY VIA COURT ACTION. SAFY RECRUITS AND TRAINS FOSTER FAMILIES TO PROVIDE SAFE AND STABLE ENVIRONMENTS WHILE ADDRESSING THE EMOTIONAL AND BEHAVIORAL NEEDS OF THE CHILD AND MAKE POSITIVE CHANGES IN THEIR LIVES. OUR OVERALL GOAL IS TO ASSIST CHILDREN ACHIEVE PERMANANCY.
Expenses $3,333,804 · Revenue $3,852,971
-
SAFY OF SC HAD AN AWARD FROM THE SC DEPT OF SOCIAL SERVICES TO PROVIDE COMMUNITY-BASED PREVENTION SERVICES (CBPS) TO STRENGTHEN NATURAL SUPPORT SYSTEMS WITHIN FAMILIES AND COMMUNITIES. THIS CONTRACT ENDED IN APRIL 2022. THE AWARD ALLOWED SAFY OF SC TO EXPAND SERVICE LINES TO INCLUDE COMMUNITY OUTREACH/ENGAGEMENT IN ORDER TO BUILD SUSTAINABILITY OF OUTCOMES. SAFY OF SC SERVED AS THE SOLE STATEWIDE NETWORK ADMINISTRATOR ESTABLISHING THE SAFY FAMILIES NETWORK TO BUILD PARTNERSHIPS WITH PROVIDING AGENCIES AND IMPLEMENT DECISIONS INVOLVING MANAGEMENT AND DELIVERY OF SERVICES. THE STRENGTHENING FAMILIES PROGRAM IS A 14-SESSION FAMILY SKILLS TRAINING PROGRAM DESIGNED TO INCREASE RESILIENCE AND REDUCE RISK FACTORS FOR SUBSTANCE ABUSE, DEPRESSION, VIOLENCE AND AGGRESSION, DELINQUENCY, AND SCHOOL FAILURE IN HIGH-RISK, 6 TO 11 YEAR-OLD CHILDREN & THEIR PARENTS.
Expenses $2,222,536 · Revenue $2,359,091
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William MattWILLIAM MATT
PRESIDENT & CEO
- Total calculated
- $366,149
- From this org
- $0
- From related orgs
- $316,852
- Other
- $49,297
- Hours/week
- 1 + 47.5 related
Schedule J breakdown matched by us
- Base
- $0 + $296,325 related
- Bonus
- $0 + $8,407 related
- Other
- $0 + $12,120 related
- Deferred
- $0 + $10,963 related
- Nontaxable benefits
- $0 + $38,334 related
- Filer's total
- $0 + $366,149 related
-
Nate LeonhardNATE LEONHARD
TREASURER
- Total calculated
- $257,210
- From this org
- $0
- From related orgs
- $215,046
- Other
- $42,164
- Hours/week
- 1 + 47.5 related
Schedule J breakdown matched by us
- Base
- $0 + $200,179 related
- Bonus
- $0 + $5,747 related
- Other
- $0 + $9,120 related
- Deferred
- $0 + $8,431 related
- Nontaxable benefits
- $0 + $33,733 related
- Filer's total
- $0 + $257,210 related
-
Tonya Brooks-ThomasTONYA BROOKS-THOMAS
VICE PRESIDENT (ENTER 1/22)
- Total calculated
- $171,965
- From this org
- $0
- From related orgs
- $165,462
- Other
- $6,503
- Hours/week
- 1 + 47.5 related
Schedule J breakdown matched by us
- Base
- $0 + $149,295 related
- Bonus
- $0 + $4,047 related
- Other
- $0 + $12,120 related
- Deferred
- $0 + $6,043 related
- Nontaxable benefits
- $0 + $460 related
- Filer's total
- $0 + $171,965 related
-
Veronica FarrisVERONICA FARRIS
SECRETARY (EXIT 8/22)
- Total calculated
- $156,800
- From this org
- $0
- From related orgs
- $150,178
- Other
- $6,622
- Hours/week
- 1 + 47.5 related
Schedule J breakdown matched by us
- Base
- $0 + $143,864 related
- Bonus
- $0
- Other
- $0 + $6,314 related
- Deferred
- $0 + $5,790 related
- Nontaxable benefits
- $0 + $832 related
- Filer's total
- $0 + $156,800 related
-
Christi WrightCHRISTI WRIGHT
EXECUTIVE DIRECTOR
- Total calculated
- $135,007
- From this org
- $117,656
- From related orgs
- $0
- Other
- $17,351
- Hours/week
- 40
-
Amanda DonnellyAMANDA DONNELLY
SECRETARY (ENTER 8/22)
- Total calculated
- $117,741
- From this org
- $0
- From related orgs
- $112,470
- Other
- $5,271
- Hours/week
- 1 + 47.5 related
-
Charmaine BrittainCHARMAINE BRITTAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Michael CromeMICHAEL CROME
BOARD MEMBER (EXIT 12/22)
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Jeffrey A CrawfordJEFFREY A CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Natasha DavisNATASHA DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Ramona Denby-BrinsonRAMONA DENBY-BRINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
James PozyJAMES POZY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Dan PappasDAN PAPPAS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Elisabeth B EvensenELISABETH B EVENSEN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
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 · Form 990 of other organizations
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DELEGATED TO THE CEO. THE CEO UTILIZES THE SALARY PROCESS LAID OUT BY HUMAN RESOURCES WHICH FOLLOWS: 1. EXPERIENCE, EDUCATION, AND LICENSURE/CERTIFICATION; 2. LOCAL MARKET BASED ON SPECIFIC ROLE AND SIMILAR ORGANIZATIONS (BOTH NON- AND FOR-PROFITS); 3. INTERNAL EQUITY - REVIEW CURRENT EMPLOYEES TO DETERMINE THE RELATIONSHIP TO THIS NEW OFFER/SALARY INCREASE; AND 4. SCOPE OF WORK - REVIEWED AS APPROPRIATE AND ONLY FOR SELECT LEADERSHIP ROLES. THE FINAL DECISION IS DOCUMENTED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE.
- PART I, LINE 7
- C. WRIGHT RECEIVED A BONUS IN THE AMOUNT OF $2,917.
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.
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501(C)(3) · MANAGEMENT SERVICES · OH
-
501(C)(2) · EQUIPMENT LEASING · OH
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · OH
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · IN
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · NV
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · AL
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · CO
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · KY
Directly controlled by SAFY OF AMERICA INC
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501(C)(3) · GRANT MAKING · OH
Directly controlled by SAFY OF AMERICA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343199349306939
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