Skip to content
Nonprofiteer
← SAFE NEST FOUNDATION INC

Form 990 for tax year 2022

Filed by SAFE NEST FOUNDATION INC.

Totals

Total revenue
$1,399,470
Total expenses
$1,812,984
Contributions and grants received
$1,399,470
Grants paid
$837,632
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$145,872
Total liabilities, end of year
$39,140
Net assets or fund balances, end of year
$106,732
Program services expenses (Part IX)
$837,632
Management and general expenses
$0
Fundraising expenses
$975,352
Program service expenses (Part III)
$837,632

Program services were 46.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,399,470

  • 1g · Noncash contributions included above

    $1,399,470

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $837,632 · program services $837,632

  • 7 · Other salaries and wages

    total $551,001 · fundraising $551,001

  • 9 · Other employee benefits

    total $69,020 · fundraising $69,020

  • 10 · Payroll taxes

    total $49,864 · fundraising $49,864

  • 11c · Fees: accounting

    total $12,980 · fundraising $12,980

  • 11g · Fees: other

    total $16,793 · fundraising $16,793

  • 12 · Advertising and promotion

    total $10,195 · fundraising $10,195

  • 13 · Office expenses

    total $9,175 · fundraising $9,175

  • 14 · Information technology

    total $56,627 · fundraising $56,627

  • 16 · Occupancy

    total $43,543 · fundraising $43,543

  • 17 · Travel

    total $129,609 · fundraising $129,609

  • 23 · Insurance

    total $25,092 · fundraising $25,092

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $1,453 · fundraising $1,453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $443,403 · end of year $20,000

  • 4 · Accounts receivable

    beginning of year $104,621 · end of year $106,921

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,065 · end of year $18,951

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,843 · end of year $39,140

  • 27 · Net assets without donor restrictions

    beginning of year $520,246 · end of year $106,732

Mission and programs · 2022

Mission

SAFE NEST FOUNDATION, INC. WAS CREATED AS A SUPPORTING ORGANIZATION TO SUPPORT THE IMPORTANT WORK OF SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, INC., A NEVADA DOMESTIC NON-PROFIT CORPORATION ("SAFE NEST"). IN FURTHERANCE OF SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A DONATION STORAGE WAREHOUSE, A FLEET OF TRUCKS CONDUCTING DONATION PICK-UPS, AND DROP-OFF BINS THROUGHOUT LAS VEGAS AND SURROUNDING AREAS. THE FOUNDATION ALLOWS DONORS TO GIVE ITEMS TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN. THE FOUNDATION SCREENS GIFTS FOR USE BY SAFE NEST CLIENTS AND MONETIZES DONATIONS THROUGH 3RD PARTY SALES WITH LOCAL THRIFT STORE RETAILERS. THIS PROVIDES VALUABLE SUPPORT FOR VICTIMS AND DOLLARS FOR SAFE NEST'S OPERATIONS AND PROGRAMS.

Activities or mission (Part I)

IN FURTHERANCE OF SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS INC'S MISSION AND PURPOSE, THE FOUNDATION OPERATES A DONATION STORAGE WAREHOUSE, A FLEET OF TRUCKS CONDUCTING DONATION PICK-UPS, AND DROP-OFF BINS THROUGHOUT LAS VEGAS AND SURROUNDING AREAS.

  • SUPPORT FOR SAFE NEST; TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, INC.

    Expenses $837,632 · Grants $837,632

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

Listed in Part VII

  • LIZ ORTENBURGER

    CEO

    Total calculated
    $261,656
    From this org
    $0
    From related orgs
    $253,242
    Other
    $8,414
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $203,242 related
    Bonus
    not reported + $50,000 related
    Other
    not reported
    Deferred
    not reported + $8,414 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $261,656 related

  • GREG CLEMENS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • ANGELICA CLEMMER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DANA DWIGGINS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • SHANNON MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • S CRAIG STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
THE CEO'S SALARY IS PAID BY SAFE NEST: TEMPORARY ASSISTANCE FOR DOMESTIC CRISIS, A RELATED NONPROFIT ORGANIZATION.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 January 2024
IRS schema version
2022v5.0
Source object
202410169349303086

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.