Form 990 for tax year 2023
Filed by SAFE ALTERNATIVES FOR ABUSED FAMILIES SAAF.
Totals
- Total revenue
- $490,138
- Total expenses
- $863,560
- Contributions and grants received
- $489,798
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $340
- Other revenue
- $0
- Total assets, end of year
- $64,365
- Total liabilities, end of year
- $14,503
- Net assets or fund balances, end of year
- $49,862
- Program services expenses (Part IX)
- $863,560
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $863,560
Program services were 100.0% 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.
-
1c · Fundraising events
$6,721
-
1e · Government grants (contributions)
$421,398
-
1f · All other contributions, gifts and grants
$61,679
-
3 · Investment income
total $340 · related or exempt $340
-
8a · Fundraising events: contributions included on line 1c
$6,721
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $519,175 · program services $519,175
-
9 · Other employee benefits
total $89,538 · program services $89,538
-
10 · Payroll taxes
total $34,372 · program services $34,372
-
11g · Fees: other
total $34,135 · program services $34,135
-
13 · Office expenses
total $33,966 · program services $33,966
-
16 · Occupancy
total $69,826 · program services $69,826
-
17 · Travel
total $15,987 · program services $15,987
-
22 · Depreciation, depletion and amortization
total $14,369 · program services $14,369
-
23 · Insurance
total $7,453 · program services $7,453
-
24a · Other expenses: MISCELLANEOUS
total $31,486 · program services $31,486
-
24b · Other expenses: COMMUNITY EDUCATIONS
total $1,240 · program services $1,240
-
24c · Other expenses: POSTAGE
total $445 · program services $445
-
24e · All other expenses
total $11,568 · program services $11,568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,091 · end of year $8,742
-
10a · Land, buildings and equipment: cost or other basis
$182,492
-
10b · Land, buildings and equipment: accumulated depreciation
$126,869
-
10c · Land, buildings and equipment, net
beginning of year $69,992 · end of year $55,623
-
23 · Secured mortgages and notes payable
end of year $14,503
-
27 · Net assets without donor restrictions
beginning of year $434,083 · end of year $49,862
Mission and programs · 2023
Mission
TO PROVIDE RELIEF TO DISTRESSED MEMBERS OF FAMILIES IN THE COMMUNITY, LESSEN THE BURDEN OF STATE AND LOCAL GOVERMENTAL AGENCIES, AND VIOLENCE AND SEXUAL ASSAULT AND CREATE PUBLIC AWARENESS
-
PROVIDE A SHELTER AND OTHER SERVICES FOR ADULTS AND CHILDREN
Expenses $863,560
As filed on the 2023 return.
Listed in Part VII
-
Pam ObreinPAM OBREIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben HarknessBEN HARKNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mindy SwensonMINDY SWENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob JohnsonROB JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny HornJENNY HORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean RoedSEAN ROED
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sunshine BrenningSUNSHINE BRENNING
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Melandie DeplazesMELANDIE DEPLAZES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 6 May 2026
- IRS schema version
- 2023v6.0
- Source object
- 202611269349301271
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