Totals
- Total revenue
- $161,675
- Total expenses
- $219,771
- Contributions and grants received
- $162,868
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$1,193
- Other revenue
- $0
- Total assets, end of year
- $138,012
- Total liabilities, end of year
- $70
- Net assets or fund balances, end of year
- $137,942
- Program services expenses (Part IX)
- $219,771
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,771
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.
-
1e · Government grants (contributions)
$39,271
-
1f · All other contributions, gifts and grants
$123,597
-
3 · Investment income
total $8 · excluded $8
-
7a · Gross sales of assets other than inventory
securities $24,422
-
7b · Less cost or other basis and sales expenses
securities $25,623
-
7c · Gain or loss
securities -$1,201
-
7d · Net gain or loss
total -$1,201 · excluded -$1,201
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,307 · program services $54,307
-
10 · Payroll taxes
total $4,654 · program services $4,654
-
11c · Fees: accounting
total $1,044 · program services $1,044
-
11g · Fees: other
total $1,447 · program services $1,447
-
13 · Office expenses
total $5,088 · program services $5,088
-
16 · Occupancy
total $9,501 · program services $9,501
-
17 · Travel
total $3,865 · program services $3,865
-
22 · Depreciation, depletion and amortization
total $6,433 · program services $6,433
-
23 · Insurance
total $2,858 · program services $2,858
-
24a · Other expenses: FOOD EXPENSES
total $122,105 · program services $122,105
-
24b · Other expenses: BUSINESS EXPENSE
total $6,566 · program services $6,566
-
24c · Other expenses: OUTREACH
total $1,550 · program services $1,550
-
24d · Other expenses: BANK & OTHER FEES
total $353 · program services $353
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $150,861 · end of year $124,811
-
10a · Land, buildings and equipment: cost or other basis
$29,729
-
10b · Land, buildings and equipment: accumulated depreciation
$16,621
-
10c · Land, buildings and equipment, net
beginning of year $19,541 · end of year $13,108
-
15 · Other assets
beginning of year $25,716 · end of year $93
-
17 · Accounts payable and accrued expenses
beginning of year $80 · end of year $70
-
27 · Net assets without donor restrictions
beginning of year $196,038 · end of year $137,942
Mission and programs · 2022
Mission
THE MISSION OF SOUTHERN ALAMANCE FAMILY EMPOWERMENT, INC. (S.A.F.E.) IS TO EMPLOWER INDIVIDUALS AND STRENGTHEN FAMILIES IN SOUTHERN ALAMANCE COUNTY AND BEYOND BY RESPECTFULLYAND COMPASSIONATELY PROVIDING FOOD ASSISTANCE, DEVELOPING RELATIONSHIPS, IDENTIFYING NEEDS BEYOND FOOD, AND SEEKING SOLUTIONS TO THOSE NEEDS WHILE WITNESSING TO THE LOVE OF JESUS CHRIST.
-
DURING 2022, SAFE OPERATED A FOOD PANTRY THAT PROVIDED SERVICES TO 1,240 HOUSEHOLDS COMPRISED OF 7,762 INDIVIDUALS. THE TOTAL FOOD DISTRIBUTED WAS 121,469 LBS.
Expenses $122,105
-
IN 2022, SAFE PROVIDED FREE MEALS FOR GRADE SCHOOL CHILDREN WHO WERE OUT OF SCHOOL FOR THE SUMMER MONTHS.
Expenses $18,148
-
SAFE PROVIDED NUMEROUS COMMUNITY RESOURCES IN 2022 THROUGH PARTNERSHIPS WITH A NUMBER NONPROFIT ORGANIZATION, BUSINESSES, CHURCHES, SCHOOLS, LOCAL MERCHANTS, AND LOCAL FARMERS. THESE EFFORTS WERE PRIMARILY FOCUSED ON PROVIDING FOOD TO FAMILIES IN NEED AND TO ADDRESS THE COMPLEX ISSUES SURROUNDING FOOD INSECURITY. THE DEMAND FOR OUR SERVICES EXCEEDE OUR FINANCIAL ABILITY TO FILL THE HUNGER NEEDS IN OUR LOCAL COMMUNITY.
Expenses $79,518
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Barbara ChristyBARBARA CHRISTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce NelsonBRUCE NELSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Billy SanderBILLY SANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave DeblecourtDAVE DEBLECOURT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marti FriddleMARTI FRIDDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue EldonSUE ELDON
DIRECTOR/CHA
- Total calculated
- $0
- Hours/week
- 1
-
Lynne PierceLYNNE PIERCE
EXECUTIVE DI
- Total calculated
- $6,000
- From this org
- $6,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Philip CousinPHILIP COUSIN
EXECUTIVE DI
- Total calculated
- $17,981
- From this org
- $17,981
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301359349303330
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