Form 990 for tax year 2023

Totals

Total revenue

$3,677,987

Total expenses

$2,501,566

Contributions and grants received

$3,445,064

Grants paid

$1,030

Program service revenue

$54,823

Investment income

$178,100

Other revenue

$0

Total assets, end of year

$4,674,984

Total liabilities, end of year

$35,747

Net assets or fund balances, end of year

$4,639,237

Program services expenses (Part IX)

$2,134,743

Management and general expenses

$214,243

Fundraising expenses

$152,580

Program service expenses (Part III)

$2,134,743

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.

Mission and programs · 2023

• SAFE PROJECT PROGRAMMING: SAFE PROJECT PROGRAMMING IS FOCUSED UPON COMPREHENSIVE, MULTIPRONG AND NON-PARTISAN PROGRAMMING TO END THE NATION'S ADDICTION FATALITY EPIDEMIC. SAFE PROJECT APPRECIATES THAT THE COUNTRY CANNOT PERMANENTLY END ADDICTION BY UNILATERALLY WORKING ON ONLY ONE ASPECT OF THE CONTINUUM OF CARE. TO ACHIEVE SUCCESS, SAFE PROJECT ESTABLISHES PROGRAMS AND PROVIDES TECHNICAL ASSISTANCE TO SUPPORT THE ENTIRE CONTINUUM OF CARE THROUGH SIX DEEPLY INTERWOVEN LINES OF OPERATION. EACH LINE OF OPERATION REQUIRES COLLABORATION AND COORDINATION. THE SIX LINES OF OPERATION: PUBLIC AWARENESS, FAMILY OUTREACH AND SUPPORT; FULL SPECTRUM PREVENTION, LAW ENFORCEMENT AND CRIMINAL JUSTICE, PRESCRIPTION DRUGS AND MEDICAL RESPONSE AND TREATMENT AND RECOVERY, MUST BE COORDINATED THROUGH DISTINCT STAKEHOLDERS. OUR INDIVIDUAL "INITIATIVES" (SAFE COMMUNITIES; SAFE CAMPUSES, SAFE VETERANS AND SAFE WORKPLACES) HAVE BEEN CREATED TO SUPPORT THESE STAKEHOLDERS, MEETING THEM WHERE THEY ARE, IN THEIR INDIVIDUAL JOURNEYS AND ASSISTING IN THEIR IMPLEMENTATION OF THESE SIX LINES OF OPERATION.

  Expenses $415,715 · Grants $1,030 · Revenue $7,632

• SAFE CAMPUSES: SAFE CAMPUSES PROVIDES PROGRAMMING AND TECHNICAL ASSISTANCE TO POST-SECONDARY INSTITUTIONS AND THEIR STUDENTS. SAFE CAMPUSES WORKS DIRECTLY WITH INDIVIDUAL CAMPUSES PROVIDING THE TOOLS AND RESOURCES NEEDED TO SUPPORT THEIR STUDENTS THROUGH ALL LEVELS OF THE CONTINUUM OF CARE. IN ADDITION TO HELPING POST-SECONDARY INSTITUTIONS BUILD SUPPORTIVE ENVIRONMENTS, SAFE WORKS DIRECTLY WITH STUDENTS TO ENSURE THEY RECEIVE THE SUPPORT AND CONNECTION NEEDED TO END SUCCESSFULLY END ADDICTION AND PROMOTE RECOVERY.

  Expenses $471,120 · Revenue $250,304

• SAFE COMMUNITIES: THE SAFE COMMUNITIES WORKS DIRECTLY WITH INDIVIDUAL COMMUNITIES ACROSS THE COUNTRY TO ASSIST THEIR FIGHT TO END THE ADDICTION FATALITY EPIDEMIC. THROUGH A SERIES OF NO-COST OR LOW COST PROGRAMS, SAFE PROJECT PROVIDES COMMUNITIES WITH INDIVIDUALIZED PROGRAMMING, TECHNICAL ASSISTANCE, AND RESOURCES TO ACHIEVE SUCCESS.

  Expenses $741,451 · Revenue $38,438

• SAFE VETERANS, SAFE WORKPLACES, SAFE CHOICES: SAFE WORKPLACES SUPPORTS BUSINESSES IN DEVELOPING AND MAINTAINING A HEALTHY BUSINESS ENVIRONMENT THAT PROMOTES EMPLOYEE WELLNESS AND, MOST IMPORTANTLY, SAVES LIVES.SAFE VETERANS IS DEDICATED TO CONNECTING VETERANS, ACTIVE-DUTY SERVICE MEMBERS, THEIR FAMILIES, AND CAREGIVERS TO THE RESOURCES THEY NEED TO COMBAT SUBSTANCE USE DISORDER.THE SAFE CHOICES INITIATIVE WORKS DIRECTLY WITH PRIMARY AND SECONDARYSCHOOLS, STUDENTS AND THEIR FAMILIES TO PROVIDE TRAINING TO BUILD RESILIENCE AND COPING SKILLS,AS WELL AS EDUCATION ON THE RISKS AND SIGNS OF SUBSTANCE USE DISORDER. THE SAFE CHOICESPROGRAM ALSO PROVIDES RESOURCES FOR EDUCATORS AND YOUTH-SERVING ORGANIZATIONS TO ASSISTIN THEIR WORK TO ESTABLISH PROGRAMS THAT CAN OVERCOME MENTAL HEALTH CHALLENGES,SUBSTANCE MISUSE AND ADDICTION.

  Expenses $506,457 · Revenue $3,281,645

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202433209349308033

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