Form 990 for tax year 2022
Filed by SUPPORTERS OF ABUSE FREE ENVIRONMENTS INC.
Totals
- Total revenue
- $1,531,759
- Total expenses
- $1,061,186
- Contributions and grants received
- $1,227,396
- Grants paid
- $48,864
- Program service revenue
- $0
- Investment income
- $259
- Other revenue
- $304,104
- Total assets, end of year
- $1,993,341
- Total liabilities, end of year
- $495,699
- Net assets or fund balances, end of year
- $1,497,642
- Program services expenses (Part IX)
- $949,461
- Management and general expenses
- $78,144
- Fundraising expenses
- $33,581
- Program service expenses (Part III)
- $949,461
Program services were 89.5% 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
$11,170
-
1e · Government grants (contributions)
$657,121
-
1f · All other contributions, gifts and grants
$559,105
-
3 · Investment income
total $259 · excluded $259
-
8a · Fundraising events: gross income
$65,899
-
8a · Fundraising events: contributions included on line 1c
$11,170
-
8b · Fundraising events: direct expenses
$31,422
-
8c · Net income from fundraising events
total $34,477 · excluded $34,477
-
10a · Gross sales of inventory
$269,627
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $269,627 · excluded $269,627
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $48,864 · program services $48,864
-
5 · Compensation of officers, directors and key employees
total $79,781 · program services $73,399 · management and general $3,989 · fundraising $2,393
-
7 · Other salaries and wages
total $482,423 · program services $443,829 · management and general $24,121 · fundraising $14,473
-
8 · Pension plan contributions
total $6,089 · program services $2,436 · management and general $2,435 · fundraising $1,218
-
9 · Other employee benefits
total $41,027 · program services $16,411 · management and general $16,411 · fundraising $8,205
-
10 · Payroll taxes
total $54,119 · program services $49,789 · management and general $2,707 · fundraising $1,623
-
11c · Fees: accounting
total $2,525 · management and general $2,525
-
11g · Fees: other
total $86,108 · program services $82,577 · management and general $3,531
-
12 · Advertising and promotion
total $4,951 · program services $4,555 · management and general $247 · fundraising $149
-
13 · Office expenses
total $28,747 · program services $22,710 · management and general $5,462 · fundraising $575
-
16 · Occupancy
total $68,821 · program services $61,938 · management and general $6,883
-
17 · Travel
total $13,100 · program services $13,100
-
20 · Interest
total $21,860 · program services $19,674 · management and general $2,186
-
22 · Depreciation, depletion and amortization
total $40,891 · program services $40,891
-
23 · Insurance
total $17,101 · program services $17,101
-
24a · Other expenses: MAINTENANCE AND EQUIPME
total $21,227 · program services $19,104 · management and general $2,123
-
24b · Other expenses: SUPPLIES
total $16,071 · program services $12,696 · management and general $3,054 · fundraising $321
-
24c · Other expenses: BANK FEES
total $8,659 · program services $6,841 · management and general $1,645 · fundraising $173
-
24d · Other expenses: COMMUNITY EDUCATION
total $5,115 · program services $5,115
-
24e · All other expenses
total $13,707 · program services $8,431 · management and general $825 · fundraising $4,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $71,080 · end of year $88,212
-
2 · Savings and temporary cash investments
beginning of year $363,123 · end of year $632,642
-
3 · Pledges and grants receivable
end of year $99,921
-
10a · Land, buildings and equipment: cost or other basis
$1,898,062
-
10b · Land, buildings and equipment: accumulated depreciation
$759,150
-
10c · Land, buildings and equipment, net
beginning of year $992,159 · end of year $1,138,912
-
11 · Investments: publicly traded securities
beginning of year $30,557 · end of year $33,154
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $21,910 · end of year $66,748
-
23 · Secured mortgages and notes payable
beginning of year $435,701 · end of year $428,951
-
27 · Net assets without donor restrictions
beginning of year $969,251 · end of year $1,141,910
-
28 · Net assets with donor restrictions
beginning of year $30,557 · end of year $355,732
Mission and programs · 2022
Mission
THE MISSION OF S.A.F.E. IS TO ADDRESS THE FUNDAMENTAL NEED IN OUR COMMUNITY TO DECREASE DOMESTIC AND SEXUAL VIOLENCE AND ITS IMPACT IN RAVALLI COUNTY, MONTANA THROUGH THE PROVISION OF DIRECT SERVICES TO THE SURVIVORS AND THEIR CHILDREN AND BY WORKING TO MINIMIZE THOSE CONDITIONS THAT SUPPORT VIOLENCE AGAINST WOMEN.
Activities or mission (Part I)
SAFETY FROM DOMESTIC VIOLENCE
-
SHELTER & OUTREACH - PROVIDES A 24 HOUR HOTLINE, SUPPORT GROUPS, EMERGENCY SHELTER REFERRALS, ADVOCACY, CHILD CARE AND EDUCATION FOR DOMESTIC AND SEXUAL ASSAULT VICTIMS.
Expenses $370,290
-
COALITION/EDUCATION - CONDUCTS COMMUNITY AWARENESS, LOCAL POLICY DEVELOPMENT, ASSISTANCE TO LEGAL AND MEDICAL COMMUNITY, AND SCHOOL BASED EDUCATION PROGRAMS.
Expenses $227,871
-
TRANSITIONAL HOUSING - PROVIDES AFFORDABLE HOUSING FOR SURVIVORS AND THEIR CHILDREN, CASE MANAGEMENT, TRANSPORTATION JOB LOCATION ASSISTANCE, CHILD COUNSELING, ETC.
Expenses $351,300 · Grants $48,864
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris TaggartCHRIS TAGGART
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jan AbelJAN ABEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn LarsenCAROLYN LARSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tom SchmitTOM SCHMIT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amy CooperAMY COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HoltonSTEVE HOLTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April BarningsAPRIL BARNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaime BiesiotJAIME BIESIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian CherryBRIAN CHERRY
BOARD MEMBER (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Joni LubkeJONI LUBKE
BOARD MEMBER (FORMER)
- Total calculated
- $0
- Hours/week
- 2
-
Mary LynMARY LYN
BOARD MEMBER (FORMER)
- Total calculated
- $0
- Hours/week
- 1
-
Stacey UmheySTACEY UMHEY
EXECUTIVE DIRECTOR
- Total calculated
- $87,158
- From this org
- $75,871
- From related orgs
- $0
- Other
- $11,287
- 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
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349302187
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