Totals
- Total revenue
- $312,275
- Total expenses
- $350,839
- Contributions and grants received
- $0
- Grants paid
- $69,415
- Program service revenue
- $311,775
- Investment income
- $500
- Other revenue
- $0
- Total assets, end of year
- $744,796
- Total liabilities, end of year
- $30,252
- Net assets or fund balances, end of year
- $714,544
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: PROPERTY & EQUIPMENT L
total $311,775 · related or exempt $311,775
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $500
-
7d · Net gain or loss
total $500 · excluded $500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $69,415
-
11c · Fees: accounting
total $2,400
-
14 · Information technology
total $138,899
-
22 · Depreciation, depletion and amortization
total $124,859
-
23 · Insurance
total $15,227
-
24a · Other expenses: PROPERTY TAXES
total $39
Balance sheet
Part X, book values.
-
9 · Prepaid expenses and deferred charges
beginning of year $1,504 · end of year $4,204
-
10a · Land, buildings and equipment: cost or other basis
$2,169,732
-
10b · Land, buildings and equipment: accumulated depreciation
$1,429,140
-
10c · Land, buildings and equipment, net
beginning of year $752,504 · end of year $740,592
-
17 · Accounts payable and accrued expenses
beginning of year $900 · end of year $30,252
-
27 · Net assets without donor restrictions
beginning of year $753,108 · end of year $714,544
Mission and programs · 2023
Mission
AT SAFY, OUR VISION IS TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL, REGARDLESS OF BACKGROUND OR CIRCUMSTANCE, CAN REACH THEIR FULL POTENTIAL.
Activities or mission (Part I)
TO CREATE THRIVING FAMILIES AND COMMUNITIES WHERE EVERY INDIVIDUAL CAN REACH THEIR FULL POTENTIAL.
-
SAFY HOLDING COMPANY PROVIDES SUPPORT FOR THE FOSTER CARE OF YOUTH. SAFY PROVIDES THERAPEUTIC/TREATMENT FOSTER CARE TO CHILDREN WHO EXERIENCE MAJOR TRAUMA AND ARE REMOVED FROM FAMILY VIA COURT ACTION. SAFY RECRUITS AND TRAINS FOSTER PARENTS TO PROVIDE SAFE AND STABLE ENVIRONMENTS WHILE ADDRESSING THE EMOTIONAL AND BEHAVIORAL NEEDS OF THE CHILD AND MAKE POSITIVE CHANGES IN THEIR LIVES. OUR OVERALL GOAL IS TO ASSIST CHILDREN ACHIEVE PERMANCY. SAFY HOLDING COMPANY HOLDS BUILDINGS AND ASSETS FOR ALL SAFY ENTITIES.
As filed on the 2023 return.
Listed in Part VII
-
Jeffrey CrawfordJEFFREY CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Natasha DavisNATASHA DAVIS
DIRECTOR (EXIT 7/23)
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Ramona Denby-BrinsonRAMONA DENBY-BRINSON
DIRECTOR (EXIT 12/23)
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Dan PappasDAN PAPPAS
DIRECTOR (EXIT 12/23)
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Elisabeth EvensenELISABETH EVENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Anthony GrayANTHONY GRAY
DIRECTOR (ENTER 7/23)
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Francisco TorresFRANCISCO TORRES
DIRECTOR (ENTER 3/23 )
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
James J PozyJAMES J POZY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
Charmaine BrittainCHARMAINE BRITTAIN
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.2 + 1.8 related
-
William MattWILLIAM MATT
PRESIDENT & CEO
- Total calculated
- $368,670
- From this org
- $0
- From related orgs
- $322,810
- Other
- $45,860
- Hours/week
- 0.5 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $304,616 related
- Bonus
- $0 + $18,074 related
- Other
- $0 + $120 related
- Deferred
- $0 + $11,604 related
- Nontaxable benefits
- $0 + $34,256 related
- Filer's total
- $0 + $368,670 related
-
Nate LeonhardNATE LEONHARD
TREASURER
- Total calculated
- $260,184
- From this org
- $0
- From related orgs
- $219,167
- Other
- $41,017
- Hours/week
- 0.5 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $206,608 related
- Bonus
- $0 + $12,439 related
- Other
- $0 + $120 related
- Deferred
- $0 + $9,267 related
- Nontaxable benefits
- $0 + $31,750 related
- Filer's total
- $0 + $260,184 related
-
Tonya Brooks-ThomasTONYA BROOKS-THOMAS
VICE PRESIDENT
- Total calculated
- $174,481
- From this org
- $0
- From related orgs
- $166,385
- Other
- $8,096
- Hours/week
- 0.5 + 48 related
Schedule J breakdown matched by us
- Base
- $0 + $157,299 related
- Bonus
- $0 + $8,966 related
- Other
- $0 + $120 related
- Deferred
- $0 + $6,664 related
- Nontaxable benefits
- $0 + $1,432 related
- Filer's total
- $0 + $174,481 related
-
Amanda DonnellyAMANDA DONNELLY
SECRETARY
- Total calculated
- $140,384
- From this org
- $0
- From related orgs
- $133,839
- Other
- $6,545
- Hours/week
- 0.5 + 48 related
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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
-
TO SUPPORT THE MISSION OF THE ORGANIZATION
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.
-
501(C)(3) · MANAGEMENT SERVICES · OH
-
501(C)(3) · FOSTER CARE · OH · controlled entity
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · IN · controlled entity
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · SC · controlled entity
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · NV · controlled entity
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · AL · controlled entity
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · CO · controlled entity
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · FOSTER CARE · KY · controlled entity
Directly controlled by SAFY OF AMERICA INC
-
501(C)(3) · GRANT MAKING · OH · controlled entity
Directly controlled by SAFY OF AMERICA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349311133
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