Form 990 for tax year 2023
Filed by SUPPORTERS OF ABUSE FREE ENVIRONMENTS INC.
Totals
- Total revenue
- $2,602,776
- Total expenses
- $1,166,820
- Contributions and grants received
- $2,322,150
- Grants paid
- $121,393
- Program service revenue
- $0
- Investment income
- $5,227
- Other revenue
- $275,399
- Total assets, end of year
- $3,629,443
- Total liabilities, end of year
- $676,287
- Net assets or fund balances, end of year
- $2,953,156
- Program services expenses (Part IX)
- $884,873
- Management and general expenses
- $279,260
- Fundraising expenses
- $2,687
- Program service expenses (Part III)
- $884,873
Program services were 75.8% 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
$63,956
-
1e · Government grants (contributions)
$1,875,224
-
1f · All other contributions, gifts and grants
$382,970
-
1g · Noncash contributions included above
$25,000
-
3 · Investment income
total $5,227 · excluded $5,227
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$30,650
-
8a · Fundraising events: contributions included on line 1c
$63,956
-
8b · Fundraising events: direct expenses
$48,868
-
8c · Net income from fundraising events
total -$18,218
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$293,617
-
10c · Net income from sales of inventory
total $293,617 · excluded $293,617
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $121,393 · program services $121,393
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $102,606 · program services $71,970 · management and general $30,636
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $489,703 · program services $343,488 · management and general $146,215
-
8 · Pension plan contributions
total $4,567 · program services $3,082 · management and general $1,485
-
9 · Other employee benefits
total $54,497 · program services $36,775 · management and general $17,722
-
10 · Payroll taxes
total $48,673 · program services $32,845 · management and general $15,828
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,900 · program services $7,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $94,988 · program services $94,988
-
12 · Advertising and promotion
total $549 · program services $382 · management and general $167
-
13 · Office expenses
total $38,900 · program services $25,023 · management and general $11,190 · fundraising $2,687
-
14 · Information technology
total $7,170 · program services $4,954 · management and general $2,216
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,881 · program services $52,659 · management and general $27,222
-
17 · Travel
total $10,360 · program services $8,931 · management and general $1,429
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,197 · program services $1,032 · management and general $165
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $40,490 · program services $28,401 · management and general $12,089
-
23 · Insurance
total $12,359 · program services $8,540 · management and general $3,819
-
24a · Other expenses: SUPPLIES
total $18,604 · program services $13,048 · management and general $5,556
-
24b · Other expenses: DIRECT EXPENSES
total $18,088 · program services $17,543 · management and general $545
-
24c · Other expenses: COMMUNITY EDUCATION
total $7,575 · program services $4,838 · management and general $2,737
-
24d · Other expenses: TRANSITIONAL HOUSING
total $6,534 · program services $6,534
-
24e · All other expenses
total $786 · program services $547 · management and general $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,212 · end of year $200,233
-
2 · Savings and temporary cash investments
beginning of year $632,642 · end of year $337,868
-
3 · Pledges and grants receivable
beginning of year $99,921 · end of year $482,555
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,370,798
-
10b · Land, buildings and equipment: accumulated depreciation
$799,640
-
10c · Land, buildings and equipment, net
beginning of year $1,138,912 · end of year $2,571,158
-
11 · Investments: publicly traded securities
beginning of year $33,154 · end of year $37,129
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $66,748 · end of year $254,721
-
23 · Secured mortgages and notes payable
beginning of year $428,951 · end of year $421,566
-
27 · Net assets without donor restrictions
beginning of year $1,141,910 · end of year $2,384,762
-
28 · Net assets with donor restrictions
beginning of year $355,732 · end of year $568,394
Mission and programs · 2023
Mission
SAFE empowers those who are impacted by abuse by providing safety and support through individual connection and community engagement.This is accomplished through SAFE's values:Safety - We provide a place for physical and emotional safety, encouraging the freedom to be heard and make decisions.Empowerment - By providing support and resources, people are able to meet their goals and withstand adversity.Inclusion - We strive to sustain and environment that is equitable, accessible and values the lived experience of all survivors.Empathy - We operate with compassion, kindness and dignity. We honor the uniqueness of individuals.Collaboration - We work in partnership to address individual needs and create community.
Activities or mission (Part I)
SAFETY FROM DOMESTIC VIOLENCE
-
DIRECT SERVICES / OUTREACH / EMERGENCY SHELTERThe majority of those served by SAFE were served via our crisis hotline, and we responded to a total of 508 requests for service on our hotline this year. Callers on the hotline were provided with access to SAFE's emergency shelter, supported with legal advocacy and provided with information about community resources. For those reaching out to SAFE for support over this year, housing remained the most requested type of assistance. SAFE provided a total of 3,525 nights of emergency shelter for 40 adults and 38 children during this year. Those residing in the emergency shelter were typically fleeing domestic or sexual violence, and the availability of emergency shelter meant that these families did not have to make the choice between remaining in an unsafe home or facing homelessness.
Expenses $313,308
-
TRANSITIONAL HOUSING / RAPID REHOUSING SAFE also continued to provide transitional housing for families for up to two years and communitybased rental assistance for individuals and families fleeing domestic violence. Our transitional housing program provided safe housing for thirteen families, including 27 children and our rapid-rehousing program provided rental support for sixteen adults and 21 children this year. These programs offer families safe and affordable housing while families transition from an unsafe home toward a selfdirected future free of violence. As a result of living in safe, affordable housing, families were able to focus on healing from trauma and securing resources necessary to live lives that are self-directed and violence-free.
Expenses $304,773 · Grants $121,393
-
THRIFT STOREOperation of the Thrift Store provides opportunities for survivors to volunteer or to obtain paid work experience. Survivors utilizing SAFE services are able to access needed items using SAFE vouchers. Proceeds from the thrift store fund housing, services, and community programs for survivors.
Expenses $134,316
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey UmheySTACEY UMHEY
Executive Dir.
- Total calculated
- $105,141
- From this org
- $92,695
- From related orgs
- $0
- Other
- $12,446
- Hours/week
- 40
-
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
-
Alana CruseALANA CRUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349303745
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