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Nonprofiteer
← SAFENET SERVICES INC

Form 990 for tax year 2023

Filed by SAFENET SERVICES INC.

Totals

Total revenue
$2,079,480
Total expenses
$1,884,285
Contributions and grants received
$1,550,750
Grants paid
$0
Program service revenue
$86,133
Investment income
$16,673
Other revenue
$425,924
Total assets, end of year
$6,561,666
Total liabilities, end of year
$198,457
Net assets or fund balances, end of year
$6,363,209
Program services expenses (Part IX)
$1,649,543
Management and general expenses
$234,742
Fundraising expenses
$0
Program service expenses (Part III)
$1,649,543

Program services were 87.5% 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.

  • 1a · Federated campaigns

    $26,000

  • 1e · Government grants (contributions)

    $1,332,119

  • 1f · All other contributions, gifts and grants

    $192,631

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $61,621 · related or exempt $61,621

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $24,512 · related or exempt $24,512

  • 3 · Investment income

    total $61,563 · excluded $61,563

  • 7a · Gross sales of assets other than inventory

    securities $702,831

  • 7b · Less cost or other basis and sales expenses

    securities $747,721

  • 7c · Gain or loss

    securities -$44,890

  • 7d · Net gain or loss

    total -$44,890 · related or exempt -$44,890

  • 8a · Fundraising events: gross income

    $136,444

  • 8b · Fundraising events: direct expenses

    $20,442

  • 8c · Net income from fundraising events

    total $116,002

  • 10a · Gross sales of inventory

    $308,284

  • 10b · Cost of goods sold

    $247,102

  • 10c · Net income from sales of inventory

    total $61,182 · related or exempt $61,182

  • 11a · Other revenue: UNREALIZED GAINS

    total $248,740 · excluded $248,740

  • 11e · Other revenue, total

    $248,740

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,000 · program services $18,975 · management and general $58,025

  • 7 · Other salaries and wages

    total $840,154 · program services $764,478 · management and general $75,676

  • 9 · Other employee benefits

    total $99,648 · program services $81,817 · management and general $17,831

  • 10 · Payroll taxes

    total $69,361 · program services $59,165 · management and general $10,196

  • 11c · Fees: accounting

    total $10,075 · management and general $10,075

  • 11g · Fees: other

    total $278,045 · program services $261,058 · management and general $16,987

  • 12 · Advertising and promotion

    total $1,876 · program services $1,876

  • 13 · Office expenses

    total $21,004 · program services $16,539 · management and general $4,465

  • 14 · Information technology

    total $8,561 · program services $8,561

  • 16 · Occupancy

    total $119,930 · program services $108,623 · management and general $11,307

  • 17 · Travel

    total $29,453 · program services $28,961 · management and general $492

  • 22 · Depreciation, depletion and amortization

    total $148,958 · program services $131,972 · management and general $16,986

  • 23 · Insurance

    total $83,854 · program services $73,936 · management and general $9,918

  • 24a · Other expenses: PROGRAM SERVICES EXPENSE

    total $66,509 · program services $66,021 · management and general $488

  • 24b · Other expenses: MATERIAL AND SUPLIES

    total $28,500 · program services $26,386 · management and general $2,114

  • 24c · Other expenses: PUBLIC RELATIONS

    total $1,357 · program services $1,175 · management and general $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $642,869 · end of year $618,834

  • 2 · Savings and temporary cash investments

    beginning of year $22,110 · end of year $116,388

  • 3 · Pledges and grants receivable

    beginning of year $155,594 · end of year $114,919

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,744 · end of year $20,219

  • 10a · Land, buildings and equipment: cost or other basis

    $5,648,604

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,072,115

  • 10c · Land, buildings and equipment, net

    beginning of year $3,726,645 · end of year $3,576,489

  • 13 · Investments: program-related

    beginning of year $2,075,442 · end of year $2,114,272

  • 15 · Other assets

    beginning of year $545 · end of year $545

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,456 · end of year $50,942

  • 19 · Deferred revenue

    beginning of year $415,479 · end of year $147,515

  • 27 · Net assets without donor restrictions

    beginning of year $6,168,014 · end of year $6,363,209

Mission and programs · 2023

Mission

SAFENET SERVICES INC IS CREATING A SAFE, HEALTHY, SUPPORTIVE ENVIRONMENT FOR INDIVIDUALS AND FAMILIES HEALING FROM THE CONSEQUENCES OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING.

  • PROVIDING SHELTER TO WOMEN AND CHILDREN WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE AND SEXUAL ASAULT. SUPPORT SERVICES INCLUDED FIELDING 1,750 CRISIS LINE CALLS, DEDICATING 339 HOURS TO SUPERVISED VISITATIONS, ASSISTING 399 PEOPLE WITH VOUCHERS TOTALING 9,182 AND TRANSPORTING VICTIMS TOTALING MORE THAN 5,818 MILES. ADVOCACY PROGRAMS PROVIDED THE FILING OF 640 PROTECTIVE ORDERS, PROVIDED 2,235 HOURS OF PROTECTIVE ORDER COURT ASSISTANCE, ASSISTED 1,970 CLIENTS WITH SAFETY PLANNING, PROVIDED 230 CLIENTS WITH COUNSELING AND SUPPORT GROUP/PARENTING CLASSES, AND SERVED AN ADDITIONSL 637 SECONDARY CLIENTS. SHELTER SERVICES PROVIDED 218 CLIENTS WITH SHELTER FOR 8,422 NIGHTS AND HAD TO TURN AWAY ANOTHER 310 CLIENTS DUE TO LACK OF SPACE.DURING THE YEAR 224 VOLUNTEERS DONATED 3,112 HOURS OF SERVICES TO THE ORGANIZATION.

    Expenses $1,649,543

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

Listed in Part VII

  • Rian Burns

    CHAIR

    Total calculated
    $0

  • Callie Schmidt

    VICE CHAIR

    Total calculated
    $0

  • Jim Herron

    SECRETARY

    Total calculated
    $0

  • Matt Helper

    TREASURER

    Total calculated
    $0

  • Cari Bohannan

    DIRECTOR

    Total calculated
    $0

  • Kym Claborn

    DIRECTOR

    Total calculated
    $0

  • Sarah Hayes

    DIRECTOR

    Total calculated
    $0

  • Sandy Mathis

    DIRECTOR

    Total calculated
    $0

  • Eric Munden

    DIRECTOR

    Total calculated
    $0

  • Brook Purdum

    DIRECTOR

    Total calculated
    $0

  • Jessica Schuler

    DIRECTOR

    Total calculated
    $0

  • Kelli Sellers

    DIRECTOR

    Total calculated
    $0

  • Kevi Stephens

    DIRECTOR

    Total calculated
    $0

  • Jessica Wilbourn

    DIRECTOR

    Total calculated
    $0

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
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349304831

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