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Nonprofiteer
← SAFENET SERVICES INC

Form 990 for tax year 2022

Filed by SAFENET SERVICES INC.

Totals

Total revenue
$1,900,626
Total expenses
$1,796,340
Contributions and grants received
$1,442,664
Grants paid
$0
Program service revenue
$90,493
Investment income
$71,303
Other revenue
$296,166
Total assets, end of year
$6,641,949
Total liabilities, end of year
$473,935
Net assets or fund balances, end of year
$6,168,014
Program services expenses (Part IX)
$1,527,775
Management and general expenses
$268,565
Fundraising expenses
$0
Program service expenses (Part III)
$1,527,775

Program services were 85.0% 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.

  • 1e · Government grants (contributions)

    $1,385,302

  • 1f · All other contributions, gifts and grants

    $57,362

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $53,682 · related or exempt $53,682

  • 2b · Program service revenue: MISCELLANEOUS INCOME

    total $36,811 · related or exempt $36,811

  • 3 · Investment income

    total $61,042 · excluded $61,042

  • 7a · Gross sales of assets other than inventory

    securities $286,409

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

    securities $276,148

  • 7c · Gain or loss

    securities $10,261

  • 7d · Net gain or loss

    total $10,261 · related or exempt $10,261

  • 8a · Fundraising events: gross income

    $124,730

  • 8b · Fundraising events: direct expenses

    $26,690

  • 8c · Net income from fundraising events

    total $98,040

  • 10a · Gross sales of inventory

    $336,255

  • 10b · Cost of goods sold

    $259,103

  • 10c · Net income from sales of inventory

    total $77,152 · related or exempt $77,152

  • 11a · Other revenue: UNREALIZED GAINS

    total $120,974 · excluded $120,974

  • 11e · Other revenue, total

    $120,974

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $36,835 · management and general $33,165

  • 7 · Other salaries and wages

    total $795,272 · program services $702,860 · management and general $92,412

  • 9 · Other employee benefits

    total $108,016 · program services $90,297 · management and general $17,719

  • 10 · Payroll taxes

    total $67,331 · program services $55,613 · management and general $11,718

  • 11c · Fees: accounting

    total $11,200 · management and general $11,200

  • 11g · Fees: other

    total $221,386 · program services $206,524 · management and general $14,862

  • 12 · Advertising and promotion

    total $1,267 · program services $747 · management and general $520

  • 13 · Office expenses

    total $29,340 · program services $26,195 · management and general $3,145

  • 14 · Information technology

    total $7,894 · program services $7,894

  • 16 · Occupancy

    total $103,188 · program services $82,884 · management and general $20,304

  • 17 · Travel

    total $15,745 · program services $10,941 · management and general $4,804

  • 22 · Depreciation, depletion and amortization

    total $214,071 · program services $191,581 · management and general $22,490

  • 23 · Insurance

    total $60,304 · program services $30,089 · management and general $30,215

  • 24a · Other expenses: PROGRAM SERVICES EXPENSE

    total $53,510 · program services $53,194 · management and general $316

  • 24b · Other expenses: MATERIAL AND SUPLIES

    total $36,924 · program services $31,386 · management and general $5,538

  • 24c · Other expenses: PUBLIC RELATIONS

    total $892 · program services $735 · management and general $157

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,920 · end of year $642,869

  • 2 · Savings and temporary cash investments

    beginning of year $22,567 · end of year $22,110

  • 3 · Pledges and grants receivable

    beginning of year $152,842 · end of year $155,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,717 · end of year $18,744

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

    $5,648,604

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

    $1,921,959

  • 10c · Land, buildings and equipment, net

    beginning of year $3,867,463 · end of year $3,726,645

  • 13 · Investments: program-related

    beginning of year $1,897,546 · end of year $2,075,442

  • 15 · Other assets

    beginning of year $545 · end of year $545

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,698 · end of year $58,456

  • 19 · Deferred revenue

    beginning of year $75,174 · end of year $415,479

  • 27 · Net assets without donor restrictions

    beginning of year $6,063,728 · end of year $6,168,014

Mission and programs · 2022

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 2,239 CRISIS LINE CALLS, DEDICATING 551 HOURS TO SUPERVISED VISITATIONS, SCHOOLING 86 CLIENTS IN THE BATTER'S INTERVENTION PROGRAM, ASSISTING 292 PEOPLE WITH VOUCHERS TOTALING 6,065 AND TRANSPORTING VICTIMS TOTALING MORE THAN 8,272 MILES. ADVOCACY PROGRAMS PROVIDED THE FILING OF 659 PROTECTIVE ORDERS, PROVIDED 1,965 HOURS OF PROTECTIVE ORDER COURT ASSISTANCE, ASSISTED 1,970 CLIENTS WITH SAFETY PLANNING, PROVIDED 314 CLIENTS WITH COUNSELING AND SUPPORT GROUP/PARENTING CLASSES, AND SERVED AN ADDITIONSL 579 SECONDARY CLIENTS. SHELTER SERVICES PROVIDED 148 CLIENTS WITH SHELTER FOR 8,979 NIGHTS AND HAD TO TURN AWAY ANOTHER 270 CLIENTS DUE TO LACK OF SPACE. DURING THE YEAR 257 VOLUNTEERS DONATED 4,339 HOURS OF SERVICES TO THE ORGANIZATION.

    Expenses $1,527,775

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christi Mackey

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Callie Schmidt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim Herron

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kyle Beggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rian Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chrystal Emerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Lepak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roxane Mock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara Moss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Sellers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Wilbourn

    DIRECTOR

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202400449349300315

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