Civic Intelligence

Safer Foundation

990 • Fiscal year 2014 • EIN 36-2762168

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.SAFERFOUNDATION.ORG

View Organization Page

571 West Jackson60661

(312) 922-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.39x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$366,240

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,333,281

Down $1,628,336 (-14%) from 2013

Net Assets

Down

$6,339,702

Down $59,817 (-0.9%) from 2013

Liabilities

Down

$3,993,579

Down $1,568,519 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin33rd percentile

Revenue

$20,554,886

No earlier filing loaded for comparison.

Expenses

Down

$20,614,703

Down $387,461 (-1.8%) from 2013

Net Income

-$59,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $19,398,539Liabilities 2010: $10,576,094Net Assets 2010: $8,822,4452010Assets 2011: $19,688,125Liabilities 2011: $10,748,503Net Assets 2011: $8,939,6222011Assets 2012: $15,668,323Liabilities 2012: $8,399,683Net Assets 2012: $7,268,6402012Assets 2013: $11,961,617Liabilities 2013: $5,562,098Net Assets 2013: $6,399,5192013Assets 2014: $10,333,281Liabilities 2014: $3,993,579Net Assets 2014: $6,339,7022014Assets 2015: $11,104,749Liabilities 2015: $4,952,241Net Assets 2015: $6,152,5082015Assets 2016: $14,139,400Liabilities 2016: $7,983,461Net Assets 2016: $6,155,9392016Assets 2017: $13,987,418Liabilities 2017: $8,019,921Net Assets 2017: $5,967,4972017Assets 2018: $17,263,551Liabilities 2018: $11,457,076Net Assets 2018: $5,806,4752018Assets 2019: $15,971,074Liabilities 2019: $11,703,962Net Assets 2019: $4,267,1122019Assets 2020: $17,229,838Liabilities 2020: $13,145,623Net Assets 2020: $4,084,2152020Assets 2021: $13,705,862Liabilities 2021: $11,791,805Net Assets 2021: $1,914,0572021Assets 2022: $17,156,047Liabilities 2022: $16,223,096Net Assets 2022: $932,9512022Assets 2023: $25,418,199Liabilities 2023: $22,158,522Net Assets 2023: $3,259,6772023Assets 2024: $19,935,250Liabilities 2024: $20,789,343Net Assets 2024: -$854,0932024

Highlighted filing

2014

Assets$10,333,281
Liabilities$3,993,579
Net Assets$6,339,702
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $26,637,0892010Expenses 2011: $27,214,2562011Expenses 2012: $25,154,7072012Expenses 2013: $21,002,1642013Revenue 2014: $20,554,886Expenses 2014: $20,614,703Net Income 2014: -$59,8172014Revenue 2015: $23,228,382Expenses 2015: $23,415,576Net Income 2015: -$187,1942015Revenue 2016: $23,173,970Expenses 2016: $23,170,539Net Income 2016: $3,4312016Revenue 2017: $25,335,614Expenses 2017: $25,524,056Net Income 2017: -$188,4422017Revenue 2018: $27,289,049Expenses 2018: $27,450,071Net Income 2018: -$161,0222018Revenue 2019: $29,044,832Expenses 2019: $30,584,195Net Income 2019: -$1,539,3632019Revenue 2020: $31,677,266Expenses 2020: $31,860,163Net Income 2020: -$182,8972020Revenue 2021: $27,693,039Expenses 2021: $30,293,766Net Income 2021: -$2,600,7272021Revenue 2022: $35,643,142Expenses 2022: $36,513,148Net Income 2022: -$870,0062022Revenue 2023: $39,151,800Expenses 2023: $36,317,606Net Income 2023: $2,834,1942023Revenue 2024: $32,460,355Expenses 2024: $33,819,574Net Income 2024: -$1,359,2192024

Highlighted filing

2014

Revenue$20,554,886
Expenses$20,614,703
Net Income-$59,817
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$20,602,723
Mission and Program Overview

Mission

To reduce recidivism by supporting, through a full spectrum of services, the efforts of people with criminal records to become employed, law abiding members of the community.

Employment preparation and placement for persons with criminal records.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,206,558$4,833,244▼ $1,373,314
Accounts Receivable$3,199,584$3,210,347▲ $10,763
Land, Buildings, and Equipment, Net$1,694,052$1,583,200▼ $110,852
Savings and Temporary Cash Investments$256,489$299,274▲ $42,785
Prepaid Expenses and Deferred Charges$162,764$209,778▲ $47,014
Total Assets$11,961,617$10,333,281▼ $1,628,336
Other Assets Total$442,170$197,438▼ $244,732
Liabilities
Other Liabilities$2,865,368$1,396,335▼ $1,469,033
Accounts Payable and Accrued Expenses$1,324,589$1,228,901▼ $95,688
Mortgage Notes Payable Secured by Investment Property$742,100$740,900▼ $1,200
Deferred Revenue$580,041$627,443▲ $47,402
Unsecured Notes Loans Payable$50,000--
Total Liabilities$5,562,098$3,993,579▼ $1,568,519
Net Assets / Fund Balance
Unrestricted Net Assets$6,306,109$6,275,138▼ $30,971
Temporarily Rstr Net Assets$82,235$53,389▼ $28,846
Permanently Rstr Net Assets$11,175$11,175→ $0
Total Net Assets Fund Balance$6,399,519$6,339,702▼ $59,817
Total Liabilities and Net Assets / Fund Balance$11,961,617$10,333,281▼ $1,628,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,125,201$357,177-
Land$72,001--
Equipment$385,998$4,789,610-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,962-▲ $23-$17,985
2012$17,935-▲ $27-$17,962
2011$17,920-▲ $15-$17,935
2010$17,867-▲ $53-$17,920
2009$17,817-▲ $50-$17,867
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
B Diane WilliamsPresident EmeritusFT$322,950$43,290$366,240
Ethel MuhammadChief Operating OfficerFT$208,954$23,612$232,566
Veronica Smith-cunninghamVP Public PolicyFT$165,775$33,742$199,517
Joseph L UrbanChief Financial OfficerFT$169,980$27,551$197,531
Jerry ButlerVP- Community CorrectionsFT$146,990$30,880$177,870
Victor B DicksonPresident & CEOFT$104,179$823$105,002

Board Members and Trustees

NameTitle
Cecily MistarzChairman
Allen KanterVice Chairman
Ethan M ErenbergVice Chairman
Alfonza WysingerDirector
Alfonzo SurrettDirector
Anthony J MadoniaDirector
Coy PughDirector
Frank NicholasDirector
George MorrisDirector
John LevinDirector
Phillip JimenezDirector
Raymond SimsDirector
Robert CarlsonDirector
Robert JordanDirector
Ronald C OwensDirector
Arnold G SiegelSecretary
John FaulhaberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Swc Technology PartnersSoftware And It Systems Maintenance-$230,117
Revenue and Support

Revenue Composition

Contributions and Grants
$18,832,670
Program Service Revenue
$1,468,504
Investment Income
$104,420
Other Revenue
$149,292
All Other Contributions
$2,600,059
Change in Net Assets
$-59,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,554,886
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,554,886
Total Revenue per Form 990
$20,554,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,795,440
Other Expenses$7,819,263
Total Fundraising Expense$143,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,458,937$1,162,547$77,039$9,698,523
Occupancy$2,487,875$121,176$9,597$2,618,648
Other Employee Benefits$834,799$184,492$7,526$1,026,817
Payroll Taxes$789,921$142,611$6,907$939,439
Current Officers, Directors, Trustees, and Key Employees-$809,921-$809,921
All Other Expenses$352,628$80,482$5,257$438,367
Pension Plan Contributions$256,592$64,148-$320,740
Other Expenses$246,993$45,468$1,693$294,154
Depreciation Depletion$252,359$33,516$1,531$287,406
Office Expenses$177,811$45,453$1,343$224,607
Travel$196,772$7,808$193$204,773
Conferences and Meetings$91,340$80,606-$171,946
Fees for Services Accounting-$91,209-$91,209
Fees for Services Legal-$74,084-$74,084
Total Functional Expenses$16,952,747$3,518,512$143,444$20,614,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,614,703
Total Expenses per Audited Statements$20,614,703
Total Expenses per Form 990$20,614,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,025
Fundraising Direct Expenses$47,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,025$66,025$28,308$37,717
Total Events$66,025$66,025$47,838$18,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Vacation Pay$747,835
Deferred Compensation$299,274
State-owned Equipment$199,024
Other Accruals$150,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 has been presented in draft form to the finance committee for its review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy applies to all employees as part of the code of ethics and business conduct. This is furnished to new employees at time of hire and annually to existing employees.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president/ceo is determined via the following review process: annually the organization reviews external non-profit survey data for presentation to the board compensation committee chair. The chair develops and presents any appropriate compensation adjustment recommendations to the compensation committee for discussions and to the executive committee of the board for approval. All other employees, including key employees, are reviewed per the foundation's personnel policy and guidelines and considered for adjustment via a pay for performance compensation system.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-2762168
Phone
3129222200

Signing Officer

Name
Victor B Dickson
Title
President/CEO
Phone
3129222200
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor B Dickson
Formed
1972
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
314
Volunteers
145

Preparer

Preparer
John C Deland
Phone
6302829500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Safer foundation's finance committee meets with the auditor at the conclusion of the annual fiscal audit to review the reports and results of the audit.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD C OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm11COY PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYMOND SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALFONZO SURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14ALFONZA WYSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILLIP JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY J MADONIA
IRS990/Form990PartVIISectionAGrp/PersonNm17B DIANE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JERRY BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm19VERONICA SMITH-CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20JOSEPH L URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ETHEL MUHAMMAD
IRS990/Form990PartVIISectionAGrp/PersonNm22VICTOR B DICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17322950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21208954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP- COMMUNITY CORRECTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt047837
IRS990/FundraisingGrossIncomeAmt066025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt016232611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020602723
IRS990/GrossRentsGrp/RealAmt074080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0104420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05146787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01694052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01583200
IRS990/LandBldgEquipCostOrOtherBssAmt06729987
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REDUCE RECIDIVISM BY SUPPORTING, THROUGH A FULL SPECTRUM OF SERVICES, THE EFFORTS OF PEOPLE WITH CRIMINAL RECORDS TO BECOME EMPLOYED, LAW ABIDING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0742100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0740900
IRS990/NetAssetsOrFundBalancesBOYAmt06399519
IRS990/NetAssetsOrFundBalancesEOYAmt06339702
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018188
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09597
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121176
IRS990/OccupancyGrp/ProgramServicesAmt02487875
IRS990/OccupancyGrp/TotalAmt02618648
IRS990/OfficeExpensesGrp/FundraisingAmt01343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045453
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177811
IRS990/OfficeExpensesGrp/TotalAmt0224607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442170
IRS990/OtherAssetsTotalGrp/EOYAmt0197438
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0834799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01026817
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1CLIENT BENEFITS
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICE AND SU
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt04413
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt227943
IRS990/OtherExpensesGrp/FundraisingAmt31693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345468
IRS990/OtherExpensesGrp/ProgramServicesAmt01041626
IRS990/OtherExpensesGrp/ProgramServicesAmt11491983
IRS990/OtherExpensesGrp/ProgramServicesAmt2273111
IRS990/OtherExpensesGrp/ProgramServicesAmt3246993
IRS990/OtherExpensesGrp/TotalAmt01543946
IRS990/OtherExpensesGrp/TotalAmt11532784
IRS990/OtherExpensesGrp/TotalAmt2337339
IRS990/OtherExpensesGrp/TotalAmt3294154
IRS990/OtherLiabilitiesGrp/BOYAmt02865368
IRS990/OtherLiabilitiesGrp/EOYAmt01396335
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt052636
IRS990/OtherRevenueMiscGrp/ExclusionAmt14388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14388
IRS990/OtherRevenueTotalAmt057024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01162547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08458937
IRS990/OtherSalariesAndWagesGrp/TotalAmt09698523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0142611
IRS990/PayrollTaxesGrp/ProgramServicesAmt0789921
IRS990/PayrollTaxesGrp/TotalAmt0939439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0256592
IRS990/PensionPlanContributionsGrp/TotalAmt0320740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209778
IRS990/PrincipalOfficerNm0VICTOR B DICKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PIVOTAL STAFFING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01001363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1467141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01001363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1467141
IRS990/ProgSrvcAccomActy2Grp/Desc0BASIC SKILLS/EDUCATION IN ILLINOIS AND IOWA - SERVICES ARE DIRECTED TO PARTICIPANTS LACKING BASIC EDUCATION SUCH AS READING, WRITING AND MATH. THE UPGRADING OF THESE SKILLS LEADS TO IMPROVED JOB OPPORTUNITIES. MORE THAN 1,200 CLIENTS PARTICIPATE IN SAFER'S EDUCATION MODEL WHICH PROVIDES AN ACTIVE AND INCLUSIVE ENVIRONMENT WHERE STUDENTS ARE PEER TEACHERS AND HELP EACH OTHER DEVELOP SKILLS NEEDED TO OBTAIN A GED UNDER THE GUIDANCE OF TRAINED FACILITATORS. EDUCATIONAL SERVICES ARE DELIVERED IN A SIMULATED WORK ENVIRONMENT INCORPORATING TIME MANAGMENT, TEAM BUILDING, BUSINESS SETTING INTERPERSONAL SKILLS AND CONFLICT RESOLUTION AT THE CONCLUSION OF AN INTENSIVE EIGHT WEEK SESSION, STUDENTS HAVE THE OPPORTUNITY TO TAKE THE GED EXAM. SAFER IS A OFFICIAL GED TEST SITE, ALLOWING MOST STUDENTS TO TAKE THE EXAM AT THE SAME LOCATION WHERE THEY ATTEND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01517412
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT TRANSITION/RESIDENTIAL PROGRAMS - SAFER FOUNDATION IS THE ONLY PRIVATE AGENCY THAT OPERATES SECURED RESIDENTIAL CENTERS ON BEHALF OF THE ILLINOIS DEPARTMENT OF CORRECTIONS. AT THE TWO SAFER ADULT TRANSITION FACILITIES, INCARCERATED INDIVIDUALS CAN SERVE THE FINAL 30 DAYS TO 24 MONTHS OF THEIR SENTENCES IN A COMMUNITY-BASED, WORK RELEASE SETTING. THE PURPOSE OF THESE CENTERS IS TO GIVE THE ILLINOIS DEPARTMENT OF CORRECTIONS SELECTED PARTICIPANTS THE OPPORTUNITY TO TRANSITION TO WORK, FAMILIES, AND THEIR NEIGHBORHOODS PRIOR TO RELEASE IN ORDER TO IMPROVE THE LIKELIHOOD THAT THEY WILL BE SUCCESSFUL AND PRODUCTIVE, LAW-ABIDING COMMUNITY MEMBERS. SERVICES OFFERED INCLUDE, BUT ARE NOT LIMITED TO SUBSTANCE ABUSE COUNSELING, JOB-READINESS TRAINING, GED TESTING, AND DEMAND SKILL TRAINING.ADULT TRANSITION/RESIDENTIAL PROGRAMS - CONTINUEDTHIS YEAR SAFER FOUNDATION HOUSED NEARLY 1,300 CLIENTS AT THE TWO ADULT TRANSITION CENTERS AND AT ANY GIVEN TIME THERE WERE UP TO 575 RESIDENTS. ON AVERAGE, 250 GED'S ARE COMPLETED EACH YEAR. NINETY FIVE RESIDENTS PARTICIPATED IN THE DEMAND SKILL TRAINING PROGRAMS AND EARNED INDUSTRY RECOGNIZED CREDENTIALS. EMPLOYMENT IS A MAJOR FOCUS IN PROGRAMING OFFERINGS FOR THE RESIDENTS. BOTH CENTERS HAVE EXPERIENCED A HIGH OF 80% OF RESIDENTS ELIGIBLE TO WORK EMPLOYED. FOR ALL JOB STARTS BOTH CENTERS HAVE A 30 DAY EMPLOYMENT RETENTION GOAL OF 70%. DURING THE YEAR THE CENTERS HAVE ON AVERAGE ACHIEVED THIS EMPLOYMENT RETENTION GOAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09582382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0467141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER RE-ENTRY AND TRANSITIONAL SERVICES INCLUDE SUBSTANCE ABUSE AWARENESS PROGRAM,COMMUNITY AND VOLUNTEER SERVICES, POLICY AND ADVOCACY, PROGRAM MODEL DEVELOPMENT AND QUALITY ASSURANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02073118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01075443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018265141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,333,281
Liabilities
$3,993,579
Net assets
$6,339,702
Revenue
$20,554,886
Expenses
$20,614,703
Net income
-$59,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$20.8$0.85$32.5$33.8$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$22.2$3.26$39.2$36.3$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$16.2$0.93$35.6$36.5$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.8$1.91$27.7$30.3$2.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$13.1$4.08$31.7$31.9$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$11.7$4.27$29.0$30.6$1.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$11.5$5.81$27.3$27.5$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$8.02$5.97$25.3$25.5$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$7.98$6.16$23.2$23.2$0.00
2015Detailed filing. Detailed filing data is available for this year.$11.1$4.95$6.15$23.2$23.4$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.3$3.99$6.34$20.6$20.6$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.56$6.40$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.40$7.27$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$10.7$8.94$27.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$10.6$8.82$26.6