Liabilities / Assets
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Safe Talk for Teens
990 • Fiscal year 2025 • EIN 46-2427571
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 48.3% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$44,941
Down $29,564 (-40%) from 2024
Net Assets
Down$44,941
Down $29,564 (-40%) from 2024
Liabilities
Flat$0
Flat from 2024
Revenue And Expenses
Revenue
Down$180,885
Down $35,555 (-16%) from 2024
Expenses
Up$210,449
Up $15,453 (+7.9%) from 2024
Net Income
Down-$29,564
Down $51,008 (-238%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 5, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $180,885
Mission and Program Overview
Mission
Our mission is to motivate, redirect, assist and guide youth in making better decisions by teaching them positive and healthy coping tools, core values, and goal setting.
Motivate, redirect, assist and guide youth to make better decisions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $74,505 | $44,941 | ▼ $29,564 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $74,505 | $44,941 | ▼ $29,564 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $74,505 | $44,941 | ▼ $29,564 |
| Total Net Assets Fund Balance | $74,505 | $44,941 | ▼ $29,564 |
| Total Liabilities and Net Assets / Fund Balance | $74,505 | $44,941 | ▼ $29,564 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $4,373 | $4,373 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe L Dufur | President/director | FT | $87,283 | $87,283 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael C Dermody | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $180,885
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $180,885
- Change in Net Assets
- $-29,564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,477 |
| Other Expenses | $55,972 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $87,283 | - | $87,283 |
| Other Salaries and Wages | - | $47,498 | - | $47,498 |
| Occupancy | - | $16,764 | - | $16,764 |
| Fees for Services Other | $10,230 | $3,748 | - | $13,978 |
| Payroll Taxes | - | $10,311 | - | $10,311 |
| Fees for Services Accounting | - | $10,061 | - | $10,061 |
| Other Employee Benefits | - | $9,385 | - | $9,385 |
| All Other Expenses | - | $3,600 | - | $3,600 |
| Insurance | - | $3,108 | - | $3,108 |
| Other Expenses | - | $962 | - | $962 |
| Advertising | $846 | - | - | $846 |
| Office Expenses | - | $800 | - | $800 |
| Travel | - | $350 | - | $350 |
| Conferences and Meetings | - | $58 | - | $58 |
| Total Functional Expenses | $11,076 | $199,373 | $0 | $210,449 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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 11B
“Our organization shall provide a complete copy of the form 990 to all members of its governing body before filing the form. The form 990 is reviewed by the executive director. A full copy of the form 990 is provided to the board of directors prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The purpose of the conflict of interest policy is to protect the interests of safe talk for teens (organization") when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer, trustee or director of the organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal governing conflict of interest policies applicable to nonprofit and charitable organizations. Any director, principal officer, or member of a committee with governing board delegated trustee powers, who has a direct or indirect financial interest, is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each trustee, director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and c) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
Form 990, Part VI, Section C, Line 19
“These items shall be provided to the public upon request”
Filing and Contact Details
Filer
- Filer Name
- Safe Talk for Teens
- EIN
- 46-2427571
- Phone
- 7758232700
- Address
- 6490 S MCCARRAN BLVD D-36, RENO, NV 89509
Signing Officer
- Name
- Michael C Dermody
- Title
- Director
- Phone
- 7758232700
- Signed
- 2026-02-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael C Dermody
- Formed
- 2013
- Legal Domicile
- Nv
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Thayer Green & Associates CPA Pc
- Address
- 4795 CAUGHLIN PARKWAY STE 100, RENO, NV 89519
- Preparer
- John Thayer
- Phone
- 7752842002
Raw XML Appendix310 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MOTIVATE, REDIRECT, ASSIST AND GUIDE YOUTH TO MAKE BETTER DECISIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 846 |
| IRS990/AllOtherContributionsAmt | 0 | 180885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3600 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THAYER GREEN AND ASSOCIATES CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7754489700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4795 CAUGHLIN PARKWAY STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89519 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87283 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87283 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 180885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 55972 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154477 |
| IRS990/CYTotalExpensesAmt | 0 | 210449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180885 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SAFE TALK FOR TEENS IS A 501(C)(3) EARLY INTERVENTION AND PREVENTION NONPROFIT PROGRAM IN WASHOE COUNTY. WE OPENED IN APRIL OF 2013. WE ARE FUNDED BY GRANTS RECEIVED FROM FOUNDATIONS AND DONATIONS FROM BUSINESSES AND INDIVIDUALS.WE PROVIDE A FREE, SAFE, AND CONFIDENTIAL PLACE FOR YOUTH 8-19 YEARS OF AGE TO SPEAK WITH ONE OF OUR YOUTH ADVISORS EITHER ALONE OR WITH THEIR PARENTS. EACH KID MAKES THAT CHOICE FOR THEMSELVES. AS YOUTH ADVISORS WE TEACH & MOTIVATE OUR KIDS TO ACHIEVE OUR TWO PROGRAM GOALS - WHICH ARE HAPPINESS AND SUCCESS.OUR YOUTH ADVISORS HELP KIDS IDENTIFY POSITIVE AND HEALTHY COPING SKILLS TO HELP THEM COPE WITH THE NEGATIVE BUT NORMAL EMOTIONS OF ANGER, SADNESS, DEPRESSION, STRESS, AND ANXIETY. WE STRIVE TO HELP THEM AVOID TURNING TO DRUGS, ALCOHOL, VIOLENCE, SELF-HARM, OR SUICIDE AS COPING MECHANISMS. WE HELP KIDS IMPROVE THEIR DECISION MAKING AND GOAL SETTING THROUGH OUR VALUES CLARIFICATION AND GOAL SETTING EXERCISES. WE ASSIST KIDS AND PARENTS TO IMPROVE THEIR RELATIONSHIPS AT HOME. WHEN NECESSARY WE ACT AS A PORTAL TO REFER THEM TO COUNSELING SERVICES AND PROGRAMMING IN THE COMMUNITY.SAFE TALK FOR TEEN'S FOUR KEY OBJECTIVES: 1. HELP KIDS IDENTIFY POSITIVE AND HEALTHY COPING SKILLS 2. IMPROVE DECISION MAKING, MOTIVATION, AND DIRECTION THROUGH VALUES CLARIFICATION AND GOAL SETTING 3. PROVIDE A SAFE AND CONFIDENTIAL PLACE FOR KIDS TO SPEAK WITH AN EXPERIENCED YOUTH ADVISOR ONE ON ONE 4. SERVE AS A PORTAL TO REFER TO COUNSELING AND PROGRAMMING SERVICES IN THE COMMUNITY IF NECESSARY.WE RECEIVED 148 REFERRALS IN 2025 BRINGING OUR TOTAL REFERRALS SINCE INCEPTION IN APRIL OF 2013 TO 2,744. FOR OUR CLIENT SATISFACTION SURVEYS ON A SCALE OF 1-5 WITH 5 THE BEST SCORE POSSIBLE, KIDS RATED US 4.67 AND PARENTS 4.81. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10061 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3748 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE L DUFUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL C DERMODY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 180885 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4373 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4373 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO MOTIVATE, REDIRECT, ASSIST AND GUIDE YOUTH IN MAKING BETTER DECISIONS BY TEACHING THEM POSITIVE AND HEALTHY COPING TOOLS, CORE VALUES, AND GOAL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 74505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16764 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 800 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9385 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNET & PHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2751 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10311 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10311 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL C DERMODY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 47556 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147440 |
| IRS990/PYTotalExpensesAmt | 0 | 194996 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 216440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 982884 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 421049 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 561835 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 982884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 982884 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4373 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR ORGANIZATION SHALL PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A FULL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF SAFE TALK FOR TEENS (ORGANIZATION") WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, TRUSTEE OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL GOVERNING CONFLICT OF INTEREST POLICIES APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED TRUSTEE POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH TRUSTEE, DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND C) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE ITEMS SHALL BE PROVIDED TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 350 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 6490 S MCCARRAN BLVD D-36 |
| IRS990/USAddress/CityNm | 0 | RENO |
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| IRS990/WebsiteAddressTxt | 0 | WWW.SAFETALKFORTEENS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL C DERMODY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7758232700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE TALK FOR TEENS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 462427571 |
| ReturnHeader/Filer/PhoneNum | 0 | 7758232700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6490 S MCCARRAN BLVD D-36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880445826 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THAYER GREEN & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4795 CAUGHLIN PARKWAY STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RENO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7752842002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN THAYER |
| ReturnHeader/ReturnTs | 0 | 2026-02-10T19:59:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,941
- Liabilities
- $0
- Net assets
- $44,941
- Revenue
- $180,885
- Expenses
- $210,449
- Net income
- -$29,564