Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$367,368
Up $285,625 (+349%) from 2013
Net Assets
Up$359,180
Up $282,702 (+370%) from 2013
Liabilities
Up$8,188
Up $2,923 (+56%) from 2013
Revenue
$849,336
No earlier filing loaded for comparison.
Expenses
Up$566,634
Up $168,302 (+42%) from 2013
Net Income
$282,702
No earlier filing loaded for comparison.
The organization's mission is to engage our community in working together to prevent and reduce substance abuse.
SAFE'S mission is to engage our community in working together to prevent substance abuse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $62,601 | $337,656 | ▲ $275,055 |
| Cash and Non-Interest-Bearing Accounts | $5,666 | $15,452 | ▲ $9,786 |
| Other Notes and Loans Receivable, Net | $7,454 | $0 | ▼ $7,454 |
| Land, Buildings, and Equipment, Net | $3,803 | $6,109 | ▲ $2,306 |
| Accounts Receivable | - | $5,812 | - |
| Prepaid Expenses and Deferred Charges | $2,219 | $2,339 | ▲ $120 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $81,743 | $367,368 | ▲ $285,625 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,265 | $8,188 | ▲ $2,923 |
| Total Liabilities | $5,265 | $8,188 | ▲ $2,923 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $62,601 | $337,657 | ▲ $275,056 |
| Unrestricted Net Assets | $13,877 | $21,523 | ▲ $7,646 |
| Total Net Assets Fund Balance | $76,478 | $359,180 | ▲ $282,702 |
| Total Liabilities and Net Assets / Fund Balance | $81,743 | $367,368 | ▲ $285,625 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,267 | $7,996 | $10,263 |
| Other Land Buildings | $3,842 | $208 | $4,050 |
| Name | Title |
|---|---|
| Dr Glen Miller | Chairman |
| Jody Enoch | Vice Chair |
| Darrell Jones | Board Member |
| Dr Bancroft Greene | Board Member |
| Dr Sandy Johnson | Board Member |
| Eileen Brown | Board Member |
| Imad Damaj | Board Member |
| J Patrick Slifka | Board Member |
| James L Evans MD | Board Member |
| Jeff Bayard | Board Member |
| Johnny Watkins | Board Member |
| Leslie Haley | Board Member |
| Linda Hancock | Board Member |
| Mary Garber | Board Member |
| Mary Wright | Board Member |
| Patricia Mullen | Board Member |
| Patti Selk | Board Member |
| Tom Doland | Board Member |
| Col Thierry Dupuis | Director |
| Cris Sheppard | Director |
| Fred Carreras | Director |
| Jana Carter | Director |
| Melissa Ackley | Director |
| Rosalind Watkins | Director |
| Regina Whitsett | Executive Director |
| Contribution Type | Reported Amount |
|---|---|
| Other Non Cash Contri Table | $118,045 |
| Real Estate Commercial | $25,306 |
| Other Non Cash Contri Table | $13,286 |
| Total Noncash Contributions | $156,637 |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,606 |
| Salaries, Compensation, and Employee Benefits | $171,028 |
| Total Fundraising Expense | $456 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,797 | - | - | $159,797 |
| Fees for Services Other | $86,552 | - | - | $86,552 |
| Advertising | $53,053 | - | - | $53,053 |
| Conferences and Meetings | $26,828 | - | - | $26,828 |
| Office Expenses | $23,606 | $1,217 | - | $24,823 |
| Fees for Services Accounting | - | $12,458 | - | $12,458 |
| Payroll Taxes | $11,231 | - | - | $11,231 |
| All Other Expenses | $4,282 | $5,659 | $456 | $10,397 |
| Other Expenses | $9,236 | $1,322 | - | $9,236 |
| Travel | $7,892 | - | - | $7,892 |
| Insurance | $557 | $2,444 | - | $3,001 |
| Information Technology | - | $1,919 | - | $1,919 |
| Interest | - | $1,337 | - | $1,337 |
| Depreciation Depletion | $886 | - | - | $886 |
| Total Functional Expenses | $514,616 | $51,562 | $456 | $566,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The Form 990 is reviewed by the Executive Director and the Board Members and is available to the public upon request.”
“The governing body reviews all potential conflicts and reports it in the minutes of the meeting. The Board also completes an annual Conflicts Questionnaire for the independent auditors.”
“All compensation packages are reviewed on an annual basis by the governing body.”
“All compensation packages are reviewed on an annual basis by the governing body.”
“The governing documents, Conflict of Interest Policy, and financial statements are available upon request.”
“OTHER PROGRAM SERVICES 4: SPF-SIG: SAFE has launched an effort to reduce alcohol-related motor vehicle crashes in 15-24 year olds in Chesterfield County. In 2009-2010, there were 242 of these preventable crashes in our community. The first phase of the SPF-SIG project is focused on needs assessment, capacity building and strategic planning. The needs assessment process includes the collection of data to determine who the drivers are in these crashes, when and where the crashes occur, and why the crashes occur. Contributing factors such as community access to alcohol through licensees and retail and restaurant availability are being considered, as well as the arrest and conviction rates in our locality. Youth and community perceptions and norms are being gathered and analyzed. Community partnerships will be formed and enhanced as a result of this data collection process and these partners will develop strategies for future implementation to change the drinking and driving climate in our community. OTHER PROGRAM SERVICES 5: Caf Conversations and Parent Pods: SAFE Inc., exists because substance abuse is preventable. We partner with police, businesses, schools, families, and the faith community to create an environment that values healthy living. We have an underage drinking campaign which has two specific components: Caf Conversations and Parent Pods. Caf Conversations are evening events that initiate substance abuse conversations among parents and their pre-teen children. And Parent Pods are guided weekly small group discussions among parents on building and maintaining healthy dynamics within their families and neighborhoods. SAFE gathers school board members and faith community leaders together through monthly breakfasts to assist these valuable partners in fostering the substance abuse free living message. OTHER PROGRAM SERVICES 6: Inhalant abuse prevention initiative: Few adults are aware of inhalant abuse - the deliberate concentration and breathing of chemical vapors from common products to get high. Younger adolescents, even fourth or fifth graders, abuse these products, risking their brains and their lives. SAFE's 2005 youth survey data showed the percentage of eighth-graders abusing inhalants was twice the national average. Through the development of a comprehensive inhalant abuse prevention campaign, SAFE reduced inhalant abuse by 64 percent by 2010, an accomplishment that was recognized by two national awards. However, 2012 data showed an uptick in inhalant abuse; SAFE is redoubling its efforts to drive use downward. OTHER PROGRAM SERVICES 7: Air conditioner locking caps initiative: SAFE has formed a unique partnership with the HVAC business sector to address a particular form of inhalant abuse: huffing refrigerant from access valves on air conditioning units. Adolescents can easily unscrew the valve cap, collect the refrigerant gas in a bag or balloon, and huff it for a quick and intense high. Unfortunately, they can also die from sudden sniffing death - a particular risk of refrigerant huffing. SAFE contacted local HVAC businesses to invite their involvement in providing locking caps for A/C refrigerant valves, which can only be removed by an A/C technician. Participating companies provide and install locking caps free. OTHER PROGRAM SERVICES 8: Medication abuse prevention initiative: The abuse of medications is a national epidemic among both youths and adults. SAFE's youth survey data showed that the percentage of Chesterfield County youths abusing medications is significantly higher than national averages. SAFE has partnered with a broad cross section of community and professional sectors, forming workgroups that are developing and implementing local initiatives to address the problem. For example, SAFE, in partnership with the Chesterfield Police Department, has led the way in Virginia in holding regular medication take-back events, collecting over two tons of expired or unneeded medications for safe disposal. SA”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8188 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAFE'S mission is to engage our community in working together to prevent substance abuse. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 53053 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4282 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Regina Whitsett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046947794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 35413 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | North Chesterfield |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 23235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 171028 |
| IRS990/CYTotalExpensesAmt | 0 | 566634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 456 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 849336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 886 |
| IRS990/Desc | 0 | Underage Drinking: Through a series of comprehensive environmental strategies, SAFE works with multiple community partners (especially Police, schools, public health, the business community and families) to reduce access to alcohol by underage persons and alter attitudes among adults and youths toward underage drinking. The rate at which merchants sell alcohol to underage SAFE volunteers has declined more than 80% over three years. Through initiatives called "Cafe Conversations" and "Parents Pods" and high school to elementary school mentoring programs, SAFE recruits and trains adults and youth citizens as leaders and spokespersons to carry the messages of the dangers of underage drinking. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Sandy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Johnny Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rosalind Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Regina Whitsett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James L Evans MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Ackley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Bayard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tom Doland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eileen Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Fred Carreras |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jana Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Imad Damaj |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Col Thierry Dupuis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jody Enoch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mary Garber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Dr Bancroft Greene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Leslie Haley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Linda Hancock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dr Glen Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Patricia Mullen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Patti Selk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Cris Sheppard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J Patrick Slifka |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Mary Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Darrell Jones |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 677654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 849336 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1919 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2444 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3001 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1337 |
| IRS990/InterestGrp/TotalAmt | 0 | 1337 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6109 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14313 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAFE'S mission is to engage our community in working together to prevent substance abuse. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 359180 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 156637 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24823 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated facilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Donated goods |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9236 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9236 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159797 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7454 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11231 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62601 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.