Civic Intelligence

Substance Abuse Free Environment Inc.

990 • Fiscal year 2014 • EIN 54-1936878

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

PO Box 3541323235

(804) 694-7794

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

349%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $123,587Liabilities 2012: $28,269Net Assets 2012: $95,3182012Assets 2013: $81,743Liabilities 2013: $5,265Net Assets 2013: $76,4782013Assets 2014: $367,368Liabilities 2014: $8,188Net Assets 2014: $359,1802014Assets 2015: $71,889Liabilities 2015: $220Net Assets 2015: $71,6692015Assets 2016: $48,782Liabilities 2016: $15,612Net Assets 2016: $33,1702016Assets 2017: $52,629Liabilities 2017: $24,389Net Assets 2017: $28,2402017Assets 2018: $46,698Liabilities 2018: $19,794Net Assets 2018: $26,9042018Assets 2019: $118,922Liabilities 2019: $35,935Net Assets 2019: $82,9872019Assets 2020: $141,898Liabilities 2020: $62,537Net Assets 2020: $79,3612020Assets 2021: $213,248Liabilities 2021: $109,515Net Assets 2021: $103,7332021Assets 2022: $291,636Liabilities 2022: $119,228Net Assets 2022: $172,4082022Assets 2023: $315,203Liabilities 2023: $70,623Net Assets 2023: $244,5802023Assets 2024: $316,599Liabilities 2024: $46,595Net Assets 2024: $270,0042024

Highlighted filing

2014

Assets$367,368
Liabilities$8,188
Net Assets$359,180

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $260,678Expenses 2012: $251,638Net Income 2012: $9,0402012Expenses 2013: $398,3322013Revenue 2014: $849,336Expenses 2014: $566,634Net Income 2014: $282,7022014Revenue 2015: $531,069Expenses 2015: $481,719Net Income 2015: $49,3502015Revenue 2016: $168,217Expenses 2016: $206,716Net Income 2016: -$38,4992016Revenue 2017: $295,960Expenses 2017: $300,890Net Income 2017: -$4,9302017Revenue 2018: $267,368Expenses 2018: $268,704Net Income 2018: -$1,3362018Revenue 2019: $423,029Expenses 2019: $366,947Net Income 2019: $56,0822019Revenue 2020: $461,473Expenses 2020: $524,333Net Income 2020: -$62,8602020Revenue 2021: $509,168Expenses 2021: $511,185Net Income 2021: -$2,0172021Revenue 2022: $552,620Expenses 2022: $483,945Net Income 2022: $68,6752022Revenue 2023: $652,863Expenses 2023: $580,691Net Income 2023: $72,1722023Revenue 2024: $521,246Expenses 2024: $495,852Net Income 2024: $25,3942024

Highlighted filing

2014

Revenue$849,336
Expenses$566,634
Net Income$282,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$849,336
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,267$7,996$10,263
Other Land Buildings$3,842$208$4,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Glen MillerChairman
Jody EnochVice Chair
Darrell JonesBoard Member
Dr Bancroft GreeneBoard Member
Dr Sandy JohnsonBoard Member
Eileen BrownBoard Member
Imad DamajBoard Member
J Patrick SlifkaBoard Member
James L Evans MDBoard Member
Jeff BayardBoard Member
Johnny WatkinsBoard Member
Leslie HaleyBoard Member
Linda HancockBoard Member
Mary GarberBoard Member
Mary WrightBoard Member
Patricia MullenBoard Member
Patti SelkBoard Member
Tom DolandBoard Member
Col Thierry DupuisDirector
Cris SheppardDirector
Fred CarrerasDirector
Jana CarterDirector
Melissa AckleyDirector
Rosalind WatkinsDirector
Regina WhitsettExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$849,285
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$171,631
Change in Net Assets
$282,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported 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
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

The Form 990 is reviewed by the Executive Director and the Board Members and is available to the public upon request.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

All compensation packages are reviewed on an annual basis by the governing body.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All compensation packages are reviewed on an annual basis by the governing body.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The governing documents, Conflict of Interest Policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
54-1936878
Phone
8046947794

Signing Officer

Name
Regina Whitsett
Title
Executive Director
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
24
Employees
6
Volunteers
225

Preparer

Preparer
Rick Wildes CPA
Phone
8042123244
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Sandy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Johnny Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosalind Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Regina Whitsett
IRS990/Form990PartVIISectionAGrp/PersonNm4James L Evans MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Melissa Ackley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Bayard
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Doland
IRS990/Form990PartVIISectionAGrp/PersonNm8Eileen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Fred Carreras
IRS990/Form990PartVIISectionAGrp/PersonNm10Jana Carter
IRS990/Form990PartVIISectionAGrp/PersonNm11Imad Damaj
IRS990/Form990PartVIISectionAGrp/PersonNm12Col Thierry Dupuis
IRS990/Form990PartVIISectionAGrp/PersonNm13Jody Enoch
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Garber
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Bancroft Greene
IRS990/Form990PartVIISectionAGrp/PersonNm16Leslie Haley
IRS990/Form990PartVIISectionAGrp/PersonNm17Linda Hancock
IRS990/Form990PartVIISectionAGrp/PersonNm18Dr Glen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm19Patricia Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm20Patti Selk
IRS990/Form990PartVIISectionAGrp/PersonNm21Cris Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm22J Patrick Slifka
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Wright
IRS990/Form990PartVIISectionAGrp/PersonNm24Darrell Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0677654
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0849336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01919
IRS990/InformationTechnologyGrp/TotalAmt01919
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/ProgramServicesAmt0557
IRS990/InsuranceGrp/TotalAmt03001
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01337
IRS990/InterestGrp/TotalAmt01337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06109
IRS990/LandBldgEquipCostOrOtherBssAmt014313
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAFE'S mission is to engage our community in working together to prevent substance abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076478
IRS990/NetAssetsOrFundBalancesEOYAmt0359180
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0156637
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01217
IRS990/OfficeExpensesGrp/ProgramServicesAmt023606
IRS990/OfficeExpensesGrp/TotalAmt024823
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Donated Services
IRS990/OtherExpensesGrp/Desc1Donated facilities
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Donated goods
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11322
IRS990/OtherExpensesGrp/ProgramServicesAmt0118045
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt212551
IRS990/OtherExpensesGrp/ProgramServicesAmt39236
IRS990/OtherExpensesGrp/TotalAmt0118045
IRS990/OtherExpensesGrp/TotalAmt125306
IRS990/OtherExpensesGrp/TotalAmt213873
IRS990/OtherExpensesGrp/TotalAmt39236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159797
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011231
IRS990/PayrollTaxesGrp/TotalAmt011231
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.47$2.70$5.21$4.96$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.71$2.45$6.53$5.81$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.19$1.72$5.53$4.84$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.10$1.04$5.09$5.11$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.63$0.79$4.61$5.24$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.36$0.83$4.23$3.67$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$2.67$2.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.24$0.28$2.96$3.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.68$2.07$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$5.31$4.82$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$8.49$5.67$2.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.05$0.76$3.98
2012Summary only. Only limited summary data is available for this year.$1.24$0.28$0.95$2.61$2.52$0.09