Civic Intelligence

Substance Abuse Free Environment Inc.

990 • Fiscal year 2019 • EIN 54-1936878

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.CHESTERFIELDSAFE.ORG
812 Moorfield Park DriveRichmond, VA 23236

(804) 694-7794

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$118,922

Up $72,224 (+155%) from 2018

Net Assets

Up

$82,987

Up $56,083 (+208%) from 2018

Liabilities

Up

$35,935

Up $16,141 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$423,029

Up $155,661 (+58%) from 2018

Expenses

Up

$366,947

Up $98,243 (+37%) from 2018

Net Income

Up

$56,082

Up $57,418 (+4298%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2019

Assets$118,922
Liabilities$35,935
Net Assets$82,987
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$423,029
Expenses$366,947
Net Income$56,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$423,029
Mission and Program Overview

Mission

The organization's mission is to engage our community in working together to prevent and reduce substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,496$60,431▲ $40,935
Pledges and Grants Receivable$16,479$46,128▲ $29,649
Cash and Non-Interest-Bearing Accounts$5,910$5,162▼ $748
Prepaid Expenses and Deferred Charges$3,013$4,493▲ $1,480
Land, Buildings, and Equipment, Net$1,800$1,084▼ $716
Total Assets$46,698$118,922▲ $72,224
Other Assets Total-$1,624-
Liabilities
Accounts Payable and Accrued Expenses$12,672$35,723▲ $23,051
Unsecured Notes Loans Payable$7,122$212▼ $6,910
Total Liabilities$19,794$35,935▲ $16,141
Net Assets / Fund Balance
Unrestricted Net Assets$26,904$69,605▲ $42,701
Temporarily Rstr Net Assets-$13,382-
Total Net Assets Fund Balance$26,904$82,987▲ $56,083
Total Liabilities and Net Assets / Fund Balance$46,698$118,922▲ $72,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$867$5,841$6,708
Other Land Buildings$217$783$1,000
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Max MoreheadChairman
Dr Glen MillerPast Chairman
Frank MccrackenVice Chairman
Bryan CarrDirector
Campbell PendletonDirector
Cris SheppardDirector
Curtis ColeburnDirector
Dr Bancroft GreeneDirector
Dr Imad DamajDirector
Dr Kara SomersDirector
Dr Martin BuxtonDirector
Francene KatzenDirector
Jeffrey KatzDirector
Tia CampbellDirector
Jana CarterExe Committee
Melissa AckleySecretary
Scott AndertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,504
Program Service Revenue
$12,500
Investment Income
$25
Other Revenue
$0
All Other Contributions
$90,177
Change in Net Assets
$56,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,868
Revenue Not Reported on Form 990
$52,161
Total Revenue per Audited Statements
$423,029
Total Revenue per Form 990
$370,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,059
Salaries, Compensation, and Employee Benefits$165,888
Total Fundraising Expense$17,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,963$18,958$12,574$154,495
Fees for Services Other$59,542$4,606$0$64,148
Occupancy$23,493$3,622$2,402$29,517
Office Expenses$4,561$7,330$108$11,999
Payroll Taxes$9,174$1,292$927$11,393
Fees for Services Accounting$0$10,564$0$10,564
Conferences and Meetings$4,928$1,791$1,067$7,786
Travel$3,021$1,196$0$4,217
Insurance$3,188$492$326$4,006
Other Expenses$1,996$308$204$2,508
Interest$0$1,763$0$1,763
Information Technology$0$1,662$0$1,662
All Other Expenses$0$855$0$855
Depreciation Depletion$570$88$58$716
Total Functional Expenses$293,022$56,182$17,743$366,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$366,947
Expenses per Audited Statements$314,786
Total Expenses per Form 990$314,786
Expenses Not Reported on Form 990$52,161
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Substance Abuse Free Environment Inc
EIN
54-1936878
Phone
8046947794
Address
812 MOORFIELD PARK DRIVE, RICHMOND, VA 23236

Signing Officer

Name
Regina M Whitsett
Title
Executive Director
Phone
8046947794
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina M Whitsett
Formed
1999
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
292

Preparer

Firm
Kimberly H Smith CPA
Address
565-A Southlake Blvd, North Chesterfield, VA 23236
Preparer
Kimberly H Smith
Phone
8043340735
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and the board prior to filing.”

Pt VI, Line 12C

“The board reviews all potential conflicts and reports same in the minutes. The board also completes an annual conflicts questionnaire.”

Pt VI, Line 15A

“All compensation packages are reviewed on an annual basis by the board.”

Pt VI, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, financial statements, and forms 990 and 1023 upon request.”

Form 990, Part III, Line 4D

“Other program services: 37963. 0. 0.”

Form 990, Part III, Line 4D

“Central Virginia Marijuana Prevention Task Force: 0. 0. 0.”

Form 990, Part III, Line 4D

“Central Virginia Marijuana Prevention Task Force (continued): 0. 0. 0.”

Form 990, Part III, Line 4D

“SAFE Latino Coalition: 0. 0. 0.”

Form 990, Part III, Line 4D

“SAFE Latino Coalition (continued): 0. 0. 0.”

Form 990, Part III, Line 4D

“Comprehensive Addiction Recovery Act (CARA) Grant: 0. 0. 49849.”

Form 990, Part III, Line 4D

“Comprehensive Addiction Recovery Act (CARA) Grant (continued): 0. 0. 0.”

Form 990, Part III, Line 4D

“Comprehensive Addiction Recovery Act (CARA) Grant (continued): 0. 0. 0.”

Form 990, Part III, Line 4D

“SAFE Tobacco Nicotine Task Force Highlights: 0. 0. 0.”

Form 990, Part III, Line 4D

“SAFE Tobacco Nicotine Task Force Highlights (continued): 0. 0. 0.”

Form 990, Part III, Line 4D

“VA ABC Grant: 0. 0. 8700.”

Form 990, Part III, Line 4D

“VA ABC Grant (continued): 0. 0. 0.”

Form 990, Part III, Line 4D

“Opioid Response Outreach Coordinator (OROC) Grant: 0. 0. 5374.”

Form 990, Part III, Line 4D

“Opioid Response Outreach Coordinator (OROC) Grant (continued): 0. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 855. 0. 855. 0.”

Financial Statement Notes

Pt X, Line 2

“Fasb asc topic 740, "income taxes", requires income tax benefits to be recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. As the organization reports on the accrual basis of accounting, any adjustments made by tax authorities are recorded when assessed. The organization has analyzed tax positions taken for filing with the internal revenue servie and the virginia department of taxation. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial statements.”

Raw XML AppendixShowing 400 of 647 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035723
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ENGAGE OUR COMMUNITY IN WORKING TOGETHER TO PREVENT AND REDUCE SUBSTANCE ABUSE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt090177
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt0855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08047967100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 MOORFIELD PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05910
IRS990/CashNonInterestBearingGrp/EOYAmt05162
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01067
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01791
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04928
IRS990/ConferencesMeetingsGrp/TotalAmt07786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0201059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012500
IRS990/CYRevenuesLessExpensesAmt056082
IRS990/CYSalariesCompEmpBnftPaidAmt0165888
IRS990/CYTotalExpensesAmt0366947
IRS990/CYTotalFundraisingExpenseAmt017743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt058
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0570
IRS990/DepreciationDepletionGrp/TotalAmt0716
IRS990/Desc0Department of Motor Vehicles Grant/SAFE Roadways in Chesterfield County: SAFE received a grant in 2018 from Virginia Highway Safety Office through the Virginia Department of Motor Vehicles to implement a mass and social media campaign to reduce and prevent alcohol and drug-impaired driving related crashes with 18 25 year olds. As in the previous years, SAFE used the translated #HoldTheKeys in Spanish, #TengaLaLlave, for use on Spanish radio, television and social media outlets to target education and awareness towards the Chesterfield County Latino community. SAFE partnered with Chesterfield County Police to gather data and conduct interviews and focus groups with patrol officers, DUI training instructors, Drug Recognition Experts, Commonwealths Attorney and adult Drug Court participants. The final needs assessment report, including findings and recommendations, has been shared with community partners and published on the SAFE website. Using this information, SAFE created the Drug Impaired Driving :30 second video PSA. The #HoldTheKeys and #TengaLaLlave PSA was featured 243 times on radio and 120 times on Spanish radio. The radio campaigns made over 807, 950 gross impressions in Chesterfield County. The #HoldTheKeys and Drug Impaired Driving ad buys continued to reach great numbers of young adults in this grant cycle: across Facebook, Instagram, Twitter and cable, SAFE was able to reach over 154,170 people and make over 1,844,788 impressions. SAFEs social media accounts made 393 posts that were related to drinking and drug-impaired driving prevention messaging. SAFEs social media campaigns made 673,108 impressions across Facebook, Twitter, and Instagram. SAFE has received funding from Virginia Highway Safety Office for the 2019 grant cycle to continue airing the Drug Impaired Driving drinking and drug-impaired driving prevention campaign along with other drug-impaired driving outreach strategies in the community. The 2019 Young Adult Survey measures attitudes, perceptions and behaviors related to substance use of 18-25 year olds in Chesterfield County. There were 310 responses this year (211 English, 99 Spanish). 91.35% are concerned with the issue of driving under the influence of alcohol and 89.45% are concerned with the issue of drug-impaired driving (marijuana and opioids) in their community. Other significant YAS results: -In the past 30 days, 91.35% of participants did not drive under the influence of alcohol -In the past 30 days, 89.45% of participants did not drive under the influence of drugs (marijuana or opioids) -59.85% of participants believe there is a great risk when driving after consuming 1-2 alcoholic beverages -93.92% of participants believe there is a great risk when driving after consuming 4-5 alcoholic beverages -71.84% of participants believe there is a great risk when driving after consuming prescription opioids -64.21% of participants believe there is a great risk when driving after using marijuana -18.82% of participants chose to call a cab after drinking or using drugs -33.21% of participants chose to ask a sober friend for a ride home after drinking or using drugs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0155676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010564
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010564
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04606
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059542
IRS990/FeesForServicesOtherGrp/TotalAmt064148
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA ACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ANDERTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARTIN BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS COLEBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR IMAD DAMAJ
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCENE KATZEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BANCROFT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR GLEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MAX MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMPBELL PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm15CRIS SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm16DR KARA SOMERS
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0320327
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt0423029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01662
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01662
IRS990/InsuranceGrp/FundraisingAmt0326
IRS990/InsuranceGrp/ManagementAndGeneralAmt0492
IRS990/InsuranceGrp/ProgramServicesAmt03188
IRS990/InsuranceGrp/TotalAmt04006
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01763
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01763
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01084
IRS990/LandBldgEquipCostOrOtherBssAmt07708
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENGAGE OUR COMMUNITY IN WORKING TOGETHER TO PREVENT AND REDUCE SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026904
IRS990/NetAssetsOrFundBalancesEOYAmt082987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02402
IRS990/OccupancyGrp/ManagementAndGeneralAmt03622
IRS990/OccupancyGrp/ProgramServicesAmt023493
IRS990/OccupancyGrp/TotalAmt029517
IRS990/OfficeExpensesGrp/FundraisingAmt0108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07330
IRS990/OfficeExpensesGrp/ProgramServicesAmt04561
IRS990/OfficeExpensesGrp/TotalAmt011999
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01624
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MEDIA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/FundraisingAmt3204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3308
IRS990/OtherExpensesGrp/ProgramServicesAmt040577
IRS990/OtherExpensesGrp/ProgramServicesAmt118567
IRS990/OtherExpensesGrp/ProgramServicesAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt31996
IRS990/OtherExpensesGrp/TotalAmt040979
IRS990/OtherExpensesGrp/TotalAmt118789
IRS990/OtherExpensesGrp/TotalAmt21550
IRS990/OtherExpensesGrp/TotalAmt32508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154495
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01292
IRS990/PayrollTaxesGrp/ProgramServicesAmt09174
IRS990/PayrollTaxesGrp/TotalAmt011393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046128
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04493
IRS990/PrincipalOfficerNm0REGINA M WHITSETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CHESTERFIELD COUNTY PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFE Opioid and Heroin Prevention Task Force: The SAFE Opioid and Heroin Prevention Task Force was established out of a heroin prevention summit hosted by Chesterfield County Police and SAFE in July 2015. The task force consists of education and prevention, law enforcement, medical, and treatment and recovery committees. Task force members include various public and private sector professionals as well as those who have been personally affected by substance use disorder or have lost a loved one to overdose. Following the successful completion of the extensive Chesterfield County needs assessment and strategic planning phases, the Partnerships for Success needs assessment team joined forces with the SAFE Opioid and Heroin Prevention Task Force to further increase collaboration with our community partners as we move forward towards the next year of strategy implementation. Task Force Accomplishments include: -Distributed over 33,000 heroin treatment resource cards throughout the community since 2015. -Completed Year 4 of the Partnerships for Success grant with Chesterfield County Prevention Services. -Over 21,000 pounds of medication collected at medication take-back events with Chesterfield County Police Department and Sheriffs Office since 2010. -Legislative Advocacy during General Assembly 2019 including a Rally Day in which task force and community members met with legislators to advocate for bills related to opioid and heroin. -Secured additional funding for related strategies: HIDTA grant, OROC grant, CARA grant, and Huguenot Trail Rotary. -Medication disposal box placed in the Chesterfield County Police Department Headquarters on Iron Bridge Road in July 2018. We have collected over 1,100 pounds of medication at this site. -Continually growing and adding new members to the task force for further collaboration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044453
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Partnerships for Success and Opioid Prevention Treatment-Recovery Grants: In 2018, SAFE entered year 4 of 5 for the Partnerships for Success Strategic Prevention Framework (PFS-SPF) grant in partnership with Chesterfield County Mental Health Support Services Prevention Services to address opioid and heroin use among 12 25 year olds in Chesterfield County. The Opioid Prevention Treatment and Recovery Grant (OPT-R) provided supplemental funding to expand the PFS strategies. One featured strategy of these grants was the Medication Safe Storage and Disposal campaign. A 30-second PSA was aired to educate adults on the dangers of prescription medication misuse and the importance of safe storage and disposal of these medications. From August to September in 2019, the PSA made 281,000 impressions through over-the-top delivery, reached 98,000 households through cable advertising, and made 809,000 impressions on through social media. Additionally, the campaign has distributed: 18,100 medication disposal pouches; and 774 medication lock boxes. The PFS and OPT-R funding has been approved for the next fiscal year, allowing SAFE and Chesterfield County Prevention Services to continue implementing opioid and heroin prevention strategies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054930
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES:
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Central Virginia Marijuana Prevention Task Force: SAFE continues to resist Big Marijuana to keep our youth healthy and roadways safe. -Participated in marijuana advocacy at General Assembly January - March, 2019. -Helped defeat 2 legalization and 1 decriminalization bill. Our efforts also helped defeat a bill to add 5 more pharmaceutical processors, one for each region. -Vocal in contesting CBD billboards and advertising in our community and supported Smart Approaches to Marijuana (SAM) in defeating a pro-marijuana bill on Capitol Hill
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Central Virginia Marijuana Prevention Task Force (continued): that would have opened up the banking industry to Big Marijuana. -Next steps include: 1) encourage Department of Agriculture to create and enforce regulations over CBD untested products and 2) attend General Assembly 2020 Session to contest decriminalization of marijuana.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SAFE Latino Coalition: This year the Latino Coalition has increased its participation in community events and activities, as well as the distribution of materials in Spanish to Latinos who attend. The Latino Coalition made 71 posts on Facebook this year, reaching 3,650 people. The radio spot TengaLaLlave aired a total of 120 times with 256 downloads, 7,483 opens and 368 active users. The Latino Coalition Coordinator and Latino volunteers also reached Chesterfield County
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SAFE Latino Coalition (continued): Latinos through events. The coalition attended 17 events during this grant cycle, reaching approximately 22,431 people in Chesterfield County. A few notable events attended are below: -El Juguetazo or Three Kings Day:Attendees: 2,800 5,300 children and 2,500 adults -Que Pasa Festival 2019: Attendees: 12,000+ -Imagine Festival 2019: Attendees: 2,000 people
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Comprehensive Addiction Recovery Act (CARA) Grant: SAFE received a grant of $49,849 a year for 3 years (2018-2021) through Substance Abuse and Mental Health Services Administration (SAMHSA) of the U.S. Department of Health & Human Services. The purpose of this federal grant is to address the opioid epidemic, encompassing all six pillars necessary for such a coordinated response prevention, treatment, recovery, law enforcement, criminal justice reform, and overdose reversal. SAFE is using this grant money to promote youth leadership in prevention and reduction of opioid and prescription drug misuse
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Comprehensive Addiction Recovery Act (CARA) Grant (continued): projects. This past year, youth have been actively engaged in two main prevention strategies. The first strategy was to target the 6th grade population through an interactive digital presentation about the health, social and legal consequences of substance use. There were 2 pilot presentations this past year, reaching approximately 900 6th graders. The second strategy engaged the high school population in creating a :30 second video public service announcement (PSA) about opioid abuse and misuse. The SAFE Opioid Heroin Prevention Task Force chose 4 video
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Comprehensive Addiction Recovery Act (CARA) Grant (continued): PSAs out of the contest submissions that were aired through social media platforms and County.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8SAFE Tobacco Nicotine Task Force Highlights: -Provided 12 presentations to parents, families, principals, child safety officers, and community partners -Disseminated vaping fact sheet + parent tips to all Chesterfield County middle and high schools and at more than twelve community events -Mentored and supported youth-led vaping project resulting in 17 billboards and a movie PSA projected to be seen by 135,000 people
IRS990/ProgSrvcAccomActyOtherGrp/Desc9SAFE Tobacco Nicotine Task Force Highlights (continued): -Shared News Years Nicotine Trends to over 600 community partners -Outreach to 120 Chesterfield County employees around tobacco and nicotine cessation -Continued commitment to supporting tobacco control policies
IRS990/ProgSrvcAccomActyOtherGrp/Desc10VA ABC Grant: SAFE was awarded $8,700 from the Virginia Alcoholic Beverage Control Authority for alcohol compliance checks in 2018. SAFE implemented alcohol compliance checks, a proven best practice environmental strategy to decrease alcohol sales to minors. 137 stores were checked twice throughout the year, once in the spring and once in the fall. In the fall, the non-compliance rate was 9.5%. In the spring, the non-compliance rate was 12.07%. The average non-compliance rate for stores selling alcohol to minors is 10.79%. SAFE also posted 2 social media messages
IRS990/ProgSrvcAccomActyOtherGrp/Desc11VA ABC Grant (continued): and 2 radio spots to educate the public of the illegal activity of selling alcohol to minors. The radio spots aired 41 times reaching 71,700 people and making 118,400 impressions. The 2 social media posts reached 76, 581 people and made 4,428 impressions. An ad was placed in the local newspaper, The Observer, to congratulate stores in compliance. 72,804 papers were circulated,
IRS990/ProgSrvcAccomActyOtherGrp/Desc12Opioid Response Outreach Coordinator (OROC) Grant: In 2019, SAFE received a grant of $40,000 for 8 months (May - December) through the Virginia Department of Health Office of Emergency Preparedness. The purpose of this state grant is to address the opioid epidemic through expanding existing opioid addiction response efforts and establishing new efforts in high-risk communities. The creation of the OROC position at SAFE provided support for the implementation of existing PFS, SAFE OHPTF, and HIDTA strategies, including distribution of the Opioid and Heroin Treatment Resource card through a Valpak
IRS990/ProgSrvcAccomActyOtherGrp/Desc13Opioid Response Outreach Coordinator (OROC) Grant (continued): mailing, reaching 130,000 households, and Reach Magazine, reaching 30,000 households. The OROC position also engaged in targeted outreach to overdose heatmap high-risk areas. This included distributing over 3,000 Opioid and Heroin Treatment Resource cards to hotels, motels, and apartment complexes, preparing educational literature at 6 community events, and prevent and properly respond to an overdose using Narcan.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037963
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt30
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt40
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt50
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt60
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt70
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt80
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt90
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt120
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt80
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt90
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt120
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt549849
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt90
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt108700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt125374
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0133191
IRS990/PYProgramServiceRevenueAmt012500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,922
Liabilities
$35,935
Net assets
$82,987
Revenue
$423,029
Expenses
$366,947
Net income
$56,082
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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