Civic Intelligence

Sylacauga Alliance for Family Enhancement Inc. - Safe

990 • Fiscal year 2019 • EIN 72-1373750

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

PO Box 1122Sylacauga, AL 35150

(256) 245-4343

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$61,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,136,728

Up $40,708 (+3.7%) from 2018

Net Assets

Up

$1,115,385

Up $27,727 (+2.5%) from 2018

Liabilities

Up

$21,343

Up $12,981 (+155%) from 2018

Revenue

Up

$2,766,380

Up $9,979 (+0.4%) from 2018

Expenses

Down

$2,738,653

Down $254,301 (-8.5%) from 2018

Net Income

Up

$27,727

Up $264,280 (+112%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $641,226Liabilities 2010: $0Net Assets 2010: $641,2262010Assets 2011: $696,545Liabilities 2011: $842Net Assets 2011: $695,7032011Assets 2012: $830,905Liabilities 2012: $2,197Net Assets 2012: $828,7082012Assets 2013: $764,584Liabilities 2013: $7,746Net Assets 2013: $756,8382013Assets 2014: $798,372Liabilities 2014: $6,954Net Assets 2014: $791,4182014Assets 2015: $1,023,781Liabilities 2015: $4,964Net Assets 2015: $1,018,8172015Assets 2016: $1,189,341Liabilities 2016: $5,474Net Assets 2016: $1,183,8672016Assets 2017: $1,099,004Liabilities 2017: $8,352Net Assets 2017: $1,090,6522017Assets 2018: $1,096,020Liabilities 2018: $8,362Net Assets 2018: $1,087,6582018Assets 2019: $1,136,728Liabilities 2019: $21,343Net Assets 2019: $1,115,3852019Assets 2020: $1,261,517Liabilities 2020: $20,811Net Assets 2020: $1,240,7062020Assets 2021: $1,918,841Liabilities 2021: $673,452Net Assets 2021: $1,245,3892021Assets 2022: $1,840,230Liabilities 2022: $606,244Net Assets 2022: $1,233,9862022Assets 2023: $23,241,090Liabilities 2023: $21,710,390Net Assets 2023: $1,530,7002023Assets 2024: $4,860,324Liabilities 2024: $3,313,706Net Assets 2024: $1,546,6182024

Highlighted filing

2019

Assets$1,136,728
Liabilities$21,343
Net Assets$1,115,385

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,474,6792010Expenses 2011: $1,454,2272011Expenses 2012: $1,475,8362012Expenses 2013: $1,380,2842013Revenue 2014: $1,486,373Expenses 2014: $1,451,793Net Income 2014: $34,5802014Revenue 2015: $2,063,587Expenses 2015: $1,836,188Net Income 2015: $227,3992015Revenue 2016: $2,661,304Expenses 2016: $2,496,254Net Income 2016: $165,0502016Revenue 2017: $2,426,952Expenses 2017: $2,520,167Net Income 2017: -$93,2152017Revenue 2018: $2,756,401Expenses 2018: $2,992,954Net Income 2018: -$236,5532018Revenue 2019: $2,766,380Expenses 2019: $2,738,653Net Income 2019: $27,7272019Revenue 2020: $3,038,307Expenses 2020: $2,912,986Net Income 2020: $125,3212020Revenue 2021: $3,896,450Expenses 2021: $3,891,767Net Income 2021: $4,6832021Revenue 2022: $5,011,597Expenses 2022: $5,023,000Net Income 2022: -$11,4032022Revenue 2023: $8,080,647Expenses 2023: $7,783,933Net Income 2023: $296,7142023Revenue 2024: $8,079,253Expenses 2024: $8,063,335Net Income 2024: $15,9182024

Highlighted filing

2019

Revenue$2,766,380
Expenses$2,738,653
Net Income$27,727
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$2,822,020
Mission and Program Overview

Mission

The purpose of the sylacauga alliance for family enhancement, inc (safe) is to provide training, consulting, and referral for the enhancement and enrichment of the family units and individuals in the sylacauga and surrounding areas through the cooperation of human service agencies and private businesses and individuals to coordinate these services in an effective manner to enhance the lives of families.

To provide training and consulting for the enhancement of families and individuals in sylacauga.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,274$585,879▲ $405,605
Savings and Temporary Cash Investments$375,400--
Pledges and Grants Receivable$369,941$350,664▼ $19,277
Intangible Assets$92,117$84,333▼ $7,784
Land, Buildings, and Equipment, Net$76,059$80,508▲ $4,449
Accounts Receivable$1,959$35,074▲ $33,115
Inventories for Sale or Use$270$270→ $0
Total Assets$1,096,020$1,136,728▲ $40,708
Liabilities
Accounts Payable and Accrued Expenses$8,362$21,343▲ $12,981
Total Liabilities$8,362$21,343▲ $12,981
Net Assets / Fund Balance
Unrestricted Net Assets$1,003,725$814,443▼ $189,282
Temporarily Rstr Net Assets$83,933$300,942▲ $217,009
Total Net Assets Fund Balance$1,087,658$1,115,385▲ $27,727
Total Liabilities and Net Assets / Fund Balance$1,096,020$1,136,728▲ $40,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,548$78,988$133,536
Other Land Buildings$23,823$15,531$39,354
Leasehold Improvements$2,137$22,365$24,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MortonExecutive DirectorFT$61,500$61,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,564,496
Program Service Revenue
$238,225
Investment Income
$1,274
Other Revenue
$-37,615
All Other Contributions
$42,717
Change in Net Assets
$27,727

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,766,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$226,297
Total Revenue per Audited Statements
$2,992,677
Total Revenue per Form 990
$2,766,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,884,326
Other Expenses$854,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,591,704--$1,591,704
Fees for Services Other$419,680--$419,680
Payroll Taxes$128,186--$128,186
Other Employee Benefits$91,128--$91,128
Travel$90,699--$90,699
All Other Expenses$69,735--$69,735
Current Officers, Directors, Trustees, and Key Employees$60,585--$60,585
Occupancy$44,281--$44,281
Other Expenses$30,950$5,408-$30,950
Depreciation Depletion-$18,460-$18,460
Pension Plan Contributions$12,723--$12,723
Fees for Services Accounting$9,915--$9,915
Insurance$6,792--$6,792
Advertising$6,161--$6,161
Total Functional Expenses$2,714,785$23,868$0$2,738,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,964,950
Expenses per Audited Statements$2,738,653
Total Expenses per Form 990$2,738,653
Expenses Not Reported on Form 990$226,297
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,640
Fundraising Gross Income$18,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sylacauga Promise$18,025$18,025$55,640$-37,615
Total Events$18,025$18,025$55,640$-37,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 was submitted to the board of directors for their review and approval before it was filed.

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

An employee signs the conflict of interest policy when they are first hired to the organization. Additionally, management completes an annual review of policy.

Form 990, Part VI, Section B, Line 15

The safe executive committee has to give approval of hiring and salary each time an employee is hired and the full board of directors has to ratify these actions.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, financial statements, and 990 available to the public upon request by an individual or corporation.

Filing and Contact Details

Filer

Filer Name
Safe
EIN
72-1373750
Phone
2562454343
Address
PO BOX 1122, SYLACAUGA, AL 35150

Signing Officer

Name
Margaret Morton
Title
Executive Director
Phone
2562454343
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Morton
Formed
1997
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
160
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Background checks: program service expenses 3,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,719. Consultants: program service expenses 80,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 80,083. Professional consultants: program service expenses 335,878. Management and general expenses 0. Fundraising expenses 0. Total expenses 335,878.

Part XII, Line 2C Explanation

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Safe is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As of september 30, 2019, safe had no uncertain tax positions that qualify for disclosure in the financial statements. Safe files an annual form 990 with the internal revenue service, and its tax returns for the year 2016 and subsequent remain subject to examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 55,640.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 55,640.

Raw XML AppendixShowing 400 of 570 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021343
IRS990/AccountsReceivableGrp/BOYAmt01959
IRS990/AccountsReceivableGrp/EOYAmt035074
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TRAINING AND CONSULTING FOR THE ENHANCEMENT OF FAMILIES AND INDIVIDUALS IN SYLACAUGA.
IRS990/AdvertisingGrp/ProgramServicesAmt06161
IRS990/AdvertisingGrp/TotalAmt06161
IRS990/AllOtherContributionsAmt042717
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069735
IRS990/AllOtherExpensesGrp/TotalAmt069735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET MORTON
IRS990/BooksInCareOfDetail/PhoneNum02562454343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1122
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLACAUGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035150
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0180274
IRS990/CashNonInterestBearingGrp/EOYAmt0585879
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060585
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06946
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02564496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01274
IRS990/CYOtherExpensesAmt0854327
IRS990/CYOtherRevenueAmt0-37615
IRS990/CYProgramServiceRevenueAmt0238225
IRS990/CYRevenuesLessExpensesAmt027727
IRS990/CYSalariesCompEmpBnftPaidAmt01884326
IRS990/CYTotalExpensesAmt02738653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02766380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018460
IRS990/DepreciationDepletionGrp/TotalAmt018460
IRS990/Desc0BRIDGES -- THE BRIDGES PROGRAM PROVIDES YOUTH DEVELOPMENT ACTIVITIES TO YOUNGSTERS IN THE SYLACAUGA COMMUNITY WHO ARE AGES 6-14 (GRADES 2ND-8TH). AS A PRIMARY PREVENTION PROGRAM, IT IS DESIGNED TO EQUIP YOUTH AND FAMILIES WITH THE RESILIENCY SKILLS TO MAKE HEALTHY LIFE CHOICES WHILE PROVIDING SAFE, QUALITY, AFTER-HOURS DAY CARE FOR YOUNGSTERS. AN ACADEMIC COORDINATOR, ACADEMIC COACH, TWO ACADEMIC ASSISTANTS IMPLEMENT THIS PROGRAM AFTER SCHOOL, SCHOOL INTERCESSION, AND SUMMER PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0441137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09915
IRS990/FeesForServicesAccountingGrp/TotalAmt09915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0419680
IRS990/FeesForServicesOtherGrp/TotalAmt0419680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSE CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY KING
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BATES
IRS990/Form990PartVIISectionAGrp/PersonNm4DR SUSAN BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JANE COBIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm7MAYOR JIM HEIGL
IRS990/Form990PartVIISectionAGrp/PersonNm8RON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SUZANNE LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm10REVEREND HENRY LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11WANDA MCELRATH-FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14SAM ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDGE RYAN RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN SEGARS
IRS990/Form990PartVIISectionAGrp/PersonNm17GLENN SISK
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm19VAN WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20MABEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARGARET MORTON
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/ReportableCompFromOrgAmt2161500
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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06946
IRS990/FundraisingDirectExpensesAmt055640
IRS990/FundraisingGrossIncomeAmt018025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02514833
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02822020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06792
IRS990/InsuranceGrp/TotalAmt06792
IRS990/IntangibleAssetsGrp/BOYAmt092117
IRS990/IntangibleAssetsGrp/EOYAmt084333
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0270
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0270
IRS990/InvestmentIncomeGrp/ExclusionAmt01274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080508
IRS990/LandBldgEquipCostOrOtherBssAmt0197392
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SYLACAUGA ALLIANCE FOR FAMILY ENHANCEMENT, INC (SAFE) IS TO PROVIDE TRAINING, CONSULTING, AND REFERRAL FOR THE ENHANCEMENT AND ENRICHMENT OF THE FAMILY UNITS AND INDIVIDUALS IN THE SYLACAUGA AND SURROUNDING AREAS THROUGH THE COOPERATION OF HUMAN SERVICE AGENCIES AND PRIVATE BUSINESSES AND INDIVIDUALS TO COORDINATE THESE SERVICES IN AN EFFECTIVE MANNER TO ENHANCE THE LIVES OF FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01087658
IRS990/NetAssetsOrFundBalancesEOYAmt01115385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044281
IRS990/OccupancyGrp/TotalAmt044281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091128
IRS990/OtherExpensesGrp/Desc0RESOURCE/CURRICULUM MAT
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FAMILY SUPPORT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05408
IRS990/OtherExpensesGrp/ProgramServicesAmt063724
IRS990/OtherExpensesGrp/ProgramServicesAmt150761
IRS990/OtherExpensesGrp/ProgramServicesAmt237761
IRS990/OtherExpensesGrp/ProgramServicesAmt330950
IRS990/OtherExpensesGrp/TotalAmt063724
IRS990/OtherExpensesGrp/TotalAmt150761
IRS990/OtherExpensesGrp/TotalAmt243169
IRS990/OtherExpensesGrp/TotalAmt330950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01591704
IRS990/OtherSalariesAndWagesGrp/TotalAmt01591704
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128186
IRS990/PayrollTaxesGrp/TotalAmt0128186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012723
IRS990/PensionPlanContributionsGrp/TotalAmt012723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0369941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0350664
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET MORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1900009
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/Desc0DPAC
IRS990/ProgramServiceRevenueGrp/Desc1ALABAMA POWER FOUND.
IRS990/ProgramServiceRevenueGrp/Desc2BRIDGES, FAMILY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3BRIDGES, COMER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315662
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PRESERVATION (DHR) -- THE CORE COMPONENTS OF ALL SERVICES PROVIDED THROUGH-OUT THE SAFE FAMILY SERVICES CENTER INCLUDE: 1) ASSESSMENT - A COMPREHENSIVE ASSESSMENT OF THE FAMILY DYNAMIC IS THE FIRST AND MOST ESSENTIAL PROCESS IN WHICH FAMILIES WILL PARTICIPATE UPON INTAKE AT THE SAFE FAMILY SERVICES CENTER; 2) CASE MANAGEMENT - A CASE MANAGER ASSISTS THE FAMILY IN FOLLOWING THE WRITTEN SERVICE PLAN, THUS HELPING THEM TO ACCESS SERVICES TO MEET THEIR INDENTIFIED FAMILY NEEDS; 3) COMMUNITY-SPECIFIC COMPONENTS - THE MORE SPECIFIC COMPLIMENTS OF THE FAMILY SERVICES CENTER ARE DEFINED AS THE DIRECT SERVICES MADE AVAILABLE TO FAMILIES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291216
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION -- SYLACAUGA'S PUBLIC ON-TIME TRANSPORATION (S.P.O.T.) -- THE SYLACAUGA RURAL TRANSPORTATION PROGRAM, S.P.O.T. IS MANAGED DAY-TO-DAY THROUGH THE SAFE FAMILY SERVICES CENTER WITH THE CITY OF SYLACAUGA DESIGNATED AS THE GRANTEE OF THE PROGRAM. PUBLIC TRANSPORTATION IS AVAILABLE TO RESIDENTS OF SYLACAUGA AND THE SURRONDING AREAS. THE PURPOSE IS TO ENHANCE ACCESS OF INDIVIDUALS IN NON-URBANIZED AREAS TO HEALTH CARE, SHOPPING, EDUCATION, EMPLOYMENT, PUBLIC SERVICES, AND RECREATION; AND TO BRING AFFORDABLE TRANSPORTATION TO ALL PERSONS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0251730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01730702
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0147561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02568135
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0616
IRS990/PYOtherExpensesAmt01101908
IRS990/PYOtherRevenueAmt0-26025
IRS990/PYProgramServiceRevenueAmt0213675
IRS990/PYRevenuesLessExpensesAmt0-236553
IRS990/PYSalariesCompEmpBnftPaidAmt01891046
IRS990/PYTotalExpensesAmt02992954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02756401
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt027727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02639060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02565178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02203364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02318359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01904941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011630902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt011630902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02639060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02565178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02203364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02318359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01904941

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.$4.86$3.31$1.55$8.08$8.06$0.02
2023Summary only. Only limited summary data is available for this year.$23.2$21.7$1.53$8.08$7.78$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.61$1.23$5.01$5.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.67$1.25$3.90$3.89$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.02$1.24$3.04$2.91$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.77$2.74$0.03
2018Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.76$2.99$0.24
2017Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$2.43$2.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$2.66$2.50$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.06$1.84$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.49$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.76$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.47