Civic Intelligence

Supporters of Abuse Free Environments

EIN 81-0460023 • 501(c)3 • Hamilton, MT

Profile

SAFE empowers those who are impacted by abuse by providing safety and support through individual connection and community engagement.This is accomplished through SAFE's values:Safety - We provide a place for physical and emotional safety, encouraging the freedom to be heard and make decisions.Empowerment - By providing support and resources, people are able to meet their goals and withstand adversity.Inclusion - We strive to sustain and environment that is equitable, accessible and values the lived experience of all survivors.Empathy - We operate with compassion, kindness and dignity. We honor the uniqueness of individuals.Collaboration - We work in partnership to address individual needs and create community.

PO Box 534Hamilton, MT 59840

safeinthebitterroot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,115

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,368,018

Up $738,575 (+20%) from 2024

Liabilities

Down

$566,568

Down $109,719 (-16%) from 2024

Net Assets

Up

$3,801,450

Up $848,294 (+29%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Down

$2,280,352

Down $322,424 (-12%) from 2024

Expenses

Up

$1,436,450

Up $269,630 (+23%) from 2024

Net Income

Down

$843,902

Down $592,054 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,300,815Liabilities 2010: $237,804Net Assets 2010: $1,063,0112010Assets 2011: $1,210,592Liabilities 2011: $270,333Net Assets 2011: $940,2592011Assets 2012: $1,169,770Liabilities 2012: $240,781Net Assets 2012: $928,9892012Assets 2013: $1,195,614Liabilities 2013: $248,993Net Assets 2013: $946,6212013Assets 2014: $1,121,435Liabilities 2014: $247,919Net Assets 2014: $873,5162014Assets 2015: $1,089,497Liabilities 2015: $227,952Net Assets 2015: $861,5452015Assets 2016: $1,056,258Liabilities 2016: $220,626Net Assets 2016: $835,6322016Assets 2017: $1,096,630Liabilities 2017: $219,007Net Assets 2017: $877,6232017Assets 2018: $1,117,584Liabilities 2018: $219,489Net Assets 2018: $898,0952018Assets 2019: $1,093,274Liabilities 2019: $214,983Net Assets 2019: $878,2912019Assets 2020: $1,023,144Liabilities 2020: $213,949Net Assets 2020: $809,1952020Assets 2021: $1,229,197Liabilities 2021: $472,206Net Assets 2021: $756,9912021Assets 2022: $1,457,419Liabilities 2022: $457,611Net Assets 2022: $999,8082022Assets 2023: $1,993,341Liabilities 2023: $495,699Net Assets 2023: $1,497,6422023Assets 2024: $3,629,443Liabilities 2024: $676,287Net Assets 2024: $2,953,1562024Assets 2025: $4,368,018Liabilities 2025: $566,568Net Assets 2025: $3,801,4502025

Highlighted filing

2025

Assets$4,368,018
Liabilities$566,568
Net Assets$3,801,450
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $653,7022010Expenses 2011: $796,2562011Expenses 2012: $712,9312012Expenses 2013: $678,5972013Revenue 2014: $592,157Expenses 2014: $658,876Net Income 2014: -$66,7192014Revenue 2015: $600,141Expenses 2015: $612,376Net Income 2015: -$12,2352015Revenue 2016: $621,313Expenses 2016: $647,226Net Income 2016: -$25,9132016Revenue 2017: $725,778Expenses 2017: $683,787Net Income 2017: $41,9912017Revenue 2018: $775,416Expenses 2018: $754,944Net Income 2018: $20,4722018Revenue 2019: $842,518Expenses 2019: $862,322Net Income 2019: -$19,8042019Revenue 2020: $942,480Expenses 2020: $1,011,576Net Income 2020: -$69,0962020Revenue 2021: $948,268Expenses 2021: $1,000,472Net Income 2021: -$52,2042021Revenue 2022: $1,242,905Expenses 2022: $995,834Net Income 2022: $247,0712022Revenue 2023: $1,531,759Expenses 2023: $1,061,186Net Income 2023: $470,5732023Revenue 2024: $2,602,776Expenses 2024: $1,166,820Net Income 2024: $1,435,9562024Revenue 2025: $2,280,352Expenses 2025: $1,436,450Net Income 2025: $843,9022025

Highlighted filing

2025

Revenue$2,280,352
Expenses$1,436,450
Net Income$843,902
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,368,018
Liabilities
$566,568
Net assets
$3,801,450
Revenue
$2,280,352
Expenses
$1,436,450
Net income
$843,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.37$0.57$3.80$2.28$1.44$0.84
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.68$2.95$2.60$1.17$1.44
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.50$1.50$1.53$1.06$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.00$1.24$1.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.47$0.76$0.95$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.94$1.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.21$0.88$0.84$0.86$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$0.78$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$0.73$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.25$0.87$0.59$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.25$0.95$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.93$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.24$1.06$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$2,334,450
Mission and Program Overview

Mission

SAFE empowers those who are impacted by abuse by providing safety and support through individual connection and community engagement.This is accomplished through SAFE's values:Safety - We provide a place for physical and emotional safety, encouraging the freedom to be heard and make decisions.Empowerment - By providing support and resources, people are able to meet their goals and withstand adversity.Inclusion - We strive to sustain and environment that is equitable, accessible and values the lived experience of all survivors.Empathy - We operate with compassion, kindness and dignity. We honor the uniqueness of individuals.Collaboration - We work in partnership to address individual needs and create community.

Safety from domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,571,158$3,837,525▲ $1,266,367
Savings and Temporary Cash Investments$337,868$217,915▼ $119,953
Pledges and Grants Receivable$482,555$161,891▼ $320,664
Cash and Non-Interest-Bearing Accounts$200,233$98,318▼ $101,915
Investments in Publicly Traded Securities$37,129$51,869▲ $14,740
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,629,443$4,368,018▲ $738,575
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,566$502,483▲ $80,917
Accounts Payable and Accrued Expenses$254,721$64,085▼ $190,636
Total Liabilities$676,287$566,568▼ $109,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,384,762$3,801,450▲ $1,416,688
Net Assets With Donor Restrictions$568,394--
Total Net Assets Fund Balance$2,953,156$3,801,450▲ $848,294
Total Liabilities and Net Assets / Fund Balance$3,629,443$4,368,018▲ $738,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,641,880$743,484$4,385,364
Leasehold Improvements$96,784$37,153$133,937
Other Land Buildings$40,793$89,013$129,806
Land$58,068-$58,068

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$37,129$10,348▲ $4,392-$51,869
2023$33,154-▲ $3,975-$37,129
2022$30,557-▲ $2,699-$33,154
2021$34,811-▼ $3,787-$30,557
2020-$34,811--$34,811
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey UmheyExecutive DirectorFT$90,020$17,095$107,115

Board Members and Trustees

NameTitle
Chris TaggartChair
April BarningsVice Chair
Alana CruseBoard Member
Amy CooperBoard Member
Deana MassaBoard Member
Jaime BiesiotBoard Member
Steve HoltonBoard Member
Carolyn LarsenSecretary
Tom SchmitTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Quality Construction CoConstructionPO BOX 4746, Missoula, MT 59806$1,384,908
Revenue and Support

Revenue Composition

Contributions and Grants
$1,968,158
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$312,148
All Other Contributions
$420,944
Change in Net Assets
$843,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,280,352
Revenue Not Reported on Form 990
$88,490
Total Revenue per Audited Statements
$2,368,842
Total Revenue per Form 990
$2,280,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,018
Other Expenses$587,838
Grants and Similar Amounts Paid$72,594
Total Fundraising Expense$3,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,354$138,067-$561,421
Occupancy$176,196$48,691-$224,887
Current Officers, Directors, Trustees, and Key Employees$76,563$26,738-$103,301
Fees for Services Other$72,924$166-$73,090
Grants to Domestic Individuals$72,594--$72,594
Depreciation Depletion$52,793$17,217-$70,010
Other Employee Benefits$36,982$19,261-$56,243
Payroll Taxes$33,975$17,694-$51,669
Office Expenses$22,267$12,735$3,314$38,316
Fees for Services Accounting-$24,740-$24,740
Insurance$5,807$10,139-$15,946
Other Expenses$8,291$1,855-$10,146
All Other Expenses$1,525$7,686-$9,211
Information Technology$7,088$1,503-$8,591
Travel$6,358$1,468$10$7,836
Conferences and Meetings$4,008$2,053-$6,061
Pension Plan Contributions$2,225$1,159-$3,384
Advertising$142--$142
Total Functional Expenses$1,101,137$331,989$3,324$1,436,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,520,548
Expenses per Audited Statements$1,436,450
Total Expenses per Form 990$1,436,450
Expenses Not Reported on Form 990$84,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,098
Fundraising Gross Income$25,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Spring$67,127$15,219$12,571$2,648
Farm to Table$21,754$9,800$1,103$8,697
Total Events$88,881$25,019$54,098$-29,079
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The 990 is reviewed by the executive director and made available to all the board members electronically to approve prior to filing.”

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

“Officers, directors, trustees and key employees are informed of the conflict of interest policy and are required to disclose any conflicts at the annual meeting and sign a disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines annually what cola's and/or raises will be based on data/economy information collected for comparison.”

Form 990, Part VI, Section B, Line 15B

“The board of directors determines annually what cola's and/or raises will be based on data/economy information collected for comparison.”

Form 990, Part VI, Section C, Line 19

“S.a.f.e. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Supporters of Abuse Free Environments
EIN
81-0460023
Phone
4063632793
Address
PO BOX 534, HAMILTON, MT 59840

Signing Officer

Name
Stacey Umhey
Title
Executive Director
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Umhey
Formed
1987
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
30

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SAFE is exempt from tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables SAFE to accept donations that qualify as charitable contributions to the donor. SAFEs increase in net assets is generally not subject to income taxes. However, income from certain activities not directly related to SAFEs tax-exempt purpose is subject to taxation as unrelated business income. Provisions for income taxes have not been recorded in the financial statements as management does not believe there was any unrelated business income in 2025 and 2024.With few exceptions, SAFEs information returns are not subject to examination for tax years prior to 2022.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising events $54098”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $54098”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/MissionDesc0SAFE empowers those who are impacted by abuse by providing safety and support through individual connection and community engagement.This is accomplished through SAFE's values:Safety - We provide a place for physical and emotional safety, encouraging the freedom to be heard and make decisions.Empowerment - By providing support and resources, people are able to meet their goals and withstand adversity.Inclusion - We strive to sustain and environment that is equitable, accessible and values the lived experience of all survivors.Empathy - We operate with compassion, kindness and dignity. We honor the uniqueness of individuals.Collaboration - We work in partnership to address individual needs and create community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING / RAPID REHOUSING SAFE also continued to provide transitional housing for families for up to two years and communitybased rental assistance for individuals and families fleeing domestic violence. Our transitional housing program provided safe housing for thirteen families, including 26 children and our rapid-rehousing program provided rental support for 21 adults and 27 children this year. These programs offer families safe and affordable housing while families transition from an unsafe home toward a selfdirected future free of violence. As a result of living in safe, affordable housing, families were able to focus on healing from trauma and securing resources necessary to live lives that are self-directed and violence-free.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STOREOperation of the Thrift Store provides opportunities for survivors to volunteer or to obtain paid work experience. Survivors utilizing SAFE services are able to access needed items using SAFE vouchers. Proceeds from the thrift store fund housing, services, and community programs for survivors.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COALITION - COMMUNITY EDUCATIONIn addition to directly serving survivors, SAFE continued to provide community education, public awareness and community leadership regarding the issues of domestic and sexual violence in Ravalli County. During this year, 748 youth participated in school-based educational programs. Public awareness activities during Domestic Violence Awareness Month, Sexual Assault Awareness Month and Teen Dating Violence Awareness Month reached hundreds of individuals in our community. SAFE also organized and created a SART (Sexual Assault Response Team) with local law enforcement and Bitterroot Health.
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