Civic Intelligence

Safe Roots Foundation

990 • Fiscal year 2021 • EIN 82-4747968

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 24, 2022

Organization Profilewww.saferootsfoundation.org
11312 Morocco Road NEAlbuquerque, NM 87111

(508) 564-3421

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

4.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE Q33 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$11,442

Up $56 (+0.5%) from 2020

Net Assets

Up

$11,442

Up $56 (+0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$1,306

Down $18,026 (-93%) from 2020

Expenses

Down

$1,249

Down $7,305 (-85%) from 2020

Net Income

Down

$57

Down $10,721 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15K$10K$5.0K$0Assets 2018: $44Liabilities 2018: $02018Assets 2019: $608Liabilities 2019: $0Net Assets 2019: $6082019Assets 2020: $11,386Liabilities 2020: $0Net Assets 2020: $11,3862020Assets 2021: $11,442Liabilities 2021: $0Net Assets 2021: $11,4422021Assets 2022: $10,582Liabilities 2022: $0Net Assets 2022: $10,5822022Assets 2023: $4,998Liabilities 2023: $0Net Assets 2023: $4,9982023Assets 2024: $4,561Liabilities 2024: $0Net Assets 2024: $4,5612024

Highlighted filing

2021

Assets$11,442
Liabilities$0
Net Assets$11,442
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10KRevenue 2018: $1,100Expenses 2018: $1,056Net Income 2018: $442018Revenue 2019: $1,150Expenses 2019: $586Net Income 2019: $5642019Revenue 2020: $19,332Expenses 2020: $8,554Net Income 2020: $10,7782020Revenue 2021: $1,306Expenses 2021: $1,249Net Income 2021: $572021Revenue 2022: $1Expenses 2022: $861Net Income 2022: -$8602022Revenue 2023: $0Expenses 2023: $5,585Net Income 2023: -$5,5852023Revenue 2024: $1,367Expenses 2024: $1,804Net Income 2024: -$4372024

Highlighted filing

2021

Revenue$1,306
Expenses$1,249
Net Income$57
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 24, 2022
Return Version
2021v4.0
Gross Receipts
$1,306
Mission and Program Overview

Mission

Teenage substance misuse prevention. We provide grants to organizations that are delivering smart and innovative programs to reduce harmful substance use by young people. We also provide technical assistance including training, curriculum, evaluation to youth programs that have potential to integrate effective drug misuse prevention. We work with partners and grantees to build evidence for what works, and advocate for a smarter approach to prevention.

Teenage substance misuse prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,834$5,890▲ $2,056
Savings and Temporary Cash Investments$7,552$5,552▼ $2,000
Total Assets$11,386$11,442▲ $56
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,114$6,114→ $0
Net Assets Without Donor Restrictions$5,272$5,328▲ $56
Total Net Assets Fund Balance$11,386$11,442▲ $56
Total Liabilities and Net Assets / Fund Balance$11,386$11,442▲ $56
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Andrew KalishmanBoard Member
Ethan ZohnBoard Member
Mindy GutowBoard Member
Gerhard Kirk FriedrichExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,305
Change in Net Assets
$57
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$715--$715
Information Technology-$534-$534
Total Functional Expenses$715$534$0$1,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 A, Line 8B

“There were no committees within the governing body”

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

“The 990 is prepared and submitted by the Executive Director without review.”

Form 990, Part VI, Section B, Line 15

“The board agreed that the Executive Director should be compensated for work completed at a rate of $550 per day. The Executive Director refused any compensation in 2021 due to lack of revenue and delays in program rollout caused by COVID-19.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe Roots Foundation
EIN
82-4747968
Phone
5085643421
Address
11312 Morocco Road NE, Albuquerque, NM 87111

Signing Officer

Name
Gerhard Kirk Friedrich
Title
Executive Director
Phone
5085643421
Signed
2022-04-24

Organization Details

Principal Officer
Gerhard Kirk Friedrich
Formed
2018
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$1 difference due to rounding”

Raw XML Appendix329 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/MissionDesc0Teenage substance misuse prevention. We provide grants to organizations that are delivering smart and innovative programs to reduce harmful substance use by young people. We also provide technical assistance including training, curriculum, evaluation to youth programs that have potential to integrate effective drug misuse prevention. We work with partners and grantees to build evidence for what works, and advocate for a smarter approach to prevention.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no committees within the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is prepared and submitted by the Executive Director without review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board agreed that the Executive Director should be compensated for work completed at a rate of $550 per day. The Executive Director refused any compensation in 2021 due to lack of revenue and delays in program rollout caused by COVID-19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$1 difference due to rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gerhard Kirk Friedrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05085643421
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE ROOTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0824747968
ReturnHeader/Filer/PhoneNum05085643421
ReturnHeader/Filer/USAddress/AddressLine1Txt011312 Morocco Road NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087111
ReturnHeader/ReturnTs02022-04-24T18:58:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,442
Liabilities
$0
Net assets
$11,442
Revenue
$1,306
Expenses
$1,249
Net income
$57
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.37$1.80$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$5.59$5.59
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.00$0.86$0.86
2021Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$1.31$1.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$19.3$8.55$10.8
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.15$0.59$0.56
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$1.10$1.06$0.04