Civic Intelligence

Safe Roots Foundation

990 • Fiscal year 2022 • EIN 82-4747968

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2023

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

70th percentile

0.00x

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

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.00x

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

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-86000%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE Q33 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-7.5%

Faster asset growth than 40% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,582

Down $860 (-7.5%) from 2021

Net Assets

Down

$10,582

Down $860 (-7.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Down

$1

Down $1,305 (-100%) from 2021

Expenses

Down

$861

Down $388 (-31%) from 2021

Net Income

Down

-$860

Down $917 (-1609%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$10,582
Liabilities$0
Net Assets$10,582
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$1
Expenses$861
Net Income-$860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$1
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
Savings and Temporary Cash Investments$5,552$5,553▲ $1
Cash and Non-Interest-Bearing Accounts$5,890$5,029▼ $861
Total Assets$11,442$10,582▼ $860
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$5,328$4,468▼ $860
Total Net Assets Fund Balance$11,442$10,582▼ $860
Total Liabilities and Net Assets / Fund Balance$11,442$10,582▼ $860
Compensation and Service Providers
Top Officer Pay86th 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
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861
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$628--$628
Information Technology-$233-$233
Total Functional Expenses$628$233$0$861
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
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
No
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 B, Line 11B

“The 990 is reviewed by the Board of Directors at the meeting immediately following submission of the 990.”

Form 990, Part VI, Section C, Line 19

“All documents related to Safe Roots Foundation governance and financial information are available to the public 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
2023-04-29

Organization Details

Principal Officer
Gerhard Kirk Friedrich
Formed
2018
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4
Raw XML Appendix308 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors at the meeting immediately following submission of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents related to Safe Roots Foundation governance and financial information are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0Gerhard Kirk Friedrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05085643421
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-29T15:40:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,582
Liabilities
$0
Net assets
$10,582
Revenue
$1
Expenses
$861
Net income
-$860
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