Civic Intelligence

Safe Roots Foundation

990 • Fiscal year 2023 • EIN 82-4747968

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

74th percentile

0.00x

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

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

90th percentile

$1,925

Higher top officer pay than 90% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-53%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,998

Down $5,584 (-53%) from 2022

Net Assets

Down

$4,998

Down $5,584 (-53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2022

Expenses

Up

$5,585

Up $4,724 (+549%) from 2022

Net Income

Down

-$5,585

Down $4,725 (-549%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$4,998
Liabilities$0
Net Assets$4,998
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$0
Expenses$5,585
Net Income-$5,585
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$0
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$5,029$3,444▼ $1,585
Savings and Temporary Cash Investments$5,553$1,554▼ $3,999
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,582$4,998▼ $5,584
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,468$4,468→ $0
Net Assets With Donor Restrictions$6,114$530▼ $5,584
Total Net Assets Fund Balance$10,582$4,998▼ $5,584
Total Liabilities and Net Assets / Fund Balance$10,582$4,998▼ $5,584
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerhard Kirk FriedrichExecutive DirectorPT$1,925$1,925

Board Members and Trustees

NameTitle
Andrew KalishmanBoard Member
Ethan ZohnBoard Member
Mindy GutowBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,660
Salaries, Compensation, and Employee Benefits$1,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,735--$2,735
Current Officers, Directors, Trustees, and Key Employees$1,925--$1,925
Office Expenses$546--$546
Information Technology$379--$379
Total Functional Expenses$5,585$0$0$5,585
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

“SRF Executive Director reviews the 990 and presents financial statements and 990 to the Board of Directors following submission.”

Form 990, Part VI, Section C, Line 19

“Safe Roots Foundation ensures that all relevant financial and governance 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
2024-04-29

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 Appendix395 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Safe Roots Foundation met with potential partners and donors to promote and advocate for positive youth development strategies for preventing teenage substance misuse and conducted research into best practice and promising evidence-based approaches to addressing substance misuse and mental health issues.
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0More than 50% of total funds were spent in 2023 for consulting fees and travel expense. All spending was on program related expenses for carrying out training in Frederick, MD.
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Albuquerque
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd087111
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Safe Roots spent more than 50% of its total assets in 2023 and received no revenue. Nevertheless, the organization is a strong financial position in 2024 due to low operating costs.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SRF Executive Director reviews the 990 and presents financial statements and 990 to the Board of Directors following submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Safe Roots Foundation ensures that all relevant financial and governance documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010582
IRS990/TotalAssetsEOYAmt04998
IRS990/TotalAssetsGrp/BOYAmt010582
IRS990/TotalAssetsGrp/EOYAmt04998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05585
IRS990/TotalFunctionalExpensesGrp/TotalAmt05585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt05585
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01925
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02735
IRS990/TravelGrp/TotalAmt02735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011312 Morocco Rd NE
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.saferootsfoundation.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerhard Kirk Friedrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05085643421
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
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/ReturnTs02024-04-29T17:46:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gerhard Kirk
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Friedrich
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,998
Liabilities
$0
Net assets
$4,998
Revenue
$0
Expenses
$5,585
Net income
-$5,585
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