Civic Intelligence

Safe San Juans

EIN 91-1212454 • 501(c)3 • Eastsound, WA

Profile

Provides direct assistance to individuals through a 24-hour crisis line; crisis intervention; one-on-one advocacy and counseling; support groups; information and referral and community education and prevention programs.

PO Box 1516Eastsound, WA 98245

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$117,893

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$669,061

Up $101,888 (+18%) from 2024

Liabilities

Down

$37,230

Down $11,702 (-24%) from 2024

Net Assets

Up

$631,831

Up $113,590 (+22%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Down

$954,148

Down $92,053 (-8.8%) from 2024

Expenses

Down

$840,558

Down $5,051 (-0.6%) from 2024

Net Income

Down

$113,590

Down $87,002 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $74,860Liabilities 2011: $12,487Net Assets 2011: $62,3732011Assets 2012: $73,726Liabilities 2012: $13,282Net Assets 2012: $60,4442012Assets 2013: $63,650Liabilities 2013: $16,724Net Assets 2013: $46,9262013Assets 2014: $68,324Liabilities 2014: $23,252Net Assets 2014: $45,0722014Assets 2015: $76,415Liabilities 2015: $26,442Net Assets 2015: $49,9732015Assets 2016: $75,623Liabilities 2016: $33,533Net Assets 2016: $42,0902016Assets 2017: $107,786Liabilities 2017: $25,089Net Assets 2017: $82,6972017Assets 2018: $115,628Liabilities 2018: $23,022Net Assets 2018: $92,6062018Assets 2019: $123,821Liabilities 2019: $2,314Net Assets 2019: $121,5072019Assets 2020: $233,458Liabilities 2020: $129,597Net Assets 2020: $103,8612020Assets 2021: $309,878Liabilities 2021: $133,552Net Assets 2021: $176,3262021Assets 2022: $309,934Liabilities 2022: $37,939Net Assets 2022: $271,9952022Assets 2023: $362,658Liabilities 2023: $45,009Net Assets 2023: $317,6492023Assets 2024: $567,173Liabilities 2024: $48,932Net Assets 2024: $518,2412024Assets 2025: $669,061Liabilities 2025: $37,230Net Assets 2025: $631,8312025

Highlighted filing

2025

Assets$669,061
Liabilities$37,230
Net Assets$631,831
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $329,156Expenses 2011: $343,553Net Income 2011: -$14,3972011Revenue 2012: $341,944Expenses 2012: $343,873Net Income 2012: -$1,9292012Revenue 2013: $360,680Expenses 2013: $374,198Net Income 2013: -$13,5182013Revenue 2014: $358,564Expenses 2014: $360,418Net Income 2014: -$1,8542014Revenue 2015: $390,081Expenses 2015: $385,180Net Income 2015: $4,9012015Revenue 2016: $387,887Expenses 2016: $395,770Net Income 2016: -$7,8832016Revenue 2017: $534,920Expenses 2017: $494,313Net Income 2017: $40,6072017Revenue 2018: $566,600Expenses 2018: $556,691Net Income 2018: $9,9092018Revenue 2019: $586,331Expenses 2019: $557,430Net Income 2019: $28,9012019Revenue 2020: $636,284Expenses 2020: $649,140Net Income 2020: -$12,8562020Revenue 2021: $768,963Expenses 2021: $675,284Net Income 2021: $93,6792021Revenue 2022: $834,684Expenses 2022: $739,015Net Income 2022: $95,6692022Revenue 2023: $929,212Expenses 2023: $883,558Net Income 2023: $45,6542023Revenue 2024: $1,046,201Expenses 2024: $845,609Net Income 2024: $200,5922024Revenue 2025: $954,148Expenses 2025: $840,558Net Income 2025: $113,5902025

Highlighted filing

2025

Revenue$954,148
Expenses$840,558
Net Income$113,590
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$669,061
Liabilities
$37,230
Net assets
$631,831
Revenue
$954,148
Expenses
$840,558
Net income
$113,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.95$0.84$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.05$0.85$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.32$0.93$0.88$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.83$0.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.13$0.18$0.77$0.68$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$0.64$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.09$0.57$0.56$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.53$0.49$0.04
2016Summary only. Only limited summary data is available for this year.$0.08$0.03$0.04$0.39$0.40$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.39$0.39$0.00
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.36$0.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.33$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$962,964
Mission and Program Overview

Mission

Provides direct assistance to individuals through a 24-hour crisis line; crisis intervention; one-on-one advocacy and counseling; support groups; information and referral and community education and prevention programs.

Provides direct assistance to individuals through a 24-hour crisis line; crisis intervention; one-on-one advocacy and counseling; support groups;information and referral and community education and prevention programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,572$366,502▼ $86,070
Savings and Temporary Cash Investments-$200,000-
Pledges and Grants Receivable$100,824$90,874▼ $9,950
Land, Buildings, and Equipment, Net$13,777$11,685▼ $2,092
Total Assets$567,173$669,061▲ $101,888
Liabilities
Other Liabilities$48,431$37,230▼ $11,201
Accounts Payable and Accrued Expenses$501--
Total Liabilities$48,932$37,230▼ $11,702
Net Assets / Fund Balance
Net Assets With Donor Restrictions$75,306$559,556▲ $484,250
Net Assets Without Donor Restrictions$442,935$72,275▼ $370,660
Total Net Assets Fund Balance$518,241$631,831▲ $113,590
Total Liabilities and Net Assets / Fund Balance$567,173$669,061▲ $101,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,685$38,395$50,080
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave DunawayExecutive DiFT$101,413$16,480$117,893

Board Members and Trustees

NameTitle
Terry WhalenPresident/tr
Richard LowDirector
Ron KrebsDirector
Taylor DavisDirector
Tim KopetDirector
Veronica BeckerDirector
Patty BrightmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$915,452
Program Service Revenue
$0
Investment Income
$20,086
Other Revenue
$18,610
All Other Contributions
$72,447
Change in Net Assets
$113,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,522
Other Expenses$183,036
Total Fundraising Expense$354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,424$15,912-$536,336
Other Employee Benefits$79,575$939-$80,514
Payroll Taxes$39,439$1,233-$40,672
Occupancy$38,288--$38,288
Fees for Services Accounting$15,464--$15,464
Advertising$12,852$1,420-$14,272
Travel$11,154$508-$11,662
Insurance$6,684--$6,684
Office Expenses$4,558$56$278$4,892
Other Expenses$3,697$168-$3,697
All Other Expenses$1,249$1,983$76$3,308
Depreciation Depletion-$2,092-$2,092
Total Functional Expenses$815,769$24,435$354$840,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,426
Fundraising Direct Expenses$8,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$27,426$27,426$8,816$18,610
Total Events$27,426$27,426$8,816$18,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Expenses Payable$37,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Tax return is provided to treasurer and executive director prior to filing. Return is also presented to board at quarterly meeting for review.”

Form 990, Page 6, Part VI, Line 15A

“The organization utilized an independent hr consulting firm to recommend compensation for the executive director's wage base.”

Form 990, Page 6, Part VI, Line 19

“Board meetings are public and governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Safe San Juans
EIN
91-1212454
Phone
3603765979
Address
PO BOX 1516, EASTSOUND, WA 98245

Signing Officer

Name
Dave Dunaway
Title
Executive Director
Phone
3603765979
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dunaway
Formed
1977
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

Firm
Williams & Nulle Pllc Cpas
Address
407 PINE STREET, MOUNT VERNON, WA 98273-3853
Preparer
Kristine Callis
Phone
3603366611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides direct assistance to individuals through a 24-hour crisis line; crisis intervention; one-on-one advocacy and counseling; support groups;information and referral and community education and prevention programs.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0501
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS THROUGH A 24-HOUR CRISIS LINE; CRISIS INTERVENTION; ONE-ON-ONE ADVOCACY AND COUNSELING; SUPPORT GROUPS;INFORMATION AND REFERRAL AND COMMUNITY EDUCATION AND PREVENTION PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01420
IRS990/AdvertisingGrp/ProgramServicesAmt012852
IRS990/AdvertisingGrp/TotalAmt014272
IRS990/AllOtherContributionsAmt072447
IRS990/AllOtherExpensesGrp/FundraisingAmt076
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01983
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01249
IRS990/AllOtherExpensesGrp/TotalAmt03308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03603765979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1516
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTSOUND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0452572
IRS990/CashNonInterestBearingGrp/EOYAmt0366502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0915452
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020086
IRS990/CYOtherExpensesAmt0183036
IRS990/CYOtherRevenueAmt018610
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0113590
IRS990/CYSalariesCompEmpBnftPaidAmt0657522
IRS990/CYTotalExpensesAmt0840558
IRS990/CYTotalFundraisingExpenseAmt0354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0954148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02092
IRS990/DepreciationDepletionGrp/TotalAmt02092
IRS990/Desc0PROVIDED SAFE-HOME SHELTERING; CRISIS COUNSELING; GENERAL, LEGAL AND MEDICAL ADVOCACY; AND PROFESSIONAL MENTAL HEALTH THERAPY TO 124 VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE AGENCY DELIVERED 1,473 HOURS OF DIRECT CLIENT SERVICES DURING THIS TIME. SAFE ALSO DELIVERED COMPREHENSIVE DOMESTIC AND SEXUAL VIOLENCE PREVENTION EDUCATION FOR STUDENTS K-12 IN THREE SCHOOL DISTRICTS. IN ADDITION TO THE NUMBERS SHOWN ABOVE, SAFE ALSO RESPONDED TO APPROXIMATELY 293 AFTER-HOURS CALLS ON ITS 24/7 DV/SA CRISIS LINE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt075306
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0559556
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0815769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015464
IRS990/FeesForServicesAccountingGrp/TotalAmt015464
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1VERONICA BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PATTY BRIGHTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM KOPET
IRS990/Form990PartVIISectionAGrp/PersonNm5RON KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LOW
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY WHALEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08816
IRS990/FundraisingGrossIncomeAmt027426
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0843005
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0962964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06684
IRS990/InsuranceGrp/TotalAmt06684
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020086
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011685
IRS990/LandBldgEquipCostOrOtherBssAmt050080
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS THROUGH A 24-HOUR CRISIS LINE; CRISIS INTERVENTION; ONE-ON-ONE ADVOCACY AND COUNSELING; SUPPORT GROUPS;INFORMATION AND REFERRAL AND COMMUNITY EDUCATION AND PREVENTION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0518241
IRS990/NetAssetsOrFundBalancesEOYAmt0631831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442935
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt072275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038288
IRS990/OccupancyGrp/TotalAmt038288
IRS990/OfficeExpensesGrp/FundraisingAmt0278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056
IRS990/OfficeExpensesGrp/ProgramServicesAmt04558
IRS990/OfficeExpensesGrp/TotalAmt04892
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080514
IRS990/OtherExpensesGrp/Desc0DIRECT AID
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt063246
IRS990/OtherExpensesGrp/ProgramServicesAmt112710
IRS990/OtherExpensesGrp/ProgramServicesAmt26429
IRS990/OtherExpensesGrp/ProgramServicesAmt33697
IRS990/OtherExpensesGrp/TotalAmt063370
IRS990/OtherExpensesGrp/TotalAmt112878
IRS990/OtherExpensesGrp/TotalAmt26429
IRS990/OtherExpensesGrp/TotalAmt33697
IRS990/OtherLiabilitiesGrp/BOYAmt048431
IRS990/OtherLiabilitiesGrp/EOYAmt037230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536336
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01233
IRS990/PayrollTaxesGrp/ProgramServicesAmt039439
IRS990/PayrollTaxesGrp/TotalAmt040672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100824
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE DUNAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01040546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08655
IRS990/PYOtherExpensesAmt0163319
IRS990/PYOtherRevenueAmt0-3000
IRS990/PYRevenuesLessExpensesAmt0200592
IRS990/PYSalariesCompEmpBnftPaidAmt0682290
IRS990/PYTotalExpensesAmt0845609
IRS990/PYTotalRevenueAmt01046201
IRS990/ReconcilationRevenueExpnssAmt0113590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0189,124
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0926905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0730862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04281195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95580
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt04281195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0926905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0730862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04281195
IRS990ScheduleA/TotalSupportAmt04479030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND EXPENSES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011685
IRS990ScheduleD/TotalLiabilityAmt037230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES DIRECT ASSISTANCE TO INDIVIDUALS THROUGH A 24-HOUR CRISIS LINE; CRISIS INTERVENTION; ONE-ON-ONE ADVOCACY AND COUNSELING; SUPPORT GROUPS;INFORMATION AND REFERRAL AND COMMUNITY EDUCATION AND PREVENTION PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. RETURN IS ALSO PRESENTED TO BOARD AT QUARTERLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZED AN INDEPENDENT HR CONSULTING FIRM TO RECOMMEND COMPENSATION FOR THE EXECUTIVE DIRECTOR'S WAGE BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEETINGS ARE PUBLIC AND GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567173
IRS990/TotalAssetsEOYAmt0669061
IRS990/TotalAssetsGrp/BOYAmt0567173
IRS990/TotalAssetsGrp/EOYAmt0669061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0915452
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048932
IRS990/TotalLiabilitiesEOYAmt037230
IRS990/TotalLiabilitiesGrp/BOYAmt048932
IRS990/TotalLiabilitiesGrp/EOYAmt037230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631831
IRS990/TotalOtherCompensationAmt016480
IRS990/TotalProgramServiceExpensesAmt0815769
IRS990/TotalReportableCompFromOrgAmt0101413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954148
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669061
IRS990/TravelGrp/ManagementAndGeneralAmt0508
IRS990/TravelGrp/ProgramServicesAmt011154
IRS990/TravelGrp/TotalAmt011662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1516
IRS990/USAddress/CityNm0EASTSOUND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DUNAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603765979
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE SAN JUANS
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0911212454
ReturnHeader/Filer/PhoneNum03603765979
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1516
ReturnHeader/Filer/USAddress/CityNm0EASTSOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910593897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & NULLE PLLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 PINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982733853
ReturnHeader/PreparerPersonGrp/PhoneNum03603366611
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE CALLIS
ReturnHeader/ReturnTs02026-01-29T13:23:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.