Civic Intelligence

Safe and Fear-Free Environment Inc

EIN 92-0088380 • 501(c)3 • Dillingham, AK

Profile

Safe's mission is to provide individual and system advocacy that prevents, reduces, and eliminates interpersonal violence in bristol bay.

PO Box 94Dillingham, AK 99576

www.safebristolbay.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

74th percentile

$119,272

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$2,611,811

Down $137,880 (-5.0%) from 2023

Liabilities

Down

$106,507

Down $14,312 (-12%) from 2023

Net Assets

Down

$2,505,304

Down $123,568 (-4.7%) from 2023

Revenue

Down

$2,119,272

Down $904,190 (-30%) from 2023

Expenses

Down

$2,242,840

Down $452,595 (-17%) from 2023

Net Income

Down

-$123,568

Down $451,595 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,567,046Liabilities 2011: $159,263Net Assets 2011: $1,407,7832011Assets 2012: $1,642,486Liabilities 2012: $139,506Net Assets 2012: $1,502,9802012Assets 2013: $1,643,216Liabilities 2013: $152,941Net Assets 2013: $1,490,2752013Assets 2014: $1,776,153Liabilities 2014: $253,334Net Assets 2014: $1,522,8192014Assets 2015: $1,651,505Liabilities 2015: $91,581Net Assets 2015: $1,559,9242015Assets 2016: $1,604,995Liabilities 2016: $68,286Net Assets 2016: $1,536,7092016Assets 2017: $1,697,168Liabilities 2017: $74,642Net Assets 2017: $1,622,5262017Assets 2018: $2,182,959Liabilities 2018: $92,315Net Assets 2018: $2,090,6442018Assets 2019: $2,314,730Liabilities 2019: $85,254Net Assets 2019: $2,229,4762019Assets 2020: $2,451,493Liabilities 2020: $133,911Net Assets 2020: $2,317,5822020Assets 2021: $2,467,487Liabilities 2021: $153,361Net Assets 2021: $2,314,1262021Assets 2022: $2,444,830Liabilities 2022: $141,981Net Assets 2022: $2,302,8492022Assets 2023: $2,749,691Liabilities 2023: $120,819Net Assets 2023: $2,628,8722023Assets 2024: $2,611,811Liabilities 2024: $106,507Net Assets 2024: $2,505,3042024

Highlighted filing

2024

Assets$2,611,811
Liabilities$106,507
Net Assets$2,505,304

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,724,550Expenses 2011: $1,752,552Net Income 2011: -$28,0022011Expenses 2012: $2,138,2152012Expenses 2013: $2,121,7512013Revenue 2014: $2,103,916Expenses 2014: $2,071,372Net Income 2014: $32,5442014Revenue 2015: $1,665,775Expenses 2015: $1,628,670Net Income 2015: $37,1052015Revenue 2016: $1,216,451Expenses 2016: $1,239,666Net Income 2016: -$23,2152016Revenue 2017: $1,176,907Expenses 2017: $1,091,090Net Income 2017: $85,8172017Revenue 2018: $1,673,286Expenses 2018: $1,205,168Net Income 2018: $468,1182018Revenue 2019: $1,446,054Expenses 2019: $1,307,222Net Income 2019: $138,8322019Revenue 2020: $1,476,846Expenses 2020: $1,388,740Net Income 2020: $88,1062020Revenue 2021: $1,690,484Expenses 2021: $1,693,940Net Income 2021: -$3,4562021Revenue 2022: $1,854,263Expenses 2022: $1,865,540Net Income 2022: -$11,2772022Revenue 2023: $3,023,462Expenses 2023: $2,695,435Net Income 2023: $328,0272023Revenue 2024: $2,119,272Expenses 2024: $2,242,840Net Income 2024: -$123,5682024

Highlighted filing

2024

Revenue$2,119,272
Expenses$2,242,840
Net Income-$123,568

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.51$2.12$2.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$3.02$2.70$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$1.85$1.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.31$1.69$1.69$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$1.48$1.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.23$1.45$1.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$1.67$1.21$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.07$1.62$1.18$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.54$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$1.67$1.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.25$1.52$2.10$2.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.15$1.49$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.14$1.50$2.14
2011Summary only. Only limited summary data is available for this year.$1.57$0.16$1.41$1.72$1.75$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 9, 2025
Return Version
2023v6.0
Gross Receipts
$2,119,272
Mission and Program Overview

Mission

Safe's mission is to provide individual and system advocacy that prevents, reduces, and eliminates interpersonal violence in bristol bay, alaska

Safe's mission is to provide individual and system advocacy that prevents, reduces, and eliminates interpersonal violence in bristol bay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$783,849-
Land, Buildings, and Equipment, Net$596,509$654,870▲ $58,361
Cash and Non-Interest-Bearing Accounts$594,170$512,060▼ $82,110
Accounts Receivable$554,766$404,211▼ $150,555
Savings and Temporary Cash Investments$974,349$227,015▼ $747,334
Prepaid Expenses and Deferred Charges$29,897$29,806▼ $91
Total Assets$2,749,691$2,611,811▼ $137,880
Liabilities
Accounts Payable and Accrued Expenses$120,819$106,507▼ $14,312
Total Liabilities$120,819$106,507▼ $14,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,628,872$2,505,304▼ $123,568
Total Net Assets Fund Balance$2,628,872$2,505,304▼ $123,568
Total Liabilities and Net Assets / Fund Balance$2,749,691$2,611,811▼ $137,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,695$1,517,642$2,126,337
Equipment-$190,574$190,574
Land$46,175-$46,175
Other Securities$783,849--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn CasteelExecutive DiFT$76,497$76,497

Board Members and Trustees

NameTitle
Deserie BondPresident
Amber WebbDirector
Helen GregorioDirector
Tiera SchroederDirector
Ted KriegSecretary
Cindy ValentyTreasurer
Crystal Nixon-luckhurstVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Willaert Construction LLCConstruction4780 SHANNON LAKE RD, Dillingham, AK 99576$262,646
Revenue and Support

Revenue Composition

Contributions and Grants
$2,067,609
Program Service Revenue
$0
Investment Income
$38,060
Other Revenue
$13,603
All Other Contributions
$37,205
Change in Net Assets
$-123,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,119,272
Revenue Not Reported on Form 990
$19,200
Total Revenue per Audited Statements
$2,138,472
Total Revenue per Form 990
$2,119,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,734
Other Expenses$999,106
Total Fundraising Expense$5,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,250$129,592$2,205$971,047
Office Expenses$267,996$31,027$2,269$301,292
Occupancy$143,469$12,150-$155,619
Current Officers, Directors, Trustees, and Key Employees$83,301$12,863$219$96,383
Other Employee Benefits$74,096$11,441$194$85,731
Payroll Taxes$73,843$11,403$194$85,440
Travel$59,808$1,740-$61,548
Depreciation Depletion$51,659$5,740-$57,399
Fees for Services Accounting-$43,375-$43,375
Conferences and Meetings$21,205--$21,205
Information Technology$7,417$824-$8,241
Other Expenses$5,993$666-$6,659
Pension Plan Contributions$4,436$685$12$5,133
Insurance$3,075$342-$3,417
Advertising$1,603$178-$1,781
Fees for Services Other$1,541$171-$1,712
Total Functional Expenses$1,938,428$299,319$5,093$2,242,840

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,262,040
Expenses per Audited Statements$2,242,840
Total Expenses per Form 990$2,242,840
Expenses Not Reported on Form 990$19,200
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
Audit committee
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

The executive director completes the form 990, sends it to the accountant to review, and the treasurer of the board receives and reviews.

Form 990, Page 6, Part VI, Line 12C

Board members review and sign a conflict of interest disclosure statement at the beginning of each annual term. The disclosure statement requires members to promptly inform the board chair if there is any material change in the initial disclosure. On at least a quarterly basis the board chair asks members if there has been any material change in their circumstances that would present an actual or potential conflict of interest.

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

Yes. The executive director compensation for her contract period on july 1, 2022 and ending on june 30, 2024. The contract period is based on a state fiscal year. The base salary from 2014 was affirmed when board members reviewed the foreaker group non-profit executive director compensation report for 2010-2011 along with the department of labor and the current review conducted by the alaska network on domestic violence and sexual assault that was in the process of determining fair compensation for it's own exeucitive director.

Form 990, Page 6, Part VI, Line 19

There is a link on our website to these documents as well as other key policies. These documents are also on file with the state of alaska, department of public safety, alaska council on domestic violence and sexual assault and are available upon request at our agency.

Filing and Contact Details

Filer

Filer Name
Safe and Fear-free Environment Inc
EIN
92-0088380
Phone
9078422320
Address
PO BOX 94, DILLINGHAM, AK 99576

Signing Officer

Name
Marilyn Casteel
Title
Executive Director
Phone
9078422320
Signed
2025-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Casteel
Formed
1991
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
39

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

All other programs, including ulla's place.

Financial Statement Notes

Schedule D, Page 3, Part X

Safe is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Although safe is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing a federal income tax form 990-t and a tax liability may be determined on these activities. There were no unrelated business activities during fiscal years 2024 and 2023. Therefore, the accompanying statements do not reflect a provision for income taxes. The organization's policy is to report interest and penalties associated with income taxes, if any, as interest expense and other expense, respectively.

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SAFE'S MISSION IS TO PROVIDE INDIVIDUAL AND SYSTEM ADVOCACY THAT PREVENTS, REDUCES, AND ELIMINATES INTERPERSONAL VIOLENCE IN BRISTOL BAY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085731
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1EQ REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18864
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IRS990/OtherExpensesGrp/ProgramServicesAmt0271093
IRS990/OtherExpensesGrp/ProgramServicesAmt128643
IRS990/OtherExpensesGrp/ProgramServicesAmt25993
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IRS990/OtherExpensesGrp/TotalAmt28864
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0971047
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IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0685
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IRS990/PrincipalOfficerNm0MARILYN CASTEEL
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IRS990/ProgSrvcAccomActy2Grp/Desc0BRISTOL BAY NATIVE ASSOCIATION (BBNA) FAMILY VIOLENCE PREVENTION SUB AWARD. THE BBNA SUB AWARD GRANT PROVIDES A VARIETY OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING EMERGENCY TRANSPORTATION, SAFE SHELTER, CRISIS INTERVENTION AND RESPONSE, LEGAL ADVOCACY, ACCOMPANIMENT, AND OPERATION OF THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT RESPONSE TEAM TO ALASKA NATIVE ADULTS AND THEIR CHILDREN WITHIN THE BRISTOL BAY REGION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RURAL SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING ASSISTANCE GRANT. THIS GRANT WILL IMPLEMENT INITIATIVES AND SERVICES AIMED AT REDUCING AND ELIMINATING SEXUAL AND PHYSICAL VIOLENCE BETWEEN INTIMATE PARTNERS, STALKING AND DATING VIOLENCE, AND THE VICTIMIZATION OF CHILDREN WITHIN THOSE RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226429
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS, INCLUDING ULLA'S PLACE.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013603
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465281
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019200
IRS990ScheduleD/DonatedServicesUseFcltsAmt019200
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046175
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0783849
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IRS990ScheduleD/RevenueSubtotalAmt02119272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAFE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH SAFE IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING A FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING FISCAL YEARS 2024 AND 2023. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION'S POLICY IS TO REPORT INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES, IF ANY, AS INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0783849
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IRS990ScheduleD/TotalRevenuePerForm990Amt02119272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS, INCLUDING ULLA'S PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR COMPLETES THE FORM 990, SENDS IT TO THE ACCOUNTANT TO REVIEW, AND THE TREASURER OF THE BOARD RECEIVES AND REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE BEGINNING OF EACH ANNUAL TERM. THE DISCLOSURE STATEMENT REQUIRES MEMBERS TO PROMPTLY INFORM THE BOARD CHAIR IF THERE IS ANY MATERIAL CHANGE IN THE INITIAL DISCLOSURE. ON AT LEAST A QUARTERLY BASIS THE BOARD CHAIR ASKS MEMBERS IF THERE HAS BEEN ANY MATERIAL CHANGE IN THEIR CIRCUMSTANCES THAT WOULD PRESENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES. THE EXECUTIVE DIRECTOR COMPENSATION FOR HER CONTRACT PERIOD ON JULY 1, 2022 AND ENDING ON JUNE 30, 2024. THE CONTRACT PERIOD IS BASED ON A STATE FISCAL YEAR. THE BASE SALARY FROM 2014 WAS AFFIRMED WHEN BOARD MEMBERS REVIEWED THE FOREAKER GROUP NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION REPORT FOR 2010-2011 ALONG WITH THE DEPARTMENT OF LABOR AND THE CURRENT REVIEW CONDUCTED BY THE ALASKA NETWORK ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT THAT WAS IN THE PROCESS OF DETERMINING FAIR COMPENSATION FOR IT'S OWN EXEUCITIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A LINK ON OUR WEBSITE TO THESE DOCUMENTS AS WELL AS OTHER KEY POLICIES. THESE DOCUMENTS ARE ALSO ON FILE WITH THE STATE OF ALASKA, DEPARTMENT OF PUBLIC SAFETY, ALASKA COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND ARE AVAILABLE UPON REQUEST AT OUR AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalOtherProgSrvcExpenseAmt049695
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IRS990/TravelGrp/ManagementAndGeneralAmt01740
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