Safe Foundation Inc
- Assets
- $4.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Brooklyn, NY
- Founding
- 04/2005
- Data as of
- 12/2021
- EIN
- 26-0102131
Organization Overview
Safe Foundation Inc is located in Brooklyn, NY. The organization was established in 2005. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Safe Foundation Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Safe Foundation Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 1.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SAFE IS TO COMBAT THE CHRONIC DISEASE OF ADDICTION. THE MOST SIGNIFICANT ACTIVITIES OF 2021 WERE: INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY SESSIONS AND PREVENTION PROGRAMMING IN SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE CLINIC IS A LICENSED NYS OASAS OUTPATIENT 822 PROGRAM. ANY CLIENT OR FAMILY MEMBER WHO COMES TO SAFE IS ASSURED OF A CONFIDENTIAL AND SAFE ENVIRONMENT TO HEAL. WE PROVIDE INDIVIDUAL AND GROUP COUNSELING ALONG WITH TREATMENT BY A MEDICAL DOCTOR.SAFE SERVED 232 CLIENTS IN 2021, HAD 3,389 INDIVIDUAL VISITS, AND 1,515 GROUP VISITS. IN ADDITION, SAFE HAD 260 DAYS OF CARE AND 4,944 UNITS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ike Dweck CEO | Officer | 40 | $334,264 |
Joy Goldsmith COO | Officer | 40 | $124,980 |
Charlie Tebele Vice President | OfficerTrustee | 3 | $0 |
James Haddad President & Acting Treasurer | OfficerTrustee | 3 | $0 |
Michelle Haddad Secretary | OfficerTrustee | 3 | $0 |
Corie Adjmi Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,000 |
| Membership dues | $0 |
| Fundraising events | $2,085,315 |
| Related organizations | $0 |
| Government grants | $634,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,918 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,001,560 |
| Total Program Service Revenue | $484,884 |
| Investment income | $7,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,800 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$101,285 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,399,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $163,150 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $499,187 |
| Compensation of current officers, directors, key employees. | $149,756 |
| Compensation to disqualified persons | $16,892 |
| Other salaries and wages | $936,608 |
| Pension plan accruals and contributions | $927 |
| Other employee benefits | $130,008 |
| Payroll taxes | $103,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $718 |
| Fees for services: Accounting | $35,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,009 |
| Advertising and promotion | $41,895 |
| Office expenses | $67,259 |
| Information technology | $35,474 |
| Royalties | $0 |
| Occupancy | $29,806 |
| Travel | $33,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $63,953 |
| Insurance | $31,378 |
| All other expenses | $0 |
| Total functional expenses | $2,609,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $573,267 |
| Savings and temporary cash investments | $751,799 |
| Pledges and grants receivable | $781,063 |
| Accounts receivable, net | $24,754 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,039 |
| Net Land, buildings, and equipment | $1,712,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,550 |
| Total assets | $4,035,150 |
| Accounts payable and accrued expenses | $109,521 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $109,521 |
| Net assets without donor restrictions | $3,750,512 |
| Net assets with donor restrictions | $175,117 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,035,150 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Safe Foundation Inc has recieved totaling $587,475.
| Awarding Organization | Amount |
|---|---|
Jewish Communal Fund New York, NY PURPOSE: GENERAL SUPPORT | $428,273 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $46,400 |
Haddad Brands Foundation Dayton, NJ PURPOSE: BENEFIT OF THE COMMUNITY | $26,000 |
David J Beyda Memorial Foundation Lakewood, NJ PURPOSE: TO FURTHER THE GOALS SET OUT IN THE FOUNDATION'S CHARTER | $24,300 |
Moise Y Safra Foundation Inc New York, NY PURPOSE: GENERAL DONATION | $10,000 |
Mamiye Foundation Inc Iselin, NJ PURPOSE: GENERAL CONTRIBUTION | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
John R Oishei Foundation Buffalo, NY | $294,151,477 | $18,357,929 |
Lor Foundation Inc West Chester, PA | $352,392,197 | $12,888,892 |
Grable Foundation Pittsburgh, PA | $386,701,292 | $35,946,563 |
Connelly Foundation West Conshohocken, PA | $387,913,026 | $27,891,431 |
American Express Foundation New York, NY | $66,234,265 | $62,922,703 |
Essel Foundation Inc Purchase, NY | $100,106,056 | $12,292,478 |
Beth And Ravenel Curry Foundation New York, NY | $0 | $44,744,046 |
Kz Family Foundation New York, NY | $10,936,301 | $30,139,672 |
The Freeman Foundation P-01644-00-7 New York, NY | $343,405,683 | $35,941,951 |
Hearst Foundation Inc New York, NY | $439,249,947 | $42,040,987 |
Tansy Charitable Foundation New York, NY | $325,076,608 | $77,631,295 |
Gordon & Llura Gund Foundation Princeton, NJ | $18,024,465 | $6,191,436 |