Safeways Incorporated
- Assets
- $42.6k
- Revenue
- $321.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Memphis, TN
- Founding
- 05/2015
- Data as of
- 12/2021
- EIN
- 46-3432664
Organization Overview
Safeways Incorporated is located in Memphis, TN. The organization was established in 2015. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Safeways Incorporated employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safeways Incorporated 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, Safeways Incorporated generated $321.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $315.1k during the year ending 12/2021. While expenses have increased by 11.8% 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
SAFEWAYS COLLABORATES WITH LAW ENFORCEMENT, PROPERTY MANAGERS, AND SOCIAL SERVICE PROVIDERS TO PROMOTE IMPROVED COMMUNITY SAFETY AND QUALITY OF LIFE IN MEMPHIS APARTMENT COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFEWAYS CERTIFIED PROPERTIES RECEIVE CRIME SUPPRESSION SUPPORT, ADVOCACY, AND TECHNICAL ASSISTANCE TO PROMOTE CRIME PREVENTION AND RESIDENT SAFETY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janine Heiner Managing Dir | Officer | 60 | $81,946 |
Joseph Gurley Interim Exec | Officer | 50 | $76,047 |
Olliette Drobot-Murry Vice Chair | OfficerTrustee | 1 | $0 |
John Dudas Treasurer | OfficerTrustee | 1 | $0 |
Robert Hyde Board Chair | OfficerTrustee | 1 | $0 |
Amy Schaftlein Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $86,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,165 |
| Total Program Service Revenue | $224,204 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,993 |
| Compensation of current officers, directors, key employees. | $78,997 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,480 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,130 |
| Advertising and promotion | $927 |
| Office expenses | $2,217 |
| Information technology | $7,742 |
| Royalties | $0 |
| Occupancy | $8,220 |
| Travel | $5,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $263 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,834 |
| Insurance | $11,338 |
| All other expenses | $0 |
| Total functional expenses | $315,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,018 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,377 |
| 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 | $7,107 |
| Net Land, buildings, and equipment | $11,142 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,644 |
| Accounts payable and accrued expenses | $11,741 |
| 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 | $11,741 |
| Net assets without donor restrictions | $30,903 |
| Net assets with donor restrictions | $0 |
| 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 | $42,644 |
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