Safefutures Youth Center
- Assets
- $1.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 13
- Location
- Seattle, WA
- Founding
- 06/1999
- Data as of
- 08/2023
- EIN
- 91-1949779
Organization Overview
Safefutures Youth Center is located in Seattle, WA. The organization was established in 1999. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 08/2023, Safefutures Youth Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safefutures Youth Center 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 08/2023, Safefutures Youth Center generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $790.4k during the year ending 08/2023. While expenses have increased by 7.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HELPING AT-RISK YOUTH MAKE POSITIVE CHOICES WITH THEIR LIVES BY BUILDING AN EXTENDED FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT: THESE MULTI-CULTURAL CASE MANAGEMENT PROGRAMS SUPPORT HIGH-RISK YOUTH AND THEIR FAMILIES WITH INTENSIVE, LONG TERM SUPPORT BY WORKING WITH PARTNERING AGENCIES AND SUPPORTING YOUTH TO MAKE POSITIVE CHOICES IN THEIR LIVES.
LEADERSHIP DEVELOPMENT: THESE YOUTH LEADERSHIP TEAM PROGRAMS DEVELOP PRODUCTIVE TEAMS TO EMPOWER YOUTH BY LEARNING THE SKILLS AND ACQUIRING THE TOOLS TO CREATE COMMUNITY SERVICE PROJECTS AND TO CREATE A POSITIVE IMPACT BY HELPING NEIGHBORS AND COMMUNITIES. THE LEADERSHIP DEVELOPMENT PROGRAM HELPED 25 YOUTH.
EDUCATION: THE MOTIVATING YOUTH TO SUCCEED IN ACADEMICS (MYSA) PROGRAM IS AN AFTER SCHOOL PROGRAM WHICH SUPPORTS YOUTH WITH DAILY HOMEWORK ASSISTANCE, PROVIDING VARIOUS ACTIVITIES TO INCREASE ACADEMIC SKILLS, AND DEVELOPING INDIVIDUALIZED ACADEMIC PLANS TO ADDRESS IDENTIFIED BARRIERS AND CHALLENGES TO SUCCESS. THE EDUCATION PROGRAM HELPED 150 YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Leonard Chair | OfficerTrustee | 3 | $0 |
Nazmina Mohammmed Vice Chair | OfficerTrustee | 3 | $0 |
Colin Johnston Treasurer | OfficerTrustee | 3 | $0 |
Sharon A Rivera Secretary | OfficerTrustee | 1 | $0 |
Erin Conery Member | Trustee | 1 | $0 |
Jeff Osborn Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $691,673 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,044 |
| Noncash contributions included in lines 1a–1f | $2,399 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,058,717 |
| Total Program Service Revenue | $0 |
| 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 | $1,058,717 |
| 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. | $107,703 |
| Compensation of current officers, directors, key employees. | $20,302 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,281 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,882 |
| Payroll taxes | $32,642 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,252 |
| Advertising and promotion | $105 |
| Office expenses | $13,315 |
| Information technology | $10,832 |
| Royalties | $0 |
| Occupancy | $89,085 |
| Travel | $1,588 |
| 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 | $0 |
| Insurance | $11,853 |
| All other expenses | $0 |
| Total functional expenses | $790,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $825,962 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $216,786 |
| Accounts receivable, net | $0 |
| 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 | $16,824 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $109,865 |
| Total assets | $1,169,437 |
| Accounts payable and accrued expenses | $29,936 |
| Grants payable | $0 |
| Deferred revenue | $2,197 |
| 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 | $110,765 |
| Total liabilities | $142,898 |
| Net assets without donor restrictions | $709,235 |
| Net assets with donor restrictions | $317,304 |
| 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 | $1,169,437 |