Safe And Fear-Free Environment
- Assets
- $2.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 34
- Location
- Dillingham, AK
- Founding
- 11/1983
- Data as of
- 06/2023
- EIN
- 92-0088380
Organization Overview
Safe And Fear-Free Environment is located in Dillingham, AK. The organization was established in 1983. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Safe And Fear-Free Environment employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe And Fear-Free Environment 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 06/2023, Safe And Fear-Free Environment generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $2.7m during the year ending 06/2023. While expenses have increased by 10.2% 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
SAFE'S MISSION IS TO PROVIDE INDIVIDUAL AND SYSTEM ADVOCACY THAT PREVENTS, REDUCES, AND ELIMINATES INTERPERSONAL VIOLENCE IN BRISTOL BAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT (CDVSA) FUNDING FOR GENERAL FUNDS, VOCA, AND CAPACITY AND READINESS GRANTS. THIS IS SAFE CORE FUNDING SOURCE BASED VICTIM SERVICES PROGRAM TO MAINTAIN AND ENHANCE CRITICAL SERVICES TO VICTIMS OF SEXUAL AND PHYSICAL VIOLENCE AND RELATED ABUSE. SAFE PROVIDED SERVICES FOR 898 ADULT AND CHILDREN. SAFE PROVIDES SHELTER, EMERGENCY TRANSPORTATION, PEER SUPPORT, ADVOCACY, MYSPACE WELLNESS CENTER, AND PREVENTION SERVICES.
ALL OTHER PROGRAMS, INCLUDING ULLA'S PLACE.
COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT (CDVSA) FUNDING FOR GENERAL FUNDS, VOCA, AND CAPACITY AND READINESS GRANTS. THIS IS SAFE CORE FUNDING SOURCE BASED VICTIM SERVICES PROGRAM TO MAINTAIN AND ENHANCE CRITICAL SERVICES TO VICTIMS OF SEXUAL AND PHYSICAL VIOLENCE AND RELATED ABUSE. SAFE PROVIDED SERVICES FOR 898 ADULT AND CHILDREN. SAFE PROVIDES SHELTER, EMERGENCY TRANSPORTATION, PEER SUPPORT, ADVOCACY, MYSPACE WELLNESS CENTER, AND PREVENTION SERVICES.
ALL OTHER PROGRAMS, INCLUDING ULLA'S PLACE.
BRISTOL 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.
BRISTOL 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.
RURAL 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.
RURAL 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Casteel Executive Di | Officer | 40 | $82,471 |
Deserie Bond President | OfficerTrustee | 2 | $0 |
Crystal Nixon-Luckhurst Vice Preside | OfficerTrustee | 2 | $0 |
Ted Krieg Secretary | OfficerTrustee | 2 | $0 |
Cindy Valenty Treasurer | OfficerTrustee | 2 | $0 |
Tiera Schroeder Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,000 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,965,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,310 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,006,527 |
| Total Program Service Revenue | $0 |
| Investment income | $522 |
| 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 | $16,413 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,023,462 |
| 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. | $84,309 |
| Compensation of current officers, directors, key employees. | $8,224 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $985,579 |
| Pension plan accruals and contributions | $5,126 |
| Other employee benefits | $70,199 |
| Payroll taxes | $86,959 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,417 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $845 |
| Fees for services: Other | $18,719 |
| Advertising and promotion | $1,503 |
| Office expenses | $302,633 |
| Information technology | $7,026 |
| Royalties | $0 |
| Occupancy | $167,585 |
| Travel | $235,458 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $69,876 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,549 |
| Insurance | $1,918 |
| All other expenses | $0 |
| Total functional expenses | $2,695,435 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $594,170 |
| Savings and temporary cash investments | $974,349 |
| Pledges and grants receivable | $554,766 |
| 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 | $29,897 |
| Net Land, buildings, and equipment | $596,509 |
| Investments—publicly traded securities | $747,476 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,749,691 |
| Accounts payable and accrued expenses | $120,819 |
| 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 | $120,819 |
| Net assets without donor restrictions | $2,628,872 |
| 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 | $2,749,691 |