SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SURVIVORS AND ADVOCATES FOR EMPOWERMENT SAFE INC (EIN 41-2226446)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-13
- IRS object ID
- 202522259349300902
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-13T07:28:22-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8830 STANFORD BLVD 290 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412226446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURVIVORS AND ADVOCATES FOR EMPOWERMENT | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SURV | BusinessNameControlTxt |
| Phone | 2025062901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7412 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA NATALIA OTERO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2025062901 | PhoneNum |
| Signature | 2025-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER A ANDRACSEK CPA | PreparerPersonNm |
| PTIN | P01069854 | PTIN |
| Phone | 4102900770 | PhoneNum |
| Preparation | 2025-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANA NATALIA OTERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7412 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,976,728 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://DCSAFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DC SAFE (SURVIVORS AND ADVOCATES FOR EMPOWERMENT) ENSURES THE SAFETY AND SELF-DETERMINATION FOR SURVIVORS OF DOMESTIC VIOLENCE IN THE WASHINGTON, DC AREA THROUGH EMERGENCY SERVICES, COURT ADVOCACY AND SYSTEM REFORM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,282,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,896,348 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $75,914 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,271 | PYOtherRevenueAmt |
| CY Other Revenue | $4,466 | CYOtherRevenueAmt |
| PY Total Revenue | $4,357,111 | PYTotalRevenueAmt |
| CY Total Revenue | $6,976,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $874,787 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,916,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,149,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,039,874 | PYOtherExpensesAmt |
| CY Other Expenses | $4,006,934 | CYOtherExpensesAmt |
| PY Total Expenses | $4,830,811 | PYTotalExpensesAmt |
| CY Total Expenses | $8,156,371 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$473,700 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,179,643 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,745,979 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,781,284 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,065,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,084,521 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$319,520 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,696,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DC SAFE (SURVIVORS AND ADVOCATES FOR EMPOWERMENT) ENSURES THE SAFETY AND SELF-DETERMINATION FOR SURVIVORS OF DOMESTIC VIOLENCE IN THE WASHINGTON, DC AREA THROUGH EMERGENCY SERVICES, COURT ADVOCACY AND SYSTEM REFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,485,618 | ExpenseAmt |
| Desc | CRISIS INTERVENTION SERVICES: THE CRISIS RESPONSE TEAM (CRT) PROVIDES 24/7 IMMEDIATE CRISIS INTERVENTION SERVICES FOR OVER 12,000 DOMESTIC VIOLENCE VICTIMS PER YEAR. THIS TEAM OPERATES THE 24/7 RESPONSE LINE, WHERE THEY CONNECT WITH SURVIVORS IMMEDIATELY FOLLOWING A VIOLENT INCIDENT. RESPONSE LINE ADVOCATES PROVIDE SUPPORT, INFORMATION, AND COORDINATE TANGIBLE ASSISTANCE LIKE EMERGENCY TRANSPORTATION, SHELTER PLACEMENT, AND MORE. THEY ALSO ASSESS CLIENTS' FOR THEIR LEVEL OF RISK FOR REASSAULT OR HOMICIDE, TRIAGING CARE FOR THOSE AT THE HIGHEST RISK THROUGH OUR LETHALITY ASSESSMENT PROGRAM. THE CRT FIELDS OVER 35,000 CALLS ANNUALLY, WITH CALLS FROM DC'S METROPOLITAN POLICE DEPARTMENT (MPD) MAKING UP OVER 60% OF THOSE. MPD REQUIRES OFFICERS TO OFFER AND CONNECT VICTIMS OF DOMESTIC VIOLENCE WITH DC SAFE SERVICES DIRECTLY FROM THE SCENE OF A CRIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,224,749 | ExpenseAmt |
| Desc | SAFE SPACE CRISIS SHELTER: SAFE SPACE OFFERS UP TO 15-DAYS OF CRISIS HOUSING FOR OVER 500 SURVIVORS OF DOMESTIC VIOLENCE AND THEIR FAMILIES ANNUALLY. SAFE SPACE IS THE ONLY SHELTER IN WASHINGTON, DC THAT CAN OFFER 24/7 IMMEDIATE-ENTRY PLACEMENT, MAKING IT A CRITICAL COMPONENT OF PUBLIC SAFETY FOR SURVIVORS IN THE DISTRICT. SAFE SPACE OFFERS HOUSING IN PRIVATE, FLEXIBLE, AND COMFORTABLE APARTMENT-STYLE SUITES, WITH ACCESS TO LAUNDRY FACILITIES, COMMUNITY SPACE FOR ADULTS, AND RECREATION AREAS FOR CHILDREN, AS WELL AS ON-SITE SERVICES SUCH AS MENTAL HEALTH COUNSELING AND FORENSIC NURSING CARE. SHELTER ADVOCATES OFFER ON-SITE SUPPORT TO CLIENTS DURING THEIR STAY, HELPING WITH BASIC NEEDS SUPPORT, SAFETY PLANNING, AND NEXT STEPS WITH HOUSING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,049,903 | ExpenseAmt |
| Desc | SUPPORTIVE ADVOCACY SERVICES: THE SUPPORTIVE ADVOCACY TEAM (SAT) OFFERS COURT-BASED ADVOCACY SERVICES TO OVER 2,500 SURVIVORS OF DOMESTIC VIOLENCE ANNUALLY. THEY HELP CLIENTS WITH SAFETY PLANNING, ASSESSING NEEDS, MAKING REFERRALS, AND NAVIGATING CIVIL AND CRIMINAL PROCESSES, WITH DIRECT ASSISTANCE AVAILABLE FOR FILING FOR CIVIL PROTECTION ORDERS. SAT ADVOCATES OPERATE USING A HYBRID MODEL, OFFERING SERVICES VIRTUALLY AND IN-PERSON AT THE CITY'S TWO DOMESTIC VIOLENCE INTAKE CENTER LOCATIONS. THEY ALSO OFFER COURT ACCOMPANIMENT AND ASSIST CLIENTS IN PREPARING FOR HEARINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,760,270 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2025062901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7412 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20044 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DENA WILLIAMS HASAN | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GODSCHALK | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCHUYLER ARMSTRONG | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANTELLE WRIGHT | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEPA PATEL | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LILY VO | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MURPHY | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SARAH SATTELMEYER | |||||||
| PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TALLEY SNOW | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAKE EMERSON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MINIA MIKAEL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STATIA BETMAN | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AIMEE D PEOPLES | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAUNA THEEL | |||||||
| AT-LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA NATALIA MARLOW-OTERO | |||||||
| EXECUTIVE DIRECTOR | 50.00 | $134,980 | $0 | $26,392 | Yes (X) | ||
| BRIDGET CLABORN | |||||||
| DEVELOPMENT & COMMUNICATIO | 2.00 | $108,188 | $0 | $8,717 | Yes (X) | ||
| JENNIFER WESBERRY | |||||||
| DIRECTOR OF OPERATIONS | 2.00 | $119,396 | $0 | $3,628 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $362,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,737 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YPTC | |||||
| 1156 15TH ST NW SUITE 830 | WASHINGTON | DC | 20005 | BOOKKEEPING | $175,249 |
| DUNBAR SECURITY | |||||
| 235 SCHILLING CIRCLE SUITE 109 | HUNT VALLEY | MD | 21031 | SHELTER SECURITY | $115,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,523,691 | GovernmentGrantsAmt |
| All Other Contributions | $372,657 | AllOtherContributionsAmt |
| Total Contributions | $6,896,348 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,914 | TotalRevenueColumnAmt |
| Exclusion | $75,914 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,466 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,466 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,466 | TotalRevenueColumnAmt |
| Exclusion | $4,466 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,976,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,380 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,572 | TotalAmt |
| Program Services | $143,708 | ProgramServicesAmt |
| Management And General | $27,864 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,023,034 | TotalAmt |
| Program Services | $2,518,745 | ProgramServicesAmt |
| Management And General | $504,289 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,357 | TotalAmt |
| Program Services | $578,405 | ProgramServicesAmt |
| Management And General | $100,952 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,474 | TotalAmt |
| Program Services | $234,539 | ProgramServicesAmt |
| Management And General | $40,935 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,379 | TotalAmt |
| Program Services | $81,974 | ProgramServicesAmt |
| Management And General | $89,405 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,978 | TotalAmt |
| Program Services | $262,954 | ProgramServicesAmt |
| Management And General | $29,024 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,370 | TotalAmt |
| Program Services | $30,250 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,667 | TotalAmt |
| Program Services | $5,870 | ProgramServicesAmt |
| Management And General | $7,797 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,621,622 | TotalAmt |
| Program Services | $1,334,763 | ProgramServicesAmt |
| Management And General | $286,859 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,662 | TotalAmt |
| Program Services | $967,458 | ProgramServicesAmt |
| Management And General | $170,204 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,880 | TotalAmt |
| Program Services | $8,715 | ProgramServicesAmt |
| Management And General | $31,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EMERGENCY FINANCIAL ASS | $294,513 | $294,513 | |
| PROFESSIONAL SERVICE FE | $223,636 | $153,081 | $70,555 |
| UTILITIES | $62,263 | $52,263 | $10,000 |
| EMERGENCY SHELTER | $34,733 | $34,733 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,231 | TotalAmt |
| Program Services | $58,299 | ProgramServicesAmt |
| Management And General | $10,727 | ManagementAndGeneralAmt |
| Fundraising | $16,205 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,156,371 | TotalAmt |
| Program Services | $6,760,270 | ProgramServicesAmt |
| Management And General | $1,379,896 | ManagementAndGeneralAmt |
| Fundraising | $16,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,947 | BOYAmt |
| EOY | $586,290 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,840 | BOYAmt |
| EOY | $676,178 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,239 | BOYAmt |
| EOY | $95,298 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,565,100 | BOYAmt |
| EOY | $7,565,100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,470 | BOYAmt |
| EOY | $45,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $87,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $60,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,669 | BOYAmt |
| EOY | $27,576 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,066,714 | BOYAmt |
| EOY | $37,785,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,745,979 | BOYAmt |
| EOY | $46,781,284 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,948 | BOYAmt |
| EOY | $507,555 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,205,927 | BOYAmt |
| EOY | $3,372,655 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,405,624 | BOYAmt |
| EOY | $39,204,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,065,499 | BOYAmt |
| EOY | $43,084,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$369,520 | BOYAmt |
| EOY | $3,683,708 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $13,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$319,520 | BOYAmt |
| EOY | $3,696,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,745,979 | BOYAmt |
| EOY | $46,781,284 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,179,643 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $5,195,926 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,853,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,030,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,831,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,896,348 | CurrentTaxYearAmt |
| Total | $23,893,692 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,853,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,030,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,831,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,282,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,896,348 | CurrentTaxYearAmt |
| Total | $23,893,692 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $23,893,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,380 | CurrentTaxYearAmt |
| Total | $195,385 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,109 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,091,786 | TotalSupportAmt |
| Public Support CY170 | 0.99180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,278 | DepreciationAmt |
| Book Value | $27,576 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,576 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT ASSETS | $2,500 |
| RIGHT TO USE ASSET | $32,641,286 |
| INVESTMENT IN AMARO | $5,141,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $37,785,157 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE FROM AMARO | $4,894,775 |
| LEASE LIABILITY | $34,309,536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,204,311 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,992,925 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $16,197 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $16,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,976,728 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,976,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,172,568 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,197 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $16,197 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,156,371 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,156,371 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SAFE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, ENTITIES THAT ARE CLASSIFIED UNDER THIS SECTION OF THE CODE ARE TAXED ON "UNRELATED BUSINESS INCOME" AS DEFINED BY IRS REGULATIONS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, RESPECTIVELY. AMARO LLC IS OWNED 95% BY SAFE, AND IS CONSIDERED A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE SAFE TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. SAFE HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SAFE HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. SAFE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. SAFE'S RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANA NATALIA MARLOW-OTERO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $134,980 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,392 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,372 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER. AFTER THE TREASURER HAS APPROVED THE FORM 990, IT IS PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SAFE'S BOARD OF DIRECTORS ADOPTED A CONFLICT OF INTEREST POLICY AS PART OF ITS BYLAWS TO PREVENT ANY CONFLICT OF INTEREST, EITHER REAL OR PERCEIVED BY THE BOARD OF DIRECTORS. SIMILARLY, NO TRUSTEE, NOR ANY MEMBER OF SAFE'S ADVISORY BOARD, MANAGEMENT, STAFF, SERVICE CORPS OR VOLUNTEER GROUP (EACH, AN "AFFILIATE") SHALL DIRECTLY OR INDIRECTLY DERIVE ANY PERSONAL PROFIT OR GAIN BY REASON OF HIS OR HER ASSOCIATION WITH, SERVICE TO OR EMPLOYMENT AT SAFE. EACH AFFILIATE SHALL FORTHWITH DISCLOSE IN WRITING TO THE BOARD OF DIRECTORS ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE SAFE AND SHALL REFRAIN FROM PARTICIPATION IN ANY DISCUSSION ON SUCH MATTER. ANY AFFILIATE WHO IS A FIDUCIARY, OFFICER, EMPLOYEE, ADVISOR, AGENT OR REPRESENTATIVE OF A BORROWER, LOAN APPLICANT, CONTRACTOR OF, OR SUPPLIER TO, THIS NONPROFIT, SHALL FORTHWITH DISCLOSE IN WRITING TO SAFE'S BOARD OF DIRECTORS HIS OR HER AFFILIATION WITH SUCH ENTITY OR UNDERTAKING. FURTHER, SUCH AFFILIATE SHALL RECUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DECISION BY SAFE THAT IS SPECIFICALLY DIRECTED AT OR OTHERWISE RELATES TO SUCH ENTITY OR UNDERTAKING, AND ANY DECISION WITH RESPECT TO SUCH TRANSACTION MUST BE TAKEN BY THE FULL BOARD OF DIRECTORS SITTING EN BANC AT EITHER A REGULAR OR SPECIAL MEETING. AS OF THE DATE OF COMMENCEMENT OF HIS OR HER SERVICE TO, EMPLOYMENT AT OR OTHER ASSOCIATION WITH SAFE, EACH AFFILIATE OF SAFE SHALL EXECUTE AND DELIVER TO SAFE A CONFLICT OF INTEREST CERTIFICATION. THE POLICY IS REVIEWED PERIODICALLY WITH THE BY-LAWS BY THE BOARD MEMBERS AND LAWYER. THIS IS ONLY REQUIRED TO DO SO WHEN A CHANGE HAS OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPARABLE DATA IS USED PERIODICALLY (EVERY 2 TO 3 YEARS) TO MAINTAIN COMPETITIVENESS FOR THE EXECUTIVE DIRECTOR'S SALARY PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 AND FORM 1023 ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | AMARO NET ASSETS APPORTIONED TO ENTITY EFFECTIVE 9-30-23 5,368,598. LOSS FROM AMARO -172,672. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS AS IT RELATES TO THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANDRES CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Q ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 850609616 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | BOX 12 TYPE 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURVIVORS AND ADVOCATES FOR EMPOWERMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7412 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522231729 | EIN |
| Primary Activities | RENTAL REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SURVIVORS AND ADVOCATES FOR EMPOWERMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED UNDER 514 | PredominantIncomeTypeTxt |
| Share Of Total Income | -$172,672 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,141,371 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.95000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments