SAFEGUARDING AMERICAN VALUES FOR EVERYONE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SAFEGUARDING AMERICAN VALUES FOR EVERYONE (EIN 65-0430497)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-04-22
IRS object ID
201301129349300065
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-04-22T08:38:48-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1IGNACIO J HUERGO CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1115 NW 91ST STREETAddressLine1
CityMIAMI SHORESCity
StateFLState
ZIP Code33150ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650430497EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAFEGUARDING AMERICAN VALUES FOR EVERYONE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSAFENameControl
Phone3057517283Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14500 BISCAYNE BLVDAddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCJ ORTUNOName
TitleEXECUTIVE DIRECTORTitle
Phone3057517283Phone
Date Signed2013-04-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameIGNACIO HUERGO CPAName
Phone3059787813Phone
Date Prepared2013-04-22DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1CJ ORTUNOBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14500 BISCAYNE BLVDAddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode
FieldValueIRS element (for citing)
Gross Receipts233687GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.SAVEDADE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionADVOCATE FOR EQUAL RIGHTS FOR PERSONS OF ALL SEXUAL ORIENTATIONS AND GENDER IDENTITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers900TotalNbrVolunteers
Total Gross UBI18TotalGrossUBI
Contributions Grants Prior Year201028ContributionsGrantsPriorYear
Contributions Grants Current Year233669ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year9InvestmentIncomePriorYear
Investment Income Current Year18InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year201037TotalRevenuePriorYear
Total Revenue Current Year233687TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year87005SalariesEtcPriorYear
Salaries Etc Current Year128040SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year92389TotalFundrsngExpCurrentYear
Other Expense Prior Year74989OtherExpensePriorYear
Other Expenses Current Year115075OtherExpensesCurrentYear
Total Expenses Prior Year161994TotalExpensesPriorYear
Total Expenses Current Year243115TotalExpensesCurrentYear
Revenues Less Expenses Prior Year39043RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-9428RevenuesLessExpensesCY
Total Assets BOY73701TotalAssetsBOY
Total Assets EOY65539TotalAssetsEOY
Total Liabilities BOY222TotalLiabilitiesBOY
Total Liabilities EOY1488TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY73479NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY64051NetAssetsOrFundBalancesEOY
Mission DescriptionADVOCATE FOR EQUAL RIGHTS FOR PERSONSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense71252Expense
DescriptionCOMMUNITY OUTREACH PROGRAMSDescription
Total Program Service Expense71252TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCARLOS ORTUNONamePerson
Telephone Number3057517283TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14500 BISCAYNE BLVD STE 340AddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
JOE FALK
BOARD MEMBER0.00X000
BRIAN ADLER
CHAIR OFFICER0.00X000X
LIZ REGALADO
SECRETARY0.00X000X
CHRISTOPHER ANDERSON
TREASURER0.00X000X
CARLOS ORTUNO
EXECUTIVE DIRECTOR40.000454380XX
CHRISTIAN ULVERT
BOARD MEMBER0.00X000
MONICA CEPERO
BOARD MEMBER0.00X000
ABBY CORBETT
BOARD MEMBER0.00X000
ALEXANDER PALENZUELA
BOARD MEMBER0.00X000
CRISTY MCCLELAND
BOARD MEMBER0.00X000
RON BILBAO
BOARD MEMBER0.00X000
JUAN DEL HIERRO
BOARD MEMBER0.00X000
TONY LIMA
BOARD MEMBER0.00X000
ED PASCOE
BOARD MEMBER0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp Frm Rltd Orgs45438TotalReportableCompFrmRltdOrgs
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events91613FundraisingEvents
All Other Contributions142056AllOtherContributions
Total Contributions233669TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18TotalRevenueColumn
Unrelated Business Revenue18UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events91613CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column233687TotalRevenueColumn
Unrelated Business Revenue18UnrelatedBusinessRevenue

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total115056Total
Program Services38352ProgramServices
Management And General38352ManagementAndGeneral
Fundraising38352Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3150Total
Program Services0ProgramServices
Management And General3150ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9834Total
Program Services3278ProgramServices
Management And General3278ManagementAndGeneral
Fundraising3278Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total750Total
Program Services0ProgramServices
Management And General750ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11210Total
Program Services0ProgramServices
Management And General11210ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11111Total
Program Services0ProgramServices
Management And General11111ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1253Total
Program Services0ProgramServices
Management And General1253ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total9315Total
Program Services3105ProgramServices
Management And General3105ManagementAndGeneral
Fundraising3105Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1504Total
Program Services0ProgramServices
Management And General1504ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2031Total
Program Services0ProgramServices
Management And General2031ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing & Copies7130713000
Office Supplies56405640
Community Outreach193871938700
Credit Card Fees9185009185

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total41635Total
Program Services0ProgramServices
Management And General3166ManagementAndGeneral
Fundraising38469Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total243115Total
Program Services71252ProgramServices
Management And General79474ManagementAndGeneral
Fundraising92389Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY73295BOY
EOY65133EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16398LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec15992LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY406BOY
EOY406EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY73701BOY
EOY65539EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY222BOY
EOY1488EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY222BOY
EOY1488EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY68949BOY
EOY68949EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY4530BOY
EOY-4898EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY73479BOY
EOY64051EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY73701BOY
EOY65539EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-9428ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis16398InvestmentCostOrOtherBasis
Depreciation15992Depreciation
Book Value406BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings406TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ChampionsNameOfEvent1
Name Of Event2HalloweenNameOfEvent2

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6The Organization has Board Members.
Pt VI, Line 11aForm 990 is reviewed by the Organization's finance committee
after which it is presented to the Organization's
Executive Committee.
Pt VI, Line 19The Organization makes its governing documents, conflict
of interest policy and financial statements available
to the Public upon request.
Pt XIReconciling Adjustment to Equity.
Pt VI, Line 11bForm 990 is reviewed by the Organization's finance committee.
Form 990, Part IX, Line 24fFUNDRAISING: CHAMPIONS 2012 9352. 9352. FUNDRAISING: HALLOWEEN EVENT 24458. 24458. DONOR RELATIONS - GUARDIAN 837. 837. VOLUNTEER SUPPORT 1950. 1950. MEALS 1654. 1654. YOUNG GUARDIAN 218. 218. CONTINGENCY 3166. 3166.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SAVE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14500 BISCAYNE BLVD SUITE 340AddressLine1
CityMIAMICity
StateFLState
ZIP Code33137ZIPCode
FieldValueIRS element (for citing)
EIN650430497EIN
Primary ActivitiesEDUCATIONPrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(4)ExemptCodeSection
Public Charity StatusNAPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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