SAFE CHILDREN FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: SAFE CHILDREN FOUNDATION (EIN 46-1358388)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-09-14
IRS object ID: 202602579349301825
Schema version: 2025v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-09-14T17:10:06-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	872525370	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CITRIN COOPERMAN ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	180 PARK AVENUE SUITE 200	AddressLine1Txt
City	FLORHAM PARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07932	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461358388	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SAFE CHILDREN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAFE	BusinessNameControlTxt
Phone	7033855437	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11350 RANDOM HILLS ROAD 305	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA L GREIS-EDWARDSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7033855437	PhoneNum
Signature	2026-09-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA ADAMS	PreparerPersonNm
PTIN	P00748038	PTIN
Phone	9732180500	PhoneNum
Preparation	2026-09-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SAFESPOT OF FAIRFAX	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JESSICA L GREIS-EDWARDSO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11350 RANDOM HILLS ROAD 305	AddressLine1Txt
City	FAIRFAX	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22030	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,972,873	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SAFESPOTFAIRFAX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF SAFESPOT CHILDREN'S ADVOCACY CENTER IS TO PROVIDE A SAFE ENVIRONMENT AND SUPPORT SERVICES FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES AS THEY NAVIGATE THE INVESTIGATION AND AFTERMATH OF ABUSE.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,596,919	PYContributionsGrantsAmt
CY Contributions Grants	$1,725,293	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$42,354	PYInvestmentIncomeAmt
CY Investment Income	$47,025	CYInvestmentIncomeAmt
PY Other Revenue	$123,290	PYOtherRevenueAmt
CY Other Revenue	$24,042	CYOtherRevenueAmt
PY Total Revenue	$1,762,563	PYTotalRevenueAmt
CY Total Revenue	$1,796,360	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$1,162,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,368,441	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$50,225	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$283,217	CYTotalFundraisingExpenseAmt
PY Other Expenses	$612,746	PYOtherExpensesAmt
CY Other Expenses	$587,591	CYOtherExpensesAmt
PY Total Expenses	$1,774,772	PYTotalExpensesAmt
CY Total Expenses	$2,006,257	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,209	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$209,897	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,690,264	TotalAssetsBOYAmt
Total Assets EOY	$2,377,933	TotalAssetsEOYAmt
Total Liabilities BOY	$944,457	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$842,023	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,745,807	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,535,910	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF SAFESPOT CHILDREN'S ADVOCACY CENTER IS TO PROVIDE A SAFE ENVIRONMENT AND SUPPORT SERVICES FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES AS THEY NAVIGATE THE INVESTIGATION AND AFTERMATH OF ABUSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$715,596	ExpenseAmt
Desc	MENTAL HEALTH THERAPY: CHILDREN RECOVERING FROM PHYSICAL AND SEXUAL ABUSE RECEIVE THERAPEUTIC TREATMENT TO FOSTER LASTING HEALING. SAFESPOT THERAPISTS COMBINE EVIDENCE-BASED TREATMENTS, INCLUDING TRAUMAFOCUSED COGNITIVE BEHAVIORAL THERAPY (TFCBT), CHILD AND FAMILY TRAUMATIC STRESS INTERVENTION (CFTSI), AND EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR), WITH EXPRESSIVE APPROACHES SUCH AS ART AND PLAY THERAPY TO DEVELOP INDIVIDUALIZED TREATMENT PLANS THAT BEST MEET EACH CHILD'S NEEDS. OVER AN AVERAGE OF 24-36 SESSIONS, THERAPISTS HELP CHILDREN BUILD COPING STRATEGIES, REDUCE SYMPTOMS OF DEPRESSION AND ANXIETY, ADDRESS NEGATIVE BEHAVIORS AND THINKING PATTERNS, AND REGAIN THE ABILITY TO FORM TRUSTING, HEALTHY RELATIONSHIPS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$510,296	ExpenseAmt
Desc	FAMILY ADVOCACY: FOR PARENTS AND NONOFFENDING CAREGIVERS, SUPPORT AND EDUCATION ARE CRITICAL TO THEIR ABILITY TO HELP THEIR CHILDREN RECOVER. ADVOCATES PROVIDE CRISIS COUNSELING AND CASE MANAGEMENT, RESOURCES AND COMMUNITY REFERRALS, AND GUIDANCE ABOUT THE IMPACTS OF TRAUMA AND HOW THEY CAN BEST SUPPORT THEIR CHILDREN AND FAMILY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$386,457	ExpenseAmt
Desc	FORENSIC INTERVIEWING: WHEN POLICE OR CHILD PROTECTIVE SERVICES RECEIVE A REPORT THAT A CHILD HAS BEEN PHYSICALLY OR SEXUALLY ABUSED, OR HAS WITNESSED A VIOLENT CRIME, THE CHILD IS BROUGHT TO SAFESPOT FOR A FORENSIC INTERVIEW THAT IS MADE AVAILABLE TO ALL AGENCIES INVOLVED IN INVESTIGATING AND PROSECUTING THE ABUSE. THE GOAL OF THE FORENSIC INTERVIEW IS TO GATHER INFORMATION THAT EVALUATES THE CHILD'S SAFETY, ASSESSES THE NEED FOR MEDICAL OR PSYCHOLOGICAL CARE, CORROBORATES OR REFUTES ALLEGATIONS OF ABUSE, AND IDENTIFIES THE INVOLVEMENT OF - OR RISK TO - OTHER CHILDREN. THESE CAREFULLY COORDINATED INTERVIEWS ELIMINATE THE NEED FOR CHILDREN TO BE REPEATEDLY QUESTIONED ABOUT THEIR EXPERIENCES, WHICH CAN ADD TO THE TRAUMA OF THEIR ABUSE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,612,349	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	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM SMITH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5712133435	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9219 CENTER STREET	AddressLine1Txt
City	MANASSAS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JESSICA L GREIS-EDWARDSON
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN KUSHIN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE BALZANO
IMMEDIATE PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
RALPH MASINO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACQUELYN MCVEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRANK ANTEZANA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JESSICA BOURGEOIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARIANNE BURKHART
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BROOK CARLON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBBY COCHRAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RICH DIPIPPO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHY DOMINGUEZ
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRYAN GIBSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAT HARRISON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BOOTSIE HUMENANSKY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNETTE KERLIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANDREW KLAFF
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ARMEN MANOOGIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLAUDIA MANOOGIAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLIE PRICE
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TINA MATHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PHIL ODEEN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
MARGE ODEEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CATIE PRICE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CLISHIA TAYLOR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RANDY TURK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HEATHER O'MALLEY
CEO	40.00		Yes (X)	$114,214	$0	$9,795
LINDSEY KERBER
CLINICAL DIRECTOR	40.00			$102,988	$0	$3,090	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$217,202	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,885	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$502,730	FundraisingAmt
Government Grants	$812,278	GovernmentGrantsAmt
All Other Contributions	$410,285	AllOtherContributionsAmt
Noncash Contributions	$53,050	NoncashContributionsAmt
Total Contributions	$1,725,293	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,025	TotalRevenueColumnAmt
Exclusion	$47,025	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$180,105	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$502,730	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$172,308	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,797	TotalRevenueColumnAmt
Exclusion	$7,797	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$19,125	GamingGrossIncomeAmt
Gaming Direct Expenses	$4,205	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,920	TotalRevenueColumnAmt
Exclusion	$14,920	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REWARDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,325	TotalRevenueColumnAmt
Exclusion	$1,325	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,325	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,796,360	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,067	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$124,008	TotalAmt
Management And General	$62,004	ManagementAndGeneralAmt
Fundraising	$62,004	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,079,526	TotalAmt
Program Services	$988,856	ProgramServicesAmt
Management And General	$5,303	ManagementAndGeneralAmt
Fundraising	$85,367	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,528	TotalAmt
Program Services	$15,113	ProgramServicesAmt
Fundraising	$415	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,394	TotalAmt
Program Services	$55,186	ProgramServicesAmt
Management And General	$392	ManagementAndGeneralAmt
Fundraising	$4,816	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,985	TotalAmt
Program Services	$73,664	ProgramServicesAmt
Management And General	$4,708	ManagementAndGeneralAmt
Fundraising	$10,613	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$138	TotalAmt
Management And General	$138	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$67,064	TotalAmt
Program Services	$38,500	ProgramServicesAmt
Management And General	$2,461	ManagementAndGeneralAmt
Fundraising	$26,103	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$50,225	TotalAmt
Fundraising	$50,225	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$115,606	TotalAmt
Program Services	$114,159	ProgramServicesAmt
Management And General	$1,447	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,672	TotalAmt
Program Services	$13,135	ProgramServicesAmt
Management And General	$20,527	ManagementAndGeneralAmt
Fundraising	$9,010	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,295	TotalAmt
Program Services	$17,361	ProgramServicesAmt
Management And General	$1,110	ManagementAndGeneralAmt
Fundraising	$3,824	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$176,495	TotalAmt
Program Services	$148,042	ProgramServicesAmt
Management And General	$8,299	ManagementAndGeneralAmt
Fundraising	$20,154	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,360	TotalAmt
Program Services	$20,872	ProgramServicesAmt
Management And General	$1,018	ManagementAndGeneralAmt
Fundraising	$2,470	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,921	TotalAmt
Program Services	$11,928	ProgramServicesAmt
Management And General	$581	ManagementAndGeneralAmt
Fundraising	$1,412	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
THERAPY SUPPLIES	$60,082	$60,082	$0	$0
TRAINING	$39,179	$33,569	$1,636	$3,974
DUES AND SUBSCRIPTIONS	$25,779	$21,882	$1,067	$2,830

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,006,257	TotalAmt
Program Services	$1,612,349	ProgramServicesAmt
Management And General	$110,691	ManagementAndGeneralAmt
Fundraising	$283,217	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$64,169	BOYAmt
EOY	$77,431	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,498,131	BOYAmt
EOY	$1,351,962	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,557	BOYAmt
EOY	$168,491	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,098	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,205	BOYAmt
EOY	$48,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$73,079	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,427	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,012	BOYAmt
EOY	$31,652	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$800,092	BOYAmt
EOY	$700,163	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,690,264	BOYAmt
EOY	$2,377,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$114,759	BOYAmt
EOY	$101,780	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$829,698	BOYAmt
EOY	$740,243	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$944,457	BOYAmt
EOY	$842,023	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	$1,745,807	BOYAmt
EOY	$1,535,910	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,745,807	BOYAmt
EOY	$1,535,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,690,264	BOYAmt
EOY	$2,377,933	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$209,897	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$1,265,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,423,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,490,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,596,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,725,293	CurrentTaxYearAmt
Total	$7,501,672	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,265,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,423,261	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,490,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,596,919	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,725,293	CurrentTaxYearAmt
Total	$7,501,672	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,501,672	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,640	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,438	CurrentTaxYearMinus1YearAmt
Current Tax Year	$47,025	CurrentTaxYearAmt
Total	$112,918	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,863	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$124,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,063	CurrentTaxYearAmt
Total	$550,159	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,325	CurrentTaxYearAmt
Total	$1,325	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,166,074	TotalSupportAmt
Public Support CY170	0.91860	PublicSupportCY170Pct
Public Support PY170	0.92430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	CREDIT CARD REWARDS - 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. 2024 AMOUNT: $ 0. 2025 AMOUNT: $ 1,325.	ExplanationTxt

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,535	OtherCostOrOtherBasisAmt
Depreciation	$22,534	DepreciationAmt
Book Value	$14,001	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,544	OtherCostOrOtherBasisAmt
Depreciation	$18,893	DepreciationAmt
Book Value	$17,651	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,652	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT-OF-USE ASSET	Desc
Book Value	$700,163	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$700,163	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$740,243	Amt

Field	Value	IRS element (for citing)
Total Liability	$740,243	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,822,765	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$22,200	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$22,200	RevenueNotReportedAmt
Revenue Subtotal	$1,800,565	RevenueSubtotalAmt
Other Revenues Not Included	-$4,205	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$4,205	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,796,360	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,032,662	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,200	DonatedServicesUseFcltsAmt
Other Expenses Included	$4,205	OtherExpensesIncludedAmt
Expenses Not Reported	$26,405	ExpensesNotReportedAmt
Expenses Subtotal	$2,006,257	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,006,257	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	SAFESPOT RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES (ASC 740). UNDER ASC 740 SAFESPOT IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDE BY ASC 740 AND ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENT AND DETERMINED THAT SAFESPOT HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025 AND 2024, THAT REQUIRED DISCLOSURE OR RECOGNITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAMING EVENT EXPENSES -4,205.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	GAMING EVENT EXPENSES 4,205.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOUGLAS CORBETT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1806 WOODS EDGE DRIVE NORTH EAST	AddressLine1Txt
City	LEESBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20176	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING, SPECIAL EVENTS, DONOR RECEIPTS & DATABASE/GIF	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$200,000	GrossReceiptsAmt
Retained By Contractor	$50,225	RetainedByContractorAmt
Net To Organization	$149,775	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$200,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$50,225	TotalRetainedByContractorsAmt
Total Net To Organization	$149,775	TotalNetToOrganizationAmt
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CASINO ROYALE	Event1Nm
Gross Receipts Event1	$283,300	GrossReceiptsEvent1Amt
Charitable Contri Event1	$236,630	CharitableContriEvent1Amt
Gross Revenue Event1	$46,670	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Rent Facility Costs Event1	$5,750	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$51,394	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,525	EntertainmentEvent1Amt
Other Direct Expenses Event1	$11,987	OtherDirectExpensesEvent1Amt
Event2	CHAMPIONS FOR CHILDREN TOURNAMENT	Event2Nm
Gross Receipts Event2	$399,535	GrossReceiptsEvent2Amt
Charitable Contri Event2	$266,100	CharitableContriEvent2Amt
Gross Revenue Event2	$133,435	GrossRevenueEvent2Amt
Cash Prizes Event2	$4,815	CashPrizesEvent2Amt
Rent Facility Costs Event2	$7,321	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$69,879	FoodAndBeverageEvent2Amt
Entertainment Event2	$500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$14,137	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$682,835	GrossReceiptsTotalAmt
Charitable Contributions Tot	$502,730	CharitableContributionsTotAmt
Gross Revenue Total Events	$180,105	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,815	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,071	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$121,273	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,025	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$26,124	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$172,308	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,797	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$19,125	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,000	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$3,205	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$19,125	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,000	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$3,205	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$4,205	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$14,920	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	VA	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	PER VIRGINIA LAW, LICENSE IS NOT REQUIRED UNLESS AN ORGNAIZATION ANTICIPATES GROSS RECEIPTS OF $40,000 OR MORE WITHIN A 12-MONTH PERIOD, OR IF THEY CONDUCT OTHER CHARITABLE GAMING LIKE BINGO.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY MCGUIRE	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	MCGUIRE CONSULTING LLC 9219 CENTER	AddressLine1Txt
City	MANASSAS	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	20110	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$24,841	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,960	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	35	$23,044	DONOR PROVIDED VALUE
Yes (X)	RAFFLE PRIZES	16	$3,205	DONOR PROVIDED VALUE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE FOLLOWING BOARD MEMBERS HAVE A FAMILY RELATIONSHIP: CATIE AND CHARLIE PRICE PHIL AND MARGE ODEEN ARMEN AND CLAUDIA MANOOGIAN
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING AND IS AVAILABLE TO ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE PRESIDENT OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER SAFESPOT CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD OR COMMITTEE MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF SAFESPOT, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION THE BOARD OR COMMITTEE SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD DETERMINES THE SALARY OF THE CEO BASED ON COMPARATIVE DATA AND VARIOUS OTHER FACTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.