2024-08-29T19:27:03-04:00 2023-06-30 371709475 FOSTER AND COMPANY LLC 2801 E PALMER WASILLA HWY WASILLA AK 996547339 990 2022-07-01 920088380 SAFE AND FEAR-FREE ENVIRONMENT INC SAFE 9078422320 PO BOX 94 DILLINGHAM AK 99576 MARILYN CASTEEL EXECUTIVE DIRECTOR 9078422320 2024-08-26 true false MICHAEL FOSTER P02392370 9072905555 2024-08-29 2022 2024-08-08 14:25:15Z X MARILYN CASTEEL PO BOX 94 DILLINGHAM AK 99576 3023462 false X WWW.SAFEBRISTOLBAY.ORG X 1991 AK SAFE'S MISSION IS TO PROVIDE INDIVIDUAL AND SYSTEM ADVOCACY THAT PREVENTS, REDUCES, AND ELIMINATES INTERPERSONAL VIOLENCE IN BRISTOL BAY. 7 7 34 26 0 1847463 3006527 0 21 522 6779 16413 1854263 3023462 0 0 1045941 1232172 0 0 819599 1463263 1865540 2695435 -11277 328027 2444830 2749691 141981 120819 2302849 2628872 X SAFE'S MISSION IS TO PROVIDE INDIVIDUAL AND SYSTEM ADVOCACY THAT PREVENTS, REDUCES, AND ELIMINATES INTERPERSONAL VIOLENCE IN BRISTOL BAY. false false 845773 COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT (CDVSA) FUNDING FOR GENERAL FUNDS, VOCA, AND CAPACITY AND READINESS GRANTS. THIS IS SAFE CORE FUNDING SOURCE BASED VICTIM SERVICES PROGRAM TO MAINTAIN AND ENHANCE CRITICAL SERVICES TO VICTIMS OF SEXUAL AND PHYSICAL VIOLENCE AND RELATED ABUSE. SAFE PROVIDED SERVICES FOR 898 ADULT AND CHILDREN. SAFE PROVIDES SHELTER, EMERGENCY TRANSPORTATION, PEER SUPPORT, ADVOCACY, MYSPACE WELLNESS CENTER, AND PREVENTION SERVICES. 478000 BRISTOL BAY NATIVE ASSOCIATION (BBNA) FAMILY VIOLENCE PREVENTION SUB AWARD. THE BBNA SUB AWARD GRANT PROVIDES A VARIETY OF SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT INCLUDING EMERGENCY TRANSPORTATION, SAFE SHELTER, CRISIS INTERVENTION AND RESPONSE, LEGAL ADVOCACY, ACCOMPANIMENT, AND OPERATION OF THE DOMESTIC VIOLENCE AND SEXUAL ASSAULT RESPONSE TEAM TO ALASKA NATIVE ADULTS AND THEIR CHILDREN WITHIN THE BRISTOL BAY REGION. 264740 RURAL SEXUAL ASSAULT, DOMESTIC VIOLENCE, DATING VIOLENCE AND STALKING ASSISTANCE GRANT. THIS GRANT WILL IMPLEMENT INITIATIVES AND SERVICES AIMED AT REDUCING AND ELIMINATING SEXUAL AND PHYSICAL VIOLENCE BETWEEN INTIMATE PARTNERS, STALKING AND DATING VIOLENCE, AND THE VICTIMIZATION OF CHILDREN WITHIN THOSE RELATIONSHIPS. 843989 16413 ALL OTHER PROGRAMS, INCLUDING ULLA'S PLACE. 843989 16413 2432502 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 34 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false X X BRANDY GIORDANO 9078422320 BOX 94 DILLINGHAM AK 99576 MARILYN CASTEEL EXECUTIVE DI 40.00 X 82471 0 3817 DESERIE BOND PRESIDENT 2.00 X X 0 0 0 CRYSTAL NIXON-LUCKHURST VICE PRESIDE 2.00 X X 0 0 0 TED KRIEG SECRETARY 2.00 X X 0 0 0 CINDY VALENTY TREASURER 2.00 X X 0 0 0 TIERA SCHROEDER DIRECTOR 2.00 X X 0 0 0 HELEN GREGORIO DIRECTOR 2.00 X 0 0 0 AMBER WEBB DIRECTOR 2.00 X 0 0 0 82471 3817 false false false 1000 2965217 40310 3006527 522 522 16413 16413 16413 3023462 16413 522 84309 76085 8224 985579 889437 96142 5126 4626 500 70199 63351 6848 86959 78476 8483 44417 44417 845 845 18719 16847 1872 1503 1353 150 302633 271333 31300 7026 6323 703 167585 155710 11875 235458 220869 14589 47549 42794 4755 1918 1726 192 CLIENT SUPPORT 600427 575348 25079 EQ REPAIRS/MAINTENANCE 20649 20649 DUES AND SUBSCRIPTIONS 8417 7575 842 FEES 6117 6117 2695435 2432502 262933 0 1578743 594170 974349 397784 554766 34890 29897 2247328 1650819 433413 596509 2444830 2749691 136981 120819 5000 141981 120819 X 2302849 2628872 2302849 2628872 2444830 2749691 328027 -2004 X false true X false true true X 1430771 1465281 1684384 1847463 3006527 9434426 1430771 1465281 1684384 1847463 3006527 9434426 9434426 136 109 23 21 522 811 9435237 55892 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46175 46175 2010579 1460245 550334 190574 190574 596509 X 3021458 -2004 -2004 3023462 3023462 2695435 2695435 2695435 SCHEDULE D, PAGE 3, PART X SAFE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH SAFE IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING A FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES DURING FISCAL YEARS 2023 AND 2022. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION'S POLICY IS TO REPORT INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAXES, IF ANY, AS INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. FORM 990, PAGE 1, ITEM B FINALIZED AUDITED FINANCIALS ISSUED SUBSEQUENT TO 990 FILING. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER PROGRAMS, INCLUDING ULLA'S PLACE. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR COMPLETES THE FORM 990, SENDS IT TO THE ACCOUNTANT TO REVIEW, AND THE TREASURER OF THE BOARD RECEIVES AND REVIEWS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AT THE BEGINNING OF EACH ANNUAL TERM. THE DISCLOSURE STATEMENT REQUIRES MEMBERS TO PROMPTLY INFORM THE BOARD CHAIR IF THERE IS ANY MATERIAL CHANGE IN THE INITIAL DISCLOSURE. ON AT LEAST A QUARTERLY BASIS THE BOARD CHAIR ASKS MEMBERS IF THERE HAS BEEN ANY MATERIAL CHANGE IN THEIR CIRCUMSTANCES THAT WOULD PRESENT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A YES. THE EXECUTIVE DIRECTOR COMPENSATION FOR HER CONTRACT PERIOD ON JULY 1, 2022 AND ENDING ON JUNE 30, 2024. THE CONTRACT PERIOD IS BASED ON A STATE FISCAL YEAR. THE BASE SALARY FROM 2014 WAS AFFIRMED WHEN BOARD MEMBERS REVIEWED THE FOREAKER GROUP NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION REPORT FOR 2010-2011 ALONG WITH THE DEPARTMENT OF LABOR AND THE CURRENT REVIEW CONDUCTED BY THE ALASKA NETWORK ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT THAT WAS IN THE PROCESS OF DETERMINING FAIR COMPENSATION FOR IT'S OWN EXEUCITIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THERE IS A LINK ON OUR WEBSITE TO THESE DOCUMENTS AS WELL AS OTHER KEY POLICIES. THESE DOCUMENTS ARE ALSO ON FILE WITH THE STATE OF ALASKA, DEPARTMENT OF PUBLIC SAFETY, ALASKA COUNCIL ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND ARE AVAILABLE UPON REQUEST AT OUR AGENCY.