2024-02-13T16:39:01-06:00 2023-06-30 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC 321 W BROADWAY 4TH FLOOR MISSOULA MT 59802 990 2022-07-01 810460023 SUPPORTERS OF ABUSE FREE ENVIRONMENTS INC SUPP 4063632793 PO BOX 534 HAMILTON MT 598400534 STACEY UMHEY EXECUTIVE DIRECTOR 4063632793 2024-02-09 1 STACEY UMHEY 999009999 0 DREW RIEKER CPAABV P01372762 4065494148 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACEY UMHEY PO BOX 534 HAMILTON MT 598400534 1563181 0 X SAFEINTHEBITTERROOT.ORG X 1987 MT SAFETY FROM DOMESTIC VIOLENCE 8 8 27 29 0 0 996972 1227396 0 0 28 259 245905 304104 1242905 1531759 66411 48864 0 0 562855 663439 0 0 33581 366568 348883 995834 1061186 247071 470573 1457419 1993341 457611 495699 999808 1497642 X THE MISSION OF S.A.F.E. IS TO ADDRESS THE FUNDAMENTAL NEED IN OUR COMMUNITY TO DECREASE DOMESTIC AND SEXUAL VIOLENCE AND ITS IMPACT IN RAVALLI COUNTY, MONTANA THROUGH THE PROVISION OF DIRECT SERVICES TO THE SURVIVORS AND THEIR CHILDREN AND BY WORKING TO MINIMIZE THOSE CONDITIONS THAT SUPPORT VIOLENCE AGAINST WOMEN. 0 0 370290 SHELTER & OUTREACH - PROVIDES A 24 HOUR HOTLINE, SUPPORT GROUPS, EMERGENCY SHELTER REFERRALS, ADVOCACY, CHILD CARE AND EDUCATION FOR DOMESTIC AND SEXUAL ASSAULT VICTIMS. 227871 COALITION/EDUCATION - CONDUCTS COMMUNITY AWARENESS, LOCAL POLICY DEVELOPMENT, ASSISTANCE TO LEGAL AND MEDICAL COMMUNITY, AND SCHOOL BASED EDUCATION PROGRAMS. 351300 48864 TRANSITIONAL HOUSING - PROVIDES AFFORDABLE HOUSING FOR SURVIVORS AND THEIR CHILDREN, CASE MANAGEMENT, TRANSPORTATION JOB LOCATION ASSISTANCE, CHILD COUNSELING, ETC. 949461 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4063632793 PO BOX 534 HAMILTON MT 598400534 CHRIS TAGGART CHAIR 2.00 X X 0 0 0 JAN ABEL VICE CHAIR 1.00 X X 0 0 0 CAROLYN LARSEN SECRETARY 1.00 X X 0 0 0 TOM SCHMIT TREASURER 1.00 X X 0 0 0 AMY COOPER BOARD MEMBER 1.00 X 0 0 0 STEVE HOLTON BOARD MEMBER 1.00 X 0 0 0 APRIL BARNINGS BOARD MEMBER 1.00 X 0 0 0 JAIME BIESIOT BOARD MEMBER 1.00 X 0 0 0 BRIAN CHERRY BOARD MEMBER (FORMER) 1.00 X 0 0 0 JONI LUBKE BOARD MEMBER (FORMER) 2.00 X 0 0 0 MARY LYN BOARD MEMBER (FORMER) 1.00 X 0 0 0 STACEY UMHEY EXECUTIVE DIRECTOR 40.00 X 75871 0 11287 75871 0 11287 0 0 0 0 0 11170 657121 559105 1227396 259 259 65899 11170 31422 34477 34477 269627 0 269627 269627 1531759 0 0 304363 48864 48864 79781 73399 3989 2393 482423 443829 24121 14473 6089 2436 2435 1218 41027 16411 16411 8205 54119 49789 2707 1623 2525 2525 86108 82577 3531 4951 4555 247 149 28747 22710 5462 575 68821 61938 6883 13100 13100 21860 19674 2186 40891 40891 17101 17101 MAINTENANCE AND EQUIPME 21227 19104 2123 SUPPLIES 16071 12696 3054 321 BANK FEES 8659 6841 1645 173 COMMUNITY EDUCATION 5115 5115 13707 8431 825 4451 1061186 949461 78144 33581 71080 88212 363123 632642 99921 1898062 759150 992159 1138912 30557 33154 500 500 1457419 1993341 21910 66748 435701 428951 457611 495699 X 969251 1141910 30557 355732 999808 1497642 1457419 1993341 X 470573 2452 24809 X 0 0 0 X 652168 795410 788179 1016078 1293295 4545130 652168 795410 788179 1016078 1293295 4545130 96004 4449126 21 18 13 28 259 339 365 470 605 1440 4546909 1009657 0.97850 0.97570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TH CLEANING FEE - 2018 AMOUNT: $ 365. 2019 AMOUNT: $ 470. 2020 AMOUNT: $ 605. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30557 2699 102 33154 34811 -3787 467 30557 34811 34811 1.00000 0 0 58068 58068 1561755 676085 885670 278239 83065 195174 1138912 FARM TO TABLE 14918 14918 1472 11650 2093 SAFE IN THE 80'S 62151 11170 50981 984 5000 3775 4832 77069 11170 65899 2456 16650 3775 6925 29806 36093 0 OFFSITE HOUSING 28 4512 FINANCIAL ASSISTANCE PROVIDED FOR AUTO REPAIRS & REGISTRATIONS, RENT DEPOSITS, FOOD, GAS CARDS, LEGAL FEES, & OTHER MISC ITEMS 35 9245 UTILITIES, APP FEES, SECURITY DEPOSITS 5 35106 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE ANNUAL MEETING AND SIGN A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AFTER CONDUCTING AN INFORMAL SURVEY OF OTHER EXECUTIVE DIRECTORS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 S.A.F.E. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CASH TO ACCRUAL 24,809. FORM 990, PART XI, LINE 9 THE ORGANIZATION CHANGED FROM THE CASH BASIS OF ACCOUNTING TO ACCRUAL BEGINNING JULY 1, 2022 FOR THE YEAR ENDED JUNE 30, 2023. THIS RESULTED IN AN ADJUSTMENT TO NET ASSETS OF $24,809.