The mission of Safe is to combat the chronic disease of addiction. The most significant activities of 2021 were: individual counseling, group counseling, family sessions and prevention programming in schools.

501(c)(3) charity; gifts are tax-deductible.
55¢ of each $1 spent went to programs.
$334K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $572K a year · 16% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
55%
of spending
Worth a look: 55% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$334K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
25
named funders · $1.1M
Looks good: 25 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$398K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
Spent
$2.4M
To programs
55%
Net assets
$3.1M
By yearFY2020–FY2024
Revenue
$2.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$2.3M
FY2021$3.4M
FY2022$3.2M
FY2023$5.4M
FY2024$3.3M
Expenses
$2.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$2.6M
FY2022$2.8M
FY2023$3.7M
FY2024$3.2M
Net assets
$3.1M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$3.1M
FY2021$3.9M
FY2022$4.2M
FY2023$5.6M
FY2024$5.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

55 cents of each dollar spent went to programs.

Program services 55% · $1.3M Management & general 41% · $996K Fundraising 4% · $100K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $334K paid to officers and key staff.

Part VII, Section A · reportable compensation
$333,653Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President & Acting Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ike Dweck$378,526$380,977$334,264$334,264$333,653
Joy Goldsmith—$149,035$132,060$124,980—
Ulzhan Yeshengazina$147,289$122,577———
Jessica Steinmetz$107,710$104,984———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Safe Foundation INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Combats addiction through counseling and school prevention programs.

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Provided by the organization

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1 program · $1.3M · in their own filed words · FY2020
01

Safe clinic is a licensed nys oasas outpatient 822 program. Any client or family member who comes to safe is assured of a confidential and safe environment to heal. We provide individual and group counseling along with treatment by a medical doctor.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 25 funders →
Grants paid · 5 grants · $840K · 2020–2024
Unitemized GrantFY2024$72,955
Unitemized GrantFY2023$281,036
Unitemized GrantFY2022$159,864
Unitemized GrantFY2021$163,150
Unitemized GrantFY2020$162,800

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$2.3M
Ln 12
Gifts and grantsLn 1h$1.7M
Fees for servicesLn 2g$499K
Other incomeLn 4–11$74K
Money outPt IX
$2.4M
Ln 25
Programscol B$1.3M
Managementcol C$996K
Fundraisingcol D$100K
Owns and owesPt X
$3.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$3.5M
LiabilitiesLn 26$398K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$145K
Fees for servicesLn 2g$499K
Investment incomeLn 3$8K
Other incomeLn 4–11$74K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$405K
SavingsLn 2$751K
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$1.8M
Other assetsLn 15$159K
Total assetsLn 16$3.5M
LiabilitiesLn 26$398K
Net assetsLn 32$3.1M
OperationsPt I, VI
EmployeesI 528
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$489K$1.2M
Land, buildings, equipmentLn 10c$1.8M$1.8M
Total assetsLn 16$3.3M$3.5M
LiabilitiesLn 26$138K$398K
Net assetsLn 32$3.1M$3.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$163K$163K
Pay of current officers, directors and key staffLn 5$368K$256K$102K$10K
Pay of disqualified personsLn 6$38K$27K$11K$1K
Other salaries and wagesLn 7$782K$544K$217K$21K
Other employee benefitsLn 9$93K$65K$26K$3K
Payroll taxesLn 10$83K$58K$23K$2K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$74K$74K
Other fees for servicesLn 11g$125K$61K$64K
Advertising and promotionLn 12$24K$12K$920$10K
Office expensesLn 13$104K$26K$44K$34K
OccupancyLn 16$29K$20K$9K$879
TravelLn 17$30K$30K
Depreciation, depletion and amortizationLn 22$64K$43K$19K$2K
InsuranceLn 23$31K$31K
Other expenses (24a–d)Ln 24$421K$30K$376K$15K
Total functional expensesLn 25$2.4M$1.3M$996K$100K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.3M$3.2M$119K$5.2M 990 PDF
FY2023 $5.4M$3.7M$1.7M$5.6M 990 PDF
FY2022 $3.2M$2.8M$368K$4.2M 990 PDF
FY2021 $3.4M$2.6M$790K$3.9M 990 PDF
FY2020 Viewing $2.3M$2.4M−$119K$3.1M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $2,310,962 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,426,909$1,730,427
I-9 Program service revenuePrior year $522,712$498,807
I-10 Investment incomePrior year $99$7,926
I-11 Other revenuePrior year $41,139$73,802
I-12 Total revenuePrior year $2,990,859$2,310,962
I-13 Grants and similar amounts paidPrior year $150,402$162,800
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,541,551$1,364,850
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,518,151$901,872
I-18 Total expensesPrior year $3,210,104$2,429,522
I-19 Revenue less expensesPrior year −$219,245−$118,560
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $2,310,962 across 9 lines filed
VIII-1a Federated campaigns$86,000
VIII-1e Government grants$145,046
VIII-1f All other contributions, gifts and grants$1,499,381
VIII-1h Total contributions, gifts and grants$1,730,427
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $498,807$498,807
VIII-3 Investment incomeExcluded from tax $7,926$7,926
VIII-6 Net rental income or lossExcluded from tax $6,240$6,240
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $67,562$67,562
VIII-12 Total revenueRelated to mission $498,807 · Unrelated business $0 · Excluded from tax $81,728$2,310,962
Part IX · Statement of functional expenses $2,429,522 across 16 lines filed
IX-2 Grants to domestic individualsPrograms $162,800$162,800
IX-5 Pay of current officers, directors and key staffPrograms $255,921 · Management $101,835 · Fundraising $10,007$367,763
IX-6 Pay of disqualified personsPrograms $26,679 · Management $10,616 · Fundraising $1,044$38,339
IX-7 Other salaries and wagesPrograms $544,445 · Management $216,645 · Fundraising $21,288$782,378
IX-9 Other employee benefitsPrograms $64,844 · Management $25,802 · Fundraising $2,534$93,180
IX-10 Payroll taxesPrograms $57,892 · Management $23,035 · Fundraising $2,263$83,190
IX-11b Legal feesManagement $1,157$1,157
IX-11c Accounting feesManagement $73,500$73,500
IX-11g Other fees for servicesPrograms $60,595 · Management $64,382$124,977
IX-12 Advertising and promotionPrograms $12,153 · Management $920 · Fundraising $10,440$23,513
IX-13 Office expensesPrograms $25,991 · Management $43,699 · Fundraising $34,320$104,010
IX-16 OccupancyPrograms $19,631 · Management $8,790 · Fundraising $879$29,300
IX-17 TravelPrograms $29,564$29,564
IX-22 Depreciation, depletion and amortizationPrograms $43,015 · Management $19,260 · Fundraising $1,926$64,201
IX-23 InsuranceManagement $30,766$30,766
IX-24 Other expenses (24a–d)Programs $30,358 · Management $375,551 · Fundraising $14,975$420,884
IX-25 Total functional expensesPrograms $1,333,888 · Management $995,958 · Fundraising $99,676$2,429,522
Part X · Balance sheet $3,533,674 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $389,013$405,220
X-2 Savings and temporary cash investmentsStart of year $100,099$751,103
X-3 Pledges and grants receivableStart of year $798,991$400,039
X-4 Accounts receivableStart of year $152,161$45,408
X-10c Land, buildings and equipment, netStart of year $1,829,870$1,772,545
X-15 Other assetsStart of year $4,932$159,359
X-16 Total assetsStart of year $3,275,066$3,533,674
X-17 Accounts payable and accrued expensesStart of year $138,437$105,603
X-25 Other liabilitiesStart of year $0$292,285
X-26 Total liabilitiesStart of year $138,437$397,888
X-27 Net assets without donor restrictionsStart of year $2,826,280$2,921,921
X-28 Net assets with donor restrictionsStart of year $310,349$213,865
X-32 Total net assets or fund balancesStart of year $3,136,629$3,135,786
X-33 Total liabilities and net assetsStart of year $3,275,066$3,533,674
Part XI · Reconciliation of net assets $3,135,786 net assets at year end
XI-1 Total revenue$2,310,962
XI-2 Total expenses$2,429,522
XI-3 Revenue less expenses−$118,560
XI-4 Net assets at start of year$3,136,629
XI-8 Prior period adjustments$117,717
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,135,786

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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