Safebae Org FY2023 filing

Tax-deductible

Cape Eliz, ME501(c)(3)Crime & LegalEIN 81-5451147Revenue $242K in FY2023

On file with the IRS32 Broad Cove Rd, 04107-2927 · Cape Eliz, METax-exempt since Feb 2020Publicly supported charity — 170(b)(1)(A)(vi)

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organization working to prevent sexual violence among middle and high school students

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
$40K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
3 of 3
filings with a surplus
Average surplus $80K a year · 25% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$40K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
18 mo
of spending, in cash
Looks good: 18.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$242K
-46% vs prior year
Spent
$238K
To programs
91%
Net assets
$352K
By yearFY2020–FY2024
Revenue
$242K
FY2023▼ -46%
Tap a bar for its year
Revenue by fiscal year
FY2020$181K
FY2021$181K
FY2022$451K
FY2023$242K
FY2024$263K
Expenses
$238K
FY2023▼ -18%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$290K
FY2023$238K
FY2024$190K
Net assets
$352K
FY2023▲ +1%
Tap a bar for its year
Net assets by fiscal year
FY2020$120K
FY2021$186K
FY2022$348K
FY2023$352K
FY2024$441K

From the FY2023 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2023 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 Feb 2020.

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

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $216K Management & general 9% · $22K

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

5 people listed on the 990; $40K paid to officers and key staff.

Part VII, Section A · reportable compensation
Excecutive Director
$29,000Pt VII · Sec A
Treasurer
$10,322Pt VII · Sec A
Secretary
$1,030Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Shael Norris’s $33K as Excecutive Director is at the 13th percentile of top reported officer pay among 1404 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Shael Norris$33,000$29,000$33,000$16,000$24,000
Ella Fairon———$18,550$12,000
Aela Mansmann$14,190$10,322—$50$12,000
Everett Jackson———$3,000$6,000
Abigail Brier$170$1,030———

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.

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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

Prevents sexual violence in middle and high schools.

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Provided by the organization

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2 programs · $216K · in their own filed words · FY2023
01

Programs to educate and protect victims of sexual abuse

$190Kprogram expense
02

ASSKFIRST Consent Panty Income

$26Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$242K
Ln 12
Gifts and grantsLn 1h$239K
Other incomeLn 4–11$3K
Money outPt IX
$238K
Ln 25
Programscol B$216K
Managementcol C$22K
Owns and owesPt X
$352K
net assets · Ln 32
Cash and savingsLn 1–2$362K
Total assetsLn 16$362K
LiabilitiesLn 26$10K
PeoplePt VI, VII
5
listed · VII A
PaidVII A3
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$239K
Government grantsLn 1e$185K
Fundraising eventsLn 1c$306
Other incomeLn 4–11$3K
Total revenueLn 12$242K
Assets in detailPt X, end of year
CashLn 1$362K
Cash and savings togetherLn 1–2$362K
Total assetsLn 16$362K
LiabilitiesLn 26$10K
Net assetsLn 32$352K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6902
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$354K$362K
Total assetsLn 16$354K$362K
LiabilitiesLn 26$6K$10K
Net assetsLn 32$348K$352K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$0$2K$0
Advertising and promotionLn 12$740$740$0$0
Office expensesLn 13$12K$0$12K$0
TravelLn 17$18K$18K$0$0
Conferences, conventions and meetingsLn 19$3K$3K$0$0
InsuranceLn 23$5K$0$5K$0
Other expenses (24a–d)Ln 24$198K$194K$4K$0
Total functional expensesLn 25$238K$216K$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $263K$190K$73K$441K 990 PDF
FY2023 Viewing $242K$238K$4K$352K 990 PDF
FY2022 $451K$290K$162K$348K 990 PDF
FY2021 $181K$186K 990 PDF
FY2020 $181K$120K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $242,014 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $389,540$238,960
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $61,838$3,054
I-12 Total revenuePrior year $451,378$242,014
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $289,570$238,144
I-18 Total expensesPrior year $289,570$238,144
I-19 Revenue less expensesPrior year $161,808$3,870
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $242,014 across 5 lines filed
Lines not itemized here account for $3,054 of total revenue; see the IRS return.
VIII-1c Fundraising events$306
VIII-1e Government grants$184,865
VIII-1f All other contributions, gifts and grants$53,789
VIII-1h Total contributions, gifts and grants$238,960
VIII-12 Total revenueRelated to mission $3,054 · Unrelated business $0 · Excluded from tax $0$242,014
Part IX · Statement of functional expenses $238,144 across 7 lines filed
IX-11c Accounting feesPrograms $0 · Management $2,250 · Fundraising $0$2,250
IX-12 Advertising and promotionPrograms $740 · Management $0 · Fundraising $0$740
IX-13 Office expensesPrograms $0 · Management $11,728 · Fundraising $0$11,728
IX-17 TravelPrograms $17,773 · Management $0 · Fundraising $0$17,773
IX-19 Conferences, conventions and meetingsPrograms $3,099 · Management $0 · Fundraising $0$3,099
IX-23 InsurancePrograms $0 · Management $5,000 · Fundraising $0$5,000
IX-24 Other expenses (24a–d)Programs $194,034 · Management $3,520 · Fundraising $0$197,554
IX-25 Total functional expensesPrograms $215,646 · Management $22,498 · Fundraising $0$238,144
Part X · Balance sheet $362,467 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $354,099$362,467
X-16 Total assetsStart of year $354,099$362,467
X-17 Accounts payable and accrued expensesStart of year $5,950$7,350
X-26 Total liabilitiesStart of year $5,950$10,442
X-32 Total net assets or fund balancesStart of year $348,149$352,025
X-33 Total liabilities and net assetsStart of year $354,099$362,467
Part XI · Reconciliation of net assets $352,025 net assets at year end
XI-1 Total revenue$242,014
XI-2 Total expenses$238,144
XI-3 Revenue less expenses$3,870
XI-4 Net assets at start of year$348,149
XI-10 Net assets at end of year$352,025

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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