Safe Foundation Inc
- Assets
- $5.8m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 26
- Location
- Brooklyn, NY
- Founding
- 04/2005
- Data as of
- 12/2023
- EIN
- 26-0102131
Organization Overview
Safe Foundation Inc is located in Brooklyn, NY. The organization was established in 2005. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Safe Foundation Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Safe Foundation Inc generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SAFE IS TO COMBAT THE CHRONIC DISEASE OF ADDICTION. THE MOST SIGNIFICANT ACTIVITIES OF 2023 WERE: INDIVIDUAL COUNSELING, GROUP COUNSELING, FAMILY SESSIONS AND PREVENTION PROGRAMMING IN SCHOOLS, HELPING INDIVIDUALS IMPROVE THEIR RELATIONSHIP WITH FOOD, WEIGHT, EXERCISE AND BODY IMAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.SAFE SERVED 219 CLIENTS IN 2023, HAD 2116 INDIVIDUAL VISITS, AND 863 GROUP VISITS. IN ADDITION SAFE HAD 260 DAYS OF SERVICE AND 3783 UNIT OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Haddad President | OfficerTrustee | 5 | $0 |
Charlie Tebele Vice President | OfficerTrustee | 1 | $0 |
Michelle Haddad Secretary | OfficerTrustee | 1 | $0 |
Joseph J Sutton Treasurer | OfficerTrustee | 1 | $0 |
Corie Adjmi Member | Trustee | 2 | $0 |
Joseph Cabasso Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $80,000 |
| Membership dues | $0 |
| Fundraising events | $2,320,282 |
| Related organizations | $0 |
| Government grants | $2,322,441 |
| All other contributions, gifts, grants, and similar amounts not included above | $440,070 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,162,793 |
| Total Program Service Revenue | $349,670 |
| Investment income | $60,331 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,394 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$161,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,421,557 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $281,036 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $595,075 |
| Compensation of current officers, directors, key employees. | $224,399 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,407,555 |
| Pension plan accruals and contributions | $19,728 |
| Other employee benefits | $133,018 |
| Payroll taxes | $143,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $304 |
| Fees for services: Accounting | $40,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $430,117 |
| Advertising and promotion | $85,898 |
| Office expenses | $145,861 |
| Information technology | $54,598 |
| Royalties | $0 |
| Occupancy | $29,133 |
| Travel | $39,640 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $109,719 |
| Insurance | $36,010 |
| All other expenses | $0 |
| Total functional expenses | $3,721,754 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,707 |
| Savings and temporary cash investments | $1,119,592 |
| Pledges and grants receivable | $824,596 |
| Accounts receivable, net | $5,684 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,195 |
| Net Land, buildings, and equipment | $3,583,421 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $252,011 |
| Total assets | $5,840,206 |
| Accounts payable and accrued expenses | $193,718 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $193,718 |
| Net assets without donor restrictions | $5,606,488 |
| Net assets with donor restrictions | $40,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,840,206 |