Stop The Addiction Fatality Epidemic - Safe - Project Us
- Assets
- $2.1m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 25
- Location
- Arlington, VA
- Founding
- 09/2018
- Data as of
- 12/2021
- EIN
- 83-0781172
Organization Overview
Stop The Addiction Fatality Epidemic - Safe - Project Us is located in Arlington, VA. The organization was established in 2018. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Stop The Addiction Fatality Epidemic - Safe - Project Us employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stop The Addiction Fatality Epidemic - Safe - Project Us 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 12/2021, Stop The Addiction Fatality Epidemic - Safe - Project Us generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (8.1%) each year. All expenses for the organization totaled $2.5m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ACTIONS THAT WILL PREVENT FATAL DRUG OVERDOSES AND MITIGATE THE IMPACT OF SUBSTANCE USE DISORDERS IN OUR SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAFE PROJECTS GENERAL PROGRAM: SAFE PROJECT PROGRAMMING IS FOCUSED UPON COMPREHENSIVE, MULTIPRONG AND NON-PARTISAN EFFORTS TO END THE NATION'S ADDICTION FATALITY EPIDEMIC. SAFE PROJECT APPRECIATES THAT THE COUNTRY CANNOT PERMANENTLY END ADDICTION BY UNILATERALLY WORKING ON ONLY ONE ASPECT OF THE CONTINUUM OF CARE. TO ACHIEVE SUCCESS, SAFE PROJECT ESTABLISHES PROGRAMS AND PROVIDES TECHNICAL ASSISTANCE TO SUPPORT THE ENTIRE CONTINUUM OF CARE THROUGH SIX DEEPLY INTERWOVEN LINES OF OPERATION. EACH LINE OF OPERATION REQUIRES COLLABORATION AND COORDINATION. THE SIX LINES OF OPERATION: PUBLIC AWARENESS, FAMILY OUTREACH AND SUPPORT; FULL SPECTRUM PREVENTION, LAW ENFORCEMENT AND CRIMINAL JUSTICE, PRESCRIPTION DRUGS AND MEDICAL RESPONSE AND TREATMENT AND RECOVERY, MUST BE COORDINATED THROUGH DISTINCT STAKEHOLDERS. OUR INDIVIDUAL "INITIATIVES" (SAFE COMMUNITIES; SAFE CAMPUSES, SAFE VETERANS AND SAFE WORKPLACES) HAVE BEEN CREATED TO SUPPORT THESE STAKEHOLDERS, MEETING THEM WHERE THEY ARE, IN THEIR INDIVIDUAL JOURNEYS AND ASSISTING IN THEIR IMPLEMENTATION OF THESE SIX LINES OF OPERATION.
SAFE CAMPUSES: SAFE CAMPUSES PROVIDES PROGRAMMING AND TECHNICAL ASSISTANCE TO ALL POST-SECONDARY INSTITUTIONS AND THEIR STUDENTS. SAFE CAMPUSES WORKS DIRECTLY WITH INDIVIDUAL CAMPUSES PROVIDING THE TOOLS AND RESOURCES NEEDED TO SUPPORT THEIR STUDENTS THROUGH ALL LEVELS OF THE CONTINUUM OF CARE. IN ADDITION TO HELPING POST-SECONDARY INSTITUTIONS BUILD SUPPORTIVE ENVIRONMENTS, SAFE WORKS DIRECTLY WITH STUDENTS TO ENSURE THEY RECEIVE THE SUPPORT AND CONNECTION NEEDED TO END SUCCESSFULLY END ADDICTION AND PROMOTE RECOVERY.
SAFE COMMUNITIES: THE SAFE COMMUNITIES INITIATIVE WORKS DIRECTLY WITH INDIVIDUAL COMMUNITIES ACROSS THE COUNTRY TO ASSIST THEIR FIGHT TO END THE ADDICTION FATALITY EPIDEMIC. THROUGH A SERIES OF PROGRAMS, SAFE PROJECT PROVIDES COMMUNITIES WITH INDIVIDUALIZED PROGRAMMING, TECHNICAL ASSISTANCE, AND RESOURCES TO ACHIEVE SUCCESS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Horwitz Officer | Officer | 40 | $160,000 |
Brandee Izquierdo Officer | Officer | 40 | $160,000 |
Admiral James Sandy Winnefeld Co-Chair Safe Project Us | OfficerTrustee | 3 | $0 |
Mary Winnefeld Co-Chair Safe Project Us | OfficerTrustee | 3 | $0 |
Peter L Corsell Secretary - Safe Project U | OfficerTrustee | 3 | $0 |
Thomas Donohue Jr Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,586,496 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,586,496 |
| Total Program Service Revenue | $0 |
| Investment income | $3,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,590,412 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $337,226 |
| Other salaries and wages | $987,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,338 |
| Payroll taxes | $99,503 |
| Fees for services: Management | $6,340 |
| Fees for services: Legal | $25,140 |
| Fees for services: Accounting | $19,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $359,722 |
| Advertising and promotion | $32,141 |
| Office expenses | $12,628 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,670 |
| Travel | $11,120 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,420 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,490 |
| Insurance | $9,752 |
| All other expenses | $1,803 |
| Total functional expenses | $2,463,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,161 |
| Savings and temporary cash investments | $1,615,285 |
| Pledges and grants receivable | $45,939 |
| Accounts receivable, net | $606 |
| 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 | $0 |
| Net Land, buildings, and equipment | $184,260 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,850 |
| Total assets | $2,067,101 |
| Accounts payable and accrued expenses | $30,367 |
| 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 | $30,367 |
| Net assets without donor restrictions | $2,036,734 |
| Net assets with donor restrictions | $0 |
| 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 | $2,067,101 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Stop The Addiction Fatality Epidemic - Safe - Project Us has recieved totaling $396,157.
| Awarding Organization | Amount |
|---|---|
Crawford Taylor Foundation St Louis, MO PURPOSE: ANNUAL FUND - SUPPORT | $200,000 |
Dennis R Washington Foundation Inc Missoula, MT PURPOSE: SAFE CHOICES PROGRAM | $175,000 |
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $14,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $7,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Capital Treatment And Recovery Arlington, VA | $11,789,522 | $18,668,455 |
Insight Human Services Inc Winstonsalem, NC | $9,756,667 | $18,706,531 |
Powell Recovery Center Inc Baltimore, MD | $21,035,020 | $19,112,865 |
Qlarant Quality Solutions Inc Easton, MD | $21,232,602 | $16,783,383 |
Southlight Healthcare Raleigh, NC | $4,243,339 | $11,475,535 |
Pavillon International Mill Spring, NC | $12,165,534 | $12,002,986 |
Turning Point Baltimore, MD | $4,978,526 | $9,807,929 |
American Society Of Addiction Medicine Inc Rockville, MD | $14,944,902 | $11,753,253 |
Council For Alcohol And Drug Abuse Services Inc Chattanooga, TN | $19,967,884 | $11,432,383 |
Institutes For Behavior Resources Inc Baltimore, MD | $15,009,295 | $9,936,259 |
International Alliance For Responsible Drinking Inc Washington, DC | $3,985,431 | $7,220,336 |
First Choice Services Inc Charleston, WV | $3,997,475 | $8,221,305 |