2024-11-15T10:51:55-06:00 2023-12-31 822571311 IVENTURE ACCOUNTING GROUP 10427 NORTH ST STE 101 FAIRFAX VA 22030 990 2023-01-01 830781172 STOP THE ADDICTION FATALITY EPIDEMIC (SAFE) PROJECT US STOP 8327940245 3118 WASHINGTON BLVD BOX 101734 ARLINGTON VA 22201 JEFF HORWITZ CEO 8327940245 2024-11-15 1 0 JOHN LANCASTER P00100084 3019770090 2024-11-13 2023 2024-10-15 13:58:12Z JEFF HORWITZ 3118 WASHINGTON BLVD BOX 101734 ARLINGTON VA 22201 3677987 0 X HTTPS://WWW.SAFEPROJECT.US/ X 2018 VA TO SUPPORT ACTIONS THAT WILL PREVENT FATAL DRUG OVERDOSES AND MITIGATE THE IMPACT OF SUBSTANCE USE DISORDERS IN OUR SOCIETY 15 14 2 1231 0 0 3558013 3445064 113897 54823 14782 178100 0 0 3686692 3677987 0 1030 0 0 1605956 1726389 0 0 152580 704658 774147 2310614 2501566 1376078 1176421 3420525 4674984 7709 35747 3412816 4639237 X SEE SCHEDULE O 0 0 415715 1030 7632 SAFE PROJECT PROGRAMMING: SAFE PROJECT PROGRAMMING IS FOCUSED UPON COMPREHENSIVE, MULTIPRONG AND NON-PARTISAN PROGRAMMING 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. 471120 250304 SAFE CAMPUSES: SAFE CAMPUSES PROVIDES PROGRAMMING AND TECHNICAL ASSISTANCE TO 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. 741451 38438 SAFE COMMUNITIES: THE SAFE COMMUNITIES WORKS DIRECTLY WITH INDIVIDUAL COMMUNITIES ACROSS THE COUNTRY TO ASSIST THEIR FIGHT TO END THE ADDICTION FATALITY EPIDEMIC. THROUGH A SERIES OF NO-COST OR LOW COST PROGRAMS, SAFE PROJECT PROVIDES COMMUNITIES WITH INDIVIDUALIZED PROGRAMMING, TECHNICAL ASSISTANCE, AND RESOURCES TO ACHIEVE SUCCESS. 506457 3281645 SAFE VETERANS, SAFE WORKPLACES, SAFE CHOICES: SAFE WORKPLACES SUPPORTS BUSINESSES IN DEVELOPING AND MAINTAINING A HEALTHY BUSINESS ENVIRONMENT THAT PROMOTES EMPLOYEE WELLNESS AND, MOST IMPORTANTLY, SAVES LIVES.SAFE VETERANS IS DEDICATED TO CONNECTING VETERANS, ACTIVE-DUTY SERVICE MEMBERS, THEIR FAMILIES, AND CAREGIVERS TO THE RESOURCES THEY NEED TO COMBAT SUBSTANCE USE DISORDER.THE SAFE CHOICES INITIATIVE WORKS DIRECTLY WITH PRIMARY AND SECONDARYSCHOOLS, STUDENTS AND THEIR FAMILIES TO PROVIDE TRAINING TO BUILD RESILIENCE AND COPING SKILLS,AS WELL AS EDUCATION ON THE RISKS AND SIGNS OF SUBSTANCE USE DISORDER. THE SAFE CHOICESPROGRAM ALSO PROVIDES RESOURCES FOR EDUCATORS AND YOUTH-SERVING ORGANIZATIONS TO ASSISTIN THEIR WORK TO ESTABLISH PROGRAMS THAT CAN OVERCOME MENTAL HEALTH CHALLENGES,SUBSTANCE MISUSE AND ADDICTION. 506457 3281645 2134743 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO DC FL GA IL ME MD MA MN MO NY NC OH OK UT VA WA WV WI X X SAMANTHA ADAMS 8327940245 3118 WASHINGTION BLVD BOX 101734 ARLINGTON VA 22201 ADMIRAL JAMES A WINNEFELD JR CO-CHAIR SAFE PROJECT US 3.00 X X 0 0 0 MARY WINNEFELD CO-CHAIR SAFE PROJECT US 3.00 X X 0 0 0 PETER L CORSELL SECRETARY - SAFE PROJECT U 1.00 X X 0 0 0 JEFF HORWITZ OFFICER 60.00 X X 196728 0 0 LESLIE PLAIA OFFICER 50.00 X X 56403 0 0 THOMAS DONOHUE JR DIRECTOR 1.00 X 0 0 0 BRIAN DOONER DIRECTOR 1.00 X 0 0 0 JOSEPH HYNDS DIRECTOR 1.00 X 0 0 0 KELLY RAINKO DIRECTOR 1.00 X 0 0 0 CHUCK ROSENBERG DIRECTOR 1.00 X 0 0 0 BILL STERNBERG DIRECTOR 1.00 X 0 0 0 HANSEL TOOKES MD MPH DIRECTOR 1.00 X 0 0 0 SARAH WERNER DDS DIRECTOR 1.00 X 0 0 0 KELSEY BROWN DIRECTOR 1.00 X 0 0 0 COLLEEN SCANNELL DIRECTOR 1.00 X 0 0 0 TRACY STEFFEK EMPLOYEE 40.00 X 129658 0 0 LISSETE KIN EMPLOYEE 40.00 X 105702 0 0 488491 0 0 3 0 1 0 0 3445064 3445064 SERVICES 900099 51453 51453 OTHER INCOME 900099 3370 3370 54823 178100 178100 3677987 54823 0 178100 1030 1030 253132 215827 16996 20309 1280033 1091394 85943 102696 71487 56448 9195 5844 121737 80151 35158 6428 9407 314 309 8784 28255 28255 245154 245154 62617 62617 18454 15787 1327 1340 10672 6448 1026 3198 88239 78023 7206 3010 124380 124380 35059 35059 13505 4065 9347 93 PARTICIPANTS COSTS 72029 72029 EDUCATIONAL MATERIALS 35225 34449 75 701 BANK FEES 10195 1033 9162 ADMIN MANAGEMENT FEE 9036 9036 11920 10535 1208 177 2501566 2134743 214243 152580 143021 217176 2573065 4071163 558234 274353 3049 3904 3233 398155 294845 138369 103310 4787 1845 3420525 4674984 7709 7463 8000 0 20284 7709 35747 X 2912816 4507237 500000 132000 3412816 4639237 3420525 4674984 1176421 50000 0 X 0 1 X 1 0 X 1836011 1828749 2410903 3671911 3549887 13297461 1836011 1828749 2410903 3671911 3549887 13297461 13297461 31457 14987 3916 14782 178100 243242 13540703 0.98200 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398155 294845 103310 103310 PAYROLL LIABILITY 20284 20284 3727987 50000 50000 3677987 0 3677987 2501566 0 2501566 0 2501566 FORM 990 PART IV LINE 12 A SAFE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, SINCE SAFE PROJECT HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITION TAKEN BY THE SAFE PROJECT FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS IS THAT SAFE PROJECT CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. SAFE PROJECT BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF SAFE PROJECT'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. SCH D, PART XIV INCOME TAXES SAFE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 SINCE SAFE PROJECT HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SAFE PROJECT PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS FOR FISCAL YEARS AFTER 2020 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH SAFE PROJECT FILES TAX RETURNS. IT IS SAFE PROJECT'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. 0 0 0 0 0 0 0 0 0 JEFF HORWITZ OFFICER 196728 0 0 0 0 0 0 0 0 0 196728 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES A WINNEFELD JR (CHAIR) AND MARY WINNEFELD (CO-CHAIR) ARE SPOUSES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO RECERTIFY EACH YEAR AND DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT IS BASED ON BOARD KNOWLEDGE OF PRACTICES BY OTHER SIMILAR ORGANIZATIONS AS WELL AS EXPERIENCE OF CANDIDATE FOR THE POSITION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST