2024-04-23T15:55:56-04:00 2023-06-30 273854246 HIGHPOINT CPAS LLC 1273 N 15TH ST SUITE 121 LARAMIE WY 82072 990 2022-07-01 742177133 SEXUAL ASSAULT FAMILY VIOLENCE EDUCATION PROJECT SEXU 3077427273 PO BOX 665 LARAMIE WY 82073 AMY HAEFNER EXECUTIVE DIRECTOR 3077427273 2024-04-23 AMY HAEFNER 999009999 false JENNIFER K BROOK P00618613 3077457241 2024-04-23 2022 2023-04-26 12:10:37Z SAFE PROJECT AMY HAEFNER PO BOX 665 LARAMIE WY 82073 608664 false X X 1981 WY SAME AS BELOW 9 9 9 31 0 624018 565781 0 1 -35562 -7906 588456 557876 0 0 423205 422782 0 0 157635 222438 580840 645220 7616 -87344 614152 627210 66983 167385 547169 459825 SAME AS BELOW false false 589645 TO PROVIDE SUPPORT & EMERGENCY SHELTER TO VICTIMS OF SEXUAL & DOMESTIC VIOLENCE. TO PROVIDE EDUCATION FOR THE PREVENTION OF THESE ACTS TO ALBANY COUNTY, WYO. 589645 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true X 15 0 true 9 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false true true false X GENEVIEVE REILLY 3077427592 PO BOX 665 LARAMIE WY 82073 X NICHOL BONDURANT BOARD MEMBER X 0 0 0 BRENDA CANNON BOARD MEMBER X 0 0 0 JEANNE CORE PRESIDENT X X 0 0 0 DILNOZA KHASILOVA BOARD MEMBER X 0 0 0 MEGAN PLANT VICE PRESIDE X X 0 0 0 MAX PREVOST BOARD MEMBER X 0 0 0 MARTHA REISCH BOARD MEMBER X 0 0 0 TARA RIGHETTI SECRETARY X X 0 0 0 TAUN SMITH BOARD MEMBER X 0 0 0 false false false 51483 451424 62874 565781 1 1 41661 -41661 -41661 -41661 42482 9127 33355 33355 REIMBURSED SERVICES 400 400 400 557876 400 -8305 301801 268603 33198 93001 82771 10230 27980 24902 3078 13964 9459 4505 714 714 2595 2595 13405 12886 519 2699 2699 4831 4831 5313 5313 2904 2904 1940 1882 58 1077 1077 463 463 14359 14359 DIRECT PROGRAM EXPENSE 130226 130226 REPAIRS AND MAINTENANCE 8259 8259 COPIER LEASE 8111 8111 VOLUNTEER EXPENSES 4445 4445 7133 5741 1392 645220 589645 55575 0 50050 714 1003 168 54684 84689 200 200 2164 1075 932161 391797 506051 540364 614152 627210 10879 25145 56104 142240 66983 167385 X 547169 459825 547169 459825 614152 627210 -87344 X false false X 575553 583419 583261 624018 565781 2932032 575553 583419 583261 624018 565781 2932032 2932032 69 16 3 1 89 22222 551 32355 55128 2987249 1436 0.98150 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6064 6064 6064 LINE OF CREDIT 80000 PAYROLL LIABILITY 33039 MASTERCARD 19093 LEASE PAYABLE 8558 DEFERRED REVENUE 1550 142240 557876 557876 557876 645220 645220 645220 BRUNCH & BUBBLY 26009 26009 3253 4582 1026 26009 26009 3253 4582 1026 8861 17148 FORM 990, PART V LINE 2A: PAYROLL IS OUTSOURCED TO HELPSIDE BENEFITS GROUP, EIN 87-0476353. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND FINANCE COMMITTE REVIEW AND MAKE A RECOMENDATION TO THE BOARD TO REGARDING THE APPROVAL OF THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ANNUALLY NOTIFIES IN WRITING ANY CONFLICTS AND RECUSES THEMSELVES IN CASE OF A VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON SIMILAR POSITIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR RECOMENDS THE SALARY OF ALL OTHER EMPLOYEES AND MAKES A RECOMENDATION FOR THE BOARD TO APPROVE FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS MADE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.