2023-11-08T10:00:51-06:00 2022-12-31 830585020 COUNTER COLUMN ACCOUNTING 827 W FIRST AVE SUITE 421 SPOKANE WA 99201 990EZ 2022-01-01 455010888 SAFETY NET SPOKANE SAFE 5098686781 PO BOX 13706 SPOKANE VALLEY WA 992133706 COLEEN QUISENBERRY PRESIDENT 5098686781 2023-11-02 1 COLEEN QUISENBERRY 999009999 0 STEVEN MALUBAY P01595662 5098287451 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SAFETYNETSPOKANE.ORG X X 176039 X 100902 40 75097 28751 46346 147288 87291 27388 2890 5618 756 20276 144219 3069 109026 0 112095 X 104440 107637 5000 5000 109440 112637 414 542 109026 112095 X THE MISSION OF SAFETY NET IS TO ASSIST FOSTER YOUTH WITH IMMEDIATE EMERGENCY FINANCIAL AID AND NECESSARY SUPPORT TO CONTINUE THEIR EDUCATION, ENHANCE THEIR JOB SKILLS AND TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENCE. PROVIDED FINANCIAL ASSISTANCE TO APPROXIMATELY 190 YOUTHS TRANSITIONINC OUT OF FOSTER CARE DUE TO AGE LIMITATIONS. FINANCIAL AID PROVIDED THROUGH ITEMS SUCH AS RENT ASSISTANCE, TUITION PAYMENTS, FOOD, UTILITY ASSISTANCE, PERSONAL AND HOUSEHOLD SUPPLIES, BUS PASSES, GASOLINE CARDS, COMPUTER EQUIPMENT FOR STUDENTS, AND OTHER ITEMS. PROVIDED THANKSGIVING FOOD BASKETS AND CHIRSTMAS GIFT CARDS TO ADDITIONAL YOUTH IN NEED. 0 87291 87291 COLEEN QUISENBERRY PRESIDENT 5.00 0 0 0 SHAWN BIGGS VICE PRESIDENT 5.00 0 0 0 JENNIFER MARTIN SECRETARY 5.00 0 0 0 MELISA MAJNARICH TREASURER 1.00 0 0 0 LISA POOLE DIRECTOR 1.00 0 0 0 MARIA TRUNKENBOLZ DIRECTOR 1.00 0 0 0 AMME PALUCH DIRECTOR 1.00 0 0 0 GINA MAURO CAMPBELL DIRECTOR 1.00 0 0 0 KRIS NEESER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNY HURD 528 E 9TH AVE SPOKANE WA 99202 5098686781 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 62188 74718 66631 47570 100902 352009 39534 43826 25560 62835 75097 246852 101722 118544 92191 110405 175999 598861 0 0 0 598861 45 40 85 45 40 85 101722 118544 92191 110450 176039 598946 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION 75097 75097 16616 12135 75097 75097 16616 12135 28751 46346 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST EARNED. AMOUNT: 40. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASSISTANCE TO INDIVIDUALS <$5000. PROPERTY DESCRIPTION: THE ORGANIZATION PROVIDED COMPUTER EQUIPMENT, FURNITURE, FOOD, RENT SUPPORT.. METHOD USED TO DETERMINE BOOK VALUE: COST. METHOD USED TO DETERMINE FMV: COST. AMOUNT GIVEN: 87,291. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BOARD RELATIONS. AMOUNT: 630. DESCRIPTION: ADVERTISING. AMOUNT: 198. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 10. DESCRIPTION: SUPPLIES. AMOUNT: 5,643. DESCRIPTION: INSURANCE. AMOUNT: 1,437. DESCRIPTION: MEMBERSHIPS & LICENSES. AMOUNT: 921. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 965. DESCRIPTION: EMPLOYMENT TAXES. AMOUNT: 2,291. DESCRIPTION: MEALS. AMOUNT: 320. DESCRIPTION: PARKING. AMOUNT: 20. DESCRIPTION: RESTOCK WAREHOUSE. AMOUNT: 4,648. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 2,001. DESCRIPTION: VOLUNTEER/DONOR RELATIONS. AMOUNT: 589. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 603. TOTAL TO FORM 990-EZ, LINE 16: 20,276. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LOAN TO LEWIS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 542. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.