SAFE AND SOBER INC

EIN: 463408060 501(c)(3) Youth Development

SPRINGFIELD, MO

Total Revenue
$462,347
Total Expenses
$455,407
Total Assets
$135,408
Net Assets
$127,456
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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MO
Phone
4176314009
Tax Period
2023-01-01 to 2023-12-31

SAFE AND SOBER INC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $462K in total revenue in fiscal year 2023.

Mission

The mission of Missouri Safe and Sober is to deliver outcome-based educational programs designed to empower young people to make safe choices. We work to prevent substance abuse.

Program Service Accomplishments

Program 1
Expenses: $409,262

During the 2022-2023 academic year, Safe and Sober saw the impact of COVID on program consumption. As schools rapidly switched to virtual learning, Safe and Sober was able to immediately pivot to...

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During the 2022-2023 academic year, Safe and Sober saw the impact of COVID on program consumption. As schools rapidly switched to virtual learning, Safe and Sober was able to immediately pivot to virtual distribution thanks to the strong technology backbone of the Safe and Sober website. Safe and Sober content was accessed by 270 schools and organizations and reached over 93,000 students. The Safe and Sober geographic footprint continues to expand and now includes schools in 20 states. Students watch a video featuring real stories about real people designed to show the importance of staying safe and sober. This includes alcohol and drug prevention messages and includes mental health coping mechanisms. Students are asked to take a pledge to make safe choices. Positive peer pressure, mental health coping tips and messaging and support from parents and teachers holds students accountable. Our goal is to normalize not using substances and address mental health as an important part of our individual health. So we teach students how to take care of their mental health as an important part of substance misuse prevention. Safe and Sober also provides parents with information about the dangers of underage drinking and drug use as well as tips for setting limits and expectations for their teen to stay sober. Safe and Sober primarily operates from revenue from private donors and a state highway safety grant.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $483,212
Program Service Revenue $0
Investment Income $0
Other Revenue $-20,865
TOTAL REVENUE $462,347

Expense Breakdown

Grants Paid $0
Salaries & Benefits $186,861
Fundraising Expenses $32,378
Program Expenses $409,262
Other Expenses $268,546
TOTAL EXPENSES $455,407

Year-over-Year Comparison

2023 2022 Change
Revenue $462,347 $438,868 +0.1%
Expenses $455,407 $439,687 +0.0%
Net Income $6,940 $-819 -9.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
5
Volunteers
47

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KURT LARSON Chairman 10.00
Officer Director
$0 $0 $0
RACHEL RISO Director 1.00
Director
$0 $0 $0
BRIAN WILMSMEYER Director 1.00
Director
$0 $0 $0
SUSAN REYNOLDS Treasurer 1.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $462,347 $455,407 $135,408 $6,940
2022 $438,868 $439,687 $146,771 $-819
2021 $505,446 $529,951 $144,810 $-24,505
2020 $533,739 $522,943 $148,269 $10,796
2019 $458,972 $516,836 $137,052 $-57,864
2018 $479,818 $445,631 $196,644 $34,187
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