Civic Intelligence

Safe & Sound Inc.

990 • Fiscal year 2013 • EIN 39-1940292

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.SAFESOUND.ORG

View Organization Page

801 W Michigan StreetMilwaukee, WI 53233

(414) 220-4797

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$120,227

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$762,936

Down $41,307 (-5.1%) from 2012

Net Assets

Down

$495,944

Down $22,991 (-4.4%) from 2012

Liabilities

Down

$266,992

Down $18,316 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin36th percentile

Revenue

$1,997,823

No earlier filing loaded for comparison.

Expenses

Up

$2,020,814

Up $15,200 (+0.8%) from 2012

Net Income

-$22,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $815,078Liabilities 2011: $389,486Net Assets 2011: $425,5922011Assets 2012: $804,243Liabilities 2012: $285,308Net Assets 2012: $518,9352012Assets 2013: $762,936Liabilities 2013: $266,992Net Assets 2013: $495,9442013Assets 2014: $762,289Liabilities 2014: $232,631Net Assets 2014: $529,6582014Assets 2015: $965,597Liabilities 2015: $318,269Net Assets 2015: $647,3282015Assets 2016: $1,004,780Liabilities 2016: $322,679Net Assets 2016: $682,1012016Assets 2017: $1,164,232Liabilities 2017: $433,876Net Assets 2017: $730,3562017Assets 2018: $1,181,244Liabilities 2018: $255,522Net Assets 2018: $925,7222018Assets 2019: $1,355,022Liabilities 2019: $103,545Net Assets 2019: $1,251,4772019Assets 2020: $1,559,133Liabilities 2020: $129,571Net Assets 2020: $1,429,5622020Assets 2021: $2,851,655Liabilities 2021: $639,590Net Assets 2021: $2,212,0652021Assets 2022: $4,051,119Liabilities 2022: $812,827Net Assets 2022: $3,238,2922022Assets 2023: $3,601,598Liabilities 2023: $693,919Net Assets 2023: $2,907,6792023Assets 2024: $3,607,608Liabilities 2024: $706,544Net Assets 2024: $2,901,0642024

Highlighted filing

2013

Assets$762,936
Liabilities$266,992
Net Assets$495,944
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,182,6102011Expenses 2012: $2,005,6142012Revenue 2013: $1,997,823Expenses 2013: $2,020,814Net Income 2013: -$22,9912013Revenue 2014: $2,074,405Expenses 2014: $2,040,691Net Income 2014: $33,7142014Revenue 2015: $1,793,323Expenses 2015: $1,675,653Net Income 2015: $117,6702015Revenue 2016: $1,980,167Expenses 2016: $1,945,394Net Income 2016: $34,7732016Revenue 2017: $2,130,034Expenses 2017: $2,081,779Net Income 2017: $48,2552017Revenue 2018: $2,210,078Expenses 2018: $2,014,712Net Income 2018: $195,3662018Revenue 2019: $2,222,935Expenses 2019: $1,897,180Net Income 2019: $325,7552019Revenue 2020: $2,136,393Expenses 2020: $1,958,308Net Income 2020: $178,0852020Revenue 2021: $2,917,931Expenses 2021: $2,135,428Net Income 2021: $782,5032021Revenue 2022: $3,387,912Expenses 2022: $2,361,685Net Income 2022: $1,026,2272022Revenue 2023: $2,097,695Expenses 2023: $2,428,308Net Income 2023: -$330,6132023Revenue 2024: $2,156,033Expenses 2024: $2,162,648Net Income 2024: -$6,6152024

Highlighted filing

2013

Revenue$1,997,823
Expenses$2,020,814
Net Income-$22,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,997,823
Mission and Program Overview

Mission

Safe & sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods

Safe & sound supports and facilitates collaborative approaches to measurably reduce crime by blending law enforcement, neighborhood organizing and youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$389,452$439,070▲ $49,618
Cash and Non-Interest-Bearing Accounts$387,028$295,529▼ $91,499
Savings and Temporary Cash Investments$20,105$20,110▲ $5
Land, Buildings, and Equipment, Net$0$6,016▲ $6,016
Prepaid Expenses and Deferred Charges$7,658$2,211▼ $5,447
Total Assets$804,243$762,936▼ $41,307
Liabilities
Accounts Payable and Accrued Expenses$87,408$109,662▲ $22,254
Grants Payable$140,670$84,819▼ $55,851
Other Liabilities$57,230$57,230→ $0
Deferred Revenue-$15,281-
Total Liabilities$285,308$266,992▼ $18,316
Net Assets / Fund Balance
Unrestricted Net Assets$456,760$487,934▲ $31,174
Temporarily Rstr Net Assets$62,175$8,010▼ $54,165
Total Net Assets Fund Balance$518,935$495,944▼ $22,991
Total Liabilities and Net Assets / Fund Balance$804,243$762,936▼ $41,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,016$925$6,941
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara NotesteinExecutive DirectorFT$94,694$25,533$120,227

Board Members and Trustees

NameTitle
Chief Edward FlynnChair
Kimberly KaneVice Chair
Ann ReinkeBoard Member
Bbridget ClementiBoard Member
Benjamin WagnerBoard Member
Bryan SwansonBoard Member
Chris AbeleBoard Member
Edward PolachekBoard Member
Jeffrey SprauBoard Member
Joanne AntonBoard Member
John ChisholmBoard Member
John SabinashBoard Member
Lafayette CrumpBoard Member
Lynn GrebBoard Member
Mark SherryBoard Member
Mayor Tom BarrettBoard Member
Mcarthur WeddleBoard Member
Michael ReielsBoard Member
Randi BeckerBoard Member
Robin M Martin CPABoard Member
Sheriff David ClarkeBoard Member
Thomas SchneiderBoard Member
Tyler BriggsBoard Member
US Marshall Kevin CarrBoard Member
Vincent LylesBoard Member
Sean ScullenSecretary
Diana ZawadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,813
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$311,803
Change in Net Assets
$-22,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,997,823
Total Revenue per Form 990
$1,997,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,114,237
Grants and Similar Amounts Paid$727,575
Other Expenses$174,997
Total Fundraising Expense$107,739
Professional Fundraising Fees$4,005

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,506-$89,203$772,709
Grants to Domestic Orgs$727,575--$727,575
Current Officers, Directors, Trustees, and Key Employees$120,227--$120,227
Other Employee Benefits$113,962-$4,147$118,109
Payroll Taxes$57,619-$6,480$64,099
Pension Plan Contributions$39,093--$39,093
Occupancy$2,107$33,335$1,514$36,956
Office Expenses$17,732$13,624$1,055$32,411
Conferences and Meetings$1,200$24,126-$25,326
Fees for Services Accounting-$16,479-$16,479
Travel$12,991$764-$13,755
Fees for Services Other$300$10,387$1,335$12,022
Insurance$3,500$6,822-$10,322
Fees for Services Professional Fundraising--$4,005$4,005
All Other Expenses$300$2,134-$2,434
Advertising$873$1,525-$2,398
Other Expenses$1,620$5,995-$1,620
Depreciation Depletion-$925-$925
Information Technology-$467-$467
Total Functional Expenses$1,796,492$116,583$107,739$2,020,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,020,814
Total Expenses per Audited Statements$2,020,814
Total Expenses per Form 990$2,020,814
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0806292-501(c)(3)Youth Programming$100,000
39-0806339-501(c)(3)Youth Programming$80,000
39-0806269-501(c)(3)Youth Programming$43,004
39-1146191-501(c)(3)Youth Programming$40,020
39-1456011-501(c)(3)Youth Programming$40,000
39-0808464-501(c)(3)Youth Programming$40,000
39-1185304-501(c)(3)Youth Programming$40,000
39-0806314-501(c)(3)Youth Programming$40,000
39-2017873-501(c)(3)Youth Programming$39,975
39-2025582-501(c)(3)Youth Programming$39,181
39-3910464-501(c)(3)Youth Programming$38,685
39-0807066-501(c)(3)Youth Programming$20,000
39-0984402-501(c)(3)Youth Programming$20,000
39-1641846-501(c)(3)Youth Programming$18,813
39-1981273-501(c)(3)Youth Programming$17,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vincent LylesPresident and CEO of Boys & Girls Clubs and Board Member of Safe and SoundYouth Services ContractNo$100,000
Thomas SchneiderEXEC. DIR OF CHILDREN'S OUTING ASSOC AND BOARD MEMBER OF SAFE AND SOUNDYouth Services ContractNo$80,000
John C ChisolmMilwaukee County District AttorneyContract With County District Attorney.No$75,737
Mcarthur WeddleExec Dir of Northcott Neighborhood House and Board Member of Safe & SoundYouth Services ContractNo$20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Thank You Milwaukee Poli$57,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is reviewed by the organization's accountant and treasurer before the audit report is reviewed by the board of directors. After the board approves the audit report the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign the conflict of interest policy every year. New board members are required to sign when they are elected.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the executive committee and the chair of the executive committee informs the accountant directly on what action to take. The accountant's compensation is determined by the executive director with possible adjustments made during annual reviews. The accountant informs the payroll agent of any changes which are then reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
39-1940292
Phone
4142204797

Signing Officer

Name
Katie Sanders
Title
Executive Director
Phone
4142204797
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Sanders
Formed
1998
Legal Domicile
Wi
Voting Board Members
28
Independent Board Members
27
Employees
22
Volunteers
22

Preparer

Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Safe & sound, inc. Has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. The organization is no longer subject to united states federal income tax examinations for years ending before december 31, 2010. The organization is no longer subject to wisconsin income tax examinations for years ending before december 31, 2009.”

Raw XML AppendixShowing 400 of 726 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SABINASH
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN SCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY SPRAU
IRS990/Form990PartVIISectionAGrp/PersonNm15MCARTHUR WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm16DIANA ZAWADA
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS ABELE
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDI BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm19KIMBERLY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm20VINCENT LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL REIELS
IRS990/Form990PartVIISectionAGrp/PersonNm22BENJAMIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm23ANN REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm24TYLER BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm25BBRIDGET CLEMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm26LAFAYETTE CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm27BRYAN SWANSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01686010
IRS990/GrantsPayableGrp/BOYAmt0140670
IRS990/GrantsPayableGrp/EOYAmt084819
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0727575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0727575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01997823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0467
IRS990/InformationTechnologyGrp/TotalAmt0467
IRS990/InsuranceGrp/ManagementAndGeneralAmt06822
IRS990/InsuranceGrp/ProgramServicesAmt03500
IRS990/InsuranceGrp/TotalAmt010322
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06016
IRS990/LandBldgEquipCostOrOtherBssAmt06941
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE & SOUND DEVELOPS, SUPPORTS AND FACILITATES COLLABORATIVE APPROACHES TO MEASURABLY REDUCE VIOLENT CRIME BY BLENDING LAW ENFORCEMENT, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518935
IRS990/NetAssetsOrFundBalancesEOYAmt0495944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01514
IRS990/OccupancyGrp/ManagementAndGeneralAmt033335
IRS990/OccupancyGrp/ProgramServicesAmt02107
IRS990/OccupancyGrp/TotalAmt036956
IRS990/OfficeExpensesGrp/FundraisingAmt01055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013624
IRS990/OfficeExpensesGrp/ProgramServicesAmt017732
IRS990/OfficeExpensesGrp/TotalAmt032411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118109
IRS990/OtherExpensesGrp/Desc0PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT EXPENSE
IRS990/OtherExpensesGrp/Desc2FISCAL AGENT FEES
IRS990/OtherExpensesGrp/Desc3SITE DONATION
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IRS990/OtherExpensesGrp/ProgramServicesAmt08728
IRS990/OtherExpensesGrp/ProgramServicesAmt15159
IRS990/OtherExpensesGrp/ProgramServicesAmt21620
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IRS990/OtherExpensesGrp/TotalAmt15995
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IRS990/OtherExpensesGrp/TotalAmt31620
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IRS990/OtherLiabilitiesGrp/EOYAmt057230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772709
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06480
IRS990/PayrollTaxesGrp/ProgramServicesAmt057619
IRS990/PayrollTaxesGrp/TotalAmt064099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039093
IRS990/PensionPlanContributionsGrp/TotalAmt039093
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02211
IRS990/PrincipalOfficerNm0KATIE SANDERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL SAFE PLACES OFFER YOUTH POSITIVE ALTERNATIVES TO DRUGS, CRIME, AND VIOLENCE. THEY ENGAGE YOUTH IN PROJECTS TO DEVELOP LEADERSHIP, CONTROL ANGER, AND JOIN WITH COMMUNITY PARTNERS AND RESIDENTS IN PROJECTS TO IMPROVE THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01276793
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0727575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0693024
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0211186
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093343

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,936
Liabilities
$266,992
Net assets
$495,944
Revenue
$1,997,823
Expenses
$2,020,814
Net income
-$22,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.71$2.90$2.16$2.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.69$2.91$2.10$2.43$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.05$0.81$3.24$3.39$2.36$1.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$2.92$2.14$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$2.14$1.96$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.25$2.22$1.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.26$0.93$2.21$2.01$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.43$0.73$2.13$2.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.32$0.68$1.98$1.95$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$1.79$1.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.23$0.53$2.07$2.04$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.50$2.00$2.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.29$0.52$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.39$0.43$2.18