Civic Intelligence

Safe & Sound Inc.

990 • Fiscal year 2016 • EIN 39-1940292

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

0.32x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,656

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,004,780

Up $39,183 (+4.1%) from 2015

Net Assets

Up

$682,101

Up $34,773 (+5.4%) from 2015

Liabilities

Up

$322,679

Up $4,410 (+1.4%) from 2015

Revenue

Up

$1,980,167

Up $186,844 (+10%) from 2015

Expenses

Up

$1,945,394

Up $269,741 (+16%) from 2015

Net Income

Down

$34,773

Down $82,897 (-70%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,004,780
Liabilities$322,679
Net Assets$682,101

Operations Trend

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

2016

Revenue$1,980,167
Expenses$1,945,394
Net Income$34,773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,980,167
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$317,325$503,412▲ $186,087
Cash and Non-Interest-Bearing Accounts$617,021$472,024▼ $144,997
Savings and Temporary Cash Investments$20,125$20,130▲ $5
Prepaid Expenses and Deferred Charges$7,870$7,338▼ $532
Land, Buildings, and Equipment, Net$3,256$1,876▼ $1,380
Total Assets$965,597$1,004,780▲ $39,183
Liabilities
Deferred Revenue$167,489$145,288▼ $22,201
Accounts Payable and Accrued Expenses$93,149$120,040▲ $26,891
Other Liabilities$57,631$57,351▼ $280
Total Liabilities$318,269$322,679▲ $4,410
Net Assets / Fund Balance
Unrestricted Net Assets$630,078$682,101▲ $52,023
Temporarily Rstr Net Assets$17,250$0▼ $17,250
Total Net Assets Fund Balance$647,328$682,101▲ $34,773
Total Liabilities and Net Assets / Fund Balance$965,597$1,004,780▲ $39,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,876$5,065$6,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie SandersExecutive DirectorFT$100,673$23,983$124,656

Board Members and Trustees

NameTitle
Bridget ClementiChair
Kimberly KanePast Chair
Benjamin WagnerVice Chair
Ann ReinkeBoard Member
Bryan SwansonBoard Member
Chief Edward a FlynnBoard Member
County Executive Chris AbeleBoard Member
District Attorney John T ChisholmBoard Member
Jeffrey T SprauBoard Member
Jim BohnBoard Member
Joanne AntonBoard Member
John C SabinashBoard Member
Judge Derek MosleyBoard Member
Lynn GrebBoard Member
Mayor Tom BarrettBoard Member
Mcarthur WeddleBoard Member
Michael ReielsBoard Member
Randi BeckerBoard Member
Scott HeberleinBoard Member
Sean M ScullenBoard Member
Sheriff David a Carke JrBoard Member
Sodi NicholsBoard Member
Thomas SchneiderBoard Member
Tony NguyenBoard Member
Tyler BriggsBoard Member
US Marshall Kevin CarrBoard Member
Vincent LylesBoard Member
Lafayette CrumpSecretary
Diana M ZawadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,115
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$3,042
All Other Contributions
$525,851
Change in Net Assets
$34,773

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$11,915Fair Market Value (FMV)
Other Non Cash Contri Table646$10,028Fair Market Value (FMV)
Clothing and Household Goods-$3,625Fair Market Value (FMV)
Total Noncash Contributions646$25,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,491
Total Revenue per Audited Statements
$1,987,658
Total Revenue per Form 990
$1,980,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,451,144
Other Expenses$494,250
Total Fundraising Expense$142,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,038-$104,309$1,034,347
Fees for Services Other$170,833$365-$171,198
Other Employee Benefits$141,293-$15,026$156,319
Current Officers, Directors, Trustees, and Key Employees$124,656--$124,656
Payroll Taxes$85,867-$8,265$94,132
Office Expenses$14,436$44,543$5,299$64,278
Occupancy$26,957$36,797-$63,754
Pension Plan Contributions$36,329-$5,361$41,690
All Other Expenses$13,543$19,830-$33,373
Travel$5,399$15,003-$20,402
Other Expenses$15,714$18,700$3,320$19,034
Fees for Services Accounting$14,853$1,398-$16,251
Insurance$10,258--$10,258
Conferences and Meetings$1,012$6,644$1,093$8,749
Advertising-$2,900-$2,900
Depreciation Depletion-$1,380-$1,380
Information Technology-$730-$730
Total Functional Expenses$1,654,431$148,290$142,673$1,945,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,952,885
Expenses per Audited Statements$1,945,394
Total Expenses per Form 990$1,945,394
Expenses Not Reported on Form 990$7,491
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
John C ChisolmMilwaukee County District AttorneyContract With County District Attorney.No$170,833
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Thank You Milwaukee Poli$57,351
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 11B

A draft copy of the form 990 is reviewed by the organization's accountant, treasurer and executive director. After, a review copy of the form 990 is sent to the board of directors. After the board has received a draft of the form 990, the form 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

Filer Name
Safe & Sound Inc
EIN
39-1940292
Phone
4142204797
Address
801 W MICHIGAN STREET, MILWAUKEE, WI 53233

Signing Officer

Name
Katie Sanders
Title
Executive Director
Phone
4142204797
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Sanders
Formed
1998
Legal Domicile
Wi
Voting Board Members
29
Independent Board Members
29
Employees
32
Volunteers
40

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
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.

Raw XML AppendixShowing 400 of 610 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120040
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SAFE & SOUND UNITES RESIDENTS, YOUTH, LAW ENFORCEMENT AND COMMUNITY RESOURCES TO BUILD SAFE AND EMPOWERED NEIGHBORHOODS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02900
IRS990/AdvertisingGrp/TotalAmt02900
IRS990/AllOtherContributionsAmt0525851
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013543
IRS990/AllOtherExpensesGrp/TotalAmt033373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE SANDERS
IRS990/BooksInCareOfDetail/PhoneNum04142204793
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 WEST MICHIGAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0617021
IRS990/CashNonInterestBearingGrp/EOYAmt0472024
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0124656
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124656
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01093
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06644
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01012
IRS990/ConferencesMeetingsGrp/TotalAmt08749
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01977115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0494250
IRS990/CYOtherRevenueAmt03042
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034773
IRS990/CYSalariesCompEmpBnftPaidAmt01451144
IRS990/CYTotalExpensesAmt01945394
IRS990/CYTotalFundraisingExpenseAmt0142673
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01980167
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0167489
IRS990/DeferredRevenueGrp/EOYAmt0145288
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01380
IRS990/DepreciationDepletionGrp/TotalAmt01380
IRS990/Desc0THEY ENGAGE RESIDENTS, YOUTH AND LAW ENFORCEMENT IN COMMUNITY PROGRAMMING AIMED AT BUILDING SAFE AND RESILIENT NEIGHBORHOODS. THROUGH GRASSROOTS ORGANIZING, POSITIVE YOUTH DEVELOPMENT AND PARTNERSHIPS WITH LAW ENFORCEMENT, SAFE & SOUND MOBILIZES RESIDENT ENGAGEMENT AND IMPROVES THE QUALITY OF LIFE IN MILWAUKEE NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01654431
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01398
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014853
IRS990/FeesForServicesAccountingGrp/TotalAmt016251
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0365
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0170833
IRS990/FeesForServicesOtherGrp/TotalAmt0171198
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2923983
IRS990/Form990PartVIISectionAGrp/PersonNm0COUNTY EXECUTIVE CHRIS ABELE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAYOR TOM BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDI BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BOHN
IRS990/Form990PartVIISectionAGrp/PersonNm5TYLER BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6US MARSHALL KEVIN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm7DISTRICT ATTORNEY JOHN T CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERIFF DAVID A CARKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIDGET CLEMENTI
IRS990/Form990PartVIISectionAGrp/PersonNm10LAFAYETTE CRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm11CHIEF EDWARD A FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN GREB
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTT HEBERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY KANE
IRS990/Form990PartVIISectionAGrp/PersonNm15VINCENT LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm17SODI NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL REIELS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN REINKE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN C SABINASH
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN M SCULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY T SPRAU
IRS990/Form990PartVIISectionAGrp/PersonNm24BRYAN SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm25BENJAMIN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm26MCARTHUR WEDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm27DIANA M ZAWADA
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDGE DEREK MOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29KATIE SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29100673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01451264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01980167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0730
IRS990/InformationTechnologyGrp/TotalAmt0730
IRS990/InsuranceGrp/ProgramServicesAmt010258
IRS990/InsuranceGrp/TotalAmt010258
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01876
IRS990/LandBldgEquipCostOrOtherBssAmt06941
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE & SOUND UNITES RESIDENTS, YOUTH, LAW ENFORCEMENT AND COMMUNITY RESOURCES TO BUILD SAFE AND EMPOWERED NEIGHBORHOODS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0647328
IRS990/NetAssetsOrFundBalancesEOYAmt0682101
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036797
IRS990/OccupancyGrp/ProgramServicesAmt026957
IRS990/OccupancyGrp/TotalAmt063754
IRS990/OfficeExpensesGrp/FundraisingAmt05299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044543
IRS990/OfficeExpensesGrp/ProgramServicesAmt014436
IRS990/OfficeExpensesGrp/TotalAmt064278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156319
IRS990/OtherExpensesGrp/Desc0PROGRAM EVALUATION
IRS990/OtherExpensesGrp/Desc1SITE DONATION
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FISCAL AGENT FEES
IRS990/OtherExpensesGrp/FundraisingAmt03320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018700
IRS990/OtherExpensesGrp/ProgramServicesAmt037175
IRS990/OtherExpensesGrp/ProgramServicesAmt125568
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt315714
IRS990/OtherExpensesGrp/TotalAmt037175
IRS990/OtherExpensesGrp/TotalAmt125568
IRS990/OtherExpensesGrp/TotalAmt219200
IRS990/OtherExpensesGrp/TotalAmt319034
IRS990/OtherLiabilitiesGrp/BOYAmt057631
IRS990/OtherLiabilitiesGrp/EOYAmt057351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03042
IRS990/OtherRevenueTotalAmt03042
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01034347
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08265
IRS990/PayrollTaxesGrp/ProgramServicesAmt085867
IRS990/PayrollTaxesGrp/TotalAmt094132
IRS990/PensionPlanContributionsGrp/FundraisingAmt05361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036329
IRS990/PensionPlanContributionsGrp/TotalAmt041690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0317325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07338
IRS990/PrincipalOfficerNm0KATIE SANDERS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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