Civic Intelligence

Sccomadc

990 • Fiscal year 2021 • EIN 39-2010839

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization ProfileWWW.SAFERCOMMUNITY.NET
2453 Atwood Ave 210Madison, WI 53704

(608) 441-3060

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,683

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$410,274

Up $125,993 (+44%) from 2020

Net Assets

Up

$310,914

Up $75,249 (+32%) from 2020

Liabilities

Up

$99,360

Up $50,744 (+104%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin37th percentile

Revenue

Up

$1,355,240

Up $132,830 (+11%) from 2020

Expenses

Up

$1,279,991

Up $125,246 (+11%) from 2020

Net Income

Up

$75,249

Up $7,584 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2010: $13,913Liabilities 2010: $0Net Assets 2010: $13,9132010Assets 2011: $55,157Liabilities 2011: $0Net Assets 2011: $55,1572011Assets 2012: $52,248Liabilities 2012: $0Net Assets 2012: $52,2482012Assets 2013: $88,983Liabilities 2013: $34,993Net Assets 2013: $53,9902013Assets 2014: $77,309Liabilities 2014: $49,316Net Assets 2014: $27,9932014Assets 2015: $81,531Liabilities 2015: $64,699Net Assets 2015: $16,8322015Assets 2016: $114,684Liabilities 2016: $98,357Net Assets 2016: $16,3272016Assets 2017: $169,706Liabilities 2017: $133,025Net Assets 2017: $36,6812017Assets 2018: $159,729Liabilities 2018: $123,048Net Assets 2018: $36,6812018Assets 2019: $221,729Liabilities 2019: $53,729Net Assets 2019: $168,0002019Assets 2020: $284,281Liabilities 2020: $48,616Net Assets 2020: $235,6652020Assets 2021: $410,274Liabilities 2021: $99,360Net Assets 2021: $310,9142021Assets 2022: $455,896Liabilities 2022: $132,158Net Assets 2022: $323,7382022Assets 2023: $454,912Liabilities 2023: $138,045Net Assets 2023: $316,8672023Assets 2024: $907,009Liabilities 2024: $667,040Net Assets 2024: $239,9692024

Highlighted filing

2021

Assets$410,274
Liabilities$99,360
Net Assets$310,914
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $132,592Expenses 2010: $132,765Net Income 2010: -$1732010Expenses 2011: $218,6932011Revenue 2012: $246,455Expenses 2012: $249,364Net Income 2012: -$2,9092012Revenue 2013: $298,136Expenses 2013: $302,441Net Income 2013: -$4,3052013Revenue 2014: $341,939Expenses 2014: $367,936Net Income 2014: -$25,9972014Revenue 2015: $301,565Expenses 2015: $312,726Net Income 2015: -$11,1612015Revenue 2016: $360,747Expenses 2016: $361,252Net Income 2016: -$5052016Revenue 2017: $601,149Expenses 2017: $580,795Net Income 2017: $20,3542017Revenue 2018: $780,566Expenses 2018: $780,566Net Income 2018: $02018Revenue 2019: $1,016,303Expenses 2019: $964,566Net Income 2019: $51,7372019Revenue 2020: $1,222,410Expenses 2020: $1,154,745Net Income 2020: $67,6652020Revenue 2021: $1,355,240Expenses 2021: $1,279,991Net Income 2021: $75,2492021Revenue 2022: $1,490,775Expenses 2022: $1,477,951Net Income 2022: $12,8242022Revenue 2023: $2,083,754Expenses 2023: $2,090,625Net Income 2023: -$6,8712023Revenue 2024: $2,272,752Expenses 2024: $2,349,650Net Income 2024: -$76,8982024

Highlighted filing

2021

Revenue$1,355,240
Expenses$1,279,991
Net Income$75,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$1,358,323
Mission and Program Overview

Mission

The coalition's main purpose is to reduce injuries in dane county, wi. The coalition coordinates county-wide, collaborative campaigns and evidence- based injury prevention programs to address dane county's top causes of serious injury and injury-related deaths - drug poisoning, suicide, traffic crashes and falls among older adults. To conduct these activites, the coalition builds partnership among diverse organizations that share the coalition's purpose.

The coalition's main purpose is to reduce injuries in dane county, wi. The organization coordinates county-wide, collaborative campaigns and evidence-based injury prevention programs to address dane county's top causes of serious injury and injury-related deaths- drug poisoning, suicide, traffic crashes and falls among older adults. To conduct these activities, the coalition builds partnership among diverse organizations that share the coalition's purpose. Safe communities evaluates its programs and has demonstrated a strong track record of success. For example, one coalition program has been shown to reduce falls among participating older adults by 50%. Safe communities is a member of the international network of safe communities as designated by the world health organization centre on community safety promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,530$206,969▲ $88,439
Accounts Receivable$67,184$139,534▲ $72,350
Savings and Temporary Cash Investments$94,283$51,805▼ $42,478
Prepaid Expenses and Deferred Charges$4,284$11,966▲ $7,682
Total Assets$284,281$410,274▲ $125,993
Liabilities
Accounts Payable and Accrued Expenses$48,616$81,460▲ $32,844
Deferred Revenue$0$17,900▲ $17,900
Total Liabilities$48,616$99,360▲ $50,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,700$259,965▲ $70,265
Net Assets With Donor Restrictions$45,965$50,949▲ $4,984
Total Net Assets Fund Balance$235,665$310,914▲ $75,249
Total Liabilities and Net Assets / Fund Balance$284,281$410,274▲ $125,993
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl WittkeExecutive DirectorFT$98,204$5,479$103,683

Board Members and Trustees

NameTitle
Corinda Rainey-moorePresident
Joann SolbergVice-president
Aaron ChapinDirector
Aurielle SmithDirector
Kristine AsheDirector
Lupita MontotoDirector
Michael AguilarDirector
Michael SteffesDirector
Nancy McleanDirector
Nyra JordanDirector
Stacey Wendt-kaislerDirector
Jim ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,283
Program Service Revenue
$317,936
Investment Income
$21
Other Revenue
$0
All Other Contributions
$263,951
Change in Net Assets
$75,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,355,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,083
Total Revenue per Audited Statements
$1,358,323
Total Revenue per Form 990
$1,355,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,973
Other Expenses$339,328
Total Fundraising Expense$28,626
Grants and Similar Amounts Paid$4,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$524,667$120,737$14,721$660,125
Fees for Services Other$88,016$20,254$2,470$110,740
Current Officers, Directors, Trustees, and Key Employees$82,407$18,964$2,312$103,683
Office Expenses$75,140$17,291$2,108$94,539
Payroll Taxes$68,911$15,858$1,933$86,702
Other Employee Benefits$58,578$13,480$1,644$73,702
Fees for Services Accounting$55,445$12,759$1,556$69,760
Occupancy$19,838$4,565$557$24,960
Advertising$9,934$2,286$279$12,499
Pension Plan Contributions$9,348$2,151$262$11,761
Insurance$8,422$1,938$236$10,596
Conferences and Meetings$7,117$1,638$200$8,955
Grants to Domestic Orgs$4,690--$4,690
Other Expenses$2,720$-594$239$2,365
Travel$1,611$371$45$2,027
Interest$89$20$2$111
Total Functional Expenses$1,019,139$232,226$28,626$1,279,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,074
Expenses per Audited Statements$1,279,991
Total Expenses per Form 990$1,279,991
Expenses Not Reported on Form 990$3,083
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
-See Part VContributionNo$84,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Prior to being filed with the irs, the prepared form 990 was reviewed by management and presented to the board for approval. Once approved by both management and the board, the form 990 was filed with the irs.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, LINE 1:

“The executive committee is comprised of the president, vice-president and treasurer of the board. There are no committee members that are not part of the governing body and the executive committee has full authority to act on behalf of the governing body, without limitation.”

Filing and Contact Details

Filer

Filer Name
Safe Community Coalition of Madison
EIN
39-2010839
Phone
6084413060
Address
2453 ATWOOD AVE 210, MADISON, WI 53704

Signing Officer

Name
Cheryl Wittke
Title
Executive Director
Phone
6084413060
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wittke
Formed
2001
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
18

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization recorded no assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,083.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,083.”

Raw XML AppendixShowing 400 of 490 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/ActivityOrMissionDesc0THE COALITION'S MAIN PURPOSE IS TO REDUCE INJURIES IN DANE COUNTY, WI. THE ORGANIZATION COORDINATES COUNTY-WIDE, COLLABORATIVE CAMPAIGNS AND EVIDENCE-BASED INJURY PREVENTION PROGRAMS TO ADDRESS DANE COUNTY'S TOP CAUSES OF SERIOUS INJURY AND INJURY-RELATED DEATHS- DRUG POISONING, SUICIDE, TRAFFIC CRASHES AND FALLS AMONG OLDER ADULTS. TO CONDUCT THESE ACTIVITIES, THE COALITION BUILDS PARTNERSHIP AMONG DIVERSE ORGANIZATIONS THAT SHARE THE COALITION'S PURPOSE. SAFE COMMUNITIES EVALUATES ITS PROGRAMS AND HAS DEMONSTRATED A STRONG TRACK RECORD OF SUCCESS. FOR EXAMPLE, ONE COALITION PROGRAM HAS BEEN SHOWN TO REDUCE FALLS AMONG PARTICIPATING OLDER ADULTS BY 50%. SAFE COMMUNITIES IS A MEMBER OF THE INTERNATIONAL NETWORK OF SAFE COMMUNITIES AS DESIGNATED BY THE WORLD HEALTH ORGANIZATION CENTRE ON COMMUNITY SAFETY PROMOTION.
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IRS990/Desc0RECOVERY COACHING:SAFE COMMUNITIES MANAGES A RECOVERY COACHING/PEER SUPPORT PROGRAM FOR PEOPLE STRUGGLING WITH ADDICTION. RECOVERY COACHES ARE PEOPLE IN RECOVERY THEMSELVES WHO HAVE RECEIVED TRAINING TO LINK COACHEES WITH RESOURCES TO ADDRESS DOMESTIC VIOLENCE, ATTAIN EDUCATIONAL GOALS, GAIN ACCESS TO BENEFITS, FOSTER SELF CARE, STRENGTHEN AND MEND RELATIONSHIPS WITH FAMILY AND FRIENDS, ACCESS TRANSPORTATION AND PREGNANCY AND PARENTING SUPPORTS. SAFE COMMUNITIES PARTNERS WITH HOSPITAL EMERGENCY ROOMS, ADDICTION TREATMENT AND PRIMARY CARE PROVIDERS, COMMUNITY ORGANIZATIONS, JAILS AND PRISONS TO MATCH RECOVERY COACHES WITH PEOPLE SEEKING RECOVERY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0764606
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04690
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01358323
IRS990/GrossSalesOfInventoryAmt03083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0236
IRS990/InsuranceGrp/ManagementAndGeneralAmt01938
IRS990/InsuranceGrp/ProgramServicesAmt08422
IRS990/InsuranceGrp/TotalAmt010596
IRS990/InterestGrp/FundraisingAmt02
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt089
IRS990/InterestGrp/TotalAmt0111
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08726
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COALITION'S MAIN PURPOSE IS TO REDUCE INJURIES IN DANE COUNTY, WI. THE ORGANIZATION COORDINATES COUNTY-WIDE, COLLABORATIVE CAMPAIGNS AND EVIDENCE-BASED INJURY PREVENTION PROGRAMS TO ADDRESS DANE COUNTY'S TOP CAUSES OF SERIOUS INJURY AND INJURY-RELATED DEATHS- DRUG POISONING, SUICIDE, TRAFFIC CRASHES AND FALLS AMONG OLDER ADULTS. TO CONDUCT THESE ACTIVITIES, THE COALITION BUILDS PARTNERSHIP AMONG DIVERSE ORGANIZATIONS THAT SHARE THE COALITION'S PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0235665
IRS990/NetAssetsOrFundBalancesEOYAmt0310914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0189700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0557
IRS990/OccupancyGrp/ManagementAndGeneralAmt04565
IRS990/OccupancyGrp/ProgramServicesAmt019838
IRS990/OccupancyGrp/TotalAmt024960
IRS990/OfficeExpensesGrp/FundraisingAmt02108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017291
IRS990/OfficeExpensesGrp/ProgramServicesAmt075140
IRS990/OfficeExpensesGrp/TotalAmt094539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073702
IRS990/OtherExpensesGrp/Desc0FEES AND DUES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt062
IRS990/OtherExpensesGrp/FundraisingAmt1239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-594
IRS990/OtherExpensesGrp/ProgramServicesAmt02206
IRS990/OtherExpensesGrp/ProgramServicesAmt12720
IRS990/OtherExpensesGrp/TotalAmt02776
IRS990/OtherExpensesGrp/TotalAmt12365
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0524667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015858
IRS990/PayrollTaxesGrp/ProgramServicesAmt068911
IRS990/PayrollTaxesGrp/TotalAmt086702
IRS990/PensionPlanContributionsGrp/FundraisingAmt0262
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02151
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09348
IRS990/PensionPlanContributionsGrp/TotalAmt011761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011966
IRS990/PrincipalOfficerNm0CHERYL WITTKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317936
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG POISONING PREVENTION: THE AFRICAN AMERICAN OPIOID COALITION (AAOC) OF SAFE COMMUNITIES IS A COALITION OF BLACK LEADERS REPRESENTING ORGANIZATIONS WITH A ROLE TO PLAY TO PREVENT DRUG HARM IN DANE COUNTY'S BLACK COMMUNITY. ACTIVITIES INCLUDE MEDDROP SUNDAYS, A PARTNERSHIP BETWEEN BLACK CHURCHES AND LAW ENFORCEMENT TO OFFER SAFE COLLECTION AND DISPOSAL OF UNWANTED MEDICINES AFTER CHURCH SERVICES; AND DISTRIBUTION OF MEDICATION LOCK BOXES AT COMMUNITY EVENTS TO ENCOURAGE SAFE STORAGE AND PREVENT DIVERSION OF PRESCRIPTION MEDICINES. SAFE COMMUNITIES MANAGES THE MEDDROP PROGRAM, WHICH, THROUGH A PARTNERSHIP OF POLICE DEPARTMENTS AND HEALTH AND SAFETY ORGANIZATIONS, OFFERS DANE COUNTY RESIDENTS 14 LOCATIONS TO SAFELY DROP OFF UNUSED MEDICINES. THROUGH THE ENDING DEATHS FROM DESPAIR TASK FORCE, CONVENED BY THE DANE COUNTY EXECUTIVE AND STAFFED BY SAFE COMMUNITIES, 30 DIVERSE PARTNER ORGANIZATIONS ARE COLLABORATING TO PREVENT DRUG HARM THROUGH PUBLIC WEBINARS AND EDUCATION, DISTRIBUTION OF NALOXONE AND FENTANYL TEST STRIPS, SPECIAL OUTREACH TO AT-RISK GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125613
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038603
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAFFIC SAFETY:SAFE COMMUNITIES LAUNCHES ANNUAL TRAFFIC SAFETY CAMPAIGNS THANKS TO MUCH PLANNING AND INPUT FROM MANY COMMUNITY MEMBERS AND TRAFFIC SAFETY STAKEHOLDERS. NEIGHBORHOODS, POLICE DEPARTMENTS, CITIZEN GROUPS, LOCAL TRANSPORTATION AGENCIES, AND INTERESTED CITIZENS ARE INVITED TO "PLUG INTO" THESE CAMPAIGNS BY ORGANIZING THEIR OWN ACTIVITIES. PLANNING KITS FOR EACH OF THE CAMPAIGNS INCLUDE IDEAS FOR LOCAL PROJECTS, AS WELL AS SAMPLE NEWSLETTER ARTICLES AND OTHER RESOURCES. FOR EACH OF THESE CAMPAIGNS, THE SAFE COMMUNITY COALITION RAISES FUNDS, PROVIDES PLANNING AND LOGISTICAL SUPPORT, AND COORDINATES MEDIA AND PUBLIC EDUCATION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081923
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027640
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUICIDE PREVENTION:SAFE COMMUNITIES IS COORDINATING A ZERO SUICIDE PARTNERSHIP THAT INCLUDES ALL AREA HEALTH CARE SYSTEMS, AS WELL AS COMMUNITY ORGANIZATIONS WITH A ROLE TO PLAY IN SUICIDE PREVENTION. SAFE COMMUNITIES OFFERS A FREE GATEKEEPER TRAINING WHERE PARTICIPANTS LEARN THE WARNING SIGNS FOR SUICIDE, HOW TO OFFER HOPE, AND HOW TO SEEK HELP TO SAVE A LIFE. SAFE COMMUNITIES LAUNCHED A REPLICATION OF NEW HAMPSHIRE'S PROJECT CONNECT GUNS SHOP PROJECT IN 2016. FALLS PREVENTION:THE SAFE COMMUNITIES FALLS PREVENTION TASK FORCE COLLABORATES TO FIND WAYS TO REDUCE FALLS AMONG OLDER ADULTS IN OUR COMMUNITY AT BOTH THE SYSTEM AND GRASSROOTS LEVELS. THANKS TO THE EFFORTS OF SAFE COMMUNITIES FALLS PREVENTION TASK FORCE MEMBERS AND PARTNER ORGANIZATIONS, RESOURCES ARE AVAILABLE IN DANE COUNTY TO HELP OLDER ADULTS STAY SAFE AND INDEPENDENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101087
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04690
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0998867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01615
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0350312
IRS990/PYOtherRevenueAmt07575
IRS990/PYProgramServiceRevenueAmt0215967
IRS990/PYRevenuesLessExpensesAmt067665
IRS990/PYSalariesCompEmpBnftPaidAmt0802818
IRS990/PYTotalExpensesAmt01154745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01222410
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075249
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0998867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0891939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04097388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0873784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt03959837
IRS990ScheduleA/SubstantialContributorsTotAmt0137551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0998867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0891939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04097388
IRS990ScheduleA/TotalSupportAmt04097456
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt03083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01279991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03083
IRS990ScheduleD/OtherRevenueAmt03083
IRS990ScheduleD/RevenueNotReportedAmt03083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01355240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,083.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 3,083.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01279991
IRS990ScheduleD/TotalRevenuePerForm990Amt01355240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01283074
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRISTINA VACCARO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KRISTINA VACCARO IS AN EMPLOYEE OF SAFE COMMUNITY COALITION AND THE DAUGHTER OF MARC VACCARO. MARC VACCARO IS THE PRESIDENT OF THEDA & TAMBLIN CLARK SMITH FAMILY FOUNDATION WHICH MADE A CONTRIBUTION TO SAFE COMMUNITY COALITION DURING THE TAX YEAR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART IV, COLUMN B:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED WITH THE IRS, THE PREPARED FORM 990 WAS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD FOR APPROVAL. ONCE APPROVED BY BOTH MANAGEMENT AND THE BOARD, THE FORM 990 WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE-PRESIDENT AND TREASURER OF THE BOARD. THERE ARE NO COMMITTEE MEMBERS THAT ARE NOT PART OF THE GOVERNING BODY AND THE EXECUTIVE COMMITTEE HAS FULL AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, WITHOUT LIMITATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,274
Liabilities
$99,360
Net assets
$310,914
Revenue
$1,355,240
Expenses
$1,279,991
Net income
$75,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.67$0.24$2.27$2.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.32$2.08$2.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.32$1.49$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.36$1.28$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.24$1.22$1.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.02$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.78$0.78$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.30$0.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.30$0.30$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.25$0.25$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13$0.13$0.00