Civic Intelligence

Sccomadc

990 • Fiscal year 2023 • EIN 39-2010839

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.SAFERCOMMUNITY.NET
2352 S Park Street 302Madison, WI 53713

(608) 441-3060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$454,912

Down $984 (-0.2%) from 2022

Net Assets

Down

$316,867

Down $6,871 (-2.1%) from 2022

Liabilities

Up

$138,045

Up $5,887 (+4.5%) from 2022

Revenue And Expenses

Revenue

Up

$2,083,754

Up $592,979 (+40%) from 2022

Expenses

Up

$2,090,625

Up $612,674 (+41%) from 2022

Net Income

Down

-$6,871

Down $19,695 (-154%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$454,912
Liabilities$138,045
Net Assets$316,867
Open 2023 Filing

Operations Trend

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

2023

Revenue$2,083,754
Expenses$2,090,625
Net Income-$6,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,083,754
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
Accounts Receivable$123,461$199,798▲ $76,337
Cash and Non-Interest-Bearing Accounts$264,375$168,637▼ $95,738
Prepaid Expenses and Deferred Charges$18,790$44,677▲ $25,887
Savings and Temporary Cash Investments$49,270$41,800▼ $7,470
Total Assets$455,896$454,912▼ $984
Liabilities
Accounts Payable and Accrued Expenses$128,877$126,764▼ $2,113
Deferred Revenue$3,281$11,281▲ $8,000
Total Liabilities$132,158$138,045▲ $5,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,075$248,680▲ $26,605
Net Assets With Donor Restrictions$101,663$68,187▼ $33,476
Total Net Assets Fund Balance$323,738$316,867▼ $6,871
Total Liabilities and Net Assets / Fund Balance$455,896$454,912▼ $984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl WittkeExecutive DirectorFT$107,336$4,197$111,533

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
Jim ChristensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,044
Program Service Revenue
$608,639
Investment Income
$25
Other Revenue
$46
All Other Contributions
$439,745
Change in Net Assets
$-6,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,492
Total Revenue per Audited Statements
$2,085,246
Total Revenue per Form 990
$2,083,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,875
Other Expenses$651,183
Total Fundraising Expense$49,813
Grants and Similar Amounts Paid$567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$930,339$139,523$26,268$1,096,130
Office Expenses$135,272$21,230$3,817$160,319
Fees for Services Other$119,851$17,318$3,382$140,551
Other Employee Benefits$102,966$16,160$2,906$122,032
Current Officers, Directors, Trustees, and Key Employees$88,647$20,399$2,487$111,533
Fees for Services Accounting$80,635$12,655$2,275$95,565
Payroll Taxes$75,829$11,901$2,140$89,870
Conferences and Meetings$67,646$10,617$1,909$80,172
Travel$57,019$8,949$1,609$67,577
Advertising$53,817$8,446$1,519$63,782
Pension Plan Contributions$16,293$2,557$460$19,310
Occupancy$15,013$2,356$424$17,793
Insurance$9,739$1,528$275$11,542
Other Expenses$3,142$493$89$3,724
Interest$582$91$16$689
Grants to Domestic Orgs$567--$567
Total Functional Expenses$1,765,259$275,553$49,813$2,090,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,117
Expenses per Audited Statements$2,090,625
Total Expenses per Form 990$2,090,625
Expenses Not Reported on Form 990$1,492
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Battle of the Badges$23,698---
Total Events$23,698---
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$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2352 S PARK STREET 302, MADISON, WI 53713

Signing Officer

Name
Cheryl Wittke
Title
Executive Director
Phone
6084413060
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wittke
Formed
2001
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, 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 1,492.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,492.”

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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/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/NetAssetsOrFundBalancesBOYAmt0323738
IRS990/NetAssetsOrFundBalancesEOYAmt0316867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0424
IRS990/OccupancyGrp/ManagementAndGeneralAmt02356
IRS990/OccupancyGrp/ProgramServicesAmt015013
IRS990/OccupancyGrp/TotalAmt017793
IRS990/OfficeExpensesGrp/FundraisingAmt03817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0135272
IRS990/OfficeExpensesGrp/TotalAmt0160319
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02906
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122032
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FEES AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0237
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt07902
IRS990/OtherExpensesGrp/ProgramServicesAmt13142
IRS990/OtherExpensesGrp/TotalAmt09469
IRS990/OtherExpensesGrp/TotalAmt13724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0930339
IRS990/OtherSalariesAndWagesGrp/TotalAmt01096130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011901
IRS990/PayrollTaxesGrp/ProgramServicesAmt075829
IRS990/PayrollTaxesGrp/TotalAmt089870
IRS990/PensionPlanContributionsGrp/FundraisingAmt0460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016293
IRS990/PensionPlanContributionsGrp/TotalAmt019310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044677
IRS990/PrincipalOfficerNm0CHERYL WITTKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0608639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0608639
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/ExpenseAmt0368587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129090
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/ExpenseAmt0165734
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062233
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/ExpenseAmt0160272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt057376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01156031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0427889
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt0334229
IRS990/PYRevenuesLessExpensesAmt012824
IRS990/PYSalariesCompEmpBnftPaidAmt01049662
IRS990/PYTotalExpensesAmt01477951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01490775
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6871
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01037283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0998867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0891939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05559164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01604216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95260
IRS990ScheduleA/PublicSupportPY170Pct00.95680
IRS990ScheduleA/PublicSupportTotal170Amt05295849
IRS990ScheduleA/SubstantialContributorsTotAmt0263315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01037283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0998867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0891939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05559164
IRS990ScheduleA/TotalSupportAmt05559272
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/ExpensesNotReportedAmt01492
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02090625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01492
IRS990ScheduleD/OtherRevenueAmt01492
IRS990ScheduleD/RevenueNotReportedAmt01492
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02083754
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 1,492.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,492.
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/TotalExpensesPerForm990Amt02090625
IRS990ScheduleD/TotalRevenuePerForm990Amt02083754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02085246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023698
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023698
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BATTLE OF THE BADGES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023698
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KRISTINA VACCARO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,912
Liabilities
$138,045
Net assets
$316,867
Revenue
$2,083,754
Expenses
$2,090,625
Net income
-$6,871
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