Civic Intelligence

Sandy Hook Promise Foundation Inc

990 • Fiscal year 2017 • EIN 46-1657101

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.SANDYHOOKPROMISE.ORG

View Organization Page

PO Box 3489Newtown, CT 06470

(203) 304-9780

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$203,925

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,995,896

Up $1,343,338 (+81%) from 2016

Net Assets

Up

$2,465,965

Up $1,286,178 (+109%) from 2016

Liabilities

Up

$529,931

Up $57,160 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$5,834,962

Up $1,930,001 (+49%) from 2016

Expenses

Up

$4,549,900

Up $1,325,948 (+41%) from 2016

Net Income

Up

$1,285,062

Up $604,053 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2013: $1,055,629Liabilities 2013: $189,485Net Assets 2013: $866,1442013Assets 2014: $648,134Liabilities 2014: $29,931Net Assets 2014: $618,2032014Assets 2015: $579,924Liabilities 2015: $81,145Net Assets 2015: $498,7792015Assets 2016: $1,652,558Liabilities 2016: $472,771Net Assets 2016: $1,179,7872016Assets 2017: $2,995,896Liabilities 2017: $529,931Net Assets 2017: $2,465,9652017Assets 2018: $8,137,812Liabilities 2018: $709,743Net Assets 2018: $7,428,0692018Assets 2019: $6,847,291Liabilities 2019: $711,405Net Assets 2019: $6,135,8862019Assets 2020: $9,348,182Liabilities 2020: $1,201,493Net Assets 2020: $8,146,6892020Assets 2021: $11,456,643Liabilities 2021: $745,082Net Assets 2021: $10,711,5612021Assets 2022: $20,925,465Liabilities 2022: $1,356,782Net Assets 2022: $19,568,6832022Assets 2023: $32,738,470Liabilities 2023: $1,625,892Net Assets 2023: $31,112,5782023Assets 2024: $36,324,772Liabilities 2024: $1,877,436Net Assets 2024: $34,447,3362024Assets 2025: $36,377,659Liabilities 2025: $1,732,263Net Assets 2025: $34,645,3962025

Highlighted filing

2017

Assets$2,995,896
Liabilities$529,931
Net Assets$2,465,965
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2013: $3,015,191Expenses 2013: $2,168,115Net Income 2013: $847,0762013Revenue 2014: $2,146,192Expenses 2014: $2,394,133Net Income 2014: -$247,9412014Revenue 2015: $1,037,513Expenses 2015: $1,156,937Net Income 2015: -$119,4242015Revenue 2016: $3,904,961Expenses 2016: $3,223,952Net Income 2016: $681,0092016Revenue 2017: $5,834,962Expenses 2017: $4,549,900Net Income 2017: $1,285,0622017Revenue 2018: $13,623,104Expenses 2018: $8,703,441Net Income 2018: $4,919,6632018Revenue 2019: $10,894,046Expenses 2019: $12,186,229Net Income 2019: -$1,292,1832019Revenue 2020: $17,247,860Expenses 2020: $15,237,055Net Income 2020: $2,010,8052020Revenue 2021: $14,923,966Expenses 2021: $12,359,095Net Income 2021: $2,564,8712021Revenue 2022: $25,529,583Expenses 2022: $16,307,995Net Income 2022: $9,221,5882022Revenue 2023: $31,635,190Expenses 2023: $20,487,354Net Income 2023: $11,147,8362023Revenue 2024: $26,147,301Expenses 2024: $23,723,757Net Income 2024: $2,423,5442024Revenue 2025: $30,517,817Expenses 2025: $31,273,368Net Income 2025: -$755,5512025

Highlighted filing

2017

Revenue$5,834,962
Expenses$4,549,900
Net Income$1,285,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$6,190,841
Mission and Program Overview

Mission

Sandy hook promise foundation is a national non-profit organization founded and led by several family members who lost loved ones at sandy hook elementary school on december 14, 2012. Our mission is to prevent gun violence before it happens by teaching youth and adults how to "know the signs" of individuals who may be at-risk of hurting themselves or others and intervene to get them help. During the year ended june 30, 2017, dylan's wings of change became a fiscally-sponsored project of sandy hook promise. Total assets related to dylan's wings of change of approximately $213,000 were contributed into the foundation to be used solely for the this sponsored project. Dylan's wings is run as a standalone project, pays sandy hook promise a monthly administrative fee, and is governed by its own board of directors. Dylan's wings of change raises its own funding, pays its own expenses, and distributes its own grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,013,565$1,874,276▲ $860,711
Land, Buildings, and Equipment, Net$466,701$792,106▲ $325,405
Accounts Receivable$136,700$158,603▲ $21,903
Prepaid Expenses and Deferred Charges$28,432$143,140▲ $114,708
Loans From Officers Directors$80,000$40,000▼ $40,000
Investments in Publicly Traded Securities$2,844$11,807▲ $8,963
Inventories for Sale or Use$4,316$3,173▼ $1,143
Total Assets$1,652,558$2,995,896▲ $1,343,338
Other Assets Total$0$12,791▲ $12,791
Liabilities
Mortgage Notes Payable Secured by Investment Property$331,200$326,525▼ $4,675
Accounts Payable and Accrued Expenses$61,571$152,775▲ $91,204
Deferred Revenue$0$10,631▲ $10,631
Total Liabilities$472,771$529,931▲ $57,160
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,787$2,255,965▲ $1,091,178
Temporarily Rstr Net Assets$15,000$210,000▲ $195,000
Total Net Assets Fund Balance$1,179,787$2,465,965▲ $1,286,178
Total Liabilities and Net Assets / Fund Balance$1,652,558$2,995,896▲ $1,343,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,843-$344,843
Land$264,970-$264,970
Buildings$158,422$5,026$163,448
Equipment$23,871$16,798$40,669
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MakrisManaging DirectorFT$179,583$24,342$203,925
Nicole HockleyManaging DirectorFT$121,318$11,633$132,951
Lauren AlfredPolicy DirectorFT$107,826$5,347$113,173
Paula FynbohField and Program DirectorFT$102,500$7,223$109,723
Mark BardenManaging DirectorFT$89,914$2,354$92,268
James Belden Through 3117Operations DirectorFT$64,884$7,856$72,740
Joseph Tyrian Through 11316Interim CFO and Board TreasurerPT$54,076-$54,076
David ConradChief Financial OfficerFT$25,797$4,404$30,201

Board Members and Trustees

NameTitle
Peter WillnerBoard Chair
Bill SherlachVice Chair
Bradley MilesBoard Director
Ian HockleyBoard Director
Jackie BardenBoard Director
Lori Bertman Through 122016Board Director
Matt BennettBoard Secretary
Joe CassidyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anne Lewis Strategies LLCMarketing & Advertising1140 19TH ST NW SUITE 300, Washington, DC 20036$604,922
BakerMarketing Consulting Firm1650 WEST END BLVD, Minneapolis, MN 55416$193,901
Bbdo USA LLCAdvertisingPO BOX 101425, Atlanta, GA 30392$189,149
Flanagan Fulkerson & CompanyFundraising220 I STREET NE 250, Washington, DC 20002$100,448
Revenue and Support

Revenue Composition

Contributions and Grants
$5,555,286
Program Service Revenue
$0
Investment Income
$7,078
Other Revenue
$272,598
All Other Contributions
$5,460,534
Change in Net Assets
$1,285,062

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$17,520Fair Market Value
Works of Art1$8,500Fair Market Value
Other Non Cash Contri Table2$5,300Fair Market Value
Clothing and Household Goods-$3,910Fair Market Value
Total Noncash Contributions9$35,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,834,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$335,814
Total Revenue per Audited Statements
$6,170,776
Total Revenue per Form 990
$5,834,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,698,909
Salaries, Compensation, and Employee Benefits$1,723,693
Total Fundraising Expense$776,994
Professional Fundraising Fees$100,448
Grants and Similar Amounts Paid$26,850

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,279$116,162$152,044$873,485
Advertising$800,049-$50,000$850,049
Current Officers, Directors, Trustees, and Key Employees$442,239$84,872$111,089$638,200
Travel$199,730$17,926$36,813$254,469
Occupancy$141,140$10,276$45,817$197,233
Office Expenses$116,137$1,202$35,131$152,470
Payroll Taxes$78,792$15,121$19,792$113,705
Fees for Services Professional Fundraising--$100,448$100,448
Other Employee Benefits$68,119$13,073$17,111$98,303
Information Technology$36,333$376$10,990$47,699
Fees for Services Accounting$9,993$269$26,751$37,013
Grants to Domestic Orgs$24,250--$24,250
Fees for Services Legal$3,970$107$10,629$14,706
Fees for Services Other$9,517$1,828$2,391$13,736
Depreciation Depletion$8,939$651$2,902$12,492
Grants to Domestic Individuals$2,600--$2,600
Other Expenses$5,291$384$67$67
Total Functional Expenses$3,509,149$263,757$776,994$4,549,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,884,598
Expenses per Audited Statements$4,549,900
Total Expenses per Form 990$4,549,900
Expenses Not Reported on Form 990$334,698
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special Olympics of ConnecticutHamden, CT-To Provide a Forum for Positive Social Interaction/connectiveness.$15,000
Los Angeles Unified School DistrictLos Angeles, CA501(c)(3)To Assist in Services Related to Gun Violence Prevention$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$596,483
Fundraising Direct Expenses$334,698
Professional Fundraising Fees$100,448

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$551,666$535,800$222,920$312,880
Marathon$91,079$12,193$12,193$0
Total Events$691,235$596,483$334,698$261,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$40,000▼ $40,000
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

“The board of directors shall be supplied with a full package containing the current audited financial statements, form 990 and auditors memo to review and approve prior to acceptance and publication. The treasurer will present the material and answer applicable questions during this process”

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

“Conflict of interest policies are renewed annually by the board and signed by the board designated conflict of interest policy manager. Transactions are reviewed for potential issues.”

Form 990, Part VI, Section B, Line 15

“All compensation was reviewed and approved by the board of directors and based upon a review and analysis of: best practices, such as candidate salary histories, national and regional annual market data reports and discussions with placement firms. Job descriptions and titles were developed and compared to market place positions surveyed, including other gun violence awareness, prevention and advocacy organizations.”

Form 990, Part VI, Section C, Line 19

“All control documents such as the conflict of interest statement and organizing resolutions were made available upon request to anyone interested through the offices of sandy hook promise foundation.”

Filing and Contact Details

Filer

Filer Name
Sandy Hook Promise Foundation Inc
EIN
46-1657101
Phone
2033049780
Address
PO BOX 3489, NEWTOWN, CT 06470

Signing Officer

Name
Timothy Makris
Title
Managing Director
Phone
2033049780
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Makris
Formed
2012
Legal Domicile
De
Voting Board Members
9
Independent Board Members
7
Employees
25
Volunteers
20

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
2 ENTERPRISE DRIVE, SHELTON, CT 06484-4640
Preparer
John Zinno
Phone
2039442100
Supplemental Narrative

Additional Explanations

REASON FOR AMENDED RETURN:

“Form 990, part vii and schedule j are being amended to reflect the correct title (managing director) for tim makris, as well as the corrected average hours per week which he devoted to his position of managing director with the organization. The corrected average hours for tim makris are 40 hours per week. In addition, part vii is being amended to reflect corrected titles for various board members.”

Form 990, Part XII, Line 2C

“The organization has a board of directors that assumes responsibility for the oversight of the audit and selection of an independent auditor. This process has not changed during the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense netted against revenues on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense netted against revenues on 990”

Raw XML AppendixShowing 400 of 842 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/ActivityOrMissionDesc0SANDY HOOK PROMISE FOUNDATION IS A NATIONAL NON-PROFIT ORGANIZATION FOUNDED AND LED BY SEVERAL FAMILY MEMBERS WHO LOST LOVED ONES AT SANDY HOOK ELEMENTARY SCHOOL ON DECEMBER 14, 2012. OUR MISSION IS TO PREVENT GUN VIOLENCE BEFORE IT HAPPENS BY TEACHING YOUTH AND ADULTS HOW TO "KNOW THE SIGNS" OF INDIVIDUALS WHO MAY BE AT-RISK OF HURTING THEMSELVES OR OTHERS AND INTERVENE TO GET THEM HELP. DURING THE YEAR ENDED JUNE 30, 2017, DYLAN'S WINGS OF CHANGE BECAME A FISCALLY-SPONSORED PROJECT OF SANDY HOOK PROMISE. TOTAL ASSETS RELATED TO DYLAN'S WINGS OF CHANGE OF APPROXIMATELY $213,000 WERE CONTRIBUTED INTO THE FOUNDATION TO BE USED SOLELY FOR THE THIS SPONSORED PROJECT. DYLAN'S WINGS IS RUN AS A STANDALONE PROJECT, PAYS SANDY HOOK PROMISE A MONTHLY ADMINISTRATIVE FEE, AND IS GOVERNED BY ITS OWN BOARD OF DIRECTORS. DYLAN'S WINGS OF CHANGE RAISES ITS OWN FUNDING, PAYS ITS OWN EXPENSES, AND DISTRIBUTES ITS OWN GRANTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127856
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155347
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE HOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SHERLACH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACKIE BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6IAN HOCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY MILES
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER WILLNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI BERTMAN THROUGH 122016
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH TYRIAN THROUGH 11316
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MAKRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES BELDEN THROUGH 3117
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA FYNBOH
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN ALFRED
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CFO AND BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FIELD AND PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15POLICY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt094752
IRS990/FundraisingDirectExpensesAmt0334698
IRS990/FundraisingGrossIncomeAmt0596483
IRS990/GainOrLossGrp/SecuritiesAmt02064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt026850
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt024250
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010990
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0376
IRS990/InformationTechnologyGrp/ProgramServicesAmt036333
IRS990/InformationTechnologyGrp/TotalAmt047699
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03173
IRS990/InvestmentIncomeGrp/ExclusionAmt05014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011807
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021824
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0792106
IRS990/LandBldgEquipCostOrOtherBssAmt0813930
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09673
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SANDY HOOK PROMISE FOUNDATION IS A NATIONAL NON-PROFIT ORGANIZATION FOUNDED AND LED BY SEVERAL FAMILY MEMBERS WHO LOST LOVED ONES AT SANDY HOOK ELEMENTARY SCHOOL ON DECEMBER 14, 2012. OUR MISSION IS TO PREVENT GUN VIOLENCE BEFORE IT HAPPENS BY TEACHING YOUTH AND ADULTS HOW TO "KNOW THE SIGNS" OF INDIVIDUALS WHO MAY BE AT-RISK OF HURTING THEMSELVES OR OTHERS AND INTERVENE TO GET THEM HELP. DURING THE YEAR ENDED JUNE 30, 2017, DYLAN'S WINGS OF CHANGE BECAME A FISCALLY-SPONSORED PROJECT OF SANDY HOOK PROMISE. TOTAL ASSETS RELATED TO DYLAN'S WINGS OF CHANGE OF APPROXIMATELY $213,000 WERE CONTRIBUTED INTO THE FOUNDATION TO BE USED SOLELY FOR THE THIS SPONSORED PROJECT. DYLAN'S WINGS IS RUN AS A STANDALONE PROJECT, PAYS SANDY HOOK PROMISE A MONTHLY ADMINISTRATIVE FEE, AND IS GOVERNED BY ITS OWN BOARD OF DIRECTORS. DYLAN'S WINGS OF CHANGE RAISES ITS OWN FUNDING, PAYS ITS OWN EXPENSES, AND DISTRIBUTES ITS OWN GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0331200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326525
IRS990/NetAssetsOrFundBalancesBOYAmt01179787
IRS990/NetAssetsOrFundBalancesEOYAmt02465965
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02064
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02064
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0261785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0261785
IRS990/NetIncomeOrLossGrp/ExclusionAmt010401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01116
IRS990/NoncashContributionsAmt03910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045817
IRS990/OccupancyGrp/ManagementAndGeneralAmt010276
IRS990/OccupancyGrp/ProgramServicesAmt0141140
IRS990/OccupancyGrp/TotalAmt0197233
IRS990/OfficeExpensesGrp/FundraisingAmt035131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116137
IRS990/OfficeExpensesGrp/TotalAmt0152470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017111
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098303
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD REGISTRATIO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0149934
IRS990/OtherExpensesGrp/FundraisingAmt15085
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt0900762
IRS990/OtherExpensesGrp/ProgramServicesAmt156009
IRS990/OtherExpensesGrp/ProgramServicesAmt25291
IRS990/OtherExpensesGrp/TotalAmt0900762
IRS990/OtherExpensesGrp/TotalAmt1207453
IRS990/OtherExpensesGrp/TotalAmt210760
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412
IRS990/OtherRevenueTotalAmt0412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019792
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015121
IRS990/PayrollTaxesGrp/ProgramServicesAmt078792
IRS990/PayrollTaxesGrp/TotalAmt0113705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143140
IRS990/PrincipalOfficerNm0TIMOTHY MAKRIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILD AND ENGAGE AMERICANS - THIS INITIATIVE ATTRACTS, BUILDS AND ENGAGES A COMMITTED INFLUENTIAL MAJORITY OF AMERICANS TO JOIN SANDY HOOK PROMISE IN THE PREVENTION OF GUN VIOLENCE. WE ACHIEVE THIS THROUGH TARGETED MESSAGING AND EDUCATION THROUGH ADVERTISING, PUBLIC RELATIONS, PROMOTION, SOCIAL MEDIA, EVENTS, DOCUMENTARIES AND SPEAKING ENGAGEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01156709
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZE AND MOBILIZE AMERICANS - THIS INITIATIVE BUILDS AND MAINTAINS A NATIONAL GRASSROOTS NETWORK OF VOLUNTEER "PROMISE LEADERS" WHO HAVE BEEN TRAINED AND EMPOWERED WITH THE SKILLS, TOOLS AND MATERIALS TO RAISE AWARENESS, EDUCATE AND HELP IMPLEMENT OUR "KNOW THE SIGNS" PREVENTION PROGRAMS IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS AND AWARDS - THIS INITIATIVE PROVIDES FINANCIAL, IN-KIND OR OTHER ASSISTANCE TO IMPACTED GUN VIOLENCE INDIVIDUAL VICTIMS AND/OR FORMED ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,995,896
Liabilities
$529,931
Net assets
$2,465,965
Revenue
$5,834,962
Expenses
$4,549,900
Net income
$1,285,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.4$1.73$34.6$30.5$31.3$0.76
2024Detailed filing. Detailed filing data is available for this year.$36.3$1.88$34.4$26.1$23.7$2.42
2023Detailed filing. Detailed filing data is available for this year.$32.7$1.63$31.1$31.6$20.5$11.1
2022Detailed filing. Detailed filing data is available for this year.$20.9$1.36$19.6$25.5$16.3$9.22
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.75$10.7$14.9$12.4$2.56
2020Detailed filing. Detailed filing data is available for this year.$9.35$1.20$8.15$17.2$15.2$2.01
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.71$6.14$10.9$12.2$1.29
2018Detailed filing. Detailed filing data is available for this year.$8.14$0.71$7.43$13.6$8.70$4.92
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.53$2.47$5.83$4.55$1.29
2016Summary only. Only limited summary data is available for this year.$1.65$0.47$1.18$3.90$3.22$0.68
2015Summary only. Only limited summary data is available for this year.$0.58$0.08$0.50$1.04$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.15$2.39$0.25
2013Summary only. Only limited summary data is available for this year.$1.06$0.19$0.87$3.02$2.17$0.85