Civic Intelligence

Safe Children Coalition Inc.

990 • Fiscal year 2020 • EIN 59-1618413

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 30, 2021

1500 Independence Blvd No 210Sarasota, FL 34234

(941) 371-4799

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$166,391

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$10,666,526

Down $7,137,639 (-40%) from 2019

Net Assets

Down

$5,865,916

Down $6,014,882 (-51%) from 2019

Liabilities

Down

$4,800,610

Down $1,122,757 (-19%) from 2019

Revenue

Down

$35,736,775

Down $11,677,142 (-25%) from 2019

Expenses

Down

$41,458,187

Down $6,240,513 (-13%) from 2019

Net Income

Down

-$5,721,412

Down $5,436,629 (-1909%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $32,275,835Liabilities 2010: $11,578,477Net Assets 2010: $20,697,3582010Assets 2011: $31,596,345Liabilities 2011: $10,415,368Net Assets 2011: $21,180,9772011Assets 2012: $30,463,587Liabilities 2012: $11,469,281Net Assets 2012: $18,994,3062012Assets 2013: $25,556,234Liabilities 2013: $7,771,376Net Assets 2013: $17,784,8582013Assets 2014: $24,824,359Liabilities 2014: $7,011,040Net Assets 2014: $17,813,3192014Assets 2015: $23,871,583Liabilities 2015: $7,059,813Net Assets 2015: $16,811,7702015Assets 2016: $23,747,027Liabilities 2016: $7,433,738Net Assets 2016: $16,313,2892016Assets 2017: $21,664,009Liabilities 2017: $6,119,688Net Assets 2017: $15,544,3212017Assets 2018: $20,305,115Liabilities 2018: $6,745,484Net Assets 2018: $13,559,6312018Assets 2019: $17,804,165Liabilities 2019: $5,923,367Net Assets 2019: $11,880,7982019Assets 2020: $10,666,526Liabilities 2020: $4,800,610Net Assets 2020: $5,865,9162020Assets 2021: $10,661,040Liabilities 2021: $3,710,130Net Assets 2021: $6,950,9102021Assets 2022: $11,075,679Liabilities 2022: $4,513,366Net Assets 2022: $6,562,3132022Assets 2023: $14,442,351Liabilities 2023: $6,867,155Net Assets 2023: $7,575,1962023Assets 2024: $17,603,097Liabilities 2024: $6,398,283Net Assets 2024: $11,204,8142024Assets 2025: $22,945,398Liabilities 2025: $8,048,668Net Assets 2025: $14,896,7302025

Highlighted filing

2020

Assets$10,666,526
Liabilities$4,800,610
Net Assets$5,865,916

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,593,7802010Expenses 2011: $39,053,5622011Expenses 2012: $40,360,8922012Expenses 2013: $40,066,7122013Revenue 2014: $38,943,719Expenses 2014: $39,694,112Net Income 2014: -$750,3932014Revenue 2015: $41,280,021Expenses 2015: $41,586,445Net Income 2015: -$306,4242015Revenue 2016: $44,642,911Expenses 2016: $45,198,282Net Income 2016: -$555,3712016Revenue 2017: $46,134,902Expenses 2017: $47,102,767Net Income 2017: -$967,8652017Revenue 2018: $46,399,019Expenses 2018: $48,032,490Net Income 2018: -$1,633,4712018Revenue 2019: $47,413,917Expenses 2019: $47,698,700Net Income 2019: -$284,7832019Revenue 2020: $35,736,775Expenses 2020: $41,458,187Net Income 2020: -$5,721,4122020Revenue 2021: $43,813,642Expenses 2021: $43,475,240Net Income 2021: $338,4022021Revenue 2022: $48,814,046Expenses 2022: $48,695,769Net Income 2022: $118,2772022Revenue 2023: $57,642,764Expenses 2023: $56,982,337Net Income 2023: $660,4272023Revenue 2024: $60,855,493Expenses 2024: $57,521,648Net Income 2024: $3,333,8452024Revenue 2025: $62,774,148Expenses 2025: $59,525,385Net Income 2025: $3,248,7632025

Highlighted filing

2020

Revenue$35,736,775
Expenses$41,458,187
Net Income-$5,721,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.1
Gross Receipts
$48,118,305
Mission and Program Overview

Mission

The safe children coalition's mission is to protect children and youth, strengthen families, and build community.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,639,123$4,819,509▲ $3,180,386
Investments Other Securities$3,888,482$3,608,249▼ $280,233
Pledges and Grants Receivable$1,350,760$1,760,044▲ $409,284
Investments in Publicly Traded Securities$425,516--
Land, Buildings, and Equipment, Net$10,308,999$209,079▼ $10,099,920
Prepaid Expenses and Deferred Charges$83,017$131,895▲ $48,878
Cash and Non-Interest-Bearing Accounts-$94,590-
Accounts Receivable$92,105$31,851▼ $60,254
Total Assets$17,804,165$10,666,526▼ $7,137,639
Other Assets Total$16,163$11,309▼ $4,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,612,908--
Accounts Payable and Accrued Expenses$1,976,590$2,025,481▲ $48,891
Other Liabilities$996,698$1,387,536▲ $390,838
Unsecured Notes Loans Payable-$1,223,637-
Deferred Revenue$337,171$163,956▼ $173,215
Total Liabilities$5,923,367$4,800,610▼ $1,122,757
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,855,655$3,037,523▲ $181,868
Net Assets Without Donor Restrictions$9,025,143$2,828,393▼ $6,196,750
Total Net Assets Fund Balance$11,880,798$5,865,916▼ $6,014,882
Total Liabilities and Net Assets / Fund Balance$17,804,165$10,666,526▼ $7,137,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,890$3,582,918$3,722,808
Leasehold Improvements$12,048$267,507$279,555
Buildings$27,141$101,900$129,041
Land$30,000-$30,000
Closely Held Equity Interests$3,608,249--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BourneInterim CEO/CFO Thru Oct. 2019FT$148,631$17,760$166,391
Brena SlaterSVP CBC Operations/CEO Eff. Oct 2019FT$148,332$16,979$165,311
Bonnie GauspohlSVP Hr / Risk ManagementFT$114,902$15,434$130,336
Steven HurwitzChief Legal OfficerFT$100,335$467$100,802
Stacey WalkerCFO as of Oct 2019FT$78,564$12,101$90,665

Board Members and Trustees

NameTitle
Michele GrimesChair
Kim GithlerVice Chair Thru Jan. 2020
Bill McclureDirector
Erik ArroyoDirector
James BuchananDirector
Jim SartoriDirector
Lynette MancusoDirector
Rick CaroDirector
Dan DannheisserSecretary
Peter PowersTreasurer
Kathleen CowanVP Community Based Care

Highest Paid Contractors

ContractorServicesLocationCompensation
Youth And Family AlternativesCase Management7524 PLATHE ROAD, New Port Richey, FL 34653$1,838,807
Lutheran Services Florida INCSocial Services3627 WEST WATERS AVE, Tampa, FL 33614$1,602,311
Covenant Kids ManorResidential Home1465 BUNKET DR, Champions Gate, FL 33896$1,095,889
National Youth Advocate ProgramSocial Services1801 WATERMARK DR STE 200, Columbus, OH 43215$581,761
Manatee Childrens ServicesGroup Home1227 9TH AVE W, Bradenton, FL 34205$581,060
Revenue and Support

Revenue Composition

Contributions and Grants
$41,465,495
Program Service Revenue
$284,165
Investment Income
$-6,009,701
Other Revenue
$-3,184
All Other Contributions
$573,016
Change in Net Assets
$-5,721,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,728,862
Revenue Not Reported on Financial Statements
$7,913
Revenue Not Reported on Form 990
$-15,131
Other Revenue Adjustments
$7,913
Total Revenue per Audited Statements
$35,713,731
Total Revenue per Form 990
$35,736,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,424,262
Salaries, Compensation, and Employee Benefits$12,981,830
Total Fundraising Expense$57,421
Grants and Similar Amounts Paid$52,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,739,565$140,478$27,131$9,907,174
Occupancy$1,136,228$182,755$3,018$1,322,001
Other Employee Benefits$1,029,236$26,423$115$1,055,774
Payroll Taxes$852,693$39,848$2,118$894,659
Fees for Services Other$605,830$197,484$9,155$812,469
Current Officers, Directors, Trustees, and Key Employees$268,030$409,880-$677,910
Office Expenses$541,760$17,564$1,916$561,240
Pension Plan Contributions$446,263-$50$446,313
Insurance$318,810$25,877-$344,687
Travel$302,453$411-$302,864
Depreciation Depletion$133,452$77,025$122$210,599
Conferences and Meetings$94,064$809$324$95,197
Fees for Services Accounting$60,864$15,407$919$77,190
Grants to Domestic Individuals$52,095--$52,095
Other Expenses$25,600$5,558$1,404$32,562
Interest$373$23,168-$23,541
Fees for Services Legal$5,729$242$87$6,058
All Other Expenses$4,626$719-$5,345
Advertising$4,014--$4,014
Total Functional Expenses$40,169,316$1,231,450$57,421$41,458,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,728,613
Total Expenses per Form 990$41,458,187
Expenses per Audited Statements$41,450,274
Expenses Not Reported on Form 990$278,339
Expenses Not Reported on Financial Statements$7,913
Other Expense Adjustments$7,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,661
Fundraising Gross Income$1,211
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Government Contracts$1,283,735
Agency Funds (custodial Liabilities)$102,695
Capital Lease$1,106
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Amended and restated bylaws of the organization, approved by the board of directors, were adopted effective as of september 30, 2019. Old article i (removed entirely): the young men's christian association is universally regarded as being, in its essential genius, a worldwide fellowship of persons united by a common loyalty to god for the purpose of developing judeo-christian values within the communities we serve. New article 1 of the amended bylaws states that the name of this corporation shall be "safe children coalition, inc.". Old article iii - purpose has been replaced by amended and restated article 2: purpose. Old article iii - purpose: section 1. The purpose and object of this corporation shall be to develop and improve the spiritual, social, mental and physical life of youth and adults and, in cooperation with other organizations and with individuals, to render such services to the community as will secure better economic, social and moral conditions for youth and adults. Section 2. This corporation shall establish and maintain membership in the national council of the young men's christian associations of the united states of america (the "national council"), the constitution of which it accepts; it shall be organized in conformity with standards established by the national council. In the event of failure to maintain such membership it shall relinquish the use of the name "young men's christian association, "the letters "ymca," the letter "y, and the symbols and trademarks used or registered on behalf of the national counsel and the national board of ymcas. Section 3. No individual may be denied the services of the sarasota family young men's christian association, inc., due to that individual's inability to pay. Financial assistance and fees based on a sliding scale will be offered to any participant in sarasota family young men's christian association, inc. Events who is in need of such assistance. Amended and restated article 2: purpose: 2.1 this corporation is organized and shall be operated exclusively for charitable, purposes as follows: (a) to provide services to neglected, abused, homeless and at- risk children and their families seeking to prevent the aforesaid conditions alone and in cooperation with other organizations, (b) to render such services to the community intended to secure better economic, social and moral conditions for children and their families. (c) to engage in and do any and all lawful activities necessary or desirable for the accomplishment of any of the above described objectives and purposes. Old article iv - principal office has been replaced by amended and restated article 3: principal office. The principal office has moved from one south school avenue, sarasota, fl to 1500 independence boulevard, sarasota, fl. Old article v - management and meetings of the directors, sections 1, 2, and 14a) have been replaced by amended and restated article 4: management and meetings of the directors, sections 4.1, 4.2 and 4.13a). Old article v - (sections removed): section 1. The management of this corporation shall be vested in a board of directors of not less than twelve (12) nor more than 24 (twenty-four) persons. A director must be at least eighteen (18) years of age. Section 2. Directors shall be elected at the annual meeting of directors. Additional directors may be elected at other meetings of the board of directors for which notice of such election has been properly given. Each director elected shall hold office as follows: (a) a director shall be elected for an initial term that expires at the next annual meeting of directors that occurs at least four (4) months after that director's initial term commences. (b) upon the completion of the initial term, a member of the board of directors shall be eligible to hold office for a term of three (3) years, until resignation or until a successor is elected and qualified. (c) beginning with the annual meeting of directors held in june 2013, a direct

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. It is reviewed by the organization's management. A paper or electronic copy of the return is provided to all board members. The form 990 is presented at a regular board meeting where the floor is open for questions and discussion.

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

Transactions with directors, officers and employees of the organization are discouraged. Should a transaction involving a director, officer or employee be deemed necessary, the conflict of interest must be submitted to the audit committee for approval. Annually, conflict of interest statements are provided and signed by all directors, officers and employees who are exempt or in key positions and all transactions must be authorized.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is reviewed annually by the governance committee of the board of directors using comparability data. This data may be provided by an independent consultant of the organization's hr department. The review process is documented and all findings and recommendations are presented to the full board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Safe Children Coalition Inc
EIN
59-1618413
Phone
9413714799
Address
1500 INDEPENDENCE BLVD NO 210, SARASOTA, FL 34234

Signing Officer

Name
Stacey L Walker
Title
CFO
Phone
9419512916
Signed
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey L Walker
Formed
1945
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
726
Volunteers
30

Preparer

Firm
Kerkering Barberio & Co
Address
PO BOX 49348, SARASOTA, FL 34230-6348
Preparer
Rebecca U Stoner
Phone
9413654617
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES

Safe children coalition, inc. Is a 501(c)3 non-profit organization founded in 1945 committed to providing a diverse array of services to the most disadvantaged and at-risk youth and families in our community. Since 1997, scc has been the contracted lead agency with the department of children and families to provide foster care, adoptions and related child welfare services in circuit 12, covering sarasota, manatee and desoto counties. Scc's social service programs also include early childhood literacy through our home instruction for parents of preschool youngsters (hippy) program with services to more than 200 parents and children each year. Our homeless youth education support program (schoolhouse link), serves more 800 youth every school year. We operate the only shelter for homeless, foster and runaway youth in sarasota, serve more than 1,500 abused and neglected children every year, help over 135 youth get adopted annually and assist over 280 youth in our achievers program with college and career preparation. Our adventure club program provides before and/or after school programming for 3 elementary schools within sarasota county. For the good of our overall organization, the health and wellness segment ceased operations on september 13, 2019. The ymca fitness branches were no longer financially viable. The ymca charter was returned to y of the usa and all social service programs were reorganized under the name, safe children coalition.

Form 990, Part I, Line 6 Volunteers

Volunteers help children to improve their reading skills, tutor and counsel youth, participate in fundraising events, obtain and organize clothes/school supplies/other needed items for needy children and participate as board and committee members.

Form 990, Part III, Line 3

On september 13, 2019 the organization closed all ymca fitness branches in sarasota county, ending all health and wellness programs.

FORM 990, PART XI, LINE 9:

Change in beneficial interest in net assets of scc foundation, inc. -287,115. Equity gain on investment 6,882.

Form 990, Part XII, Line 2C Audit Review Process

The organization has an audit committee which is responsible for audit oversight and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

Under the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (asc), the scc and foundation have reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Equity gain on investment 6,882. Change in value of beneficial interest in net assets of the foundation -287,115. Amounts reported on safe children coalition foundation ein 59-2115288 194,225. Intercompany eliminations -228,578.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Program discounts netted against revenue per books 7,913.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Amounts reported on safe children coalition foundation ein 59-2115288 481,340. Intercompany eliminations -515,693.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Program discounts netted against revenue per books 7,913.

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IRS990/DeferredRevenueGrp/EOYAmt0163956
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IRS990/DepreciationDepletionGrp/FundraisingAmt0122
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IRS990/Desc0CHILD WELFARE/FOSTER CARE: IN 1997 SAFE CHILREN COALITION PIONEERED THE CURRENT FOSTER CARE DELIVERY SYSTEM IN FLORIDA THAT HAS BEEN ADOPTED THROUGHOUT THE STATE. COLLABORATING WITH STATE AND COMMUNITY PARTNERS THE SCC TOOK CARE OF 3,851 CHILDREN IN MANATEE, SARASOTA AND DE SOTO COUNTIES. THE CONTINUUM OF SERVICES PROVIDED INCLUDE: DIVERSION TO PREVENT CHILDREN ENTERING THE WELFARE SYSTEM, EARLY INTERVENTION, CHILD/FAMILY ASSESSMENT, CASE PLANNING AND MANAGEMENT, COORDINATION OF SERVICES, FAMILY PRESERVATION SERVICES, CHILD PLACEMENT IN FOSTER HOMES/RESIDENTIAL HOMES OR PSYCHIATRIC CARE, ADOPTION SERVICES, FAMILY REUNIFICATION SERVICES AND TRANSITIONAL LIVING PROGRAMS TO ASSIST CHILDREN ON THEIR ROAD TO INDEPENDENCE.
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IRS990/FeesForServicesLegalGrp/FundraisingAmt087
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0242
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05729
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IRS990/FeesForServicesOtherGrp/FundraisingAmt09155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0197484
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0605830
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512101
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IRS990/Form990PartVIISectionAGrp/PersonNm2RICK CARO
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNETTE MANCUSO
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SARTORI
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN DANNHEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM GITHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE GAUSPOHL
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENA SLATER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STACEY WALKER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR THRU JAN. 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CEO/CFO THRU OCT. 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP HR / RISK MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP CBC OPERATIONS/CEO EFF. OCT 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP COMMUNITY BASED CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO AS OF OCT 2019
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011661
IRS990/FundraisingGrossIncomeAmt01211
IRS990/GainOrLossGrp/OtherAmt0-6040811
IRS990/GainOrLossGrp/SecuritiesAmt021185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040432775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052095
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05752869
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0597374
IRS990/GrossReceiptsAmt048118305
IRS990/GrossRentsGrp/RealAmt0541
IRS990/GrossSalesOfInventoryAmt01856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025877
IRS990/InsuranceGrp/ProgramServicesAmt0318810
IRS990/InsuranceGrp/TotalAmt0344687
IRS990/InterestGrp/ManagementAndGeneralAmt023168
IRS990/InterestGrp/ProgramServicesAmt0373
IRS990/InterestGrp/TotalAmt023541
IRS990/InvestmentIncomeGrp/ExclusionAmt09925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03888482
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03608249
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0425516
IRS990/IRPDocumentCnt0118
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03952325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010308999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209079
IRS990/LandBldgEquipCostOrOtherBssAmt04161404
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011793680
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0576189
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAFE CHILDREN COALITION IS A COMMUNITY COALITION BLENDING AVAILABLE RESOURCES TO SUPPORT, ADVOCATE, GROW AND EDUCATE THE CHILDREN AND FAMILIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02612908
IRS990/NetAssetsOrFundBalancesBOYAmt011880798
IRS990/NetAssetsOrFundBalancesEOYAmt05865916
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6019626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6019626
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10450
IRS990/NetIncomeOrLossGrp/ExclusionAmt01856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01856
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0541
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0541
IRS990/NetUnrelatedBusTxblIncmAmt025882
IRS990/NetUnrlzdGainsLossesInvstAmt0-13237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09025143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02828393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03018
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182755
IRS990/OccupancyGrp/ProgramServicesAmt01136228
IRS990/OccupancyGrp/TotalAmt01322001
IRS990/OfficeExpensesGrp/FundraisingAmt01916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0541760
IRS990/OfficeExpensesGrp/TotalAmt0561240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016163
IRS990/OtherAssetsTotalGrp/EOYAmt011309
IRS990/OtherChangesInNetAssetsAmt0-280233
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01029236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01055774
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt011196
IRS990/OtherExpensesGrp/FundraisingAmt1-134
IRS990/OtherExpensesGrp/FundraisingAmt21404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25558
IRS990/OtherExpensesGrp/ProgramServicesAmt024325470
IRS990/OtherExpensesGrp/ProgramServicesAmt1166127
IRS990/OtherExpensesGrp/ProgramServicesAmt256034
IRS990/OtherExpensesGrp/ProgramServicesAmt325600
IRS990/OtherExpensesGrp/TotalAmt024325470
IRS990/OtherExpensesGrp/TotalAmt1242654
IRS990/OtherExpensesGrp/TotalAmt258371
IRS990/OtherExpensesGrp/TotalAmt332562
IRS990/OtherLiabilitiesGrp/BOYAmt0996698
IRS990/OtherLiabilitiesGrp/EOYAmt01387536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04869
IRS990/OtherRevenueTotalAmt04869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09739565
IRS990/OtherSalariesAndWagesGrp/TotalAmt09907174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0852693
IRS990/PayrollTaxesGrp/TotalAmt0894659
IRS990/PensionPlanContributionsGrp/FundraisingAmt050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0446263
IRS990/PensionPlanContributionsGrp/TotalAmt0446313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01350760

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.9$8.05$14.9$62.8$59.5$3.25
2024Detailed filing. Detailed filing data is available for this year.$17.6$6.40$11.2$60.9$57.5$3.33
2023Detailed filing. Detailed filing data is available for this year.$14.4$6.87$7.58$57.6$57.0$0.66
2022Detailed filing. Detailed filing data is available for this year.$11.1$4.51$6.56$48.8$48.7$0.12
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.71$6.95$43.8$43.5$0.34
2020Detailed filing. Detailed filing data is available for this year.$10.7$4.80$5.87$35.7$41.5$5.72
2019Detailed filing. Detailed filing data is available for this year.$17.8$5.92$11.9$47.4$47.7$0.28
2018Detailed filing. Detailed filing data is available for this year.$20.3$6.75$13.6$46.4$48.0$1.63
2017Detailed filing. Detailed filing data is available for this year.$21.7$6.12$15.5$46.1$47.1$0.97
2016Detailed filing. Detailed filing data is available for this year.$23.7$7.43$16.3$44.6$45.2$0.56
2015Detailed filing. Detailed filing data is available for this year.$23.9$7.06$16.8$41.3$41.6$0.31
2014Detailed filing. Detailed filing data is available for this year.$24.8$7.01$17.8$38.9$39.7$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$7.77$17.8$40.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$11.5$19.0$40.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$10.4$21.2$39.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$11.6$20.7$39.6