Civic Intelligence

Safe Children Coalition Foundation Inc

EIN 59-2115288 • 501(c)3 • Sarasota, FL

Profile

We are a 501(c)(3) direct service organization for the sarasota family ymca. Our donors participate in a wide variety of innovative giving programs that allow us to create stellar programs and services and facilities that support children and families in our community.

1500 Independence Blvd 210Sarasota, FL 34234

www.thesarasotay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$269,182

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 98.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,771,949

Up $444,983 (+10%) from 2024

Liabilities

Up

$1,830

Up $1,830 from 2024

Net Assets

Up

$4,770,119

Up $443,153 (+10%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Down

$272,616

Down $94,310 (-26%) from 2024

Expenses

Down

$96,259

Down $9,611 (-9.1%) from 2024

Net Income

Down

$176,357

Down $84,699 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,529,967Liabilities 2011: $801,404Net Assets 2011: $9,728,5632011Assets 2012: $10,565,979Liabilities 2012: $1,419,086Net Assets 2012: $9,146,8932012Assets 2013: $6,395,649Liabilities 2013: $1,282,643Net Assets 2013: $5,113,0062013Assets 2014: $6,813,287Liabilities 2014: $1,103,036Net Assets 2014: $5,710,2512014Assets 2015: $6,563,458Liabilities 2015: $1,195,067Net Assets 2015: $5,368,3912015Assets 2016: $7,163,125Liabilities 2016: $1,114,624Net Assets 2016: $6,048,5012016Assets 2017: $6,088,179Liabilities 2017: $629,794Net Assets 2017: $5,458,3852017Assets 2018: $5,300,423Liabilities 2018: $214,288Net Assets 2018: $5,086,1352018Assets 2019: $3,962,702Liabilities 2019: $161,666Net Assets 2019: $3,801,0362019Assets 2020: $3,587,735Liabilities 2020: $73,814Net Assets 2020: $3,513,9212020Assets 2021: $4,265,127Liabilities 2021: $3,524Net Assets 2021: $4,261,6032021Assets 2022: $3,702,759Liabilities 2022: $1,961Net Assets 2022: $3,700,7982022Assets 2023: $3,979,964Liabilities 2023: $0Net Assets 2023: $3,979,9642023Assets 2024: $4,326,966Liabilities 2024: $0Net Assets 2024: $4,326,9662024Assets 2025: $4,771,949Liabilities 2025: $1,830Net Assets 2025: $4,770,1192025

Highlighted filing

2025

Assets$4,771,949
Liabilities$1,830
Net Assets$4,770,119
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,195,270Expenses 2011: $1,985,496Net Income 2011: $209,7742011Expenses 2012: $1,977,4882012Expenses 2013: $5,946,1472013Revenue 2014: $1,775,446Expenses 2014: $1,509,045Net Income 2014: $266,4012014Revenue 2015: $1,897,428Expenses 2015: $1,816,824Net Income 2015: $80,6042015Revenue 2016: $2,883,825Expenses 2016: $2,073,456Net Income 2016: $810,3692016Revenue 2017: $450,569Expenses 2017: $1,370,296Net Income 2017: -$919,7272017Revenue 2018: $289,267Expenses 2018: $789,251Net Income 2018: -$499,9842018Revenue 2019: $400,200Expenses 2019: $1,489,510Net Income 2019: -$1,089,3102019Revenue 2020: $334,847Expenses 2020: $453,808Net Income 2020: -$118,9612020Revenue 2021: $271,448Expenses 2021: $42,125Net Income 2021: $229,3232021Revenue 2022: $243,909Expenses 2022: $218,766Net Income 2022: $25,1432022Revenue 2023: $140,601Expenses 2023: $107,646Net Income 2023: $32,9552023Revenue 2024: $366,926Expenses 2024: $105,870Net Income 2024: $261,0562024Revenue 2025: $272,616Expenses 2025: $96,259Net Income 2025: $176,3572025

Highlighted filing

2025

Revenue$272,616
Expenses$96,259
Net Income$176,357
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,771,949
Liabilities
$1,830
Net assets
$4,770,119
Revenue
$272,616
Expenses
$96,259
Net income
$176,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.27$0.10$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.37$0.11$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.14$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.24$0.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.26$0.27$0.04$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.07$3.51$0.33$0.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.16$3.80$0.40$1.49$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.21$5.09$0.29$0.79$0.50
2017Summary only. Only limited summary data is available for this year.$6.09$0.63$5.46$0.45$1.37$0.92
2016Summary only. Only limited summary data is available for this year.$7.16$1.11$6.05$2.88$2.07$0.81
2015Detailed filing. Detailed filing data is available for this year.$6.56$1.20$5.37$1.90$1.82$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.81$1.10$5.71$1.78$1.51$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.28$5.11$5.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.42$9.15$1.98
2011Summary only. Only limited summary data is available for this year.$10.5$0.80$9.73$2.20$1.99$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$644,893
Mission and Program Overview

Mission

The scc foundation is a 501(c)(3) fundraising organization to support the safe children coalition. Our function is to manage long term donor assets for the benefit of the safe children coalition and to grant funds to that organization to support its stellar programs, services and facilities that support children and families in our community.

Safe children coalition foundation, inc. Is a 501(c)(3) direct service organization for the safe children coalition, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,588,036$2,958,251▲ $370,215
Land, Buildings, and Equipment, Net$1,094,164$1,104,735▲ $10,571
Pledges and Grants Receivable$434,975$464,637▲ $29,662
Savings and Temporary Cash Investments$127,936$162,280▲ $34,344
Prepaid Expenses and Deferred Charges$12,941$13,132▲ $191
Total Assets$4,326,966$4,771,949▲ $444,983
Other Assets Total$68,914$68,914→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,830-
Total Liabilities$0$1,830▲ $1,830
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,452,235$2,592,941▲ $140,706
Net Assets Without Donor Restrictions$1,874,731$2,177,178▲ $302,447
Total Net Assets Fund Balance$4,326,966$4,770,119▲ $443,153
Total Liabilities and Net Assets / Fund Balance$4,326,966$4,771,949▲ $444,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523,450$288,885$812,335
Leasehold Improvements$197,498$196,491$393,989
Land$383,787-$383,787
Other Land Buildings$0$13,039$13,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,588,675-▲ $369,573-$2,958,248
2023$1,978,309$271,610▲ $340,667-$2,588,675
2022$2,525,617$2,150▲ $158,175-$1,978,309
2021$2,868,447-▼ $329,862-$2,525,617
2020$2,259,976-▲ $619,959-$2,868,447
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Stacey WalkerCFO$140,427$140,427
Christie NolanCorporate Secretary$95,200$95,200

Board Members and Trustees

NameTitle
Tony GamelinChair
Brian GoodrichVice Chair
Nina B SlaterCEO
Jeff SpeersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,067
Program Service Revenue
$0
Investment Income
$133,264
Other Revenue
$134,285
All Other Contributions
$5,067
Change in Net Assets
$176,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,985
Revenue Not Reported on Financial Statements
$-29,369
Revenue Not Reported on Form 990
$62,892,484
Other Revenue Adjustments
$-29,369
Total Revenue per Audited Statements
$63,194,469
Total Revenue per Form 990
$272,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,760
Grants and Similar Amounts Paid$47,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,499--$47,499
Insurance-$31,551-$31,551
Fees for Services Accounting-$13,000-$13,000
Occupancy-$4,061-$4,061
Office Expenses-$147-$147
Fees for Service Investment Mgmnt Fees-$1-$1
Total Functional Expenses$47,499$48,760$0$96,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,502,553
Expenses Not Reported on Form 990$59,406,294
Expenses per Audited Statements$96,259
Total Expenses per Form 990$96,259
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Safe Children Coalition IncSarasota, FL501(c)(3)PROGRAM SUPPORT; ACHIEVERS SCHOLARSHIPS$47,499
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
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared annually and distributed to the board of trustees, president/ceo, and cfo of the organization. The president/ceo and cfo review the form with the board of trustees and the independent auditor. Any necessary revisions are incorporated into the form. Once finalized, the form 990 is signed and dated by either the president/ceo or cfo, and final copies are provided to all board members. The completed form 990 is then submitted to the irs by the required filing deadline.”

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

“Conflict of interest statements are distributed annually to all trustees, directors, officers, and key employees, who are required to review and sign them. All transactions involving these individuals must be authorized, and such transactions are generally discouraged. If a transaction involving a trustee, director, officer, or employee is deemed necessary, the potential conflict must be disclosed and submitted to the safe children coalition audit committee for review and approval.”

Form 990, Part VI, Section B, Line 15

“No compensation is provided to officers. All members of the board of trustees serve on a voluntary basis.”

Form 990, Part VI, Section C, Line 19

“The irs form 990 shall be available for inspection by the public during normal office hours. The names and addresses of contributors on schedule b shall be redacted in the form that is made available to the public. If requested, copies will be provided for a fee of $1.00 per page plus postage if any. Other corporate documents, such as bylaws, minutes, financials and policies and procedures shall be maintained as internal documents and shall not be made available to the general public, unless for a business reason as determined by the president and approved by the board.”

Filing and Contact Details

Filer

Filer Name
Safe Children Coalition Foundation Inc
EIN
59-2115288
Phone
9413714799
Address
1500 INDEPENDENCE BLVD 210, SARASOTA, FL 34234

Signing Officer

Name
Stacey L Walker
Title
CFO
Phone
9419512916
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey L Walker
Formed
1981
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

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

Additional Explanations

Part I, Line 6, Volunteers

“Volunteers serving as board trustees are responsible for the prudent management of the organization's endowment and oversight of the granting process.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 29,662.”

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 V, LINE 4:

“Endowment fund income provides support to the safe children coalition inc.”

PART X, LINE 2:

“Under the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (asc), the foundation has reviewed and evaluated the relevant technical merits of its tax position 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:

“Change in value of split interest agreements 29,662. Amounts reported on safe children coalition ein 59-1618413 63,279,994. Intercompany eliminations -654,306.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense netted against 990 rental income -29,369.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted against 990 rental income 29,369. Amounts reported on safe children coalition ein 59-1618413 59,588,078. Intercompany eliminations -211,153.”

Raw XML AppendixShowing 400 of 497 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/LandBldgEquipBasisNetGrp/EOYAmt01104735
IRS990/LandBldgEquipCostOrOtherBssAmt01603150
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0342908
IRS990/LessRentalExpensesGrp/RealAmt029369
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCC FOUNDATION IS A 501(C)(3) FUNDRAISING ORGANIZATION TO SUPPORT THE SAFE CHILDREN COALITION. OUR FUNCTION IS TO MANAGE LONG TERM DONOR ASSETS FOR THE BENEFIT OF THE SAFE CHILDREN COALITION AND TO GRANT FUNDS TO THAT ORGANIZATION TO SUPPORT ITS STELLAR PROGRAMS, SERVICES AND FACILITIES THAT SUPPORT CHILDREN AND FAMILIES IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04326966
IRS990/NetAssetsOrFundBalancesEOYAmt04770119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043558
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0134285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01874731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02177178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04061
IRS990/OccupancyGrp/TotalAmt04061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068914
IRS990/OtherAssetsTotalGrp/EOYAmt068914
IRS990/OtherChangesInNetAssetsAmt029662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0434975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0464637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013132
IRS990/PrincipalOfficerNm0STACEY L WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059000
IRS990/PYInvestmentIncomeAmt0241012
IRS990/PYOtherExpensesAmt046870
IRS990/PYOtherRevenueAmt0115914
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261056
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366926
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0134285
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162280
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MEETS THE GREATER THAN 10% PUBLIC SUPPORT TEST. CURRENTLY, THE ORGANIZATION RECEIVES MOST OF ITS TOTAL SUPPORT FROM INVESTMENT INCOME FROM ITS ENDOWMENT FUNDS. THE ENDOWMENT WAS CREATED OVER MANY YEARS FROM MANY DIFFERENT CONTRIBUTORS.SCC IS THE CHARITABLE ARM OF SCCF WHICH MAINTAINS PUBLIC SUPPORT GREATER THAN 99%.SCCF RECENTLY FILED FORM 8940 TO CHANGE FROM A PUBLICLY SUPPORTED CHARITY TO A TYPE I SUPPORT ORGANIZATION. ON DECEMBER 8TH 2025, THE IRS ISSUED A DETERMINATION THAT SCCF MEETS THE REQUIREMENTS FOR CLASSIFICATION AS A PUBLIC CHARITY DESCRIBED IN IRC SECTION 509(A)(3), SPECIFICALLY AS A TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3). IN ACCORDANCE WITH THIS RECLASSIFICATION, THE ORGANIZATION'S SUBSEQUENT FORMS 990 WILL BE FILED AS A 509(A)(3) TYPE I SUPPORTING ORGANIZATION, BEGINNING WITH THE RETURN FOR THE FISCAL YEAR ENDING JUNE 30TH, 2026.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0615165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19020
IRS990ScheduleA/PublicSupportPY170Pct00.20220
IRS990ScheduleA/PublicSupportTotal170Amt091008
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091008
IRS990ScheduleA/TotalSupportAmt0478544
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/BoardDesignatedBalanceEOYPct00.30350
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812335
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02588675
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02958248
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0369573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01911
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01978309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0271610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02588675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02525617
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01978309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0697850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158175
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02868447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02525617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-329862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02259976
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02868447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0619959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt059406294
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt096259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0383787
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383787
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0196491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0393989
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0237134
IRS990ScheduleD/OtherExpensesIncludedAmt059406294
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013039
IRS990ScheduleD/OtherRevenueAmt062655350
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-29369
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt062892484
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-29369
IRS990ScheduleD/RevenueSubtotalAmt0301985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND INCOME PROVIDES SUPPORT TO THE SAFE CHILDREN COALITION INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC), THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF ITS TAX POSITION 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 29,662. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 63,279,994. INTERCOMPANY ELIMINATIONS -654,306.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME -29,369.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME 29,369. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 59,588,078. INTERCOMPANY ELIMINATIONS -211,153.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104735
IRS990ScheduleD/TotalExpensesPerForm990Amt096259
IRS990ScheduleD/TotalRevenuePerForm990Amt0272616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt063194469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059502553
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt047499
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT; ACHIEVERS SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAFE CHILDREN COALITION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591618413
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 INDEPENDENCE BLVD SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARASOTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034234
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO THE SCC ARE TO SUPPORT THE CONTINUING OPERATIONS OF THE SAFE CHILDREN COALITION, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NINA B SLATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269182
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVING AS BOARD TRUSTEES ARE RESPONSIBLE FOR THE PRUDENT MANAGEMENT OF THE ORGANIZATION'S ENDOWMENT AND OVERSIGHT OF THE GRANTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED ANNUALLY AND DISTRIBUTED TO THE BOARD OF TRUSTEES, PRESIDENT/CEO, AND CFO OF THE ORGANIZATION. THE PRESIDENT/CEO AND CFO REVIEW THE FORM WITH THE BOARD OF TRUSTEES AND THE INDEPENDENT AUDITOR. ANY NECESSARY REVISIONS ARE INCORPORATED INTO THE FORM. ONCE FINALIZED, THE FORM 990 IS SIGNED AND DATED BY EITHER THE PRESIDENT/CEO OR CFO, AND FINAL COPIES ARE PROVIDED TO ALL BOARD MEMBERS. THE COMPLETED FORM 990 IS THEN SUBMITTED TO THE IRS BY THE REQUIRED FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY TO ALL TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES, WHO ARE REQUIRED TO REVIEW AND SIGN THEM. ALL TRANSACTIONS INVOLVING THESE INDIVIDUALS MUST BE AUTHORIZED, AND SUCH TRANSACTIONS ARE GENERALLY DISCOURAGED. IF A TRANSACTION INVOLVING A TRUSTEE, DIRECTOR, OFFICER, OR EMPLOYEE IS DEEMED NECESSARY, THE POTENTIAL CONFLICT MUST BE DISCLOSED AND SUBMITTED TO THE SAFE CHILDREN COALITION AUDIT COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PROVIDED TO OFFICERS. ALL MEMBERS OF THE BOARD OF TRUSTEES SERVE ON A VOLUNTARY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE IRS FORM 990 SHALL BE AVAILABLE FOR INSPECTION BY THE PUBLIC DURING NORMAL OFFICE HOURS. THE NAMES AND ADDRESSES OF CONTRIBUTORS ON SCHEDULE B SHALL BE REDACTED IN THE FORM THAT IS MADE AVAILABLE TO THE PUBLIC. IF REQUESTED, COPIES WILL BE PROVIDED FOR A FEE OF $1.00 PER PAGE PLUS POSTAGE IF ANY. OTHER CORPORATE DOCUMENTS, SUCH AS BYLAWS, MINUTES, FINANCIALS AND POLICIES AND PROCEDURES SHALL BE MAINTAINED AS INTERNAL DOCUMENTS AND SHALL NOT BE MADE AVAILABLE TO THE GENERAL PUBLIC, UNLESS FOR A BUSINESS REASON AS DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 29,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6, VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAFE CHILDREN COALITION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591618413
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY PROGRAMS & SERVICES

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