Civic Intelligence

Safe Children Coalition Foundation Inc.

990 • Fiscal year 2022 • EIN 59-2115288

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 11, 2023

Organization ProfileWWW.SCCFL.ORG
1500 Independence Blvd 210Sarasota, FL 34234

(941) 371-4799

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$196,775

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 80.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,702,759

Down $562,368 (-13%) from 2021

Net Assets

Down

$3,700,798

Down $560,805 (-13%) from 2021

Liabilities

Down

$1,961

Down $1,563 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin56th percentile

Revenue

Down

$243,909

Down $27,539 (-10%) from 2021

Expenses

Up

$218,766

Up $176,641 (+419%) from 2021

Net Income

Down

$25,143

Down $204,180 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2022

Assets$3,702,759
Liabilities$1,961
Net Assets$3,700,798
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$243,909
Expenses$218,766
Net Income$25,143
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,168,991
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$2,855,284$2,513,492▼ $341,792
Land, Buildings, and Equipment, Net$423,448$409,107▼ $14,341
Pledges and Grants Receivable$460,467$371,503▼ $88,964
Savings and Temporary Cash Investments$338,533$336,457▼ $2,076
Prepaid Expenses and Deferred Charges$2,808$3,286▲ $478
Total Assets$4,265,127$3,702,759▼ $562,368
Other Assets Total$184,587$68,914▼ $115,673
Liabilities
Other Liabilities$3,469$0▼ $3,469
Accounts Payable and Accrued Expenses$55$1,961▲ $1,906
Total Liabilities$3,524$1,961▼ $1,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,329,249$2,213,956▼ $115,293
Net Assets Without Donor Restrictions$1,932,354$1,486,842▼ $445,512
Total Net Assets Fund Balance$4,261,603$3,700,798▼ $560,805
Total Liabilities and Net Assets / Fund Balance$4,265,127$3,702,759▼ $562,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,675$212,344$390,019
Leasehold Improvements$126,432$142,733$269,165
Land$105,000-$105,000
Other Land Buildings$0$13,039$13,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,868,447-▼ $329,862-$2,525,617
2020$2,259,976-▲ $619,959-$2,868,447
2019$2,475,874-▲ $88,394-$2,259,976
2018$3,477,024-▲ $456,960-$2,475,874
2017$3,750,807-▲ $289,363-$3,477,024
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Stacey WalkerCFO$110,784$110,784
Christie NolanCorporate Secretary$25,000$25,000

Board Members and Trustees

NameTitle
Mike RahnChair
Brian GoodrichVice Chair
Sam AcquavivaTrustee
Nina B SlaterCEO
Tony GamelinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,154
Program Service Revenue
$0
Investment Income
$177,288
Other Revenue
$61,467
All Other Contributions
$5,154
Change in Net Assets
$25,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,472
Revenue Not Reported on Financial Statements
$-21,563
Revenue Not Reported on Form 990
$48,006,685
Other Revenue Adjustments
$-21,563
Total Revenue per Audited Statements
$48,272,157
Total Revenue per Form 990
$243,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,239
Other Expenses$32,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,239--$186,239
Fees for Services Other-$12,968-$12,968
Fees for Services Accounting-$10,900-$10,900
Insurance-$7,641-$7,641
Occupancy-$831-$831
Office Expenses-$187-$187
Total Functional Expenses$186,239$32,527$0$218,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,660,754
Expenses Not Reported on Form 990$48,441,988
Expenses per Audited Statements$218,766
Total Expenses per Form 990$218,766
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; YOUTH SHELTER LAND PURCHASE$186,239
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 completed annually and copies are provided to the board of trustees, president and cfo of the organization. At that time, the president and cfo review the form 990 with the board of trustees and the independent auditor. Any necessary changes are updated on the form. Once all necessary changes are made, it is signed and dated by the president/ceo or cfo and final copies are provided to all board trustees. The form 990 is then submitted to the irs by the filing deadline.”

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

“Annually, conflict of interest statements are provided and signed by all trustees, directors, officers and employees who are exempt or in key positions and all transactions must be authorized. Transactions with trustees, 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 scc audit committee for approval.”

Form 990, Part VI, Section B, Line 15

“There is no officer compensation. All board trustees are volunteers.”

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
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey L Walker
Formed
1981
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Part I, Line 6, Volunteers

“Volunteers are board trustees who are responsible for the prudent management of the endowment and granting process.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -79,006.”

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 -79,006. Amounts reported on safe children coalition ein 59-1618413 48,301,097. Intercompany eliminations 291,536.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense netted against 990 rental income -21,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense netted against 990 rental income 21,563. Amounts reported on safe children coalition ein 59-1618413 48,689,694. Intercompany eliminations -269,269.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0831
IRS990/OccupancyGrp/TotalAmt0831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/TotalAmt0187
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0460467
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03286
IRS990/PrincipalOfficerNm0STACEY L WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042322
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0169940
IRS990/PYOtherExpensesAmt024328
IRS990/PYOtherRevenueAmt059186
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229323
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt042125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt061467
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336457
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 1981 (40 YEARS) AND THIS YEAR AND LAST WERE THE FIRST TWO YEARS THEY FAILED THE PUBLIC SUPPORT TEST. THE ORGANIZATION DOES MEET THE GREATER THAN 10% PUBLIC SUPPORT.THE ORGANIZATION DOES STILL MAINTAIN A SOLICITATION PROGRAM WITH SAFE CHILDREN COALITION (SCC)ALTHOUGH MOST CONTRIBUTIONS GO STRAIGHT TO SCC RATHER THAN SAFE CHILDREN COALITION FOUNDATION (SCCF).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.THE ORGANIZATION'S BOARD IS COMPOSED OF PROFESSIONALS AND COMMUNITY LEADERS IN THE SARASOTA FLORIDA AREA, ALL APPOINTED BY SAFE CHILDREN COALITION.THIS ORGANIZATION HAS MORPHED OVER THE LAST SEVERAL YEARS. PREVIOUSLY, IT WAS ORIGINALLY CREATED TO SUPPORT SCC(FKA SARASOTA FAMILY YMCA) HOWEVER, SCC AND SCCF HAD TOTALLY SEPARATE BOARDS AND THEY WERE TREATED AS UNRELATED ENTITIES, SO NOT A SUPPORT ORGANIZATION. DURING THE FISCAL YEAR ENDING 6/30/18, SCC BEGAN GETTING MORE INVOLVED IN THIS ORGANIZATION'S DAY TO DAY OPERATIONS AND CURRENTLY THE BOARD AND MANAGEMENT ARE COMPOSED ENTIRELY OF SCC'S MANAGEMENT AND SCC APPOINTS THE BOARD FROM MEMBERS FROM ITS OWN BOARD.SCC IS THE CHARITABLE ARM OF SCCF AND MAINTAINS PUBLIC SUPPORT GREATER THAN 99%.SCCF WILL BE FILING FORM 8940 TO CHANGE FROM A PUBLICLY SUPPORTED CHARITY TO A TYPE I SUPPORT ORGANIZATION AND EASILY WILL MEET ALL OF THE REQUIREMENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0113046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10880
IRS990ScheduleA/PublicSupportPY170Pct00.22550
IRS990ScheduleA/PublicSupportTotal170Amt050328
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050328
IRS990ScheduleA/TotalSupportAmt0462681
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.35600
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390019
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012968
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02868447
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02525617
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-329862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02259976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02868447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0619959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02475874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02259976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03477024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02475874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01449100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013146
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03750807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03477024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0550000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0289363
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt048441988
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-506942
IRS990ScheduleD/OtherExpensesIncludedAmt048441988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013039
IRS990ScheduleD/OtherRevenueAmt048513627
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21563
IRS990ScheduleD/RevenueNotReportedAmt048006685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21563
IRS990ScheduleD/RevenueSubtotalAmt0265472
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 -79,006. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 48,301,097. INTERCOMPANY ELIMINATIONS 291,536.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME -21,563.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSE NETTED AGAINST 990 RENTAL INCOME 21,563. AMOUNTS REPORTED ON SAFE CHILDREN COALITION EIN 59-1618413 48,689,694. INTERCOMPANY ELIMINATIONS -269,269.
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/TermEndowmentBalanceEOYPct00.64400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409107
IRS990ScheduleD/TotalExpensesPerForm990Amt0218766
IRS990ScheduleD/TotalRevenuePerForm990Amt0243909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048272157
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt048660754
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0186239
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT; ACHIEVERS SCHOLARSHIPS; YOUTH SHELTER LAND PURCHASE
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NINA B SLATER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0196775
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE BOARD TRUSTEES WHO ARE RESPONSIBLE FOR THE PRUDENT MANAGEMENT OF THE ENDOWMENT AND GRANTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED ANNUALLY AND COPIES ARE PROVIDED TO THE BOARD OF TRUSTEES, PRESIDENT AND CFO OF THE ORGANIZATION. AT THAT TIME, THE PRESIDENT AND CFO REVIEW THE FORM 990 WITH THE BOARD OF TRUSTEES AND THE INDEPENDENT AUDITOR. ANY NECESSARY CHANGES ARE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE, IT IS SIGNED AND DATED BY THE PRESIDENT/CEO OR CFO AND FINAL COPIES ARE PROVIDED TO ALL BOARD TRUSTEES. THE FORM 990 IS THEN SUBMITTED TO THE IRS BY THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, CONFLICT OF INTEREST STATEMENTS ARE PROVIDED AND SIGNED BY ALL TRUSTEES, DIRECTORS, OFFICERS AND EMPLOYEES WHO ARE EXEMPT OR IN KEY POSITIONS AND ALL TRANSACTIONS MUST BE AUTHORIZED. TRANSACTIONS WITH TRUSTEES, 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 SCC AUDIT COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO OFFICER COMPENSATION. ALL BOARD TRUSTEES ARE VOLUNTEERS.
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 -79,006.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,702,759
Liabilities
$1,961
Net assets
$3,700,798
Revenue
$243,909
Expenses
$218,766
Net income
$25,143
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
2022Detailed filing. Detailed filing data is available for this year.$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