Civic Intelligence

Safe States Alliance

EIN 73-1455152 • 501(c)3 • Atlanta, GA

View Organization Page

Profile

The mission of safe states alliance is to strengthen the practice of injury and violence prevention.

5456 Peachtree Blvd 244Atlanta, GA 30341

www.safestates.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,197,818

Up $175,989 (+17%) from 2023

Liabilities

Up

$341,149

Up $15,740 (+4.8%) from 2023

Net Assets

Up

$856,669

Up $160,249 (+23%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$2,692,070

Up $6,783 (+0.3%) from 2023

Expenses

Up

$2,582,405

Up $118,541 (+4.8%) from 2023

Net Income

Down

$109,665

Down $111,758 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $345,413Liabilities 2011: $86,159Net Assets 2011: $259,2542011Assets 2012: $411,179Liabilities 2012: $114,021Net Assets 2012: $297,1582012Assets 2013: $418,000Liabilities 2013: $111,483Net Assets 2013: $306,5172013Assets 2014: $368,251Liabilities 2014: $103,950Net Assets 2014: $264,3012014Assets 2015: $520,488Liabilities 2015: $222,592Net Assets 2015: $297,8962015Assets 2016: $526,624Liabilities 2016: $199,591Net Assets 2016: $327,0332016Assets 2017: $597,061Liabilities 2017: $266,585Net Assets 2017: $330,4762017Assets 2018: $606,215Liabilities 2018: $239,214Net Assets 2018: $367,0012018Assets 2019: $488,464Liabilities 2019: $169,363Net Assets 2019: $319,1012019Assets 2020: $634,112Liabilities 2020: $290,183Net Assets 2020: $343,9292020Assets 2021: $855,123Liabilities 2021: $408,490Net Assets 2021: $446,6332021Assets 2022: $1,093,423Liabilities 2022: $635,874Net Assets 2022: $457,5492022Assets 2023: $1,021,829Liabilities 2023: $325,409Net Assets 2023: $696,4202023Assets 2024: $1,197,818Liabilities 2024: $341,149Net Assets 2024: $856,6692024

Highlighted filing

2024

Assets$1,197,818
Liabilities$341,149
Net Assets$856,669
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,062,296Expenses 2011: $987,189Net Income 2011: $75,1072011Expenses 2012: $1,022,0832012Expenses 2013: $1,230,3872013Revenue 2014: $1,046,346Expenses 2014: $1,088,562Net Income 2014: -$42,2162014Revenue 2015: $1,359,631Expenses 2015: $1,326,036Net Income 2015: $33,5952015Revenue 2016: $1,357,289Expenses 2016: $1,328,152Net Income 2016: $29,1372016Revenue 2017: $1,938,754Expenses 2017: $1,935,311Net Income 2017: $3,4432017Revenue 2018: $1,409,315Expenses 2018: $1,372,790Net Income 2018: $36,5252018Revenue 2019: $1,170,505Expenses 2019: $1,218,405Net Income 2019: -$47,9002019Revenue 2020: $1,557,032Expenses 2020: $1,538,175Net Income 2020: $18,8572020Revenue 2021: $2,462,301Expenses 2021: $2,367,619Net Income 2021: $94,6822021Revenue 2022: $2,284,514Expenses 2022: $2,224,963Net Income 2022: $59,5512022Revenue 2023: $2,685,287Expenses 2023: $2,463,864Net Income 2023: $221,4232023Revenue 2024: $2,692,070Expenses 2024: $2,582,405Net Income 2024: $109,6652024

Highlighted filing

2024

Revenue$2,692,070
Expenses$2,582,405
Net Income$109,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,197,818
Liabilities
$341,149
Net assets
$856,669
Revenue
$2,692,070
Expenses
$2,582,405
Net income
$109,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.34$0.86$2.69$2.58$0.11
2023Summary only. Only limited summary data is available for this year.$1.02$0.33$0.70$2.69$2.46$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.64$0.46$2.28$2.22$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.41$0.45$2.46$2.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.34$1.56$1.54$0.02
2019Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$1.17$1.22$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.24$0.37$1.41$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.27$0.33$1.94$1.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$1.36$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.36$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$1.05$1.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.31$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$1.02
2011Summary only. Only limited summary data is available for this year.$0.35$0.09$0.26$1.06$0.99$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,462,301
Mission and Program Overview

Mission

The mission of safe states alliance is to strengthen the practice of injury and violence prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$324,115$379,443▲ $55,328
Investments in Publicly Traded Securities-$241,937-
Cash and Non-Interest-Bearing Accounts$90,742$206,766▲ $116,024
Prepaid Expenses and Deferred Charges$26,419$22,614▼ $3,805
Savings and Temporary Cash Investments$192,836$4,363▼ $188,473
Total Assets$634,112$855,123▲ $221,011
Liabilities
Accounts Payable and Accrued Expenses$231,115$332,208▲ $101,093
Deferred Revenue$59,068$76,282▲ $17,214
Total Liabilities$290,183$408,490▲ $118,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,710$445,414▲ $101,704
Net Assets With Donor Restrictions$219$1,219▲ $1,000
Total Net Assets Fund Balance$343,929$446,633▲ $102,704
Total Liabilities and Net Assets / Fund Balance$634,112$855,123▲ $221,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HamburgExecutive DiFT$164,716$28,906$193,622
Richard HamburgExecutive Director-$164,716$28,906$193,622
Jamila PorterDirector ProgramsFT$132,184$14,173$146,357
Jamila PorterDirector Programs & Eval-$132,184$14,173$146,357
Sharon GilmartinDeputy DirecPT$112,292$5,584$117,876
Michelle WynnDirector Finance-$88,414$3,987$92,401

Board Members and Trustees

NameTitle
Peg Ogea-ginsburgPresident
Belinda Rose YoungMember at La
Deanna FerrellMember at La
Laura ChisholmMember at La
Lindsey PollokMember at La
Mighty FineMember at La
Nidhi SachdevaMember at La
Toska CooperMember at La
Michael BauerPast Preside
Colleen Kapsimalis-doyleSecretary
Kirstin McfarlandTreasurer
Lisa RothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344,412
Program Service Revenue
$90,050
Investment Income
$5,968
Other Revenue
$21,871
All Other Contributions
$183,618
Change in Net Assets
$94,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,461,084
Revenue Not Reported on Financial Statements
$1,217
Revenue Not Reported on Form 990
$9,239
Total Revenue per Audited Statements
$2,470,323
Total Revenue per Form 990
$2,462,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,725
Other Expenses$669,459
Grants and Similar Amounts Paid$643,435
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,952$43,394-$839,346
Grants to Domestic Orgs$643,435--$643,435
Fees for Services Other$311,848$43,000-$354,848
Other Employee Benefits$114,660$6,264-$120,924
Payroll Taxes$61,500$3,365-$64,865
Information Technology$52,319$11,121-$63,440
Pension Plan Contributions$28,057$1,533-$29,590
Fees for Services Accounting$29,438--$29,438
Conferences and Meetings$15,813$2,699-$18,512
Office Expenses$10,084$3,406-$13,490
Other Expenses$7,915$5,878-$7,915
Insurance$7,283--$7,283
Fees for Services Legal$4,249--$4,249
Travel$2,300$12-$2,312
Occupancy$1,164--$1,164
Total Functional Expenses$2,246,929$120,690$0$2,367,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,367,619
Total Expenses per Audited Statements$2,367,619
Total Expenses per Form 990$2,367,619
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Development CenterWaltham, MA--$295,754
American Foundation for Suicide PreNew York, NY--$207,411
CONNECTICUT CHILDREN'S MEDICAL CENTHartford, CT--$26,922
Action Greensboro Dba Downtwon GreGreensboro, NC--$25,000
Lines for LifePortland, OR--$25,000
Lighthouse Behavioral Wellness CentArdmore, OK--$24,995
Texas A&m Transportation InstituteCollege Station, TX--$22,164
Center for Safe AlaskansAnchorage, AK--$16,189
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
Yes
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“A.individual membership: individual membership shall be open to any employee of state, territorial or local health departments, and any individual, agency or organization having an interest in injury and violence prevention and control. Individual members shall cast one vote on all matters before the corporation, and shall have equal rights among the membership. I.state/territory designated representative: the health commissioner or highest ranking public health official from each state and territory of the united states of america and the district of columbia shall designate an injury and violence prevention representative to safe states. B.additional classes of membership: additional classes of membership may be developed as necessary. Additional classes of membership will have voting privileges on all matters before the corporation, and any additional class of membership will have equal rights within that class. The number, qualifications, liquidation rights, preferences and limitations of the members, including the relative number, qualifications, liquidation rights, preferences, limitations, and other rights, preferences and limitations of or upon each class of members shall be established in the safe states operational policy and procedures manual. Rules developed regarding classes of membership shall be reasonable, germane to the purposes of the corporation, and equally enforced as to all members of each class.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The members are required to vote on any revision to the bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is distributed to the board members and reviewed at the next conference call meeting prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“Annual disclosures are monitored by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Approved during annual budget process by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Approved during annual budget process by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Safe States Alliance
EIN
73-1455152
Phone
7706909000
Address
5456 PEACHTREE BLVD 244, ATLANTA, GA 30341

Signing Officer

Name
Richard Hamburg
Title
Executive Director
Phone
7706909000
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Hamburg
Formed
1993
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
247

Preparer

Firm
Piedmont Accounting & Business Solutions
Address
5476 SOUTHPORT CLOSE, PEACHTREE CORNERS, GA 30092
Preparer
Lisa H Dial
Phone
4048081961
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 311,848 43,000 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initally need to be recognized in the financial statements when it is more-likley-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for drecognition, classification, interest and penalties, accounting in interim periods, discourse and transition. As of the end of the fiscal year, september 30, 2021, the association has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030341
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMILA PORTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR FINANCE
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A- 21 POLICY COMMITTEE VOLUNTEERS MEET PERIODICALLY. 1B- STAFF AND CONSULTANTS MEET MONTHLY WITH PARTNERS. 1D- EMAIL MESSAGES CONTAINING INFORMATION TO MEMBERS TO USE IN CONTACTING MEMBERS OF CONGRESS AND THEIR STAFF RELATED TO POLICY ISSUES. 1G- SAFE STATES REPRESENTATIVES MEET WITH LEGISLATORS, THEIR STAFF AND OTHER GOVERNMENT OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKLEY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DRECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCOURSE AND TRANSITION. AS OF THE END OF THE FISCAL YEAR, SEPTEMBER 30, 2021, THE ASSOCIATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR SAFE ALASKANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONNECTICUT CHILDREN'S MEDICAL CENT

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