Civic Intelligence

Safe States Alliance

990 • Fiscal year 2018 • EIN 73-1455152

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.SAFESTATES.ORG

View Organization Page

5456 Peachtree Blvd 244Atlanta, GA 30341

(770) 690-9000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$132,682

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$606,215

Up $9,154 (+1.5%) from 2017

Net Assets

Up

$367,001

Up $36,525 (+11%) from 2017

Liabilities

Down

$239,214

Down $27,371 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Down

$1,409,315

Down $529,439 (-27%) from 2017

Expenses

Down

$1,372,790

Down $562,521 (-29%) from 2017

Net Income

Up

$36,525

Up $33,082 (+961%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2018

Assets$606,215
Liabilities$239,214
Net Assets$367,001
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

2018

Revenue$1,409,315
Expenses$1,372,790
Net Income$36,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,409,315
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$338,295$259,199▼ $79,096
Cash and Non-Interest-Bearing Accounts$92,058$172,830▲ $80,772
Savings and Temporary Cash Investments$142,167$160,032▲ $17,865
Prepaid Expenses and Deferred Charges$24,340$14,154▼ $10,186
Land, Buildings, and Equipment, Net$201--
Total Assets$597,061$606,215▲ $9,154
Liabilities
Accounts Payable and Accrued Expenses$234,707$215,796▼ $18,911
Deferred Revenue$31,878$23,418▼ $8,460
Total Liabilities$266,585$239,214▼ $27,371
Net Assets / Fund Balance
Unrestricted Net Assets$330,257$366,782▲ $36,525
Temporarily Rstr Net Assets$219$219→ $0
Total Net Assets Fund Balance$330,476$367,001▲ $36,525
Total Liabilities and Net Assets / Fund Balance$597,061$606,215▲ $9,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,711$38,711
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber WilliamsFormer Execu-$113,331$19,351$132,682
Amber WilliamsFormer Executive Director-$113,331$19,351$132,682
Michelle WynnDirector FinancePT$64,393$2,576$66,969

Board Members and Trustees

NameTitle
Lindsey MyersPresident
Richard HamburgExecutive Di
Jeannie BietzMember at La
Kim EverettMember at La
Kirstin McfarlandMember at La
Lisa RothMember at La
Mighty FineMember at La
Steve MarshallMember at La
Tony GomezMember at La
Binnie LehewPast Preside
Rebecca TurpinSecretary
Lori HaskettTreasurer
Michael BauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,549
Program Service Revenue
$136,590
Investment Income
$18,134
Other Revenue
$7,042
All Other Contributions
$11,966
Change in Net Assets
$36,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,315
Total Revenue per Audited Statements
$1,409,315
Total Revenue per Form 990
$1,409,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,855
Other Expenses$611,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,381$22,494-$449,875
Fees for Services Other$198,589$36,655-$235,244
Travel$120,120$19,375-$139,495
Comp Disqual Persons$126,048$6,634-$132,682
Conferences and Meetings$63,679$3,624-$67,303
Current Officers, Directors, Trustees, and Key Employees$63,621$3,348-$66,969
Occupancy$60,320$2,749-$63,069
Payroll Taxes$48,722$2,564-$51,286
Other Employee Benefits$34,619$1,377-$35,996
Information Technology$31,351$1,666-$33,017
Fees for Services Accounting$25,803$5,287-$31,090
Pension Plan Contributions$22,845$1,202-$24,047
Office Expenses$19,215$3,346-$22,561
Insurance$5,675$250-$5,925
Fees for Services Legal$3,559$678-$4,237
Depreciation Depletion$189$12-$201
Other Expenses$143$12-$155
Total Functional Expenses$1,259,433$113,357$0$1,372,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,372,790
Total Expenses per Audited Statements$1,372,790
Total Expenses per Form 990$1,372,790
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 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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Changes were made for the purposes of membership categories (to reflect the diverse membership of safe states and simplify the safe states membership structure); cessation of membership (to make the grace period for outstanding balances equitable across all membership categories); and the management team (to add the secretary to the management team which previously included only the president, vice-president, treasurer and president-elect or immediate past-president.)”

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 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
Michelle Wynn
Title
Director Finance & Oper
Phone
7706909000
Signed
2019-02-15

Organization Details

Principal Officer
Michelle Wynn
Formed
1993
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
61

Preparer

Firm
R Michael Labounty & Associates
Address
2750 BUFORD HWY STE 247, ATLANTA, GA 30324
Preparer
Lisa H Dial
Phone
4046366272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 198,589 36,655 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association has been approved under section 501(c)(3) of the internal revenue code as a tax-exempt association. The association is subject to taxes on income not related to its exempt purpose. There is no income not related to its exempt purpose for 2018 and 2017. Accordingly, no provision for income taxes have been made. Management believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The associationn's filings for the previous three years remain open for potential examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER EXECU
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01409315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01666
IRS990/InformationTechnologyGrp/ProgramServicesAmt031351
IRS990/InformationTechnologyGrp/TotalAmt033017
IRS990/InsuranceGrp/ManagementAndGeneralAmt0250
IRS990/InsuranceGrp/ProgramServicesAmt05675
IRS990/InsuranceGrp/TotalAmt05925
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IRS990/LandBldgEquipCostOrOtherBssAmt038711
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048530
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SAFE STATES ALLIANCE IS TO STRENGTHEN THE PRACTICE OF INJURY AND VIOLENCE PREVENTION.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019215
IRS990/OfficeExpensesGrp/TotalAmt022561
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01377
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035996
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ProgramServicesAmt05424
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IRS990/OtherExpensesGrp/ProgramServicesAmt2143
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IRS990/OtherExpensesGrp/TotalAmt13755
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07042
IRS990/OtherRevenueTotalAmt07042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449875
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02564
IRS990/PayrollTaxesGrp/ProgramServicesAmt048722
IRS990/PayrollTaxesGrp/TotalAmt051286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022845
IRS990/PensionPlanContributionsGrp/TotalAmt024047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0338295
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014154
IRS990/PrincipalOfficerNm0MICHELLE WYNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01777139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017427
IRS990/PYOtherExpensesAmt01125765
IRS990/PYOtherRevenueAmt013146
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IRS990/PYRevenuesLessExpensesAmt03443
IRS990/PYSalariesCompEmpBnftPaidAmt0809546
IRS990/PYTotalExpensesAmt01935311
IRS990/PYTotalRevenueAmt01938754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01247549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02241276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01196801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0935068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06841754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87280
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt06007675
IRS990ScheduleA/SubstantialContributorsTotAmt0834079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01247549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02241276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01196801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01221060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0935068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06841754
IRS990ScheduleA/TotalSupportAmt06883265
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt04144
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt0833
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A- 31 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
IRS990ScheduleC/TotalLobbyingExpendituresAmt04977
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038711
IRS990ScheduleD/ExpensesSubtotalAmt01372790
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01409315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS BEEN APPROVED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ASSOCIATION. THE ASSOCIATION IS SUBJECT TO TAXES ON INCOME NOT RELATED TO ITS EXEMPT PURPOSE. THERE IS NO INCOME NOT RELATED TO ITS EXEMPT PURPOSE FOR 2018 AND 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAVE BEEN MADE. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATIONN'S FILINGS FOR THE PREVIOUS THREE YEARS REMAIN OPEN FOR POTENTIAL EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt01372790
IRS990ScheduleD/TotalRevenuePerForm990Amt01409315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01409315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01372790
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMBER WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIR
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGES WERE MADE FOR THE PURPOSES OF MEMBERSHIP CATEGORIES (TO REFLECT THE DIVERSE MEMBERSHIP OF SAFE STATES AND SIMPLIFY THE SAFE STATES MEMBERSHIP STRUCTURE); CESSATION OF MEMBERSHIP (TO MAKE THE GRACE PERIOD FOR OUTSTANDING BALANCES EQUITABLE ACROSS ALL MEMBERSHIP CATEGORIES); AND THE MANAGEMENT TEAM (TO ADD THE SECRETARY TO THE MANAGEMENT TEAM WHICH PREVIOUSLY INCLUDED ONLY THE PRESIDENT, VICE-PRESIDENT, TREASURER AND PRESIDENT-ELECT OR IMMEDIATE PAST-PRESIDENT.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A.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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE GOVERNING BODY.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,215
Liabilities
$239,214
Net assets
$367,001
Revenue
$1,409,315
Expenses
$1,372,790
Net income
$36,525
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits