Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Flat$488,464
Flat from 2019
Net Assets
Flat$319,101
Flat from 2019
Liabilities
Flat$169,363
Flat from 2019
Revenue And Expenses
Revenue
Flat$1,170,505
Flat from 2019
Expenses
Flat$1,218,405
Flat from 2019
Net Income
Flat-$47,900
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Feb 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $1,170,505
Mission and Program Overview
Mission
The mission of safe states alliance is to strengthen the practice of injury and violence prevention.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $160,032 | $178,544 | ▲ $18,512 |
| Cash and Non-Interest-Bearing Accounts | $172,830 | $161,425 | ▼ $11,405 |
| Pledges and Grants Receivable | $259,199 | $131,987 | ▼ $127,212 |
| Prepaid Expenses and Deferred Charges | $14,154 | $16,508 | ▲ $2,354 |
| Total Assets | $606,215 | $488,464 | ▼ $117,751 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $215,796 | $141,104 | ▼ $74,692 |
| Deferred Revenue | $23,418 | $28,259 | ▲ $4,841 |
| Total Liabilities | $239,214 | $169,363 | ▼ $69,851 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $366,782 | $318,882 | ▼ $47,900 |
| Temporarily Rstr Net Assets | $219 | $219 | → $0 |
| Total Net Assets Fund Balance | $367,001 | $319,101 | ▼ $47,900 |
| Total Liabilities and Net Assets / Fund Balance | $606,215 | $488,464 | ▼ $117,751 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Hamburg | Executive Di | FT | $115,385 | $7,015 | $122,400 |
| Michelle Wynn | Director Finance | PT | $78,435 | $3,137 | $81,572 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lindsey Myers | President |
| Michael Bauer | President El |
| Janet Werst | Member at La |
| Jeannie Bietz | Member at La |
| Jola Ahamiojie | Member at La |
| Kim Everett | Member at La |
| Kirstin Mcfarland | Member at La |
| Lisa Roth | Member at La |
| Tony Gomez | Member at La |
| Rebecca Turpin | Secretary |
| Lori Haskett | Treasurer |
| Peg Ogea-ginsburg | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $992,357
- Program Service Revenue
- $153,050
- Investment Income
- $18,708
- Other Revenue
- $6,390
- All Other Contributions
- $19,532
- Change in Net Assets
- $-47,900
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,170,505
- Total Revenue per Audited Statements
- $1,170,505
- Total Revenue per Form 990
- $1,170,505
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $813,031 |
| Other Expenses | $405,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $418,120 | $65,163 | - | $483,283 |
| Current Officers, Directors, Trustees, and Key Employees | $169,297 | $34,675 | - | $203,972 |
| Fees for Services Other | $74,914 | $28,124 | - | $103,038 |
| Travel | $77,443 | $15,478 | - | $92,921 |
| Conferences and Meetings | $69,509 | $5,513 | - | $75,022 |
| Payroll Taxes | $45,606 | $7,143 | - | $52,749 |
| Other Employee Benefits | $45,741 | $1,467 | - | $47,208 |
| Information Technology | $22,096 | $10,525 | - | $32,621 |
| Fees for Services Accounting | $19,666 | $9,807 | - | $29,473 |
| Occupancy | $20,444 | $7,654 | - | $28,098 |
| Pension Plan Contributions | $21,860 | $3,959 | - | $25,819 |
| Office Expenses | $11,074 | $4,957 | - | $16,031 |
| Insurance | - | $6,376 | - | $6,376 |
| Other Expenses | $3,151 | $263 | - | $3,414 |
| Fees for Services Legal | $1,417 | $707 | - | $2,124 |
| Total Functional Expenses | $1,007,870 | $210,535 | $0 | $1,218,405 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,218,405 |
| Total Expenses per Audited Statements | $1,218,405 |
| Total Expenses per Form 990 | $1,218,405 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 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
- 2020-02-10
Organization Details
- Principal Officer
- Michelle Wynn
- Formed
- 1993
- Legal Domicile
- Ga
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 8
- Volunteers
- 65
Preparer
- Firm
- R Michael Labounty & Associates
- Address
- 2750 BUFORD HWY STE 247, ATLANTA, GA 30324
- Preparer
- Lisa H Dial
- Phone
- 4046366272
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“The association has been approved under seciton 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 2019 and 2018. Accordingly, no provision for income taxes is included in the accompanying financial statements. 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 association's filings for the previous three years remain open for potential examination.”
Raw XML AppendixShowing 400 of 477 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/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 53872 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SAFE STATES ALLIANCE IS TO STRENGTHEN THE PRACTICE OF INJURY AND VIOLENCE PREVENTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 367001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319101 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4957 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16031 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1467 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45741 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47208 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3151 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3414 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6390 |
| IRS990/OtherRevenueTotalAmt | 0 | 6390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418120 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 483283 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7143 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3959 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21860 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25819 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 259199 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14154 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16508 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE WYNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1247549 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18134 |
| IRS990/PYOtherExpensesAmt | 0 | 611935 |
| IRS990/PYOtherRevenueAmt | 0 | 7042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 136590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 760855 |
| IRS990/PYTotalExpensesAmt | 0 | 1372790 |
| IRS990/PYTotalRevenueAmt | 0 | 1409315 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160032 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 992357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1247549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2241276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1196801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6899043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 318615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5237953 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1661090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 992357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1247549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2241276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1196801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6899043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6938443 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 4144 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersAmt | 0 | 833 |
| IRS990ScheduleC/MailingsMembersInd | 0 | true |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | 1A- 40 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/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 4977 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1218405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1170505 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS BEEN APPROVED UNDER SECITON 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 2019 AND 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 ASSOCIATION'S FILINGS FOR THE PREVIOUS THREE YEARS REMAIN OPEN FOR POTENTIAL EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1218405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1170505 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1170505 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1218405 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ARE REQUIRED TO VOTE ON ANY REVISION TO THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS AND REVIEWED AT THE NEXT CONFERENCE CALL MEETING PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUAL DISCLOSURES ARE MONITORED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPROVED DURING ANNUAL BUDGET PROCESS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | APPROVED DURING ANNUAL BUDGET PROCESS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 219 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 219 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 606215 |
| IRS990/TotalAssetsEOYAmt | 0 | 488464 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $488,464
- Liabilities
- $169,363
- Net assets
- $319,101
- Revenue
- $1,170,505
- Expenses
- $1,218,405
- Net income
- -$47,900