Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$1,093,423
Up $238,300 (+28%) from 2021
Net Assets
Up$457,549
Up $10,916 (+2.4%) from 2021
Liabilities
Up$635,874
Up $227,384 (+56%) from 2021
Revenue And Expenses
Revenue
Down$2,284,514
Down $177,787 (-7.2%) from 2021
Expenses
Down$2,224,963
Down $142,656 (-6.0%) from 2021
Net Income
Down$59,551
Down $35,131 (-37%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Apr 15, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $2,284,514
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 | |||
| Pledges and Grants Receivable | $379,443 | $494,034 | ▲ $114,591 |
| Cash and Non-Interest-Bearing Accounts | $206,766 | $380,615 | ▲ $173,849 |
| Investments in Publicly Traded Securities | $241,937 | $198,943 | ▼ $42,994 |
| Prepaid Expenses and Deferred Charges | $22,614 | $13,503 | ▼ $9,111 |
| Savings and Temporary Cash Investments | $4,363 | $6,328 | ▲ $1,965 |
| Total Assets | $855,123 | $1,093,423 | ▲ $238,300 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,208 | $355,220 | ▲ $23,012 |
| Deferred Revenue | $76,282 | $280,654 | ▲ $204,372 |
| Total Liabilities | $408,490 | $635,874 | ▲ $227,384 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,414 | $457,330 | ▲ $11,916 |
| Net Assets With Donor Restrictions | $1,219 | $219 | ▼ $1,000 |
| Total Net Assets Fund Balance | $446,633 | $457,549 | ▲ $10,916 |
| Total Liabilities and Net Assets / Fund Balance | $855,123 | $1,093,423 | ▲ $238,300 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Hamburg | Executive Di | FT | $166,638 | $26,258 | $192,896 |
| Richard Hamburg | Executive Director | - | $166,638 | $26,258 | $192,896 |
| Sharon Gilmartin | Deputy Direc | FT | $117,457 | $5,723 | $123,180 |
| Michelle Wynn | Director Finance | PT | $77,853 | $18,155 | $96,008 |
Board Members and Trustees
| Name | Title |
|---|---|
| Peg Ogea-ginsburg | President |
| Belinda Rose Young | Member at La |
| Deanna Ferrell | Member at La |
| Laura Chisholm | Member at La |
| Lindsey Pollok | Member at La |
| Mighty Fine | Member at La |
| Nidhi Sachdeva | Member at La |
| Toska Cooper | Member at La |
| Michael Bauer | Past Preside |
| Colleen Kapsimalis-doyle | Secretary |
| Kirstin Mcfarland | Treasurer |
| Lisa Roth | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,127,106
- Program Service Revenue
- $134,400
- Investment Income
- $4,468
- Other Revenue
- $18,540
- All Other Contributions
- $301,993
- Change in Net Assets
- $59,551
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,284,514
- Revenue Not Reported on Form 990
- $-48,635
- Total Revenue per Audited Statements
- $2,235,879
- Total Revenue per Form 990
- $2,284,514
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,152,315 |
| Other Expenses | $668,321 |
| Grants and Similar Amounts Paid | $404,327 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $465,072 | $21,065 | - | $486,137 |
| Current Officers, Directors, Trustees, and Key Employees | $391,480 | $20,604 | - | $412,084 |
| Grants to Domestic Orgs | $404,327 | - | - | $404,327 |
| Fees for Services Other | $142,896 | $35,500 | - | $178,396 |
| Other Employee Benefits | $145,991 | $7,961 | - | $153,952 |
| Conferences and Meetings | $89,959 | $3,195 | - | $93,154 |
| Travel | $62,316 | $13,516 | - | $75,832 |
| Payroll Taxes | $66,192 | $1,852 | - | $68,044 |
| Information Technology | $52,257 | $10,213 | - | $62,470 |
| Pension Plan Contributions | $30,710 | $1,388 | - | $32,098 |
| Fees for Services Accounting | $28,791 | - | - | $28,791 |
| Office Expenses | $11,240 | $6,535 | - | $17,775 |
| Other Expenses | $8,040 | $6,508 | - | $8,040 |
| Insurance | $5,786 | - | - | $5,786 |
| Occupancy | $1,373 | - | - | $1,373 |
| Fees for Services Legal | $1,224 | - | - | $1,224 |
| Total Functional Expenses | $2,095,907 | $129,056 | $0 | $2,224,963 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,224,963 |
| Total Expenses per Audited Statements | $2,224,963 |
| Total Expenses per Form 990 | $2,224,963 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Education Development Center | Waltham, MA | - | - | $233,548 |
| Center for Safe Alaskans | Anchorage, AK | - | - | $28,644 |
| Family Resource Action Center | Denver, CO | - | - | $25,000 |
| Michigan Organization for Adolescen | East Lansing, MI | - | - | $25,000 |
| Texas A&m Transportation Institute | College Station, TX | - | - | $20,875 |
| Action Greensboro Dba Downtwon Gre | Greensboro, NC | - | - | $20,000 |
| National Carbon Monoxide Awareness | East Lansing, MI | - | - | $20,000 |
| University of Texas Health | Dallas, TX | - | - | $13,256 |
| CONNECTICUT CHILDREN'S MEDICAL CENT | Hartford, CT | - | - | $11,499 |
| Aware Inc | Juneau, AK | - | - | $6,505 |
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 35% controlled entity
- No
- 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
“The organization updated the bylaws which were approved in march 2022.”
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, reviewed, and approved 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
- 2023-04-15
- 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
- 248
Preparer
- Firm
- Piedmont Accounting & Business Solutions
- Address
- 5476 SOUTHPORT CLOSE, PEACHTREE CORNERS, GA 30092
- Preparer
- Lisa H Dial
- Phone
- 4048081961
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 3, Part X
“Under 501(c)(3) of the internal revenue code, the association is exempt from taxes on income other than unrelated business income. The association did not have any unrelated business income for the year ended september 30, 2022. 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 initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounint in interim periods, discourse and transition. As of september 30, 2022, the association has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1763500 |
| IRS990/GrantAmt | 0 | 404327 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 404327 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 404327 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2284514 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62470 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4468 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 241937 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 198943 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| 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 | 61613 |
| 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 | 446633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 457549 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -48635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445414 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 457330 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1373 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17775 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 145991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 153952 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & COMMUNICATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18540 |
| IRS990/OtherRevenueTotalAmt | 0 | 18540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 465072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 486137 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32098 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 379443 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 494034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22614 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13503 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD HAMBURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 134400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2344412 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 643435 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5968 |
| IRS990/PYOtherExpensesAmt | 0 | 669459 |
| IRS990/PYOtherRevenueAmt | 0 | 21871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1054725 |
| IRS990/PYTotalExpensesAmt | 0 | 2367619 |
| IRS990/PYTotalRevenueAmt | 0 | 2462301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59551 |
| 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 | 4363 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2127106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2344412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1459490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1247549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8170914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35430 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 677323 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8170914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2127106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2344412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1459490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1247549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8170914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8206344 |
| 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 | 4452 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersAmt | 0 | 3005 |
| 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- 62 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 | 7457 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2224963 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -48635 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -48635 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2284514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ASSOCIATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ASSOCIATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2022. 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 INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNINT IN INTERIM PERIODS, DISCOURSE AND TRANSITION. AS OF SEPTEMBER 30, 2022, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2224963 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2284514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2235879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2224963 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28644 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11499 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 233548 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 13256 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6505 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CENTER FOR SAFE ALASKANS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CONNECTICUT CHILDREN'S MEDICAL CENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TEXAS A&M TRANSPORTATION INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ACTION GREENSBORO DBA DOWNTWON GRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | EDUCATION DEVELOPMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF TEXAS HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | AWARE 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.
- Assets
- $1,093,423
- Liabilities
- $635,874
- Net assets
- $457,549
- Revenue
- $2,284,514
- Expenses
- $2,224,963
- Net income
- $59,551