Civic Intelligence

Safe States Alliance

990 • Fiscal year 2023 • EIN 73-1455152

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 08, 2024

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

0.32x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$205,254

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.5%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,021,829

Flat from 2023

Net Assets

Flat

$696,420

Flat from 2023

Liabilities

Flat

$325,409

Flat from 2023

Revenue

Flat

$2,685,287

Flat from 2023

Expenses

Flat

$2,463,864

Flat from 2023

Net Income

Flat

$221,423

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $1,021,829Liabilities 2023: $325,409Net Assets 2023: $696,4202023Assets 2024: $1,197,818Liabilities 2024: $341,149Net Assets 2024: $856,6692024

Highlighted filing

2023

Assets$1,021,829
Liabilities$325,409
Net Assets$696,420

Operations Trend

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 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

2023

Revenue$2,685,287
Expenses$2,463,864
Net Income$221,423
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,685,287
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$494,034$365,139▼ $128,895
Savings and Temporary Cash Investments$6,328$354,308▲ $347,980
Investments in Publicly Traded Securities$198,943$228,516▲ $29,573
Cash and Non-Interest-Bearing Accounts$380,615$57,757▼ $322,858
Prepaid Expenses and Deferred Charges$13,503$16,109▲ $2,606
Total Assets$1,093,423$1,021,829▼ $71,594
Liabilities
Accounts Payable and Accrued Expenses$355,220$212,022▼ $143,198
Deferred Revenue$280,654$113,387▼ $167,267
Total Liabilities$635,874$325,409▼ $310,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,330$696,255▲ $238,925
Net Assets With Donor Restrictions$219$165▼ $54
Total Net Assets Fund Balance$457,549$696,420▲ $238,871
Total Liabilities and Net Assets / Fund Balance$1,093,423$1,021,829▼ $71,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard HamburgExecutive DiFT$175,766$29,488$205,254
Richard HamburgExecutive Director-$175,766$29,488$205,254
Sharon GilmartinDeputy DirecFT$122,981$5,975$128,956
Michelle WynnDirector FinanceFT$97,398$21,449$118,847

Board Members and Trustees

NameTitle
Peg Ogea-ginsburgPresident
Lisa RothPresident El
Daina ZolckMember at La
Deanna FerrellMember at La
Kristi LadowskiMember at La
Laura ChisholmMember at La
Mighty FineMember at La
Nidhi SachdevaMember at La
Toska CooperMember at La
Colleen Kapsimalis-doyleSecretary
Kirstin McfarlandTreasurer
Belinda Rose YoungVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,243
Program Service Revenue
$446,195
Investment Income
$6,849
Other Revenue
$0
All Other Contributions
$517,559
Change in Net Assets
$221,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,287
Revenue Not Reported on Form 990
$17,448
Total Revenue per Audited Statements
$2,702,735
Total Revenue per Form 990
$2,685,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,208,757
Other Expenses$1,053,055
Grants and Similar Amounts Paid$202,052
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,223$41,779-$538,002
Fees for Services Other$416,406$6,750-$423,156
Current Officers, Directors, Trustees, and Key Employees$374,324$21,821-$396,145
Conferences and Meetings$257,864$8,383-$266,247
Grants to Domestic Orgs$202,052--$202,052
Travel$158,690$17,111-$175,801
Other Employee Benefits$158,855$11,993-$170,848
Payroll Taxes$65,563$4,950-$70,513
Office Expenses$45,419$6,299-$51,718
Information Technology$41,301$8,712-$50,013
Pension Plan Contributions$30,915$2,334-$33,249
Fees for Services Accounting$30,510--$30,510
Other Expenses$10,575$9,540-$10,575
Insurance$6,856--$6,856
Occupancy$1,638--$1,638
Fees for Services Legal$399--$399
Total Functional Expenses$2,324,192$139,672$0$2,463,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,463,864
Total Expenses per Audited Statements$2,463,864
Total Expenses per Form 990$2,463,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida State Alliance of YmcasSt Petersburg, FL--$30,000
Hamilton County Public HealthCincinnati, OH--$30,000
Society for Public Health EducationWashington, DC--$30,000
No More UnderTukwila, WA--$29,880
Portland Opportunities IndstrializaPortland, OR--$24,998
University of Texas HealthDallas, TXGov-$21,498
Aware IncJuneau, AK--$18,495
Washington Department of HealthOlympia, WA--$17,181
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, 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
2024-04-08
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
11
Volunteers
268

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

416,406 6,750 0

Financial Statement Notes

Schedule D, Page 3, Part X

The association utilizes the accunting 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, accounting in interm periods, discourse and transition. The association has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 548 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0355220
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SAFE STATES ALLIANCE IS TO STRENGTHEN THE PRACTICE OF INJURY AND VIOLENCE PREVENTION.
IRS990/AllOtherContributionsAmt0517559
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE WYNN
IRS990/BooksInCareOfDetail/PhoneNum07706909000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05456 PEACHTREE BLVD 244
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030341
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0380615
IRS990/CashNonInterestBearingGrp/EOYAmt057757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0374324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0396145
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08383
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0257864
IRS990/ConferencesMeetingsGrp/TotalAmt0266247
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02232243
IRS990/CYGrantsAndSimilarPaidAmt0202052
IRS990/CYInvestmentIncomeAmt06849
IRS990/CYOtherExpensesAmt01053055
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0446195
IRS990/CYRevenuesLessExpensesAmt0221423
IRS990/CYSalariesCompEmpBnftPaidAmt01208757
IRS990/CYTotalExpensesAmt02463864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02685287
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0280654
IRS990/DeferredRevenueGrp/EOYAmt0113387
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COOPERATIVE AGREEMENTS WITH GOVERNMENT AGENCIES TO SUPPORT THE DEVELOPMENT OF CORE PUBLIC HEALTH FUNCTIONS & CAPACITIES RELATED TO INJURY PREVENTION & CONTROL. MEMBERSHIP SERVICES INCLUDING DISSEMINATION OF INJURY PREVENTION DATA AND INFORMATION TRAINING, PROFESSIONAL DEVELOPMENT AND INJURY PREVENTION EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0219
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0165
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02324192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030510
IRS990/FeesForServicesAccountingGrp/TotalAmt030510
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0399
IRS990/FeesForServicesLegalGrp/TotalAmt0399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0416406
IRS990/FeesForServicesOtherGrp/TotalAmt0423156
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221449
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE WYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm4TOSKA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEANNA FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MIGHTY FINE
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLEEN KAPSIMALIS-DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTI LADOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRSTIN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10PEG OGEA-GINSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm12NIDHI SACHDEVA
IRS990/Form990PartVIISectionAGrp/PersonNm13BELINDA ROSE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14DAINA ZOLCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt297398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01645475
IRS990/GrantAmt0202052
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0202052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0202052
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02685287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08712
IRS990/InformationTechnologyGrp/ProgramServicesAmt041301
IRS990/InformationTechnologyGrp/TotalAmt050013
IRS990/InsuranceGrp/ProgramServicesAmt06856
IRS990/InsuranceGrp/TotalAmt06856
IRS990/InvestmentIncomeGrp/ExclusionAmt06849
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198943
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228516
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069209
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0457549
IRS990/NetAssetsOrFundBalancesEOYAmt0696420
IRS990/NetUnrlzdGainsLossesInvstAmt017448
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0457330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0696255
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01638
IRS990/OccupancyGrp/TotalAmt01638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06299
IRS990/OfficeExpensesGrp/ProgramServicesAmt045419
IRS990/OfficeExpensesGrp/TotalAmt051718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170848
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09540
IRS990/OtherExpensesGrp/ProgramServicesAmt020262
IRS990/OtherExpensesGrp/ProgramServicesAmt16340
IRS990/OtherExpensesGrp/ProgramServicesAmt210575
IRS990/OtherExpensesGrp/TotalAmt020262
IRS990/OtherExpensesGrp/TotalAmt115880
IRS990/OtherExpensesGrp/TotalAmt210575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0496223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04950
IRS990/PayrollTaxesGrp/ProgramServicesAmt065563
IRS990/PayrollTaxesGrp/TotalAmt070513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030915
IRS990/PensionPlanContributionsGrp/TotalAmt033249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0494034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0365139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016109
IRS990/PrincipalOfficerNm0RICHARD HAMBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02127106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0404327
IRS990/PYInvestmentIncomeAmt04468
IRS990/PYOtherExpensesAmt0668321
IRS990/PYOtherRevenueAmt018540
IRS990/PYProgramServiceRevenueAmt0134400
IRS990/PYRevenuesLessExpensesAmt059551
IRS990/PYSalariesCompEmpBnftPaidAmt01152315
IRS990/PYTotalExpensesAmt02224963
IRS990/PYTotalRevenueAmt02284514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0221423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02232243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02127106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02344412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01459490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0992357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09155608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0970907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt09155608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02232243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02127106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02344412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01459490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0992357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09155608
IRS990ScheduleA/TotalSupportAmt09188732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt08584
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt03063
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01A- 75 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/TotalLobbyingExpendituresAmt011647
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02463864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017448
IRS990ScheduleD/RevenueNotReportedAmt017448
IRS990ScheduleD/RevenueSubtotalAmt02685287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION UTILIZES THE ACCUNTING 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, ACCOUNTING IN INTERM PERIODS, DISCOURSE AND TRANSITION. THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02463864
IRS990ScheduleD/TotalRevenuePerForm990Amt02685287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02702735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02463864
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021498
IRS990ScheduleI/RecipientTable/CashGrantAmt118495
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt329880
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt624998
IRS990ScheduleI/RecipientTable/CashGrantAmt717181
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AWARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HAMILTON COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NO MORE UNDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FLORIDA STATE ALLIANCE OF YMCAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOCIETY FOR PUBLIC HEALTH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PORTLAND OPPORTUNITIES INDSTRIALIZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WASHINGTON DEPARTMENT OF HEALTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 30418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 020809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2250 WILLIAM TAFT RD 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3100 ANDOVER PARK W STE 150-266
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4600 1ST AVE NORTH SUITE 201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.70$2.69$2.46$0.22
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