Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$1,197,818
Up $175,989 (+17%) from 2023
Net Assets
Up$856,669
Up $160,249 (+23%) from 2023
Liabilities
Up$341,149
Up $15,740 (+4.8%) from 2023
Revenue And Expenses
Revenue
Up$2,692,070
Up $6,783 (+0.3%) from 2023
Expenses
Up$2,582,405
Up $118,541 (+4.8%) from 2023
Net Income
Down$109,665
Down $111,758 (-50%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- May 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $2,692,070
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 | |||
| Investments in Publicly Traded Securities | $228,516 | $656,955 | ▲ $428,439 |
| Pledges and Grants Receivable | $365,139 | $445,569 | ▲ $80,430 |
| Cash and Non-Interest-Bearing Accounts | $57,757 | $70,736 | ▲ $12,979 |
| Prepaid Expenses and Deferred Charges | $16,109 | $21,168 | ▲ $5,059 |
| Savings and Temporary Cash Investments | $354,308 | $3,390 | ▼ $350,918 |
| Total Assets | $1,021,829 | $1,197,818 | ▲ $175,989 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $212,022 | $290,776 | ▲ $78,754 |
| Deferred Revenue | $113,387 | $50,373 | ▼ $63,014 |
| Total Liabilities | $325,409 | $341,149 | ▲ $15,740 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $696,255 | $856,669 | ▲ $160,414 |
| Net Assets With Donor Restrictions | $165 | - | - |
| Total Net Assets Fund Balance | $696,420 | $856,669 | ▲ $160,249 |
| Total Liabilities and Net Assets / Fund Balance | $1,021,829 | $1,197,818 | ▲ $175,989 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Hamburg | Executive Di | FT | $183,387 | $32,397 | $215,784 |
| Richard Hamburg | Executive Director | - | $183,387 | $32,397 | $215,784 |
| Sharon Gilmartin | Deputy Dire | FT | $130,241 | $6,641 | $136,882 |
| Michelle Wynn | Director of | FT | $100,223 | $23,656 | $123,879 |
| Julie Rivers-alonso | Programs & C | FT | $94,658 | $6,433 | $101,091 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Roth | President |
| Allyson Fulton | Member at La |
| Ashley Lamar | Member at La |
| Daina Zolck | Member at La |
| Kristi Ladowski | Member at La |
| Terry Love | Member at La |
| Tony Gomez | Member at La |
| Toska Cooper | Member at La |
| Per Ogea-ginsburg | Past Preside |
| Laura Chisholm | Secretary |
| Siarra Scott | Treasurer |
| Belinda Rose Young | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,307,547
- Program Service Revenue
- $309,725
- Investment Income
- $74,798
- Other Revenue
- $0
- All Other Contributions
- $496,083
- Change in Net Assets
- $109,665
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,692,070
- Revenue Not Reported on Form 990
- $50,584
- Total Revenue per Audited Statements
- $2,742,654
- Total Revenue per Form 990
- $2,692,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,483,773 |
| Other Expenses | $999,007 |
| Grants and Similar Amounts Paid | $99,625 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $586,992 | $71,562 | - | $658,554 |
| Current Officers, Directors, Trustees, and Key Employees | $447,488 | $61,021 | - | $508,509 |
| Fees for Services Other | $460,520 | $26,750 | - | $487,270 |
| Other Employee Benefits | $167,784 | $22,880 | - | $190,664 |
| Conferences and Meetings | $164,979 | $7,437 | - | $172,416 |
| Travel | $144,007 | $28,113 | - | $172,120 |
| Grants to Domestic Orgs | $99,625 | - | - | $99,625 |
| Payroll Taxes | $75,050 | $10,234 | - | $85,284 |
| Information Technology | $41,090 | - | - | $41,090 |
| Pension Plan Contributions | $35,871 | $4,891 | - | $40,762 |
| Office Expenses | $30,314 | $8,221 | - | $38,535 |
| Fees for Services Accounting | $36,937 | - | - | $36,937 |
| Other Expenses | $9,835 | $8,078 | - | $9,835 |
| Insurance | $7,947 | - | - | $7,947 |
| Occupancy | $1,896 | - | - | $1,896 |
| Fees for Services Legal | $399 | - | - | $399 |
| Total Functional Expenses | $2,333,218 | $249,187 | $0 | $2,582,405 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,582,405 |
| Total Expenses per Audited Statements | $2,582,405 |
| Total Expenses per Form 990 | $2,582,405 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| No More Under | - | - | - | $19,959 |
| Spokane Regional Domestic Violencec | - | Gov | - | $19,735 |
| UNIVERSITY OF HAWAI'I | - | - | - | $19,651 |
| Louis D Brown Peace Institute | - | Gov | - | $19,441 |
| Center for Applied Science & Techno | - | - | - | $15,477 |
| Washington Department of Health | - | - | - | $5,362 |
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
- 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
“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 state/territory designated representative: the health commissioner or highest ranking public health official from eah state and territory of the united states of american and the district of columbia shall designate an injury and violence prevention representative to safe states 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, prefeferences, limitations and other rights, preferences and limitations of or upon each class of members shal be established in the safe states operational policy and procedures manual. Rules developed regarding classes of membership shall be reasonable, germane to the puporse of the corporation, and equally enforced as the 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 return is distributed to the board members, reviewed, and approved prior to filing the return”
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 budge 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 statements 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 30306
Signing Officer
- Name
- Sharon Gilmartin
- Title
- Deputy Director
- Phone
- 7706909000
- Signed
- 2025-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharon Gilmartin
- Formed
- 1993
- Legal Domicile
- Ga
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 13
- Volunteers
- 255
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
“Stipends 17,754 0 0 professional services 442,766 26,750 0 total 460,520 26,750 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“Under the provisions of section 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, 2024. The association utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Uning 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 penatlies, accounting in interim periods, and discourse and transition. As of september 30, 2024 the association has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAMS & C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 1729844 |
| IRS990/GrantAmt | 0 | 99625 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 99625 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 99625 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2692070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41090 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7947 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74798 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74798 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 228516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 656955 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| 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 | 81620 |
| 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 | 696420 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 856669 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 696255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 856669 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 190664 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND COMMUNICATI |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9835 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 586992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 658554 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4891 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35871 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40762 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 365139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 445569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16109 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21168 |
| IRS990/PrincipalOfficerNm | 0 | SHARON GILMARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2232243 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 202052 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6849 |
| IRS990/PYOtherExpensesAmt | 0 | 1053055 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 446195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 221423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1208757 |
| IRS990/PYTotalExpensesAmt | 0 | 2463864 |
| IRS990/PYTotalRevenueAmt | 0 | 2685287 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109665 |
| 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 | 354308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2307547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2232243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2127106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2344412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10470798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 74798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4468 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95778 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 755920 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7385532 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3085266 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2307547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2232243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2127106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2344412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1459490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10470798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10566576 |
| 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 | 10756 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersAmt | 0 | 3092 |
| 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 | SCHEDULE C, PART II-B, LINE 1 1A - 80 POLICY COMMITTEE VOLUNTEERS MEET PERIODIALLY. 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 - 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 | 13848 |
| IRS990ScheduleC/VolunteersInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2582405 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 50584 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 50584 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2692070 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNDER THE PROVISIONS OF SECTION 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, 2024. THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. UNING 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 PENATLIES, ACCOUNTING IN INTERIM PERIODS, AND DISCOURSE AND TRANSITION. AS OF SEPTEMBER 30, 2024 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 | 2582405 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2692070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2742654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2582405 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 19735 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19441 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 19651 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 19959 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15477 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5362 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SPOKANE REGIONAL DOMESTIC VIOLENCEC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | LOUIS D BROWN PEACE INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF HAWAI'I |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NO MORE UNDER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CENTER FOR APPLIED SCIENCE & TECHNO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WASHINGTON DEPARTMENT OF HEALTH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | EACH GRANTEE SUBMITTED A PROPOSAL AND WORKPLAN AT THE BEGINNING OF THE PROJECT, WHICH INCLUDED A DETAILED BUDGET. THE APPROVED GRANTEE BUDGET WAS MONITORED THROUGH THE SUBMISSION OF INTERIM REPORTS AND A FINAL REPORT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,197,818
- Liabilities
- $341,149
- Net assets
- $856,669
- Revenue
- $2,692,070
- Expenses
- $2,582,405
- Net income
- $109,665