Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: los alamos national bank. Amount: 2.”
Impact Personal Safety
990EZ • Fiscal year 2014 • EIN 85-0475597
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$23,165
Flat from 2014
Net Assets
Flat$10,533
Flat from 2014
Liabilities
Flat$12,632
Flat from 2014
Revenue And Expenses
Revenue
Flat$127,784
Flat from 2014
Expenses
Flat$136,951
Flat from 2014
Net Income
Flat-$9,167
Flat from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $127,784
Mission and Program Overview
Mission
Impact personal safety empowers children and adults by teaching them to prevent and defend themselves against verbal, physical, and sexual violence.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUBLIC SCHOOL CLASSES - WE TEACH THE MAJORITY OF OUR CLASSES THROUGH COLLABORATIONS WITH PUBLIC SCHOOLS IN SANTA FE, RIO ARRIBA AND BERNALILLO COUNTIES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING,VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF-DEFENSE. IMPACT DOES ALMOST ALL OF ITS WORK WITH YOUTH IN PUBLIC SCHOOLS; IN AN ALREADY SUPPORTIVE ENVIRONMENT, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. WHEN STUDENTS FEEL SAFE, RESPECTED AND CONFIDENT AT SCHOOL, THEY ARE MORE LIKELY TO THRIVE BOTH SOCIALLY AND ACADEMICALLY THROUGHOUT THEIR LIVES. 2,438 PEOPLE ATTENDED. | $0 | $93,315 |
| OTHER YOUTH PROGRAMS - WE WORK WITH YOUTH ORGANIZATIONS AND PRIVATE SCHOOLS SUCH AS THE BOYS & GIRLS CLUB OF SANTA FE, GIRL SCOUTS OF NEW MEXICO TRAILS, NEW MEXICO GSA NETWORK, SANTA FE GIRLS SCHOOL, AND ALTERNATIVES TO DETENTION TO PROVIDE SKILL-BASED VIOLENCE PREVENTION CLASSES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF-DEFENSE. IN AN ALREADY SUPPORTIVE ENVIRONMENT, SUCH AS A SCHOOL OR COMMUNITY ORGANIZATION, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. 369 PEOPLE ATTENDED | $0 | $8,783 |
| ADULT PROGRAMS - WE KNOW THAT IT IS CRITICAL TO WORK NOT ONLY WITH YOUTH BUT ALSO WITH ADULTS TO ENSURE THAT THE SKILLS AND ATTITUDES THAT THE YOUTH LEARN ARE ENFORCED AND SUPPORTED BY THE ADULTS IN THEIR LIVES. WE WORK WITH TEACHERS, SCHOOL STAFF, PARENTS, CONFERENCE ATTENDEES AND COMMUNITY INFLUENCERS TO HELP CREATE A COMMUNITY THAT PROMOTES SAFETY AS AN IMPORTANT VALUE. THESE CLASSES AND PROGRAMS ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, PROTECTING YOUNG CHILDREN, APPROACHES TO VIOLENCE PREVENTION, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF-DEFENSE. IMPACT ALSO PRESENTS AT EVENTS, CONFERENCES, SCHOOLS, PROVIDER MEETINGS, AND COALITION MEETINGS. 999 PEOPLE ATTENDED. | $0 | $4,391 |
| PUBLIC CLASSES - OUR PUBLIC EXPERIENTIAL CLASSES TEACH VERBAL AND PHYSICAL BOUNDARY-SETTING AND SELF-DEFENSE. IMPACT TEACHES EMPOWERMENT SELF-DEFENSE (ESD), A SELF-DEFENSE MODEL WHICH STATES THAT EACH CLASS MUST ADDRESS THE CULTURE OF VIOLENCE (SEXISM, GENDER SOCIALIZATION, ETC.) AND TEACH BOUNDARY-SETTING AND DE-ESCALATION SKILLS. GRADUATES OF OUR PROGRAM REPORT FEELING SAFER, MORE CONFIDENT AND MORE FREE ONCE THEY KNOW THEY HAVE THE POWER TO PREVENT VIOLENCE. OUR ADULT SELF-DEFENSE CLASSES COVER TOPICS SUCH AS HEALTHY RELATIONSHIPS, SETTING BOUNDARIES WITH PEOPLE YOU KNOW, THREAT ASSESSMENT, THREAT MANAGEMENT, AND VERBAL AND PHYSICAL SELF-DEFENSE. CHILDREN AGES 6-12 RECEIVE A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT TEACHES STOPPING UNWANTED TOUCH, SETTING BOUNDARIES, PHYSICAL SELF-DEFENSE SKILLS AND GETTING HELP FROM A TRUSTED ADULT. 84 PEOPLE ATTENDED. | $0 | $3,294 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALENA SCHAIM | Executive Director | FT | $45,520 | $761 | $46,281 |
| KAREN LUPTON | Persident (Jan-Jun) | - | $0 | - | - |
| MARGARET HESCH | President (Jul-Dec) | - | $0 | - | - |
| CHRIS GIZINSKI | Vice President (Jan-Jun) | - | $0 | - | - |
| CAROLINE RUSSELL | Vice President (Jul-Dec) | - | $0 | - | - |
| JANET MARTINEZ | Treasurer | - | $0 | - | - |
| APRIL MENDOZA | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Impact Personal Safety
- EIN
- 85-0475597
- Phone
- 5059928833
- Address
- PO BOX 8350, SANTA FE, NM 87504-8350
Signing Officer
- Name
- Alena Schaim
- Title
- Executive Director
- Phone
- 5059928833
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barraclough & Associates Pc
- Address
- PO BOX 1847, SANTA FE, NM 87504
- Preparer
- Rhonda G Williams
- Phone
- 5059833387
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 384. Description: other expenses. Amount: 11,909. Total to form 990-ez, line 14: 12,293.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising & promotions. Amount: 430. Description: staff & donor meals. Amount: 401. Description: dues and subscriptions. Amount: 480. Description: bank/online registration charges. Amount: 969. Description: insurance. Amount: 2,860. Description: interest expense. Amount: 990. Description: licenses and fees. Amount: 203. Description: merchant fees. Amount: 259. Description: professional development. Amount: 952. Description: supplies. Amount: 1,077. Description: conference travel expense. Amount: 1,341. Description: computer repairs. Amount: 280. Description: scholarship expense. Amount: 3,609. Description: misc. Amount: 30. Total to form 990-ez, line 16: 13,881.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposits. Beg. Of year amount: 750. End of year amount: 750. Description: other depreciable assets. Beg. Of year amount: 1,099. End of year amount: 715.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards payable. Beg. Of year amount: 7,451. End of year amount: 6,990. Description: long term notes payable. Beg. Of year amount: 3,754. End of year amount: 3,754. Description: payroll liabilities. Beg. Of year amount: 1,269. End of year amount: 1,639. Description: simple ira payable. Beg. Of year amount: 97. End of year amount: 249.”
Raw XML Appendix205 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLIC SCHOOL CLASSES - WE TEACH THE MAJORITY OF OUR CLASSES THROUGH COLLABORATIONS WITH PUBLIC SCHOOLS IN SANTA FE, RIO ARRIBA AND BERNALILLO COUNTIES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING,VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF-DEFENSE. IMPACT DOES ALMOST ALL OF ITS WORK WITH YOUTH IN PUBLIC SCHOOLS; IN AN ALREADY SUPPORTIVE ENVIRONMENT, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. WHEN STUDENTS FEEL SAFE, RESPECTED AND CONFIDENT AT SCHOOL, THEY ARE MORE LIKELY TO THRIVE BOTH SOCIALLY AND ACADEMICALLY THROUGHOUT THEIR LIVES. 2,438 PEOPLE ATTENDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OTHER YOUTH PROGRAMS - WE WORK WITH YOUTH ORGANIZATIONS AND PRIVATE SCHOOLS SUCH AS THE BOYS & GIRLS CLUB OF SANTA FE, GIRL SCOUTS OF NEW MEXICO TRAILS, NEW MEXICO GSA NETWORK, SANTA FE GIRLS SCHOOL, AND ALTERNATIVES TO DETENTION TO PROVIDE SKILL-BASED VIOLENCE PREVENTION CLASSES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF-DEFENSE. IN AN ALREADY SUPPORTIVE ENVIRONMENT, SUCH AS A SCHOOL OR COMMUNITY ORGANIZATION, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. 369 PEOPLE ATTENDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADULT PROGRAMS - WE KNOW THAT IT IS CRITICAL TO WORK NOT ONLY WITH YOUTH BUT ALSO WITH ADULTS TO ENSURE THAT THE SKILLS AND ATTITUDES THAT THE YOUTH LEARN ARE ENFORCED AND SUPPORTED BY THE ADULTS IN THEIR LIVES. WE WORK WITH TEACHERS, SCHOOL STAFF, PARENTS, CONFERENCE ATTENDEES AND COMMUNITY INFLUENCERS TO HELP CREATE A COMMUNITY THAT PROMOTES SAFETY AS AN IMPORTANT VALUE. THESE CLASSES AND PROGRAMS ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, PROTECTING YOUNG CHILDREN, APPROACHES TO VIOLENCE PREVENTION, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING, VERBAL AND PHYSICAL BOUNDARY-SETTING, DE-ESCALATION AND SELF-DEFENSE. IMPACT ALSO PRESENTS AT EVENTS, CONFERENCES, SCHOOLS, PROVIDER MEETINGS, AND COALITION MEETINGS. 999 PEOPLE ATTENDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PUBLIC CLASSES - OUR PUBLIC EXPERIENTIAL CLASSES TEACH VERBAL AND PHYSICAL BOUNDARY-SETTING AND SELF-DEFENSE. IMPACT TEACHES EMPOWERMENT SELF-DEFENSE (ESD), A SELF-DEFENSE MODEL WHICH STATES THAT EACH CLASS MUST ADDRESS THE CULTURE OF VIOLENCE (SEXISM, GENDER SOCIALIZATION, ETC.) AND TEACH BOUNDARY-SETTING AND DE-ESCALATION SKILLS. GRADUATES OF OUR PROGRAM REPORT FEELING SAFER, MORE CONFIDENT AND MORE FREE ONCE THEY KNOW THEY HAVE THE POWER TO PREVENT VIOLENCE. OUR ADULT SELF-DEFENSE CLASSES COVER TOPICS SUCH AS HEALTHY RELATIONSHIPS, SETTING BOUNDARIES WITH PEOPLE YOU KNOW, THREAT ASSESSMENT, THREAT MANAGEMENT, AND VERBAL AND PHYSICAL SELF-DEFENSE. CHILDREN AGES 6-12 RECEIVE A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT TEACHES STOPPING UNWANTED TOUCH, SETTING BOUNDARIES, PHYSICAL SELF-DEFENSE SKILLS AND GETTING HELP FROM A TRUSTED ADULT. 84 PEOPLE ATTENDED. |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3754 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LOS ALAMOS NATIONAL BANK. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 384. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,909. TOTAL TO FORM 990-EZ, LINE 14: 12,293. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 430. DESCRIPTION: STAFF & DONOR MEALS. AMOUNT: 401. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 480. DESCRIPTION: BANK/ONLINE REGISTRATION CHARGES. AMOUNT: 969. DESCRIPTION: INSURANCE. AMOUNT: 2,860. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 990. DESCRIPTION: LICENSES AND FEES. AMOUNT: 203. DESCRIPTION: MERCHANT FEES. AMOUNT: 259. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 952. DESCRIPTION: SUPPLIES. AMOUNT: 1,077. DESCRIPTION: CONFERENCE TRAVEL EXPENSE. AMOUNT: 1,341. DESCRIPTION: COMPUTER REPAIRS. AMOUNT: 280. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 3,609. DESCRIPTION: MISC. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 13,881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,099. END OF YEAR AMOUNT: 715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 7,451. END OF YEAR AMOUNT: 6,990. DESCRIPTION: LONG TERM NOTES PAYABLE. BEG. OF YEAR AMOUNT: 3,754. END OF YEAR AMOUNT: 3,754. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 1,639. DESCRIPTION: SIMPLE IRA PAYABLE. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 249. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALENA SCHAIM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5059928833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMPACT PERSONAL SAFETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMPA |
| ReturnHeader/Filer/EIN | 0 | 850475597 |
| ReturnHeader/Filer/PhoneNum | 0 | 5059928833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875048350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850378315 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARRACLOUGH & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1847 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87504 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059833387 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA G WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T20:48:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,165
- Liabilities
- $12,632
- Net assets
- $10,533
- Revenue
- $127,784
- Expenses
- $136,951
- Net income
- -$9,167