Civic Intelligence

Safe Streets Campaign

990 • Fiscal year 2020 • EIN 91-1704402

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

622 Tacoma Ave S No 1st FLTacoma, WA 98402

(253) 272-6824

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,609

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$740,286

Up $195,558 (+36%) from 2019

Net Assets

Up

$674,199

Up $190,103 (+39%) from 2019

Liabilities

Up

$66,087

Up $5,455 (+9.0%) from 2019

Revenue

Down

$1,436,997

Down $94,131 (-6.1%) from 2019

Expenses

Up

$1,235,294

Up $120,494 (+11%) from 2019

Net Income

Down

$201,703

Down $214,625 (-52%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $313,863Liabilities 2011: $286,235Net Assets 2011: $27,6282011Assets 2012: $183,954Liabilities 2012: $203,630Net Assets 2012: -$19,6762012Assets 2013: $105,568Liabilities 2013: $190,132Net Assets 2013: -$84,5642013Assets 2014: $92,406Liabilities 2014: $90,074Net Assets 2014: $2,3322014Assets 2015: $394,056Liabilities 2015: $58,146Net Assets 2015: $335,9102015Assets 2016: $156,925Liabilities 2016: $83,205Net Assets 2016: $73,7202016Assets 2017: $117,821Liabilities 2017: $139,562Net Assets 2017: -$21,7412017Assets 2018: $134,278Liabilities 2018: $66,510Net Assets 2018: $67,7682018Assets 2019: $544,728Liabilities 2019: $60,632Net Assets 2019: $484,0962019Assets 2020: $740,286Liabilities 2020: $66,087Net Assets 2020: $674,1992020Assets 2021: $995,359Liabilities 2021: $85,844Net Assets 2021: $909,5152021Assets 2022: $989,891Liabilities 2022: $297,592Net Assets 2022: $692,2992022Assets 2023: $961,274Liabilities 2023: $246,289Net Assets 2023: $714,9852023Assets 2024: $738,615Liabilities 2024: $48,764Net Assets 2024: $689,8512024

Highlighted filing

2020

Assets$740,286
Liabilities$66,087
Net Assets$674,199

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,273,707Expenses 2011: $2,179,590Net Income 2011: $94,1172011Revenue 2012: $874,570Expenses 2012: $921,874Net Income 2012: -$47,3042012Revenue 2013: $612,528Expenses 2013: $677,417Net Income 2013: -$64,8892013Revenue 2014: $936,494Expenses 2014: $849,597Net Income 2014: $86,8972014Revenue 2015: $1,205,940Expenses 2015: $872,362Net Income 2015: $333,5782015Revenue 2016: $726,910Expenses 2016: $1,004,671Net Income 2016: -$277,7612016Revenue 2017: $766,834Expenses 2017: $862,296Net Income 2017: -$95,4622017Revenue 2018: $1,131,761Expenses 2018: $1,069,411Net Income 2018: $62,3502018Revenue 2019: $1,531,128Expenses 2019: $1,114,800Net Income 2019: $416,3282019Revenue 2020: $1,436,997Expenses 2020: $1,235,294Net Income 2020: $201,7032020Revenue 2021: $1,689,258Expenses 2021: $1,451,942Net Income 2021: $237,3162021Revenue 2022: $1,438,252Expenses 2022: $1,656,214Net Income 2022: -$217,9622022Revenue 2023: $1,174,377Expenses 2023: $1,151,691Net Income 2023: $22,6862023Revenue 2024: $753,250Expenses 2024: $778,384Net Income 2024: -$25,1342024

Highlighted filing

2020

Revenue$1,436,997
Expenses$1,235,294
Net Income$201,703
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,451,261
Mission and Program Overview

Mission

Safe Streets mobilizes grassroots community by motivating and inspiring action in the community; teaching leadership strategies so community members solve their own problems; assisting neighborhoods and youth to define their vision for change; and connecting people and organizations for success.

In 1989 community leaders called a public meeting to discuss strategies to address the extreme gang-related violence in pierce county. Approximately 200 people were expected to attend, but more than 2,000 flooded into the high school gymnasium that night. From this gathering, safe streets emerged as a grassroots initiative to empower neighbors to unite against crime. In the intervening 31 years, safe streets has organized, trained and mobilized a network of over 125 neighborhood groups in high-risk areas, empowering more than 13,500 community leaders and 190,000 residents to ensure that their neighborhoods and schools are safe. In response to evolving community needs, our work is increasingly focused on 1) creating safe, positive, and inclusive neighborhoods and environments where children and youth can thrive; and 2) engaging and supporting young people to become tomorrow's civic leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$416,880$619,911▲ $203,031
Accounts Receivable$113,615$73,015▼ $40,600
Land, Buildings, and Equipment, Net$12,161$42,815▲ $30,654
Prepaid Expenses and Deferred Charges$1,072$3,545▲ $2,473
Total Assets$544,728$740,286▲ $195,558
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,632$66,087▲ $5,455
Total Liabilities$60,632$66,087▲ $5,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,667$651,886▲ $422,219
Net Assets With Donor Restrictions$254,429$22,313▼ $232,116
Total Net Assets Fund Balance$484,096$674,199▲ $190,103
Total Liabilities and Net Assets / Fund Balance$544,728$740,286▲ $195,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,917$16,458$47,375
Equipment$11,898$19,800$31,698
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla LisicichExecutive DirectorFT$113,816$2,793$116,609

Board Members and Trustees

NameTitle
West CarterPast President
Wayne ManniePresident
Aj LosoyaDirector
Charleen KenyonDirector
Chris BealeDirector
Debbie WinskillDirector
Diane ClarksonDirector
Donna ThompsonDirector
Ed FischerDirector
Enrique LeonDirector
Jeff McinnisDirector
John CheesmanDirector
Lyle QuasimDirector
Rachel YoungDirector
Sharon HolcombDirector
Trina TanDirector
Ruben SchutzSecretary
Lauren SurekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,365
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$-6,874
All Other Contributions
$363,632
Change in Net Assets
$201,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,436,997
Total Revenue per Form 990
$1,436,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,422
Other Expenses$321,872
Total Fundraising Expense$181,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,810$78,144$89,288$646,242
Current Officers, Directors, Trustees, and Key Employees$86,397$14,101$16,111$116,609
Other Employee Benefits$65,502$8,071$9,163$82,736
Payroll Taxes$50,838$7,862$9,135$67,835
Occupancy$47,984$6,467$8,176$62,627
Office Expenses$16,953$4,778$4,441$26,172
Travel$15,838$1,631$3,079$20,548
Fees for Services Other-$250$17,896$18,146
Fees for Services Accounting$11,973$2,698$2,253$16,924
Advertising-$64$15,587$15,651
All Other Expenses$13,008$1,098$1,128$15,234
Information Technology$8,698$2,663$2,662$14,023
Insurance$8,611$1,495$1,735$11,841
Depreciation Depletion$6,840$1,133$1,282$9,255
Other Expenses$8,360$12,400-$8,360
Interest-$140-$140
Total Functional Expenses$909,009$144,349$181,936$1,235,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,894
Expenses per Audited Statements$1,235,294
Total Expenses per Form 990$1,235,294
Expenses Not Reported on Form 990$11,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,264
Fundraising Gross Income$6,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$9,123-$6,571-
Golf$9,635$335-$335
Total Events$33,313$6,890$14,264$-7,374
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-HusbandContract ServicesNo$26,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 presented to the finance committee for their review and comments. After the draft is updated for the finance committee, the committee approves the 990, and it is forwarded to the board for the final review and approval. The copy of the 990 sent to all board before the next board meeting for their review. Once the 990 is reviewed and approved by the board, the approved 990 is submitted to the irs.

Form 990, Part VI, Section B, Line 12C

All board members are required to sign conflict of interest statement annually. If a board member determines that they have conflict of interest, they notify the board president. He or she reviews the situation and determines how to handle the situation. Until the board president makes a decision, the board member abstain from voting on the issue.

Form 990, Part VI, Section B, Line 15

The salary of all employees including the executive director is reviewed annually to determine if salaries are in line with the market for all positions. This is done using public and private annual salary surveys and talking with other nonprofits. In addition, many safe streets board members serve on other nonprofit boards and bring their knowledge of the salary levels at other boards to the annual salary review. All adjustments are approved by the board in the annual approval of the safe streets budget.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are available for review at the safe streets office at 622 tacoma ave s. 1st floor, tacoma, wa 98407. The annual financial results are published in an annual review which is available to the public.

Filing and Contact Details

Filer

Filer Name
Safe Streets Campaign
EIN
91-1704402
Phone
2532726824
Address
622 TACOMA AVE S NO 1ST FL, TACOMA, WA 98402

Signing Officer

Name
Lauren Surek
Title
Treasurer
Phone
2532726824
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
18
Employees
18
Volunteers
700

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Equipment rent: program service expenses 5,935. Management and general expenses 1,037. Fundraising expenses 1,128. Total expenses 8,100. Small equipment purchases: program service expenses 3,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,595. Program supplies: program service expenses 3,478. Management and general expenses 61. Fundraising expenses 0. Total expenses 3,539.

FORM 990 PART XII QUESTION 2C:

Safe streets campaign has its financial statements audited each year by an independent certified public accountant. The financial committee has oversight of the audit of our financial statements and has authority to recommend a change in auditors should that become necessary.

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IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF MCINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LYLE QUASIM
IRS990/Form990PartVIISectionAGrp/PersonNm15TRINA TAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBBIE WINSKILL
IRS990/Form990PartVIISectionAGrp/PersonNm18RACHEL YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt11113816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026423
IRS990/FundraisingDirectExpensesAmt014264
IRS990/FundraisingGrossIncomeAmt06890
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01053310
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt01451261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02662
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02663
IRS990/InformationTechnologyGrp/ProgramServicesAmt08698
IRS990/InformationTechnologyGrp/TotalAmt014023
IRS990/InsuranceGrp/FundraisingAmt01735
IRS990/InsuranceGrp/ManagementAndGeneralAmt01495
IRS990/InsuranceGrp/ProgramServicesAmt08611
IRS990/InsuranceGrp/TotalAmt011841
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/TotalAmt0140
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042815
IRS990/LandBldgEquipCostOrOtherBssAmt079073
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SAFE STREETS IS TO UNITE AND INSPIRE YOUTH, NEIGHBORS, AND BUSINESSES TO BUILD SAFE, HEALTHY, THRIVING COMMUNITIES. SAFE STREETS FULFILLS OUR MISSION THROUGH IMPLEMENTATION OF TWO WELL-ESTABLISHED PROGRAMS, NEIGHBORHOOD ORGANIZING AND YOUTH LEADING CHANGE, AS WELL AS THE RECENTLY DEVELOPED IMAGINE JUSTICE PROJECT. OUR 16 STAFF MEMBERS AND 19 BOARD MEMBERS REFLECT THE DIVERSITY OF THE PIERCE COUNTY COMMUNITY WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0484096
IRS990/NetAssetsOrFundBalancesEOYAmt0674199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0229667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651886
IRS990/NoncashContributionsAmt011600
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt08176
IRS990/OccupancyGrp/ManagementAndGeneralAmt06467
IRS990/OccupancyGrp/ProgramServicesAmt047984
IRS990/OccupancyGrp/TotalAmt062627
IRS990/OfficeExpensesGrp/FundraisingAmt04441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04778
IRS990/OfficeExpensesGrp/ProgramServicesAmt016953
IRS990/OfficeExpensesGrp/TotalAmt026172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082736
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INCENTIVES
IRS990/OtherExpensesGrp/Desc2STRATEGIC PLANNING EXPE
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112400
IRS990/OtherExpensesGrp/ProgramServicesAmt069947
IRS990/OtherExpensesGrp/ProgramServicesAmt119250
IRS990/OtherExpensesGrp/ProgramServicesAmt28360
IRS990/OtherExpensesGrp/TotalAmt071301
IRS990/OtherExpensesGrp/TotalAmt119250
IRS990/OtherExpensesGrp/TotalAmt212400
IRS990/OtherExpensesGrp/TotalAmt38360
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646242
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07862
IRS990/PayrollTaxesGrp/ProgramServicesAmt050838
IRS990/PayrollTaxesGrp/TotalAmt067835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03545
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH LEADING CHANGE-YOUTH LEADING CHANGE (YLC) IS A FREE, OUT-OF-SCHOOL EXPANDED LEARNING PROGRAM AVAILABLE TO ANY MIDDLE AND HIGH SCHOOL YOUTH IN PIERCE COUNTY. YOUTH EXPLORE CAREERS, BUILD LEADERSHIP AND SOCIAL-EMOTIONAL LEARNING SKILLS AND IMPLEMENT YOUTH-LED PROJECTS TO IMPROVE THEIR SCHOOL AND LARGER COMMUNITIES. YLC STRENGTHENS PROTECTIVE FACTORS FOR YOUTH PARTICIPANTS, AN EVIDENCE-BASED STRATEGY THAT PREVENTS VIOLENCE, MENTAL ILLNESS, AND SUBSTANCE USE DISORDER. THE YLC PROGRAM IS ACTIVE IN THE FRANKLIN PIERCE AND TACOMA SCHOOL DISTRICTS WITH STUDENTS FROM FIVE HIGH SCHOOLS AND TWO MIDDLE SCHOOLS. SAFE STREETS CONTINUES TO UTILIZE THE COMMUNITY BASED YLC CHAPTER (ONE FOR HIGH SCHOOL AND ONE FOR MIDDLE SCHOOL) AND REACH OUT TO YOUTH THAT MAY NOT ATTEND THE SCHOOLS WHERE THE PROGRAM IS OFFERED. THESE YOUTH RECEIVE THE SAME MENTORSHIP, TRAINING, SOCIAL EMOTIONAL SKILLS AND TRAINING AND ARE INCLUDED IN ALL OTHER SERVICE PROJECTS AND BONDING ACTIVITIES. THE YLC PROGRAM HOLDS QUARTERLY TRAININGS, ADVOCACY OPPORTUNITIES AND AN ANNUAL LEADERSHIP ACADEMY DURING THE SUMMER AS WELL OTHER ACTIVITIES AND EVENTS THAT PROMOTE PRO SOCIAL AND SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES. IN 2020, YLC ENGAGED 72 YOUTH ACROSS TACOMA AND UNINCORPORATED PIERCE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222514
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SERVING AGENCIES NETWORK (YSAN) AND IMAGINE JUSTICE PROJECT SAFE STREETS HAS COORDINATED AND LED YSAN FOR SEVERAL YEARS AS PART OF THE PREVIOUS FAMILY, YOUTH, AND COMMUNITY OUTREACH & EDUCATION STRATEGY (FYCOES) PROGRAM. THE FUNDING FOR FYCOES EXPIRED AND WE CONTINUED TO SUPPORT YSAN. RECENTLY, SAFE STREETS RECEIVED AN AMERICORPS PLANNING GRANT TO DEVELOP A PROJECT TO SUPPORT THE NETWORK. THE IMAGINE JUSTICE PROJECT WAS CODESIGNED BY A COLLABORATIVE OF YOUTH-SERVING AGENCIES ACROSS PIERCE COUNTY WHO PRIMARILY SERVE BIPOC, LOW-INCOME, AND RURAL YOUTH WHO ARE CURRENTLY CONNECTED OR AT HIGH-RISK OF BECOMING CONNECTED TO THE JUVENILE COURT SYSTEM. THESE ORGANIZATIONS ARE MEMBERS OF THE EXISTING YOUTH-SERVING AGENCIES NETWORK (YSAN) THAT IS WORKING ON BUILDING COORDINATION AND COLLABORATION ACROSS YOUTH-SERVING AGENCIES TO MAXIMIZE OUR POSITIVE IMPACT ON YOUNG PEOPLE. THE IMAGINE JUSTICE PROJECT SEEKS TO ADVANCE POSITIVE YOUTH DEVELOPMENT AND JUVENILE JUSTICE SYSTEM TRANSFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0434645
IRS990/PYOtherRevenueAmt065974
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0416266
IRS990/PYSalariesCompEmpBnftPaidAmt0680155
IRS990/PYTotalExpensesAmt01114800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201703
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01538336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0889094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05303623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.95540

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.05$0.69$0.75$0.78$0.03
2023Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$1.17$1.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.30$0.69$1.44$1.66$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.09$0.91$1.69$1.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.44$1.24$0.20
2019Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$1.53$1.11$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.07$0.07$1.13$1.07$0.06
2017Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.77$0.86$0.10
2016Summary only. Only limited summary data is available for this year.$0.16$0.08$0.07$0.73$1.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.39$0.06$0.34$1.21$0.87$0.33
2014Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$0.94$0.85$0.09
2013Summary only. Only limited summary data is available for this year.$0.11$0.19$0.08$0.61$0.68$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.20$0.02$0.87$0.92$0.05
2011Summary only. Only limited summary data is available for this year.$0.31$0.29$0.03$2.27$2.18$0.09