Civic Intelligence

Dance Safe Inc.

990 • Fiscal year 2023 • EIN 94-3365608

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.dancesafe.org
12081 West Alameda Parkway 442Lakewood, CO 80228

(888) 636-2411

Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$76,556

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$999,604

Flat from 2023

Net Assets

Flat

$932,667

Flat from 2023

Liabilities

Flat

$66,937

Flat from 2023

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin48th percentile

Revenue

Flat

$5,410,127

Flat from 2023

Expenses

Flat

$5,237,923

Flat from 2023

Net Income

Flat

$172,204

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $24,439Liabilities 2010: $02010Assets 2011: $25,821Liabilities 2011: $02011Assets 2012: $22,321Liabilities 2012: $02012Assets 2013: $41,947Liabilities 2013: $0Net Assets 2013: $41,9472013Assets 2014: $61,665Liabilities 2014: $4,485Net Assets 2014: $57,1802014Assets 2015: $68,237Liabilities 2015: $3,090Net Assets 2015: $65,1472015Assets 2016: $77,912Liabilities 2016: $3,047Net Assets 2016: $74,8652016Assets 2017: $30,451Liabilities 2017: $3,047Net Assets 2017: $27,4042017Assets 2018: $50,214Liabilities 2018: $0Net Assets 2018: $50,2142018Assets 2019: $122,147Liabilities 2019: $0Net Assets 2019: $122,1472019Assets 2020: $329,051Liabilities 2020: $40,030Net Assets 2020: $289,0212020Assets 2021: $601,833Liabilities 2021: $47,954Net Assets 2021: $553,8792021Assets 2022: $1,085,722Liabilities 2022: $4,421Net Assets 2022: $1,081,3012022Assets 2023: $999,604Liabilities 2023: $66,937Net Assets 2023: $932,6672023Assets 2023: $999,604Liabilities 2023: $66,937Net Assets 2023: $932,6672023Assets 2024: $1,619,991Liabilities 2024: $226,631Net Assets 2024: $1,393,3602024

Highlighted filing

2023

Assets$999,604
Liabilities$66,937
Net Assets$932,667
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $46,211Expenses 2010: $40,753Net Income 2010: $5,4582010Revenue 2011: $70,555Expenses 2011: $63,715Net Income 2011: $6,8402011Revenue 2012: $121,003Expenses 2012: $124,503Net Income 2012: -$3,5002012Revenue 2013: $248,578Expenses 2013: $228,952Net Income 2013: $19,6262013Revenue 2014: $288,577Expenses 2014: $273,344Net Income 2014: $15,2332014Revenue 2015: $391,970Expenses 2015: $384,003Net Income 2015: $7,9672015Revenue 2016: $467,772Expenses 2016: $458,056Net Income 2016: $9,7162016Revenue 2017: $386,110Expenses 2017: $429,028Net Income 2017: -$42,9182017Revenue 2018: $591,079Expenses 2018: $568,269Net Income 2018: $22,8102018Revenue 2019: $1,011,781Expenses 2019: $939,848Net Income 2019: $71,9332019Revenue 2020: $1,306,054Expenses 2020: $1,139,180Net Income 2020: $166,8742020Revenue 2021: $1,600,641Expenses 2021: $1,335,783Net Income 2021: $264,8582021Revenue 2022: $3,475,056Expenses 2022: $2,947,634Net Income 2022: $527,4222022Revenue 2023: $5,410,127Expenses 2023: $5,237,923Net Income 2023: $172,2042023Revenue 2023: $5,410,127Expenses 2023: $5,237,923Net Income 2023: $172,2042023Revenue 2024: $3,964,321Expenses 2024: $3,973,881Net Income 2024: -$9,5602024

Highlighted filing

2023

Revenue$5,410,127
Expenses$5,237,923
Net Income$172,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,410,127
Mission and Program Overview

Mission

Youth oriented secondary drug abuse prevention

To provide a non-judgmental perspective to help support people who are non-addicted recreational drug users & their communities in making informed decisions about their health & safety. Two fundamental principles include harm reduction & peer-based popular education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$747,477$980,341▲ $232,864
Land, Buildings, and Equipment, Net$26,720$19,263▼ $7,457
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$774,197$999,604▲ $225,407
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,734$66,937▲ $53,203
Total Liabilities$13,734$66,937▲ $53,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,463$932,667▲ $172,204
Total Net Assets Fund Balance$760,463$932,667▲ $172,204
Total Liabilities and Net Assets / Fund Balance$774,197$999,604▲ $225,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,263$18,021$37,284
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell GomezExecutive DirectorFT$76,556$76,556
Jessica Breemen Chief GIODirectorFT$75,863$75,863
Kristin KarasCOOFT$67,014$67,014
Madalyn McElwain CLODirectorFT$32,340$32,340

Board Members and Trustees

NameTitle
Monique ChavezPresident
Sara GaelPresident
Dina PerroneSecretary
Chalaina ConnersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnolia Vivid LLCKit Mfg & Supply Dist.13331 Westhome Rd, Grass Valley, CA 95945$443,317
HrdsFTS Program Mgmt. & Dist.116 Zena Lona St NE, Albuquerque, NM 87112$286,728
Revenue and Support

Revenue Composition

Contributions and Grants
$171,797
Program Service Revenue
$5,229,355
Investment Income
$6,084
Other Revenue
$2,891
All Other Contributions
$171,797
Change in Net Assets
$172,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,410,127
Total Revenue per Audited Statements
$5,410,127
Total Revenue per Form 990
$5,410,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,852,827
Salaries, Compensation, and Employee Benefits$385,096
Total Fundraising Expense$17,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$318,556$57,983-$376,539
Current Officers, Directors, Trustees, and Key Employees$135,732$109,628$6,413$251,773
Fees for Services Legal$88,510$127,355$1,716$217,581
Other Expenses$230$184,682$3,300$184,912
All Other Expenses$125,709$40,088$2,494$168,291
Travel$105,757$3,739-$109,496
Insurance$19,396$33,095-$52,491
Other Salaries and Wages$23,844$19,346$1,132$44,322
Other Employee Benefits-$40,337-$40,337
Occupancy$30,790$31-$30,821
Pension Plan Contributions$13,952$11,042$640$25,634
Payroll Taxes$12,360$10,074$596$23,030
Advertising$4,593-$1,566$6,159
Total Functional Expenses$4,582,461$637,605$17,857$5,237,923

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,237,923
Total Expenses per Audited Statements$5,237,923
Total Expenses per Form 990$5,237,923
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emanual SferiosFounderFTS program mgmt. & dist.No$286,728

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
No
Management duties delegated
No

Governance Explanations

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

“The tax return is reviewed by the board of directors for approval before the return is filed.”

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

“Board members annually disclose their independence from the Organization and any potential conflicts are reviewed by management and the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director, COO and Chief Growth and Impact Officer is reviewed in the annual budget each year which is approved by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The compensation of all officers is reviewed in the annual budget each year which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The tax return is available on Guidestar.org for viewing.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DanceSafe Inc
EIN
94-3365608
Phone
8886362411
Address
12081 West Alameda Parkway 442, Lakewood, CO 80228

Signing Officer

Name
Jessica Breemen Chief Growth CIO
Title
Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Breemen Chief Growth CIO
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
1,299

Preparer

Firm
Vincent Bozanic CPA an Accty Corp
Address
3838 W CARSON ST STE 306, TORRANCE, CA 90503
Preparer
Anthony Bozanic CPA
Phone
5623415052
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Other Programs to help provide a non-judgmental and public health-focused perspective to help support the health and safety of people who are non-addicted recreational drug users and their communities in making informed decisions about their health and safety. DanceSafe has two fundamental operating principles: Harm reduction and Peer-Based, Popular Education. OTHER PROGRAM SERVICES 5: Harm Reduction Supplies: To Provide supplies Non-Addicted Recreational drug users and their communities in order to help them protect their health and safety. OTHER PROGRAM SERVICES 6: Education Literature: To provide education including literature to non-addicted recreational drug users and their communities in order to help them in making informed decisions about their health and safety.”

Form 990, Part XII, Line 2C

“The Organization's board of directors oversees the selection of the auditor and oversees the audit process.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the Organization has not recorded any uncertain tax positions. The Organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended December 31, 2023 the Organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

Raw XML AppendixShowing 400 of 519 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/BOYAmt013734
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066937
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide a non-judgmental perspective to help support people who are non-addicted recreational drug users & their communities in making informed decisions about their health & safety. Two fundamental principles include harm reduction & peer-based popular education.
IRS990/AdvertisingGrp/FundraisingAmt01566
IRS990/AdvertisingGrp/ProgramServicesAmt04593
IRS990/AdvertisingGrp/TotalAmt06159
IRS990/AllOtherContributionsAmt0171797
IRS990/AllOtherExpensesGrp/FundraisingAmt02494
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125709
IRS990/AllOtherExpensesGrp/TotalAmt0168291
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jessica Breemen
IRS990/BooksInCareOfDetail/PhoneNum08886362411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012081 W Alameda Pkwy 442
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080228
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0747477
IRS990/CashNonInterestBearingGrp/EOYAmt0980341
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06413
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135732
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251773
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0443317
IRS990/ContractorCompensationGrp/CompensationAmt1286728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt013331 Westhome Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1116 Zena Lona St NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Grass Valley
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Albuquerque
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095945
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd187112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Magnolia Vivid LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HRDS
IRS990/ContractorCompensationGrp/ServicesDesc0Kit Mfg & Supply Dist.
IRS990/ContractorCompensationGrp/ServicesDesc1FTS Program Mgmt. & Dist.
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06084
IRS990/CYOtherExpensesAmt04852827
IRS990/CYOtherRevenueAmt02891
IRS990/CYProgramServiceRevenueAmt05229355
IRS990/CYRevenuesLessExpensesAmt0172204
IRS990/CYSalariesCompEmpBnftPaidAmt0385096
IRS990/CYTotalExpensesAmt05237923
IRS990/CYTotalFundraisingExpenseAmt017857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05410127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Fetanyl test strip program: Largest retail and wholesale distribution program of WHPM Fetanyl test strips. These test strips prevent overdose deaths and adverse medical incidents in drug-using populations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02211114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt01716
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0127355
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt088510
IRS990/FeesForServicesLegalGrp/TotalAmt0217581
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0318556
IRS990/FeesForServicesOtherGrp/TotalAmt0376539
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mitchell Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Breemen Chief GIO
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Karas
IRS990/Form990PartVIISectionAGrp/PersonNm3Madalyn McElwain CLO
IRS990/Form990PartVIISectionAGrp/PersonNm4Monique Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Gael
IRS990/Form990PartVIISectionAGrp/PersonNm6Dina Perrone
IRS990/Form990PartVIISectionAGrp/PersonNm7Chalaina Conners
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05410127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033095
IRS990/InsuranceGrp/ProgramServicesAmt019396
IRS990/InsuranceGrp/TotalAmt052491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06084
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019263
IRS990/LandBldgEquipCostOrOtherBssAmt037284
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support non-addicted recreational drug users & their communities in making informed decisions about their health & safety. DanceSafe has 2 fundamental operating principles: Harm reduction & peer-based, popular education,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0760463
IRS990/NetAssetsOrFundBalancesEOYAmt0932667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0760463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0932667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031
IRS990/OccupancyGrp/ProgramServicesAmt030790
IRS990/OccupancyGrp/TotalAmt030821
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040337
IRS990/OtherExpensesGrp/Desc0Program goods sold
IRS990/OtherExpensesGrp/Desc1Program Costs
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank and Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt03300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184682
IRS990/OtherExpensesGrp/ProgramServicesAmt02178270
IRS990/OtherExpensesGrp/ProgramServicesAmt1958741
IRS990/OtherExpensesGrp/ProgramServicesAmt2566021
IRS990/OtherExpensesGrp/ProgramServicesAmt3230
IRS990/OtherExpensesGrp/TotalAmt02181570
IRS990/OtherExpensesGrp/TotalAmt1958741
IRS990/OtherExpensesGrp/TotalAmt2566226
IRS990/OtherExpensesGrp/TotalAmt3184912
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02891
IRS990/OtherRevenueTotalAmt02891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023844
IRS990/OtherSalariesAndWagesGrp/TotalAmt044322
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010074
IRS990/PayrollTaxesGrp/ProgramServicesAmt012360
IRS990/PayrollTaxesGrp/TotalAmt023030
IRS990/PensionPlanContributionsGrp/FundraisingAmt0640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013952
IRS990/PensionPlanContributionsGrp/TotalAmt025634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jessica Breemen Chief Growth CIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05229355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05229355
IRS990/ProgSrvcAccomActy2Grp/Desc0Reagent test kit program: Manufacture and make available to the public colorimetric adulterant screening field tests as public health tools to prevent overdose deaths and adverse medical incidents in drug-using populations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01105123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01418559
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach: Volunteers provide field outreach at concerts, music festivals, conferences and other music, art and community events. Our initiatives and services include: Providing safe spaces to engage in conversations about health, drug use, and personal safety. Providing fee water and electrolytes to prevent dehydration and heatstroke Providing free safe sex and consent tools to avoid unwanted pregnancies and the spread of STI's Providing free ear plugs and literature about hearing protection to help prevent hearing loss and tinnitus. Providing honest, fact-based and unbiased information on drug effects and potential risks to empower people to make informed decisions Offering non-judgemental first-point of contact to risky and challenging situations. Offering drug checking services to prevent adverse medical incidents and overdose deaths working with promoters to advocate for safety-first approaches.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491812
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02363047
IRS990/PYOtherRevenueAmt010980
IRS990/PYProgramServiceRevenueAmt02217467
IRS990/PYRevenuesLessExpensesAmt0-239091
IRS990/PYSalariesCompEmpBnftPaidAmt0152393
IRS990/PYTotalExpensesAmt02515440
IRS990/PYTotalRevenueAmt02276349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02892322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0656178
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05229355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02217467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03257589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01457916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01212476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013374803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06351
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067756
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt014061916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05404042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02276232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03474984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01600604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01306054
IRS990ScheduleA/Total509Grp/TotalAmt014061916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05413016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02287329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03486891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01641392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01307395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014136023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,604
Liabilities
$66,937
Net assets
$932,667
Revenue
$5,410,127
Expenses
$5,237,923
Net income
$172,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.23$1.39$3.96$3.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$5.41$5.24$0.17
2023Summary only. Only limited summary data is available for this year.$1.00$0.07$0.93$5.41$5.24$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$3.48$2.95$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.55$1.60$1.34$0.26
2020Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$1.31$1.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.01$0.94$0.07
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.59$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.39$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.47$0.46$0.01
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.39$0.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.25$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01