Civic Intelligence

Dance Safe Inc.

990 • Fiscal year 2024 • EIN 94-3365608

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 07, 2025

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,669

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,619,991

Up $620,387 (+62%) from 2023

Net Assets

Up

$1,393,360

Up $460,693 (+49%) from 2023

Liabilities

Up

$226,631

Up $159,694 (+239%) from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Down

$3,964,321

Down $1,445,806 (-27%) from 2023

Expenses

Down

$3,973,881

Down $1,264,042 (-24%) from 2023

Net Income

Down

-$9,560

Down $181,764 (-106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2024: $1,619,991Liabilities 2024: $226,631Net Assets 2024: $1,393,3602024

Highlighted filing

2024

Assets$1,619,991
Liabilities$226,631
Net Assets$1,393,360
Open 2024 Filing

Operations Trend

Revenue Growth11th 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 2024: $3,964,321Expenses 2024: $3,973,881Net Income 2024: -$9,5602024

Highlighted filing

2024

Revenue$3,964,321
Expenses$3,973,881
Net Income-$9,560
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$3,964,321
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
Inventories for Sale or Use-$814,922-
Savings and Temporary Cash Investments-$324,526-
Accounts Receivable-$258,215-
Cash and Non-Interest-Bearing Accounts$980,341$133,641▼ $846,700
Prepaid Expenses and Deferred Charges-$43,791-
Land, Buildings, and Equipment, Net$19,263$39,976▲ $20,713
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-
Total Assets$999,604$1,619,991▲ $620,387
Other Assets Total-$4,920-
Liabilities
Accounts Payable and Accrued Expenses$66,937$226,631▲ $159,694
Total Liabilities$66,937$226,631▲ $159,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,667$1,393,360▲ $460,693
Total Net Assets Fund Balance$932,667$1,393,360▲ $460,693
Total Liabilities and Net Assets / Fund Balance$999,604$1,619,991▲ $620,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,976$38,210$78,186
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin KarasCOOFT$102,393$10,276$112,669
Jessica Breemen Chief GIODirectorFT$96,967$10,703$107,670
Mitchell GomezExecutive DirectorFT$96,125$11,139$107,264

Board Members and Trustees

NameTitle
Monique ChavezPresident
Mikayla HellwichVice President
Danielle M HerreraTrustee
Rhana HashemiTrustee
Wendy MaffieSecretary
Steve RichmondTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Magnolia Vivid LLCKit Mfg & Supply Dist.13331 Westhome Rd, Grass Valley, CA 95945$701,412
Non-Profit HRHR resources. advisory909 Rose Avenue Suite 700, North Bethesda, MD 20852$154,834
Revenue and Support

Revenue Composition

Contributions and Grants
$143,368
Program Service Revenue
$3,795,682
Investment Income
$11,146
Other Revenue
$14,125
All Other Contributions
$143,368
Change in Net Assets
$-9,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,150Fair Market Value
Works of Art1$30,000Fair market value
Collectibles1$16,705Fair market value
Total Noncash Contributions3$92,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,321
Total Revenue per Audited Statements
$3,964,321
Total Revenue per Form 990
$3,964,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,506,871
Salaries, Compensation, and Employee Benefits$467,010
Total Fundraising Expense$25,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$298,614$287,722$1,410$587,746
Current Officers, Directors, Trustees, and Key Employees$179,359$109,417$6,709$295,485
All Other Expenses$191,232$40,292$12,948$244,472
Fees for Services Legal$6,804$103,771$217$110,792
Other Salaries and Wages$66,634$40,635$2,492$109,761
Fees for Services Accounting-$94,000-$94,000
Travel$67,561$9,081-$76,642
Other Expenses$49,590$16,000-$65,590
Occupancy$42,595$56-$42,651
Insurance$632$40,903-$41,535
Other Employee Benefits$20,762$17,562$940$39,264
Payroll Taxes$20,040$1,712$748$22,500
Advertising$9,038$4,223-$13,261
Office Expenses$417$1,880-$2,297
Total Functional Expenses$3,171,978$776,439$25,464$3,973,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,973,881
Total Expenses per Audited Statements$3,973,881
Total Expenses per Form 990$3,973,881
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

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
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Breemen Chief Growth CIO
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
1,567

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 XI, Line 9

“= $470253”

Form 990, Part XII, Line 2C

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

Part XI Line 9 - Other changes in net assets

“The December 31, 2023 audited financial statements were issued after the 2023 tax return was filed. The audited financial statements at December 31, 2023 had $470,253 more in in net assets than the 2023 tax returns due to larger amounts in accounts receivables, inventory and accounts payable on the audited financial statements.”

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.”

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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,
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IRS990/PrincipalOfficerNm0Jessica Breemen Chief Growth CIO
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IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Other 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.
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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,619,991
Liabilities
$226,631
Net assets
$1,393,360
Revenue
$3,964,321
Expenses
$3,973,881
Net income
-$9,560
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
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
Peer Organizations

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