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Nonprofiteer
← SAFE SCHOOLS SOUTH FLORIDA INC

Form 990 for tax year 2024

Filed by SAFE SCHOOLS SOUTH FLORIDA INC.

Totals

Total revenue
$852,454
Total expenses
$768,285
Contributions and grants received
$852,379
Grants paid
$477,108
Program service revenue
$0
Investment income
$75
Other revenue
$0
Total assets, end of year
$379,015
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$379,015
Program services expenses (Part IX)
$529,262
Management and general expenses
$239,023
Fundraising expenses
$0
Program service expenses (Part III)
$529,262

Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $852,379

  • 3 · Investment income

    total $75 · related or exempt $75

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $448,108 · program services $448,108

  • 2 · Grants to domestic individuals

    total $29,000 · program services $29,000

  • 7 · Other salaries and wages

    total $150,000 · management and general $150,000

  • 10 · Payroll taxes

    total $11,475 · management and general $11,475

  • 11c · Fees: accounting

    total $1,800 · management and general $1,800

  • 11g · Fees: other

    total $11,827 · program services $11,596 · management and general $231

  • 12 · Advertising and promotion

    total $39,533 · program services $39,533

  • 13 · Office expenses

    total $64,732 · management and general $64,732

  • 14 · Information technology

    total $1,261 · management and general $1,261

  • 16 · Occupancy

    total $2,018 · management and general $2,018

  • 17 · Travel

    total $3,011 · management and general $3,011

  • 19 · Conferences, conventions and meetings

    total $4,329 · program services $517 · management and general $3,812

  • 22 · Depreciation, depletion and amortization

    total $508 · program services $508

  • 23 · Insurance

    total $683 · management and general $683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,548 · end of year $370,118

  • 10a · Land, buildings and equipment: cost or other basis

    $14,696

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,799

  • 10c · Land, buildings and equipment, net

    beginning of year $9,933 · end of year $8,897

  • 25 · Other liabilities

    beginning of year $7,860

  • 27 · Net assets without donor restrictions

    beginning of year $284,621 · end of year $379,015

Mission and programs · 2024

Mission

TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS

  • TEACHING RESPECT FOR ALL CHILDREN IN SCHOOLS

  • TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS

    Expenses $529,262 · Grants $477,108

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Harold Marrero

    FORMER COO

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Galvin

    FORMER EXECU

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Dr Kai Carey

    PREVIOUS DIR

    Total calculated
    $0
    Hours/week
    5

  • Patricia Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeff Guin

    PREVIOUS DIR

    Total calculated
    $0
    Hours/week
    5

  • Citizen Jane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Craig Jarrett

    PREVIOUS DIR

    Total calculated
    $0
    Hours/week
    5

  • Tom Lander

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    10

  • Rev Aaron Lauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Allen Martello

    FORMER TREAS

    Total calculated
    $0
    Hours/week
    5

  • Elizabeth Morales

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    5

  • Julie Radlauer

    ACTING EXECU

    Total calculated
    $0
    Hours/week
    10

  • Michael E Robinson

    PREVIOUS DIR

    Total calculated
    $0
    Hours/week
    5

  • Frank Sanchez

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nancy Suarez

    PREVIOUS DIR

    Total calculated
    $0
    Hours/week
    5

  • Hatzel Vela

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
23 March 2026
IRS schema version
2024v5.0
Source object
202601109349300125

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