Skip to content
Nonprofiteer
← SAFE CHILDREN COALITION FOUNDATION INC

Form 990 for tax year 2023

Filed by SAFE CHILDREN COALITION FOUNDATION INC.

Totals

Total revenue
$366,926
Total expenses
$105,870
Contributions and grants received
$10,000
Grants paid
$59,000
Program service revenue
$0
Investment income
$241,012
Other revenue
$115,914
Total assets, end of year
$4,326,966
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,326,966
Program services expenses (Part IX)
$59,000
Management and general expenses
$46,870
Fundraising expenses
$0
Program service expenses (Part III)
$59,000

Program services were 55.7% 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

    $10,000

  • 3 · Investment income

    total $58,089 · excluded $58,089

  • 6a · Gross rents

    real property $171,362

  • 6b · Less rental expenses

    real property $55,448

  • 6c · Rental income or loss

    real property $115,914

  • 6d · Net rental income or loss

    total $115,914 · related or exempt $115,914

  • 7a · Gross sales of assets other than inventory

    securities $2,417,522 · other assets $740,658

  • 7b · Less cost or other basis and sales expenses

    securities $2,284,771 · other assets $690,486

  • 7c · Gain or loss

    securities $132,751 · other assets $50,172

  • 7d · Net gain or loss

    total $182,923 · excluded $182,923

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $59,000 · program services $59,000

  • 11c · Fees: accounting

    total $12,400 · management and general $12,400

  • 11f · Fees: investment management

    total $1,956 · management and general $1,956

  • 13 · Office expenses

    total $147 · management and general $147

  • 16 · Occupancy

    total $6,394 · management and general $6,394

  • 23 · Insurance

    total $25,973 · management and general $25,973

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $114,031 · end of year $127,936

  • 3 · Pledges and grants receivable

    beginning of year $499,723 · end of year $434,975

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,626 · end of year $12,941

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

    $1,563,211

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

    $469,047

  • 10c · Land, buildings and equipment, net

    beginning of year $1,334,931 · end of year $1,094,164

  • 11 · Investments: publicly traded securities

    beginning of year $1,954,739 · end of year $2,588,036

  • 15 · Other assets

    beginning of year $68,914 · end of year $68,914

  • 27 · Net assets without donor restrictions

    beginning of year $1,665,667 · end of year $1,874,731

  • 28 · Net assets with donor restrictions

    beginning of year $2,314,297 · end of year $2,452,235

Mission and programs · 2023

Mission

THE SCC FOUNDATION IS A 501(C)(3) FUNDRAISING ORGANIZATION TO SUPPORT THE SAFE CHILDREN COALITION. OUR FUNCTION IS TO MANAGE LONG TERM DONOR ASSETS FOR THE BENEFIT OF THE SAFE CHILDREN COALITION AND TO GRANT FUNDS TO THAT ORGANIZATION TO SUPPORT ITS STELLAR PROGRAMS, SERVICES AND FACILITIES THAT SUPPORT CHILDREN AND FAMILIES IN OUR COMMUNITY.

Activities or mission (Part I)

SAFE CHILDREN COALITION FOUNDATION, INC. IS A 501(C)(3) DIRECT SERVICE ORGANIZATION FOR THE SAFE CHILDREN COALITION, INC.

  • WE ARE A CHARITABLE ORGANIZATION WHOSE MAIN PURPOSE IS TO ENCOURAGE PHILANTHROPY TO BENEFIT THE PROGRAMS AND SERVICES OF THE SAFE CHILDREN COALITION. WE STRENGTHEN OUR COMMUNITY BY MANAGING, INVESTING AND DISTRIBUTING FUNDS FOR THE CURRENT AND LONG-TERM NEEDS OF THE SAFE CHILDREN COALITION.

    Expenses $59,000 · Grants $59,000 · Revenue $115,914

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TONY GAMELIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRIAN GOODRICH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEFF SPEERS

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NINA B SLATER

    CEO

    Total calculated
    $251,810
    From this org
    $0
    From related orgs
    $220,070
    Other
    $31,740
    Hours/week
    4 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $220,070 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,219 related
    Nontaxable benefits
    $0 + $9,521 related
    Filer's total
    $0 + $251,810 related

  • STACEY WALKER

    CFO

    Total calculated
    $129,547
    From this org
    $0
    From related orgs
    $109,441
    Other
    $20,106
    Hours/week
    4 + 40 related

  • CHRISTIE NOLAN

    CORPORATE SECRETARY

    Total calculated
    $91,200
    From this org
    $0
    From related orgs
    $91,200
    Other
    $0
    Hours/week
    1 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 February 2025
IRS schema version
2023v6.0
Source object
202530639349301603

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.