Totals
- Total revenue
- $319,419
- Total expenses
- $266,239
- Contributions and grants received
- $319,228
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $191
- Other revenue
- $0
- Total assets, end of year
- $172,005
- Total liabilities, end of year
- $10,119
- Net assets or fund balances, end of year
- $161,886
- Program services expenses (Part IX)
- $195,019
- Management and general expenses
- $71,220
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,019
Program services were 73.2% 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.
-
1c · Fundraising events
$7,721
-
1e · Government grants (contributions)
$65,656
-
1f · All other contributions, gifts and grants
$245,851
-
3 · Investment income
total $191 · excluded $191
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$7,721
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,977 · program services $43,487 · management and general $20,490
-
7 · Other salaries and wages
total $38,119 · program services $25,838 · management and general $12,281
-
10 · Payroll taxes
total $7,468 · program services $5,062 · management and general $2,406
-
11c · Fees: accounting
total $11,910 · program services $296 · management and general $11,614
-
11g · Fees: other
total $18,678 · program services $18,678
-
13 · Office expenses
total $15,384 · program services $3,600 · management and general $11,784
-
14 · Information technology
total $1,855 · management and general $1,855
-
16 · Occupancy
total $10,939 · program services $8,751 · management and general $2,188
-
17 · Travel
total $2,951 · program services $2,522 · management and general $429
-
20 · Interest
total $440 · management and general $440
-
22 · Depreciation, depletion and amortization
total $2,704 · program services $2,163 · management and general $541
-
23 · Insurance
total $10,947 · program services $3,755 · management and general $7,192
-
24a · Other expenses: SAFETY PROGRAM COSTS
total $80,867 · program services $80,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,562 · end of year $149,773
-
4 · Accounts receivable
beginning of year $14,021 · end of year $17,191
-
9 · Prepaid expenses and deferred charges
beginning of year $2,559 · end of year $3,039
-
10a · Land, buildings and equipment: cost or other basis
$38,870
-
10b · Land, buildings and equipment: accumulated depreciation
$36,868
-
10c · Land, buildings and equipment, net
beginning of year $4,706 · end of year $2,002
-
17 · Accounts payable and accrued expenses
beginning of year $3,142 · end of year $10,119
-
27 · Net assets without donor restrictions
beginning of year $108,706 · end of year $161,886
Mission and programs · 2023
Mission
TO SAVE AND IMPROVE THE LIVES OF CHILDREN AGES 0-18, BY EMPOWERING CAREGIVERS AND YOUTH THROUGH AWARENESS OF INJURY RISKS AND PREVENTION. WE CONTINUOUSLY STRIVE TO FOSTER COMMUNITY PARTNERSHIPS WITH SAFETY-MINDED ORGANIZATIONS TO CREATE SOLUTIONS FOR PREVENTING CHILD INJURIES.
Activities or mission (Part I)
OUR MISSION IS TO SAVE AND IMPROVE THE LIVES OF CHILDREN AGES 0-18, BY EMPOWERING CAREGIVERS AND YOUTH THROUGH AWARENESS OF INJURY RISKS AND PREVENTION. OUR AGENCY EXISTS FOR THE PURPOSE OF EDUCATING AND EMPOWERING INDIVIDUALS TO LEAD A SAFE LIFESTYLE THROUGH SAFETY EDUCATION.
-
THE SAFETY PLACE IS A NONPROFIT ORGANIZATION DEDICATED TO SERVING THE COMMUNITY THROUGH SAFETY EDUCATION. OUR MISSION IS TO SAVE AND IMPROVE THE LIVES OF YOUTH AGES 0-18, THROUGH AWARENESS OF INJURY RISKS AND PREVENTION. OUR ORGANIZATION OFFERS NATIONALLY CERTIFIED CHILD PASSENGER SAFETY PROFESSIONALS WHO EDUCATE FAMILIES ABOUT THE CORRECT USE AND INSTALLATION OF CAR SEATS; WE TEACH YOUNG DRIVERS HOW TO BE ROAD READY; PROVIDE EDUCATION ABOUT PROPER BIKE HELMET FIT AND PEDESTRIAN SKILLS; AND WE EVEN AIM FOR SAFETY WITH OUR GUN SAFETY PROGRAM FOR KIDS.
Expenses $195,019
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lexlee OvertonLEXLEE OVERTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Johnnie BrownJOHNNIE BROWN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lauren ShermanLAUREN SHERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen LizanaKRISTEN LIZANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carrie GaglianoCARRIE GAGLIANO
DIRECTOR (UNTIL 7/2023)
- Total calculated
- $0
- Hours/week
- 1
-
Jude AugustJUDE AUGUST
DIRECTOR (UNTIL 3/23)
- Total calculated
- $0
- Hours/week
- 1
-
Erin BradfordERIN BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique MarinoMONIQUE MARINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel CarroccioRACHEL CARROCCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya ChapmanTANYA CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney AnthonyRODNEY ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Crystal PichonCRYSTAL PICHON
EXECUTIVE DIRECTOR
- Total calculated
- $63,978
- From this org
- $59,288
- From related orgs
- $0
- Other
- $4,690
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442059349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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