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Nonprofiteer
← LETS TALK SAFETY INC

Form 990 for tax year 2022

Filed by LETS TALK SAFETY INC.

Totals

Total revenue
$799,131
Total expenses
$804,092
Contributions and grants received
$772,992
Grants paid
$0
Program service revenue
$26,139
Investment income
$0
Other revenue
$0
Total assets, end of year
$917,757
Total liabilities, end of year
$841,322
Net assets or fund balances, end of year
$76,435
Program services expenses (Part IX)
$593,832
Management and general expenses
$187,387
Fundraising expenses
$22,873
Program service expenses (Part III)
$593,832

Program services were 73.9% 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.

  • 1e · Government grants (contributions)

    $765,963

  • 1f · All other contributions, gifts and grants

    $7,029

  • 2a · Program service revenue: PROGRAM INCOME

    total $26,139 · related or exempt $26,139

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $213,210 · program services $152,003 · management and general $51,006 · fundraising $10,201

  • 7 · Other salaries and wages

    total $81,622 · program services $67,568 · management and general $14,054

  • 10 · Payroll taxes

    total $29,254 · program services $21,786 · management and general $6,456 · fundraising $1,012

  • 11c · Fees: accounting

    total $58,400 · management and general $58,400

  • 11g · Fees: other

    total $158,491 · program services $157,564 · management and general $801 · fundraising $126

  • 12 · Advertising and promotion

    total $849 · program services $849

  • 13 · Office expenses

    total $44,848 · program services $30,081 · management and general $10,379 · fundraising $4,388

  • 16 · Occupancy

    total $195,562 · program services $145,642 · management and general $43,154 · fundraising $6,766

  • 17 · Travel

    total $16,257 · program services $14,168 · management and general $1,902 · fundraising $187

  • 22 · Depreciation, depletion and amortization

    total $4,722 · program services $3,518 · management and general $1,041 · fundraising $163

  • 23 · Insurance

    total $877 · program services $653 · management and general $194 · fundraising $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,596 · end of year $161,837

  • 3 · Pledges and grants receivable

    beginning of year $12,249 · end of year $13,611

  • 4 · Accounts receivable

    end of year $67

  • 5 · Loans and receivables from officers and key people

    beginning of year $620

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,579 · end of year $3,269

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

    $87,157

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

    $58,329

  • 10c · Land, buildings and equipment, net

    beginning of year $23,551 · end of year $28,828

  • 15 · Other assets

    beginning of year $45,000 · end of year $710,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,869 · end of year $61,808

  • 25 · Other liabilities

    beginning of year $14,330 · end of year $779,514

  • 27 · Net assets without donor restrictions

    beginning of year $81,396 · end of year $76,435

Mission and programs · 2022

Mission

LET'S TALK SAFETY, INC. IS A NOT-FOR-PROFIT CORPORATION THAT PROVIDES COMPREHENSIVE SUBSTANCE MISUSE PREVENTION PROGRAMS TO EDUCATIONAL INSTITUTIONS, SCHOOLS AND GROUPS THAT ARE SPECIFICALLY TARGETED TO TEENS AND YOUTH. THE ORGANIZATION ALSO OPERATES A RECOVERY COMMUNITY AND OUTREACH CENTER IN NEW YORK CITY. THE ORGANIZATION PROVIDES HOLISTIC WELLNESS SERVICES, FOOD, CLOTHING, AND EDUCATIONAL TRAINING FOR COMMUNITY MEMBERS.

  • THE POSITIVE INTERVENTIONS FOR LIVING LIFE WITH ADDICTION RECOVERY SUPPORT NYC (PILLARS) OFFERS A HOLISTIC APPROACH TO SUBSTANCE MISUSE RECOVERY THROUGH A COMPREHENSIVE NETWORK OF ORGANIZATIONS AND INSTITUTIONS THAT SUPPORT ALL WHO ARE IN RECOVERY, AND THOSE LOVING SOMEONE IN ACTIVE ADDICTION. THE PROGRAM HELPS THOSE RECEIVE THE SUPPORT THEY NEED FOR A HEALTHY AND BALANCED LIFESTYLE.

    Expenses $525,056 · Revenue $26,139

  • SUBSTANCE MISUSE FREE ENVIRONMENT IN HARLEM (SAFE) WORKS TO CREATE A NETWORK OF ORGANIZATIONS DEDICATED TO SUPPORTING AND EMPOWERING HARLEM'S YOUTH TO ACHIEVE AND MAINTAIN A SUBSTANCE MISUSE FREE LIFESTYLE. IT IS A TEEN LED PREVENTION COALITION

    Expenses $68,776

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Fred Hodges

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Robert Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Smith

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeanene Boyd

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Anaiyah Smith

    SECRETARY

    Total calculated
    $4,905
    From this org
    $4,905
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Felecia Pullen

    PRESIDENT

    Total calculated
    $168,264
    From this org
    $168,264
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $168,264
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,264

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

  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202410619349300451

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