Totals
- Total revenue
- $763,838
- Total expenses
- $442,701
- Contributions and grants received
- $763,372
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $466
- Other revenue
- $0
- Total assets, end of year
- $764,099
- Total liabilities, end of year
- $3,210
- Net assets or fund balances, end of year
- $760,889
- Program services expenses (Part IX)
- $354,946
- Management and general expenses
- $87,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $354,946
Program services were 80.2% 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.
-
1e · Government grants (contributions)
$712,109
-
1f · All other contributions, gifts and grants
$51,263
-
3 · Investment income
total $466 · excluded $466
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,343 · program services $45,343 · management and general $75,000
-
10 · Payroll taxes
total $5,738 · management and general $5,738
-
11d · Fees: lobbying
total $12,000 · program services $12,000
-
11g · Fees: other
total $101,357 · program services $99,046 · management and general $2,311
-
12 · Advertising and promotion
total $6,343 · program services $6,343
-
13 · Office expenses
total $1,684 · program services $1,684
-
16 · Occupancy
total $14,868 · program services $14,868
-
17 · Travel
total $9,975 · program services $9,975
-
19 · Conferences, conventions and meetings
total $122,057 · program services $122,057
-
22 · Depreciation, depletion and amortization
total $41,463 · program services $41,463
-
24a · Other expenses: ADMINISTRATIVE SUPPORT
total $6,843 · program services $2,167 · management and general $4,676
-
24b · Other expenses: BANK FEES
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,222 · end of year $578,012
-
2 · Savings and temporary cash investments
beginning of year $10,030 · end of year $10,050
-
10a · Land, buildings and equipment: cost or other basis
$349,229
-
10b · Land, buildings and equipment: accumulated depreciation
$173,192
-
10c · Land, buildings and equipment, net
beginning of year $217,500 · end of year $176,037
-
17 · Accounts payable and accrued expenses
end of year $3,210
-
27 · Net assets without donor restrictions
beginning of year $269,890 · end of year $260,217
-
28 · Net assets with donor restrictions
beginning of year $169,862 · end of year $500,672
Mission and programs · 2023
Mission
SUPPORTING SCHOOL AND COMMUNITY SAFETY THROUGH EXPERIENCED-BASED TRAINING FOCUSED ON PREVENTION, PREPAREDNESS, RESPONSE, AND RECOVERY WHILE MAINTAINING A POSITIVE CLIMATE AND CULTURE.
-
PROVIDE MULTIPLE GROUP TRAININGS AND CONFERENCES FOR SCHOOL SAFETY TO FIRST RESPONDERS AND SCHOOL DISTRICT PERSONNEL. GUEST KEYNOTE SPEAKERS, RENTAL SPACE, AND EXPENSES RELATED TO ALL TRAINING.
Expenses $354,946
As filed on the 2023 return.
Listed in Part VII
-
Steven H BellSTEVEN H BELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ken Fellman Thru 122023KEN FELLMAN THRU 122023
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jay LevineJAY LEVINE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cassie TannerCASSIE TANNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jef FugitaJEF FUGITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris AinscoughCHRIS AINSCOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr John Nicoletti Thru 82023DR JOHN NICOLETTI THRU 82023
BOARD MEMBER
- Total calculated
- $48,283
- From this org
- $48,283
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John McDonald Thru 112023JOHN MCDONALD THRU 112023
BOARD MEMBER
- Total calculated
- $1,480
- From this org
- $1,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Shawna FritzlerSHAWNA FRITZLER
EXECUTIVE DI
- Total calculated
- $62,520
- From this org
- $62,520
- From related orgs
- $0
- Other
- $0
- 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
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432569349301723
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