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Nonprofiteer
← SAFE SCHOOLS SOUTH FLORIDA INC

Form 990 for tax year 2025

Filed by SAFE SCHOOLS SOUTH FLORIDA INC.

Totals

Total revenue
$1,067,242
Total expenses
$914,192
Contributions and grants received
$1,067,242
Grants paid
$546,893
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$521,707
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$521,707
Program services expenses (Part IX)
$621,338
Management and general expenses
$292,854
Fundraising expenses
$0
Program service expenses (Part III)
$621,338

Program services were 68.0% 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

    $1,067,242

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $490,693 · program services $490,693

  • 2 · Grants to domestic individuals

    total $56,200 · program services $56,200

  • 7 · Other salaries and wages

    total $176,241 · management and general $176,241

  • 10 · Payroll taxes

    total $58,407 · management and general $58,407

  • 11g · Fees: other

    total $43,004 · management and general $43,004

  • 12 · Advertising and promotion

    total $38,572 · program services $38,572

  • 13 · Office expenses

    total $21,206 · program services $16,101 · management and general $5,105

  • 16 · Occupancy

    total $5,621 · program services $5,621

  • 17 · Travel

    total $1,738 · program services $1,738

  • 19 · Conferences, conventions and meetings

    total $9,103 · program services $451 · management and general $8,652

  • 22 · Depreciation, depletion and amortization

    total $11,962 · program services $11,962

  • 23 · Insurance

    total $1,445 · management and general $1,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,118 · end of year $503,278

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

    $26,296

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

    $7,867

  • 10c · Land, buildings and equipment, net

    beginning of year $8,897 · end of year $18,429

  • 27 · Net assets without donor restrictions

    beginning of year $379,015 · end of year $521,707

Mission and programs · 2025

Mission

TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS

  • TEACH RESPECT FOR ALL CHILDREN IN SCHOOL

  • TEACH RESPECT FOR ALL CHILDREN IN SCHOOLS

    Expenses $621,338 · Grants $546,893

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Scott Galvin

    FORMER ED

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0

  • Harold Marrero

    FORMER COO

    Total calculated
    $87,500
    From this org
    $87,500
    From related orgs
    $0
    Other
    $0

  • Patricia Chang

    DIRECTOR

    Total calculated
    $0

  • David Fernandez

    DIRECTOR

    Total calculated
    $0

  • Citizen Jane

    DIRECTOR

    Total calculated
    $0

  • Tom Lander

    CHAIRPERSON

    Total calculated
    $0

  • Rev Aaron Lauer

    DIRECTOR

    Total calculated
    $0

  • Allen Martello

    FORMER TREAS

    Total calculated
    $0

  • Elizabeth Morales

    VICE CHAIRMA

    Total calculated
    $0

  • Julie Radlauer

    ACTING EXECU

    Total calculated
    $0

  • Frank Sanchez

    TREASURER

    Total calculated
    $0

  • Hatzel Vela

    SECRETARY

    Total calculated
    $0

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
2025
Filed
6 July 2026
IRS schema version
2025v4.0
Source object
202632029349301298

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