Totals
- Total revenue
- $2,112,426
- Total expenses
- $2,445,606
- Contributions and grants received
- $2,079,936
- Grants paid
- $0
- Program service revenue
- $5,777
- Investment income
- $35,748
- Other revenue
- -$9,035
- Total assets, end of year
- $3,237,344
- Total liabilities, end of year
- $669,460
- Net assets or fund balances, end of year
- $2,567,884
- Program services expenses (Part IX)
- $1,902,165
- Management and general expenses
- $353,496
- Fundraising expenses
- $189,945
- Program service expenses (Part III)
- $1,902,165
Program services were 77.8% 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
$35,527
-
1e · Government grants (contributions)
$1,252,468
-
1f · All other contributions, gifts and grants
$791,941
-
1g · Noncash contributions included above
$3,315
-
2a · Program service revenue: Program Revenue
total $5,777 · related or exempt $5,777
-
3 · Investment income
total $35,748 · excluded $35,748
-
6a · Gross rents
real property $12,600
-
6c · Rental income or loss
real property $12,600
-
6d · Net rental income or loss
total $12,600
-
8a · Fundraising events: gross income
$19,980
-
8a · Fundraising events: contributions included on line 1c
$35,527
-
8b · Fundraising events: direct expenses
$44,353
-
8c · Net income from fundraising events
total -$24,373
-
11a · Other revenue: Miscellaneous Reveneue
total $2,738 · related or exempt $2,738
-
11e · Other revenue, total
$2,738
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $139,094 · program services $81,631 · management and general $27,382 · fundraising $30,081
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,125,235 · program services $969,715 · management and general $119,768 · fundraising $35,752
-
8 · Pension plan contributions
total $27,479 · program services $24,461 · management and general $1,591 · fundraising $1,427
-
9 · Other employee benefits
total $89,923 · program services $71,187 · management and general $16,526 · fundraising $2,210
-
10 · Payroll taxes
total $99,231 · program services $82,989 · management and general $11,199 · fundraising $5,043
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $134,540 · management and general $121,365 · fundraising $13,175
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $47,576 · fundraising $47,576
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,151 · program services $24,471 · management and general $4,147 · fundraising $4,533
-
12 · Advertising and promotion
total $13,966 · program services $11,616 · management and general $885 · fundraising $1,465
-
13 · Office expenses
total $69,999 · program services $55,196 · management and general $5,303 · fundraising $9,500
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $32,650 · program services $28,563 · management and general $1,510 · fundraising $2,577
-
17 · Travel
total $21,880 · program services $20,918 · management and general $622 · fundraising $340
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,544 · program services $15,713 · management and general $302 · fundraising $529
-
20 · Interest
total $23,555 · program services $979 · management and general $22,576
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $124,365 · program services $104,887 · management and general $7,254 · fundraising $12,224
-
23 · Insurance
total $14,662 · program services $12,169 · management and general $880 · fundraising $1,613
-
24a · Other expenses: Other Fundraising Expenses and Utilization of In-kind
total $8,955 · program services $3,315 · fundraising $5,640
-
24b · Other expenses: Community Project, Take Back My Meds, Food and Program expenses
total $290,488 · program services $284,871 · management and general $3,873 · fundraising $1,744
-
24c · Other expenses: Repairs Maintenance
total $84,878 · program services $72,136 · management and general $5,018 · fundraising $7,724
-
24d · Other expenses: Dues and Miscellaneous
total $47,435 · program services $37,348 · management and general $3,295 · fundraising $6,792
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,690 · end of year $363,665
-
2 · Savings and temporary cash investments
beginning of year $1,091,815 · end of year $1,018,958
-
3 · Pledges and grants receivable
beginning of year $451,821 · end of year $394,974
-
9 · Prepaid expenses and deferred charges
beginning of year $4,919 · end of year $3,160
-
10a · Land, buildings and equipment: cost or other basis
$1,877,226
-
10b · Land, buildings and equipment: accumulated depreciation
$440,227
-
10c · Land, buildings and equipment, net
beginning of year $1,515,782 · end of year $1,436,999
-
15 · Other assets
beginning of year $27,581 · end of year $19,588
-
17 · Accounts payable and accrued expenses
beginning of year $100,383 · end of year $42,166
-
19 · Deferred revenue
beginning of year $18,170 · end of year $64,585
-
23 · Secured mortgages and notes payable
beginning of year $559,330 · end of year $542,637
-
25 · Other liabilities
beginning of year $28,661 · end of year $20,072
-
27 · Net assets without donor restrictions
beginning of year $2,366,073 · end of year $2,214,940
-
28 · Net assets with donor restrictions
beginning of year $534,991 · end of year $352,944
Mission and programs · 2025
Mission
Safe Sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods.
-
Engage residents, youth and law enforcement in community programming aimed at building safe and resilient neighborhoods. Through grassroots organizing, positive youth development and partnerships with law enforcement, Safe Sound mobilizes resident engagement and improves the quality of life in Milwaukee and Racine neighborhoods.
Expenses $1,902,165 · Revenue $5,777
As filed on the 2025 return.
Listed in Part VII
-
Bridget Whitaker
Executive Director
- Total calculated
- $139,094
- From this org
- $125,442
- From related orgs
- $0
- Other
- $13,652
- Hours/week
- 50
-
Sodi Nichols
Former Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Nick DeSiato
Board Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Lafayette Crump
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Molly Schweiger
Governance Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Anne Bobb
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Bridget Borum
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Erickson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Adam Finkel
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dresdian Gaitlin
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Judge Derek Mosley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Monique Graham
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Hough
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Pamela Koehn
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle Ashley
County Delegate
- Total calculated
- $0
- Hours/week
- 0.5
-
Alison Neuman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Israel Ramon
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan Shogren
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd Smasal
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan Swanson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Camilla Sparks
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter Taylor
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa Buford
Mayor Delegate
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2025
- Filed
- 1 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601529349300605
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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