Totals
- Total revenue
- $860,525
- Total expenses
- $769,713
- Contributions and grants received
- $869,228
- Grants paid
- $382,350
- Program service revenue
- $3,157
- Investment income
- $21,030
- Other revenue
- -$32,890
- Total assets, end of year
- $717,465
- Total liabilities, end of year
- $5,506
- Net assets or fund balances, end of year
- $711,959
- Program services expenses (Part IX)
- $532,852
- Management and general expenses
- $97,267
- Fundraising expenses
- $139,594
- Program service expenses (Part III)
- $532,852
Program services were 69.2% 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
$265,091
-
1e · Government grants (contributions)
$35,250
-
1f · All other contributions, gifts and grants
$568,887
-
1g · Noncash contributions included above
$2,775
-
2a · Program service revenue: CONFERENCE INCOME
total $3,157 · related or exempt $3,157
-
4 · Income from investment of tax-exempt bond proceeds
total $19,973 · excluded $19,973
-
7a · Gross sales of assets other than inventory
securities $78,475
-
7b · Less cost or other basis and sales expenses
securities $77,418
-
7c · Gain or loss
securities $1,057
-
7d · Net gain or loss
total $1,057 · excluded $1,057
-
8a · Fundraising events: gross income
$32,238
-
8a · Fundraising events: contributions included on line 1c
$265,091
-
8b · Fundraising events: direct expenses
$88,258
-
8c · Net income from fundraising events
total -$56,020 · excluded -$56,020
-
9a · Gaming: gross income
$30,080
-
9b · Gaming: direct expenses
$6,950
-
9c · Net income from gaming
total $23,130 · excluded $23,130
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $382,350 · program services $382,350
-
5 · Compensation of officers, directors and key employees
total $110,124 · program services $44,050 · management and general $22,024 · fundraising $44,050
-
7 · Other salaries and wages
total $146,592 · program services $60,103 · management and general $17,590 · fundraising $68,899
-
8 · Pension plan contributions
total $3,710 · management and general $3,479 · fundraising $231
-
10 · Payroll taxes
total $20,366 · program services $8,350 · management and general $3,258 · fundraising $8,758
-
11c · Fees: accounting
total $13,363 · management and general $13,363
-
11e · Fees: professional fundraising services
total $344 · fundraising $344
-
11f · Fees: investment management
total $4,027 · management and general $4,027
-
11g · Fees: other
total $7,201 · management and general $7,201
-
12 · Advertising and promotion
total $3,177 · management and general $2,143 · fundraising $1,034
-
13 · Office expenses
total $13,894 · management and general $5,536 · fundraising $8,358
-
14 · Information technology
total $8,284 · management and general $1,776 · fundraising $6,508
-
16 · Occupancy
total $10,625 · management and general $10,625
-
17 · Travel
total $1,070 · fundraising $1,070
-
19 · Conferences, conventions and meetings
total $1,364 · program services $19 · management and general $1,262 · fundraising $83
-
22 · Depreciation, depletion and amortization
total $1,036 · management and general $1,036
-
23 · Insurance
total $3,377 · management and general $3,377
-
24a · Other expenses: ANNUAL CONFERENCE
total $37,602 · program services $37,589 · management and general $13
-
24b · Other expenses: MISCELLANEOUS
total $1,207 · program services $391 · management and general $557 · fundraising $259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,973 · end of year $193,264
-
9 · Prepaid expenses and deferred charges
beginning of year $11,088
-
10a · Land, buildings and equipment: cost or other basis
$8,244
-
10b · Land, buildings and equipment: accumulated depreciation
$2,650
-
10c · Land, buildings and equipment, net
beginning of year $1,028 · end of year $5,594
-
11 · Investments: publicly traded securities
beginning of year $725,854 · end of year $518,607
-
17 · Accounts payable and accrued expenses
beginning of year $4,523 · end of year $5,506
-
24 · Unsecured notes and loans payable
beginning of year $35,250
-
27 · Net assets without donor restrictions
beginning of year $773,170 · end of year $711,959
Mission and programs · 2022
Mission
THE MISSION OF SAFE CROSSINGS FOUNDATION IS TO BE A LEADER IN SUPPORTING SERVICES THAT HELP GRIEVING CHILDREN HEAL.
Activities or mission (Part I)
TO BE A LEADER IN SUPPORTING SERVICES THAT HELP GRIEVING CHILDREN HEAL.
-
SAFE CROSSINGS FOUNDATION FUNDS PROGRAMS THAT PROVIDE INDIVIDUAL AND GROUP CHILDREN'S GRIEF SUPPORT SERVICES (IN PERSON AND VIRTUAL DELIVERY); BEREAVEMENT CAMPS, HIKES AND WILDERNESS BACKPACKS FOR KIDS AND TEENS; ONLINE AND IN-PERSON SCHOOL SUPPORT GROUPS; BILINGUAL PROGRAMS IN SPANISH AND SOMALI, AND MATERIALS SUCH AS THERAPEUTIC BOOKS AND GAMES FOR CHILDREN AND THEIR FAMILIES IN KING COUNTY AND THE SURROUNDING REGION. 3,336 CHILDREN AND TEENS WERE SUPPORTED BY DIRECT SERVICES AND AN ADDITIONAL 2,200 CHILDREN RECEIVED ART BOOKLETS NATIONALLY. SAFE CROSSINGS FOUNDATION PROVIDED TRAINING ON DIVERSITY, EQUITY AND INCLUSION FOR PROGRAM PARTNERS AND DEVELOPED AND DISTRIBUTED INFORMATION ON THE NEED FOR CHILDREN'S MENTAL HEALTH SERVICES AND GRIEF SUPPORT.
Expenses $495,250 · Grants $382,350
-
SAFE CROSSINGS FOUNDATION HOSTS AN ANNUAL CONFERENCE, THE NORTHWEST CONFERENCE ON CHILDREN'S GRIEF, WHICH PROVIDES REGIONAL CLINICIANS, THERAPISTS, COUNSELORS AND COMMUNITY MEMBERS AN OPPORTUNITY TO LEARN ABOUT BEST PRACTICES WHEN DEALING WITH GRIEVING CHILDREN AND THEIR FAMILIES. IT ALSO ALLOWS FOR REGIONAL PROFESSIONALS TO NETWORK AND BUILD COMMUNITY AND EARN CONTINUING EDUCATION UNITS. EIGHTY-THREE GRIEF SUPPORT PROVIDERS ATTENDED THE 8TH ANNUAL CONFERENCE IN PERSON OR VIRTUALLY. TOPICS INCLUDED GRIEF AND TRAUMA, ATTACHMENT, INCORPORATING NATURE INTO GRIEF SUPPORT, EFFECTIVELY LEADING SCHOOL GRIEF SUPPORT GROUPS, AND GRIEF SUPPORT FOR IMMIGRANT AND REFUGEE FAMILIES. AN ESTIMATED 9,000 YOUTH FROM OUR REGION DIRECTLY BENEFITED FROM THE EDUCATION AND SKILLS GRIEF PROFESSIONALS INCORPORATE INTO THEIR PRACTICE AFTER ATTENDING THIS CONFERENCE. IN 2022 THE SAFE CROSSINGS FOUNDATION YOUTH AND YOUNG PROFESSIONALS COUNCILS HOSTED THE FIRST EVER COMMUNITY FAIR WHICH HIGHLIGHTED SEATTLE MAYOR BRUCE HARRELL, A TEEN PANEL SHARING FIRST-HAND ABOUT THE LOSS OF A PARENT OR SIBLING, AND INFORMATION BOOTHS FROM LOCAL PROGRAM PARTNERS SHARING FREE RESOURCES.
Expenses $37,602 · Revenue $3,157
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen SchrantzKAREN SCHRANTZ
EXECUTIVE DIRECTOR
- Total calculated
- $110,124
- From this org
- $106,290
- From related orgs
- $0
- Other
- $3,834
- Hours/week
- 40
-
Megan SutherlandMEGAN SUTHERLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wesley BurnsWESLEY BURNS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brett EarnestBRETT EARNEST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Nicole StorckNICOLE STORCK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Josephine VestalJOSEPHINE VESTAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve BrooksSTEVE BROOKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee CarswellLEE CARSWELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette ClarkANNETTE CLARK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David CookDAVID COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn HintzSHAWN HINTZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan HoerschelmannNATHAN HOERSCHELMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi HowardHEIDI HOWARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debra Rubin LevinDEBRA RUBIN LEVIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael LightfootMICHAEL LIGHTFOOT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Abramson LottJESSICA ABRAMSON LOTT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MacKenzieNICOLE MACKENZIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen RobertsonCOLLEEN ROBERTSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike TurianMIKE TURIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monika Batra KashyapMONIKA BATRA KASHYAP
MEMBER (UNTIL SEP 2022)
- Total calculated
- $0
- Hours/week
- 1
-
Avi NegrinAVI NEGRIN
MEMBER (UNTIL JULY 2022)
- Total calculated
- $0
- Hours/week
- 1
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
-
TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GREIVING CHILDREN AND FAMILIES
-
TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GRIEVING CHILDREN AND FAMILIES
-
$37,000
TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GRIEVING CHILDREN AND FAMILIES
-
$33,000
TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GREIVING CHILDREN AND FAMILIES
-
$22,000
TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GREIVING CHILDREN AND FAMILIES
-
$16,500
TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GREIVING CHILDREN AND FAMILIES
-
$12,650
TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GREIVING CHILDREN AND FAMILIES
-
$11,000
TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GREIVING CHILDREN AND FAMILIES
-
$5,500
TO PROVIDE FUNDS NEEDED TO MEET THE NEEDS OF GREIVING CHILDREN AND FAMILIES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302649349301720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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