Lancaster Community Safety Coalition
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 10
- Location
- Lancaster, PA
- Founding
- 03/2005
- Data as of
- 12/2021
- EIN
- 20-0123222
Organization Overview
Lancaster Community Safety Coalition is located in Lancaster, PA. The organization was established in 2005. According to its NTEE Classification (M40) the organization is classified as: Safety Education, under the broad grouping of Public Safety, Disaster Preparedness & Relief and related organizations. As of 12/2021, Lancaster Community Safety Coalition employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lancaster Community Safety Coalition is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lancaster Community Safety Coalition generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $572.0k during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE PUBLIC SAFETY AND THE QUALITY OF LIFE IN LANCASTER BY ENGAGING THE COMMUNITY AND ADVANCING CURRENT CRIME PREVENTION STRATEGIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEAD AND SUPPORT THE RESIDENTS, BUSINESSES, AND INSTITUTIONS OF THE CITY OF LANCASTER TO IMPROVE COMMUNITY SAFETY AND QUALITY OF LIFE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy J Miller Executive Di | 40 | $122,790 | |
Clint Rider Board Chair | OfficerTrustee | 2 | $0 |
Bill Stadden Board Vice | OfficerTrustee | 2 | $0 |
Gary Davidson Board Secret | OfficerTrustee | 2 | $0 |
Jen Lauver Treasurer | OfficerTrustee | 2 | $0 |
Paul Fulmer Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $522,597 |
| All other contributions, gifts, grants, and similar amounts not included above | $957,454 |
| Noncash contributions included in lines 1a–1f | $50,151 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,480,051 |
| Total Program Service Revenue | $0 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,480,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,585 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $12,340 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,049 |
| Travel | $50 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,736 |
| Insurance | $3,141 |
| All other expenses | $811 |
| Total functional expenses | $571,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,004 |
| Savings and temporary cash investments | $881,012 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $488,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,590,330 |
| Accounts payable and accrued expenses | $38,935 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $130,000 |
| Total liabilities | $168,935 |
| Net assets without donor restrictions | $750,020 |
| Net assets with donor restrictions | $671,375 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,590,330 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Lancaster Community Safety Coalition has recieved totaling $277,007.
| Awarding Organization | Amount |
|---|---|
Clark Assoc Charitable Fdn Lancaster, PA PURPOSE: IMPROVE SAFETY OF LOCAL COMMUNITIES | $100,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $100,000 |
Lancaster County Community Foundation Lancaster, PA PURPOSE: DESIGNATED FOR GENERAL OPERATING SUPPORT, PASSION GRANT | $77,007 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aopa Foundation Frederick, MD | $41,979,653 | $10,384,598 |
Chesapeake Region Safety Council Inc Windsor Mill, MD | $1,688,026 | $5,136,301 |
Keep Them Safe Foundation Inc Brooklyn, NY | $7,556,838 | $4,562,410 |
Boat Us Foundation Annapolis, MD | $2,787,236 | $3,240,469 |
International Isocyanate Institute Inc Mountain Lakes, NJ | $4,447,696 | $4,975,099 |
Rostraver West Newton Ems Belle Vernon, PA | $4,144,119 | $3,922,613 |
National Center For Healthy Housing Inc Columbia, MD | $1,040,188 | $2,049,917 |
Maryland State Firemens Association Crofton, MD | $2,136,470 | $984,273 |
Delaware Valley Safety Council Inc Swedesboro, NJ | $588,664 | $884,015 |
American Maritime Safety Inc White Plains, NY | $538,126 | $774,599 |
Brain Injury Association Of Pennsylvania Inc Chambersburg, PA | $364,691 | $858,546 |
Garbo Technology Corp New York, NY | $865,272 | $1,420,251 |