Safe & Sound Inc
- Assets
- $2.9m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Milwaukee, WI
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 39-1940292
Organization Overview
Safe & Sound Inc is located in Milwaukee, WI. The organization was established in 1999. According to its NTEE Classification (I20) the organization is classified as: Crime Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Safe & Sound Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Safe & Sound Inc 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, Safe & Sound Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 3.5% 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
SAFE & SOUND UNITES RESIDENTS, YOUTH, LAW ENFORCEMENT AND COMMUNITY RESOURCES TO BUILD SAFE AND EMPOWERED NEIGHBORHOODS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 NEIGHBORHOODS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe'mar Hooper Executive Director | Officer | 40 | $112,215 |
John Kordsmeier Past Chair | OfficerTrustee | 0.5 | $0 |
Alison Neuman Vice Chair | OfficerTrustee | 0.5 | $0 |
Tyler Briggs Treasurer | OfficerTrustee | 0.5 | $0 |
Deshea Agee Secretary | OfficerTrustee | 0.5 | $0 |
Sodi Nichols Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,383,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,395,698 |
| Noncash contributions included in lines 1a–1f | $8,435 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,778,962 |
| Total Program Service Revenue | $13,351 |
| Investment income | $761 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $124,180 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,917,931 |
| 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. | $139,952 |
| Compensation of current officers, directors, key employees. | $20,993 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,232,180 |
| Pension plan accruals and contributions | $52,995 |
| Other employee benefits | $146,938 |
| Payroll taxes | $105,050 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,588 |
| Advertising and promotion | $7,797 |
| Office expenses | $73,929 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,621 |
| Travel | $10,952 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,486 |
| Interest | $4,730 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,358 |
| Insurance | $13,727 |
| All other expenses | $32,239 |
| Total functional expenses | $2,135,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,531,493 |
| Savings and temporary cash investments | $19,484 |
| Pledges and grants receivable | $689,708 |
| Accounts receivable, net | $0 |
| 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 | $21,126 |
| Net Land, buildings, and equipment | $589,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,851,655 |
| Accounts payable and accrued expenses | $166,665 |
| 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 | $472,925 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $639,590 |
| Net assets without donor restrictions | $1,449,658 |
| Net assets with donor restrictions | $762,407 |
| 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 | $2,851,655 |
Grants Awarded
Over the last fiscal year, Safe & Sound Inc has awarded $526,171 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Milwaukee, WI PURPOSE: YOUTH PROGRAMMING | $80,000 |
Milwaukee, WI PURPOSE: YOUTH PROGRAMMING | $60,000 |
Milwaukee, WI PURPOSE: YOUTH PROGRAMMING | $40,000 |
Milwaukee, WI PURPOSE: YOUTH PROGRAMMING | $40,000 |
Milwaukee, WI PURPOSE: YOUTH PROGRAMMING | $40,000 |
Milwaukee, WI PURPOSE: YOUTH PROGRAMMING | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Safe & Sound Inc has recieved totaling $626,908.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: TAKE BACK MY MEDS SUPPORT | $224,900 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: TAKE BACK MY MEDS SUPPORT | $224,900 |
Joseph And Vera Zilber Charitable Foundation Inc Milwaukee, WI PURPOSE: GENERAL OPERATIONS | $75,000 |
Community Advocates Inc Milwaukee, WI PURPOSE: PREVENTION GRANT | $18,825 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,871 |
Alvin & Marion Birnschein Foundation Milwaukee, WI PURPOSE: GENERAL | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northside Achievement Zone Minneapolis, MN | $24,159,509 | $14,097,018 |
Chaldean Community Foundation Sterling Heights, MI | $12,341,121 | $5,976,629 |
Institute For Nonviolence Chicago Chicago, IL | $2,088,046 | $4,914,661 |
Safe & Sound Inc Milwaukee, WI | $2,851,655 | $2,917,931 |
Vibrant & Safe Downtown Minneapolis, MN | $420,929 | $1,856,515 |
Praxis International Inc St Paul, MN | $813,390 | $1,770,857 |
Pinnacle Programs Inc Magnolia, MN | $558,176 | $1,302,066 |
Woods Foundation Lincoln, IL | $16,009,690 | $1,294,401 |
Public Equity Homewood, IL | $154,010 | $851,041 |
Detroit Crime Commission Southfield, MI | $954,200 | $547,405 |
W A V E Educational Fund Inc Milwaukee, WI | $873,397 | $669,330 |
Communities United Against Police Brutality Minneapolis, MN | $1,403,638 | $481,911 |