Dance Safe
- Assets
- $601.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 4
- Location
- Lakewood, CO
- Founding
- 07/2001
- Data as of
- 06/2021
- EIN
- 94-3365608
Organization Overview
Dance Safe is located in Lakewood, CO. The organization was established in 2001. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Dance Safe employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dance Safe 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 06/2021, Dance Safe generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 19.5% per year over the past 6 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
TO PROVIDE A NON-JUDGMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO USE DRUGS (NON-ADDICTED RECREATIONAL DRUG USERS) IN MAKING INFORMED DECISIONS ABOUT THEIR HEALTH AND SAFETY. TWO FUNDAMENTAL PRINCIPLES INCLUDE HARM REDUCTION AND PEER-BASED POPULAR EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FETANYL TEST STRIP PROGRAM: LARGEST NON-WHOLESALE DISTRIBUTOR OF BTNX FETANYL TEST STRIPS. THESE TEST STRIPS PREVENT OVERDOSE DEATHS AND ADVERSE MEDICAL INCIDENTS IN DRUG-USING POPULATIONS.
REAGENT TEST KIT PROGRAM: MANUFACTURE AND MAKE AVAILABLE TO THE PUBLIC COLORIMETRIC ADULTERANT SCREENING FIELD TESTS AS PUBLIC HEALTH TOOLS TO PREVENT OVERDOSE DEATHS AND ADVERSE MEDICAL INCIDENTS IN DRUG-USING POPULATIONS.
OTHER PROGRAMS TO HELP PROVIDE A NON-JUDGMENTAL AND PUBLIC HEALTH-FOCUSED PERSPECTIVE TO HELP SUPPORT THE HEALTH AND SAFETY OF PEOPLE WHO USE DRUGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristin Karas COO | Officer | 40 | $61,098 |
Madalyn Mcelwain Clo Director | Officer | 40 | $60,537 |
Mitchell Gomez Executive Dir. | Officer | 40 | $57,989 |
Jessica Breemen Secretary | OfficerTrustee | 2 | $0 |
Monique Chavez Treasurer | OfficerTrustee | 2 | $0 |
Sara Gael President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,821 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,937 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $138,758 |
| Total Program Service Revenue | $1,457,916 |
| Investment income | $37 |
| 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 | $1,600,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,750 |
| 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. | $179,623 |
| Compensation of current officers, directors, key employees. | $103,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,956 |
| Pension plan accruals and contributions | $5,339 |
| Other employee benefits | $11,417 |
| Payroll taxes | $15,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,846 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $379,985 |
| Advertising and promotion | $5,981 |
| Office expenses | $8,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,557 |
| 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 | $0 |
| Insurance | $48,863 |
| All other expenses | $29,709 |
| Total functional expenses | $1,335,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,160 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $4,389 |
| Net Land, buildings, and equipment | $37,284 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $601,833 |
| Accounts payable and accrued expenses | $47,954 |
| 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 | $0 |
| Total liabilities | $47,954 |
| Net assets without donor restrictions | $553,879 |
| Net assets with donor restrictions | $0 |
| 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 | $601,833 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Dance Safe has recieved totaling $23,783.
| Awarding Organization | Amount |
|---|---|
Drug Policy Alliance New York, NY PURPOSE: TO ADVOCATE FORM COALITIONS AND POLICY CAMPAIGNS TO REFORM PARAPHERNALIA LAWS AND LEGALIZE DRUG CHECKING TOOLS. | $15,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,799 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,984 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Centerpointe Inc Lincoln, NE | $10,556,244 | $17,702,036 |
12 & 12 Inc Tulsa, OK | $11,730,633 | $15,607,984 |
Achieve Human Services Inc Yuma, AZ | $9,003,454 | $8,454,866 |
Ckf Addiction Treatment Inc Salina, KS | $5,937,948 | $7,111,572 |
Treatment Assessment Screening Center Inc Anthem, AZ | $3,736,125 | -$1,152,885 |
Project Reality Murray, UT | $4,443,856 | $4,156,740 |
Heartland Counseling Services Inc South Sioux City, NE | $1,185,899 | $3,936,320 |
Red Barn Farms Farmington, UT | $14,240,558 | $7,483,795 |
A Life Worth Living Fort Collins, CO | $192,653 | $2,166,766 |
Chicano Awareness Center Inc Omaha, NE | $4,637,612 | $4,760,048 |
Carlsbad Lifehouse Carlsbad, NM | $2,314,697 | $2,820,875 |
A Chance To Change Foundation The Village, OK | $1,236,312 | $2,086,900 |