SAFE & SOUND INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAFE & SOUND INC (EIN 39-1940292)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349304420
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T14:27:53-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391940292 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE & SOUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 4142204797 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W MICHIGAN STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA NOTESTEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4142204797 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A GROTKIN | Name |
| PTIN | P00240470 | PTIN |
| Phone | 4142717800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA NOTESTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 W MICHIGAN STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2068330 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAFESOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | SAFE & SOUND SUPPORTS AND FACILITATES COLLABORATIVE APPROACHES TO MEASURABLY REDUCE CRIME BY BLENDING LAW ENFORCEMENT, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2108030 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2068091 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2057 | InvestmentIncomePriorYear |
| Investment Income Current Year | 239 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2110087 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2068330 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 852419 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 894423 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1183232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1135652 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 8470 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 11569 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 84822 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 199382 | OtherExpensePriorYear |
| Other Expenses Current Year | 140966 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2243503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2182610 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -133416 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -114280 | RevenuesLessExpensesCY |
| Total Assets BOY | 1015873 | TotalAssetsBOY |
| Total Assets EOY | 815078 | TotalAssetsEOY |
| Total Liabilities BOY | 476001 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 389486 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 539872 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 425592 | NetAssetsOrFundBalancesEOY |
| Mission Description | SAFE & SOUND DEVELOPS, SUPPORTS AND FACILITATES COLLABORATIVE APPROACHES TO MEASURABLY REDUCE VIOLENT CRIME BY BLENDING LAW ENFORCEMENT, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 667488 | Expense |
| Description | COMMUNITY PARTNERS ARE COMMUNITY ORGANIZERS. THEY OFFER RESOURCES TO RESIDENTS, REFER YOUTH TO SAFE PLACES, START AND SUPPORT BLOCK WATCHES AND BLOCK CLUBS, AND FACILITATE NEIGHBORHOOD IMPROVEMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1363545 | Expense |
| Grants | 894423 | Grants |
| Description | AFTER-SCHOOL SAFE PLACES OFFER YOUTH POSITIVE ALTERNATIVES TO DRUGS, CRIME, AND VIOLENCE. THEY ENGAGE YOUTH IN PROJECTS TO DEVELOP LEADERSHIP, CONTROL ANGER, AND JOIN WITH COMMUNITY PARTNERS AND RESIDENTS IN PROJECTS TO IMPROVE THEIR NEIGHBORHOODS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2031033 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD GLAUNERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142204793 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 WEST MICHIGAN ST | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53233 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BARBARA NOTESTEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 94694 | 0 | 27673 | |
| CHIEF EDWARD FLYNN | ||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| ROBIN M MARTIN CPA | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| JOANNE ANTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MAYOR TOM BARRETT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| US MARSHALL KEVIN CARR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN CHISHOLM | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHERIFF DAVID CLARKE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LYNN GREB | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| EDWARD POLACHEK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN SABINASH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| THOMAS SCHNEIDER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SEAN SCULLEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARK SHERRY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY SPRAU | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MCARTHUR WEDDLE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DIANA ZAWADA | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHRIS ABELE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RANDI BECKER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KIMBERLY KANE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| VINCENT LYLES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL REIELS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BENJAMIN WAGNER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94694 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27673 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1691504 | GovernmentGrants |
| All Other Contributions | 376587 | AllOtherContributions |
| Noncash Contributions | 4275 | NoncashContributions |
| Total Contributions | 2068091 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239 | TotalRevenueColumn |
| Exclusion | $239 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2068330 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $239 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894423 | Total |
| Program Services | 894423 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122367 | Total |
| Program Services | 122367 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728751 | Total |
| Program Services | 672190 | ProgramServices |
| Fundraising | 56561 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39052 | Total |
| Program Services | 36856 | ProgramServices |
| Fundraising | 2196 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185953 | Total |
| Program Services | 176309 | ProgramServices |
| Fundraising | 9644 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59529 | Total |
| Program Services | 55320 | ProgramServices |
| Fundraising | 4209 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14200 | Total |
| Management And General | 14200 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11569 | Total |
| Fundraising | 11569 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28625 | Total |
| Program Services | 22750 | ProgramServices |
| Management And General | 5875 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 652 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41653 | Total |
| Program Services | 21469 | ProgramServices |
| Management And General | 19541 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187 | Total |
| Management And General | 187 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11722 | Total |
| Management And General | 11722 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9529 | Total |
| Program Services | 6708 | ProgramServices |
| Management And General | 2821 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3599 | Total |
| Program Services | 2233 | ProgramServices |
| Management And General | 1366 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6446 | Total |
| Program Services | 2048 | ProgramServices |
| Management And General | 4398 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM EVALUATION | 9774 | 9774 | |
| ANNUAL REPORT EXPENSE | 4904 | 4904 | |
| SITE DONATION | 4275 | 4275 | |
| FISCAL AGENT FEES | 4236 | 4236 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1089 | Total |
| Management And General | 1089 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2182610 | Total |
| Program Services | 2031033 | ProgramServices |
| Management And General | 66755 | ManagementAndGeneral |
| Fundraising | 84822 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203282 | BOY |
| EOY | 275638 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123049 | BOY |
| EOY | 20095 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 687434 | BOY |
| EOY | 501382 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2048 | BOY |
| EOY | 17963 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015873 | BOY |
| EOY | 815078 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82077 | BOY |
| EOY | 83803 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337000 | BOY |
| EOY | 256084 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56924 | BOY |
| EOY | 49599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476001 | BOY |
| EOY | 389486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495895 | BOY |
| EOY | 316640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43977 | BOY |
| EOY | 108952 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539872 | BOY |
| EOY | 425592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015873 | BOY |
| EOY | 815078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -114280 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1738901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1912272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1940024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2108030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2068091 | CurrentTaxYear |
| Total | 9767318 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1738901 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1912272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1940024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2108030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2068091 | CurrentTaxYear |
| Total | 9767318 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9767318 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 227 | CurrentTaxYear |
| Total | 80423 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12241 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5760 | CurrentTaxYearMinus2Years |
| Total | 27508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9875249 | TotalSupport |
| Public Support Pertcentage170 | 0.98910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYABLE TO THANK YOU MILWAUKEE POLICE DEPARTMENT | Description |
| Amount | $49,599 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49599 | TotalOfAmounts |
| Total Revenue | 2068330 | TotalRevenue |
| Total Expenses | 2182610 | TotalExpenses |
| Excess Or Deficit For Year | -114280 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -114280 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2068330 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2068330 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2068330 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2182610 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2182610 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2182610 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | SAFE & SOUND, INC. HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2007. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AGAPE COMMUNITY CENTER OF MILWAUKEE INC | |||||||
| 6100 N 42ND ST | MILWAUKEE | WI | 53209 | 391641846 | 501(C)(3) | 39456 | YOUTH PROGRAMMING |
| BOYS & GIRLS CLUB OF GREATER MILWAUKEE | |||||||
| 1558 N 6TH STREET | MILWAUKEE | WI | 53212 | 390806292 | 501(C)(3) | 176572 | YOUTH PROGRAMMING |
| CHILDRENS OUTING ASSOCIATION YOUTH & FAMILY CENTER | |||||||
| 909 E NORTH AVE | MILWAUKEE | WI | 53212 | 390806339 | 501(C)(3) | 77052 | YOUTH PROGRAMMING |
| HMONG AMERICAN FRIENDSHIP ASSOCIATION INC | |||||||
| 3824 W VLIET ST | MILWAUKEE | WI | 53208 | 391456011 | 501(C)(3) | 39787 | YOUTH PROGRAMMING |
| JOURNEY HOUSE | |||||||
| 1900 W WASHINGTON AVE | MILWAUKEE | WI | 53204 | 391203539 | 501(C)(3) | 11641 | YOUTH PROGRAMMING |
| LATINO COMMUNITY CENTER | |||||||
| 807 S 14TH STREET | MILWAUKEE | WI | 53204 | 391939774 | 501(C)(3) | 17575 | YOUTH PROGRAMMING |
| MILWAUKEE CHRISTIAN CENTER | |||||||
| 2137 W GREENFIELD AVE | MILWAUKEE | WI | 53204 | 390807066 | 501(C)(3) | 20000 | YOUTH PROGRAMMING |
| MILWAUKEE LGBT COMMUNITY CENTER | |||||||
| 315 W COURT ST | MILWAUKEE | WI | 53212 | 391893808 | 501(C)(3) | 39367 | YOUTH PROGRAMMING |
| NEIGHBORHOOD HOUSE OF MILWAUKEE | |||||||
| 2819 W RICHARDSON PLACE | MILWAUKEE | WI | 53208 | 390806269 | 501(C)(3) | 40000 | YOUTH PROGRAMMING |
| NEU-LIFE COMMUNITY RESOURCE | |||||||
| 2014 W NORTH AVENUE | MILWAUKEE | WI | 53205 | 391805861 | 501(C)(3) | 40000 | YOUTH PROGRAMMING |
| NORTHCOTT NEIGHBORHOOD HOUSE | |||||||
| 2460 N 6TH ST | MILWAUKEE | WI | 53212 | 390984402 | 501(C)(3) | 20000 | YOUTH PROGRAMMING |
| RUNNING REBELS INC | |||||||
| 1300 W FOND DU LAC AVE | MILWAUKEE | WI | 53205 | 393910464 | 501(C)(3) | 40005 | YOUTH PROGRAMMING |
| UNITED COMMUNITY CENTER | |||||||
| 1028 S 9TH ST | MILWAUKEE | WI | 53204 | 391146191 | 501(C)(3) | 40000 | YOUTH PROGRAMMING |
| YMCA OF METROPOLITAN MILWAUKEE | |||||||
| 161 W WISCONSIN AVENUE | MILWAUKEE | WI | 53203 | 390806314 | 501(C)(3) | 60381 | YOUTH PROGRAMMING |
| WISCONSIN COMMUNITY SERVICES | |||||||
| 3732 W WISCONSIN AVENUE | MILWAUKEE | WI | 53208 | 390808464 | 501(C)(3) | 40000 | YOUTH PROGRAMMING |
| ARTWORKS | |||||||
| 706 S 5TH ST | MILWAUKEE | WI | 53204 | 392025582 | 501(C)(3) | 30000 | YOUTH PROGRAMMING |
| HEARTLOVE CHURCH | |||||||
| 3329 N DR MARTIN LUTHER KING DRIVE | MILWAUKEE | WI | 53212 | 391896815 | 501(C)(3) | 20000 | YOUTH PROGRAMMING |
| PATHFINDERS | |||||||
| 1614 E KANE PLACE | MILWAUKEE | WI | 53202 | 391185304 | 501(C)(3) | 17438 | YOUTH PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SAFE SITES SUBMIT MONTHLY COST REPORTS FOR REIMBURSEMENT, CLAIMING WAGES, FRINGES, SUPPLIES, ETC. SUPPORTING DOCUMENTATION (PAYROLL REGISTERS, RECEIPTS) ARE PROVIDED FOR ALL EXPENSES. ACCOUNTANT MAKES SITE VISITS TO ASSURE COSTS/CHECKS ARE CLEARING THE AGENCY BANK STATEMENTS. PROGRAM ASSOCIATE MAKES RANDOM SITE VISITS TO ASSURE THE AGENCY IS SERVING YOUTH AS REQUIRED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| THOMAS SCHNEIDER | |||
| EXEC. DIR OF CHILDREN'S OUTING ASSOC AND BOARD MEMBER OF SAFE AND SOUND | 77052 | YOUTH SERVICES CONTRACT | 0 |
| VINCENT LYLES | |||
| PRESIDENT AND CEO OF BOYS & GIRLS CLUBS AND BOARD MEMBER OF SAFE AND SOUND | 176572 | YOUTH SERVICES CONTRACT | 0 |
| MCARTHUR WEDDLE | |||
| EXEC DIR OF NORTHCOTT NEIGHBORHOOD HOUSE AND BOARD MEMBER OF SAFE & SOUND | 20000 | YOUTH SERVICES CONTRACT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND TREASURER BEFORE THE AUDIT REPORT IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER THE BOARD APPROVES THE AUDIT REPORT THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EVERY YEAR. NEW BOARD MEMBERS ARE REQUIRED TO SIGN WHEN THEY ARE ELECTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THE CHAIR OF THE EXECUTIVE COMMITTEE INFORMS THE ACCOUNTANT DIRECTLY ON WHAT ACTION TO TAKE. THE ACCOUNTANT'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH POSSIBLE ADJUSTMENTS MADE DURING ANNUAL REVIEWS. THE ACCOUNTANT INFORMS THE PAYROLL AGENT OF ANY CHANGES WHICH ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |