Safe & Sound Inc
- Assets
- $3.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 45
- Location
- Milwaukee, WI
- Founding
- 05/1999
- Data as of
- 12/2023
- 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 12/2023, Safe & Sound Inc employed 45 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 12/2023, Safe & Sound Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.4m during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 9 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
2023
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 AND RACINE NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bridget Whitaker Executive Director | Officer | 40 | $114,292 |
Sodi Nichols Board Chair | OfficerTrustee | 0.5 | $0 |
Nick Desiato Vice Chair | OfficerTrustee | 0.5 | $0 |
Tyler Briggs Treasurer | OfficerTrustee | 0.5 | $0 |
Lafayette Crump Past Chair | Trustee | 0.5 | $0 |
Molly Schweiger Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $95,609 |
| Related organizations | $0 |
| Government grants | $1,341,237 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,957 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,079,803 |
| Total Program Service Revenue | $6,999 |
| Investment income | $25,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,727 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,097,695 |
| 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. | $138,616 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,166,669 |
| Pension plan accruals and contributions | $29,097 |
| Other employee benefits | $109,939 |
| Payroll taxes | $102,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $104,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $79,512 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,159 |
| Advertising and promotion | $19,854 |
| Office expenses | $73,688 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $34,322 |
| Travel | $16,531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,492 |
| Interest | $20,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,623 |
| Insurance | $15,452 |
| All other expenses | $54,750 |
| Total functional expenses | $2,428,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $471,829 |
| Savings and temporary cash investments | $993,989 |
| Pledges and grants receivable | $511,640 |
| 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 | $9,306 |
| Net Land, buildings, and equipment | $1,581,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,216 |
| Total assets | $3,601,598 |
| Accounts payable and accrued expenses | $97,564 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $559,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,025 |
| Total liabilities | $693,919 |
| Net assets without donor restrictions | $2,372,319 |
| Net assets with donor restrictions | $535,360 |
| 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 | $3,601,598 |
Grants Awarded
Over the last fiscal year, Safe & Sound Inc has awarded $526,171 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
ARTWORKS PURPOSE: YOUTH PROGRAMMING | $40,000 |
CITY ON A HILL MILWAUKEE PURPOSE: YOUTH PROGRAMMING | $39,639 |
BOYS & GIRLS CLUB OF GREATER MILWAUKEE PURPOSE: YOUTH PROGRAMMING | $80,000 |
AGAPE COMMUNITY CENTER OF MILWAUKEE INC PURPOSE: YOUTH PROGRAMMING | $20,000 |
CHILDRENS OUTING ASSOCIATION YOUTH & FAMILY CENTER PURPOSE: YOUTH PROGRAMMING | $60,000 |
HMONG AMERICAN FRIENDSHIP PURPOSE: YOUTH PROGRAMMING | $36,889 |