Bilateral Safety Corridor Coalition
- Assets
- $135.0k
- Revenue
- $570.1k
- Investments
- $0.0
- Employees
- 9
- Location
- National City, CA
- Founding
- 11/2003
- Data as of
- 12/2022
- EIN
- 55-0806460
Organization Overview
Bilateral Safety Corridor Coalition, operating under the name Bscc, is located in National City, CA. The organization was established in 2003. According to its NTEE Classification (I70) the organization is classified as: Protection Against Abuse, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2022, Bscc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bscc 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 12/2022, Bscc generated $570.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $480.5k during the year ending 12/2022. While expenses have increased by 5.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO COORDINATE THE EFFORTS OF GOVERNMENTAL AND NON-GOVERNMENTAL ORGNIZATIONS TO ADDRESS CHALLENGES PRESENTED BY HUMAN TRAFFICKING IN AND THROUGH THE US-MEXICO BORDER REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BSCC PERFORMS RESCUE, MEDICAL AID, HOUSING, EDUCATION, COUNSELING AND WELL-BEING FOR MULTIPLE TRAFFICKING VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marisa Ugarte Bava Executive Dir. | OfficerTrustee | 40 | $46,169 |
Nancy Dodd Vice President | OfficerTrustee | 2.5 | $0 |
Anne Holberg President | OfficerTrustee | 5 | $0 |
Mahmud Zaman Treasurer | Officer | 5 | $0 |
Romina Kelly Board Member | Trustee | 2.5 | $0 |
Bryan Glasrud Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,407 |
| Related organizations | $0 |
| Government grants | $291,440 |
| All other contributions, gifts, grants, and similar amounts not included above | $270,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,056 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $570,056 |
| 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. | $46,169 |
| Compensation of current officers, directors, key employees. | $9,234 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,255 |
| Payroll taxes | $16,098 |
| Fees for services: Management | $11,624 |
| Fees for services: Legal | $281 |
| Fees for services: Accounting | $8,450 |
| 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 | $10,691 |
| Information technology | $9,920 |
| Royalties | $0 |
| Occupancy | $132,050 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,995 |
| Interest | $0 |
| Payments to affiliates | $61,665 |
| Depreciation, depletion, and amortization | $1,575 |
| Insurance | $6,405 |
| All other expenses | $0 |
| Total functional expenses | $480,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $98,101 |
| 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 | $0 |
| Net Land, buildings, and equipment | $11,564 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,359 |
| Total assets | $135,024 |
| Accounts payable and accrued expenses | $0 |
| 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 | $29,366 |
| Total liabilities | $29,366 |
| Net assets without donor restrictions | $105,658 |
| 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 | $135,024 |
Grants Awarded
Over the last fiscal year, Bilateral Safety Corridor Coalition has awarded $38,441 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
San Diego, CA PURPOSE: Identify and service international victims of human trafficing. | $16,392 |
San Diego, CA PURPOSE: Identify and service international victims of human trafficing. | $14,584 |
El Cajon, CA PURPOSE: Identify and service international victims of human trafficing. | $7,465 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bilateral Safety Corridor Coalition has recieved totaling $34.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Assistance Program Victorville, CA | $3,323,858 | $6,908,911 |
Empower Tehama Red Bluff, CA | $5,448,188 | $4,978,497 |
Stand For Families Free Of Violence Concord, CA | $4,240,745 | $4,299,372 |
My Sisters House Sacramento, CA | $2,812,312 | $3,443,405 |
Family Violence Appellate Project Oakland, CA | $2,924,576 | $1,999,277 |
Love Never Fails Dublin, CA | $715,608 | $1,083,887 |
Restore International San Diego, CA | $6,265,672 | $2,093,116 |
New Priorities Family Services Redmond, OR | $220,642 | $867,910 |
Childrens Advocacy Alliance Las Vegas, NV | $1,021,005 | $699,769 |
Solano Advocates For Victims Of Violence Vacaville, CA | $181,097 | $782,948 |
Bloom365 Inc Peoria, AZ | $312,304 | $766,575 |
Family Justice Center Of Washington County Beaverton, OR | $887,845 | $862,881 |