Citizens For Safe Schools
- Assets
- $192.2k
- Revenue
- $398.5k
- Investments
- $29.0k
- Employees
- 2
- Location
- Klamath Falls, OR
- Founding
- 09/2011
- Data as of
- 12/2021
- EIN
- 93-1292596
Organization Overview
Citizens For Safe Schools is located in Klamath Falls, OR. The organization was established in 2011. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Citizens For Safe Schools employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens For Safe Schools 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, Citizens For Safe Schools generated $398.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $290.3k during the year ending 12/2021. While expenses have increased by 0.5% 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
ONE ON ONE MENTORING ON VIOLENCE AND SUBSTANCE ABUSE FOR AT RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION SERVED 135 YOUTH WITH 80 VOLUNTEER MENTORS. ESTIMATED AT 4131 VOLUNTEER HOURS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robyn Pfeifer Exec Director | Officer | 40 | $57,750 |
Jeff Press Secretary | OfficerTrustee | 5 | $0 |
Kelly Caleb Secretary | Officer | 5 | $0 |
Janine Henry President | Officer | 5 | $0 |
Dena Solyst Director | Trustee | 5 | $0 |
Capt Rob Dentinger Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,006 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,569 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,575 |
| Total Program Service Revenue | $0 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$348 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $398,487 |
| 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. | $55,051 |
| Compensation of current officers, directors, key employees. | $27,526 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,261 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,120 |
| Payroll taxes | $17,125 |
| Fees for services: Management | $3,059 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $349 |
| Fees for services: Other | $108 |
| Advertising and promotion | $600 |
| Office expenses | $2,492 |
| Information technology | $12,617 |
| Royalties | $0 |
| Occupancy | $12,538 |
| Travel | $0 |
| 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 | $8,087 |
| All other expenses | $50,093 |
| Total functional expenses | $290,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,741 |
| 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 | $500 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $28,964 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $192,205 |
| Accounts payable and accrued expenses | $8,701 |
| 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 | $8,701 |
| Net assets without donor restrictions | $0 |
| 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 | $183,504 |
| Total liabilities and net assets/fund balances | $192,205 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Citizens For Safe Schools has recieved totaling $141,039.
| Awarding Organization | Amount |
|---|---|
Collins Foundation Portland, OR PURPOSE: SUPPORT A MENTORING PROJECT TO IMPROVE WELLNESS AND MENTAL HEALTH OUTCOMES FOR LGBTQ+ AND TWO-SPIRIT YOUTH LIVING IN RURAL KLAMATH COUNTY | $56,000 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $50,000 |
Ford Family Foundation Roseburg, OR PURPOSE: KIDS IN THE MIDDLE MENTORING PROGRAM | $20,000 |
Washington Federal Foundation Seattle, WA PURPOSE: COMMUNITY SERVICES | $10,000 |
Ford Family Foundation Roseburg, OR PURPOSE: NATIONAL MENTORING SUMMIT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Launchpad Development Company Redwood City, CA | $184,902,715 | $19,513,288 |
Alliance For College-Ready Public Schools Facilities Corporation Pasadena, CA | $262,311,538 | $18,102,977 |
Associated Students University Of California Davis Business Office Davis, CA | $7,045,095 | $14,137,728 |
Element Education Inc Escondido, CA | $11,446,898 | $15,469,038 |
University Of California Home Loan Program Corporation Oakland, CA | $809,217,947 | $25,322,221 |
California Charter Schools Association Los Angeles, CA | $32,950,225 | $18,898,883 |
Maker Learning Network Acton, CA | $31,041,626 | $6,882,050 |
Pathways Management Group Inc Pasadena, CA | $27,742,984 | $4,110,742 |
Black Girls Code Inc Oakland, CA | $40,729,664 | $16,892,534 |
Manzana Foundation Yakima, WA | $11,655,431 | $2,659,022 |
Washington Software Association Issaquah, WA | $1,165,287 | $5,261,657 |
Silvies River Charter School Crane, OR | $8,476,358 | $7,552,707 |