Dance Safe
- Assets
- $1.1m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 4
- Location
- Lakewood, CO
- Founding
- 07/2001
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Dance Safe generated $3.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.2% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 30.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A NON-JUDGMENTAL PERSPECTIVE TO HELP SUPPORT PEOPLE WHO ARE 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
OUTREACH: VOLUNTEERS PROVIDE FIELD OUTREACH AT CONCERTS, LIVE MUSIC EVENTS, AND MUSIC FESTIVALS. OUR INITIATIVES AND SERVICES INCLUDE: PROVIDING SAFE SPACES TO ENGAGE IN CONVERSATIONS ABOUT HEALTH, DRUG USE, AND PERSONAL SAFETY PROVDING FEE WATER AND ELECTROLYTES TO PREVENT DEHYDRATION AND HEATSTROKE PROVIDING FREE SAFE SEX TOOLS TO AVOID UNWANTED PREGNANCIES AND THE SPREAD OF STI'S PROVIDING FREE EAR PLUGS AND LITERATURE ABOUT HEARING PROTECTION TO HELP PREVENT HEARING LOSS AND TINNITUS PROVDING HONEST, FACT-BASED AND UNBIASED INFORMATION ON DRUG EFFECTS AND POTENTIAL RISKS TO EMPOWER PEOPLE TO MAKE INFORMED DECISIONS OFFERING NON-JUDGEMENTAL FIRST-POINT OF CONTACT TO RISKY AND CHALLENGING SITUATIONS OFFERING DRUG CHECKING SERVICES TO PREVENT ADVERSE MEIDCAL INCIDENTS AND OVERDOSE DEATHS WORKING WITH PROMOTERS AND LOCAL STAKEHOLDERS TO ADVOCATE FOR SAFETY-FIRST APPROACHES.
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.
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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 | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,560 |
| Total Program Service Revenue | $3,257,589 |
| Investment income | $72 |
| 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 | $3,475,056 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,250 |
| 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. | $179,624 |
| Compensation of current officers, directors, key employees. | $89,460 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,612 |
| Pension plan accruals and contributions | $15,532 |
| Other employee benefits | $30,298 |
| Payroll taxes | $24,682 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $63,136 |
| 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 | $850,488 |
| Advertising and promotion | $23,179 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50 |
| Travel | $19,457 |
| 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 | $6,836 |
| Insurance | $40,426 |
| All other expenses | $107,216 |
| Total functional expenses | $2,947,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,049,595 |
| 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 | $5,678 |
| Net Land, buildings, and equipment | $30,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,085,722 |
| Accounts payable and accrued expenses | $4,421 |
| 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 | $4,421 |
| Net assets without donor restrictions | $1,081,301 |
| 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 | $1,085,722 |