Safe States Alliance: FY2021 Nonprofit Profile & Form 990 (EIN 73-1455152)

Richard Hamburg’s $200K as Executive Di is at the 84th percentile of top reported officer pay among 3924 $1–10M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 5 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Richard Hamburg	$199,659	$183,387	$175,766	$166,638	$164,716	$149,170
Sharon Gilmartin	$139,385	$130,241	$122,981	$117,457	$112,292	$100,962
Jamila Porter	—	—	—	—	$132,184	—
Michelle Wynn	$110,172	$100,223	$97,398	$77,853	$88,414	$77,020
Julie Rivers-Alonso	$102,634	$94,658	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Strengthens injury and violence prevention practices nationwide.

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Provided by the organization

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1 program · $2.2M · in their own filed words · FY2020

01

Cooperative agreements with government agencies to support the development of core public health functions & capacities related to injury prevention & control. Membership services including dissemination of injury prevention data and information training, professional development and injury prevention education.

$2.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

Global ImpactFY2024$100K

American Public Health Association INCFY2024$25K

Visitor Development Fund INCFY2024$7K

Total grants receivedfrom 3 funders$132K

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Grants paid · 38 grants · $1.4M · 2019–2024

Ann & Robert Lurie Children's HospFY2024$20,000

Cooperative Education - Cesa-6FY2024$19,985

Uofl HealthFY2024$16,914

Anne Arundel Dept of HealthFY2024$14,399

Dept of Public Safety VermontFY2024$14,286

Individual RecipientFY2023$19,959

Individual RecipientFY2023$19,735

University of Hawai'iFY2023$19,651

Louis D Brown Peace Institute CorporationMA · FY2023$19,441

Center for Applied Science & TechnoFY2023$15,477

Washington Department of HealthFY2023$5,362

Society for Public Health EducationFY2022$30,000

Florida State Alliance of Ymcas INCFL · FY2022$30,000

Hamilton County Public HealthFY2022$30,000

Individual RecipientFY2022$29,880

Individual RecipientFY2022$24,998

University of Texas HealthFY2022$21,498

Aware INCFY2022$18,495

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By the numbers

The FY2021 990, line by line.

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1The main four

Money inPt VIII

$2.5M

Ln 12

Gifts and grantsLn 1h$2.3M

Fees for servicesLn 2g$90K

Other incomeLn 4–11$22K

Money outPt IX

$2.4M

Ln 25

Programscol B$2.2M

Managementcol C$121K

Owns and owesPt X

$447K

net assets · Ln 32

Cash and savingsLn 1–2$211K

Total assetsLn 16$855K

LiabilitiesLn 26$408K

PeoplePt VI, VII

16

listed · VII A

PaidVII A4

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.3M

Government grantsLn 1e$2.1M

Fees for servicesLn 2g$90K

Investment incomeLn 3$6K

Other incomeLn 4–11$22K

Total revenueLn 12$2.5M

Assets in detailPt X, end of year

CashLn 1$207K

SavingsLn 2$4K

Cash and savings togetherLn 1–2$211K

InvestmentsLn 11–13$242K

Total assetsLn 16$855K

LiabilitiesLn 26$408K

Net assetsLn 32$447K

OperationsPt I, VI

EmployeesI 516

VolunteersI 6255

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$284K	$211K
InvestmentsLn 11–13		$242K
Total assetsLn 16	$634K	$855K
LiabilitiesLn 26	$290K	$408K
Net assetsLn 32	$344K	$447K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$643K	$643K
Other salaries and wagesLn 7	$839K	$796K	$43K
Pension plan contributionsLn 8	$30K	$28K	$2K
Other employee benefitsLn 9	$121K	$115K	$6K
Payroll taxesLn 10	$65K	$62K	$3K
Legal feesLn 11b	$4K	$4K
Accounting feesLn 11c	$29K	$29K
Other fees for servicesLn 11g	$355K	$312K	$43K
Office expensesLn 13	$13K	$10K	$3K
Information technologyLn 14	$63K	$52K	$11K
OccupancyLn 16	$1K	$1K
TravelLn 17	$2K	$2K	$12
Conferences, conventions and meetingsLn 19	$19K	$16K	$3K
InsuranceLn 23	$7K	$7K
Other expenses (24a–d)Ln 24	$175K	$169K	$6K
Total functional expensesLn 25	$2.4M	$2.2M	$121K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$6.6M	$6.2M	$318K	$1.2M	990 PDF
FY2024	$2.7M	$2.6M	$110K	$857K	990 PDF
FY2023	$2.7M	$2.5M	$221K	$696K	990 PDF
FY2022	$2.3M	$2.2M	$60K	$458K	990 PDF
FY2021 Viewing	$2.5M	$2.4M	$95K	$447K	990 PDF
FY2020	$1.6M	$1.5M	$19K	$344K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $2,462,301 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,459,490$2,344,412

I-9 Program service revenuePrior year $89,025$90,050

I-10 Investment incomePrior year $8,409$5,968

I-11 Other revenuePrior year $108$21,871

I-12 Total revenuePrior year $1,557,032$2,462,301

I-13 Grants and similar amounts paidPrior year $8,078$643,435

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $999,588$1,054,725

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $530,509$669,459

I-18 Total expensesPrior year $1,538,175$2,367,619

I-19 Revenue less expensesPrior year $18,857$94,682

Part VI · Governance 12 of 12 board members independent, no flags

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,462,301 across 8 lines filed

VIII-1b Membership dues$59,210

VIII-1e Government grants$2,101,584

VIII-1f All other contributions, gifts and grants$183,618

VIII-1h Total contributions, gifts and grants$2,344,412

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $90,050$90,050

VIII-3 Investment incomeExcluded from tax $5,968$5,968

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $21,871$21,871

VIII-12 Total revenueRelated to mission $111,921 · Excluded from tax $5,968$2,462,301

Part IX · Statement of functional expenses $2,367,619 across 15 lines filed

IX-1 Grants to domestic organizationsPrograms $643,435$643,435

IX-7 Other salaries and wagesPrograms $795,952 · Management $43,394$839,346

IX-8 Pension plan contributionsPrograms $28,057 · Management $1,533$29,590

IX-9 Other employee benefitsPrograms $114,660 · Management $6,264$120,924

IX-10 Payroll taxesPrograms $61,500 · Management $3,365$64,865

IX-11b Legal feesPrograms $4,249$4,249

IX-11c Accounting feesPrograms $29,438$29,438

IX-11g Other fees for servicesPrograms $311,848 · Management $43,000$354,848

IX-13 Office expensesPrograms $10,084 · Management $3,406$13,490

IX-14 Information technologyPrograms $52,319 · Management $11,121$63,440

IX-16 OccupancyPrograms $1,164$1,164

IX-17 TravelPrograms $2,300 · Management $12$2,312

IX-19 Conferences, conventions and meetingsPrograms $15,813 · Management $2,699$18,512

IX-23 InsurancePrograms $7,283$7,283

IX-24 Other expenses (24a–d)Programs $168,827 · Management $5,896$174,723

IX-25 Total functional expensesPrograms $2,246,929 · Management $120,690 · Fundraising $0$2,367,619

Part X · Balance sheet $855,123 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $90,742$206,766

X-2 Savings and temporary cash investmentsStart of year $192,836$4,363

X-3 Pledges and grants receivableStart of year $324,115$379,443

X-9 Prepaid expenses and deferred chargesStart of year $26,419$22,614

X-11 Publicly traded securities$241,937

X-16 Total assetsStart of year $634,112$855,123

X-17 Accounts payable and accrued expensesStart of year $231,115$332,208

X-19 Deferred revenueStart of year $59,068$76,282

X-26 Total liabilitiesStart of year $290,183$408,490

X-27 Net assets without donor restrictionsStart of year $343,710$445,414

X-28 Net assets with donor restrictionsStart of year $219$1,219

X-32 Total net assets or fund balancesStart of year $343,929$446,633

X-33 Total liabilities and net assetsStart of year $634,112$855,123

Part XI · Reconciliation of net assets $446,633 net assets at year end

XI-1 Total revenue$2,462,301

XI-2 Total expenses$2,367,619

XI-3 Revenue less expenses$94,682

XI-4 Net assets at start of year$343,929

XI-5 Net unrealized gains (losses) on investments$9,239

XI-7 Investment expenses−$1,217

XI-10 Net assets at end of year$446,633

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Safe States Alliance FY2021 filing

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