Safe States Alliance: FY2023 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 · $2.3M · in their own filed words · FY2022

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.

$2.3Mprogram 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 FY2023 990, line by line.

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1The main four

Money inPt VIII

$2.7M

Ln 12

Gifts and grantsLn 1h$2.2M

Fees for servicesLn 2g$446K

Investment incomeLn 3$7K

Money outPt IX

$2.5M

Ln 25

Programscol B$2.3M

Managementcol C$140K

Owns and owesPt X

$696K

net assets · Ln 32

Cash and savingsLn 1–2$412K

Total assetsLn 16$1.0M

LiabilitiesLn 26$325K

PeoplePt VI, VII

15

listed · VII A

PaidVII A3

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.2M

Government grantsLn 1e$1.6M

Fees for servicesLn 2g$446K

Investment incomeLn 3$7K

Total revenueLn 12$2.7M

Assets in detailPt X, end of year

CashLn 1$58K

SavingsLn 2$354K

Cash and savings togetherLn 1–2$412K

InvestmentsLn 11–13$229K

Total assetsLn 16$1.0M

LiabilitiesLn 26$325K

Net assetsLn 32$696K

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 FY23	End FY23
Cash and savingsLn 1–2	$387K	$412K
InvestmentsLn 11–13	$199K	$229K
Total assetsLn 16	$1.1M	$1.0M
LiabilitiesLn 26	$636K	$325K
Net assetsLn 32	$458K	$696K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$202K	$202K
Pay of current officers, directors and key staffLn 5	$396K	$374K	$22K
Other salaries and wagesLn 7	$538K	$496K	$42K
Pension plan contributionsLn 8	$33K	$31K	$2K
Other employee benefitsLn 9	$171K	$159K	$12K
Payroll taxesLn 10	$71K	$66K	$5K
Legal feesLn 11b	$399	$399
Accounting feesLn 11c	$31K	$31K
Other fees for servicesLn 11g	$423K	$416K	$7K
Office expensesLn 13	$52K	$45K	$6K
Information technologyLn 14	$50K	$41K	$9K
OccupancyLn 16	$2K	$2K
TravelLn 17	$176K	$159K	$17K
Conferences, conventions and meetingsLn 19	$266K	$258K	$8K
InsuranceLn 23	$7K	$7K
Other expenses (24a–d)Ln 24	$47K	$37K	$10K
Total functional expensesLn 25	$2.5M	$2.3M	$140K	$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 Viewing	$2.7M	$2.5M	$221K	$696K	990 PDF
FY2022	$2.3M	$2.2M	$60K	$458K	990 PDF
FY2021	$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 FY2023 990 (6 parts)

Part I · Summary $2,685,287 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,127,106$2,232,243

I-9 Program service revenuePrior year $134,400$446,195

I-10 Investment incomePrior year $4,468$6,849

I-11 Other revenuePrior year $18,540$0

I-12 Total revenuePrior year $2,284,514$2,685,287

I-13 Grants and similar amounts paidPrior year $404,327$202,052

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,152,315$1,208,757

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $668,321$1,053,055

I-18 Total expensesPrior year $2,224,963$2,463,864

I-19 Revenue less expensesPrior year $59,551$221,423

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 $2,685,287 across 7 lines filed

VIII-1b Membership dues$69,209

VIII-1e Government grants$1,645,475

VIII-1f All other contributions, gifts and grants$517,559

VIII-1h Total contributions, gifts and grants$2,232,243

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $446,195$446,195

VIII-3 Investment incomeExcluded from tax $6,849$6,849

VIII-12 Total revenueRelated to mission $446,195 · Excluded from tax $6,849$2,685,287

Part IX · Statement of functional expenses $2,463,864 across 16 lines filed

IX-1 Grants to domestic organizationsPrograms $202,052$202,052

IX-5 Pay of current officers, directors and key staffPrograms $374,324 · Management $21,821$396,145

IX-7 Other salaries and wagesPrograms $496,223 · Management $41,779$538,002

IX-8 Pension plan contributionsPrograms $30,915 · Management $2,334$33,249

IX-9 Other employee benefitsPrograms $158,855 · Management $11,993$170,848

IX-10 Payroll taxesPrograms $65,563 · Management $4,950$70,513

IX-11b Legal feesPrograms $399$399

IX-11c Accounting feesPrograms $30,510$30,510

IX-11g Other fees for servicesPrograms $416,406 · Management $6,750$423,156

IX-13 Office expensesPrograms $45,419 · Management $6,299$51,718

IX-14 Information technologyPrograms $41,301 · Management $8,712$50,013

IX-16 OccupancyPrograms $1,638$1,638

IX-17 TravelPrograms $158,690 · Management $17,111$175,801

IX-19 Conferences, conventions and meetingsPrograms $257,864 · Management $8,383$266,247

IX-23 InsurancePrograms $6,856$6,856

IX-24 Other expenses (24a–d)Programs $37,177 · Management $9,540$46,717

IX-25 Total functional expensesPrograms $2,324,192 · Management $139,672 · Fundraising $0$2,463,864

Part X · Balance sheet $1,021,829 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $380,615$57,757

X-2 Savings and temporary cash investmentsStart of year $6,328$354,308

X-3 Pledges and grants receivableStart of year $494,034$365,139

X-9 Prepaid expenses and deferred chargesStart of year $13,503$16,109

X-11 Publicly traded securitiesStart of year $198,943$228,516

X-16 Total assetsStart of year $1,093,423$1,021,829

X-17 Accounts payable and accrued expensesStart of year $355,220$212,022

X-19 Deferred revenueStart of year $280,654$113,387

X-26 Total liabilitiesStart of year $635,874$325,409

X-27 Net assets without donor restrictionsStart of year $457,330$696,255

X-28 Net assets with donor restrictionsStart of year $219$165

X-32 Total net assets or fund balancesStart of year $457,549$696,420

X-33 Total liabilities and net assetsStart of year $1,093,423$1,021,829

Part XI · Reconciliation of net assets $696,420 net assets at year end

XI-1 Total revenue$2,685,287

XI-2 Total expenses$2,463,864

XI-3 Revenue less expenses$221,423

XI-4 Net assets at start of year$457,549

XI-5 Net unrealized gains (losses) on investments$17,448

XI-10 Net assets at end of year$696,420

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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Safe States Alliance FY2023 filing

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