Safe Coalition Incorporated FY2022 filing

Franklin, MA · Public charity (501(c)(3)) · Since 2016 · Health Care

✓ Tax-deductible Latest data FY2022
Revenue
$664K
▲ +249% vs prior year
Spent
$369K
To programs
81%
Net assets
$341K
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
3 funders, incl. Community Foundation for Metrowest INC
$16K in the latest grant year.
Spent on programs?
81% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +249% vs prior year
Legal name (IRS)Hdr · item CSafe Coalition Incorporated
EINHdr · item D81-0856576
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFApr 2016
Year of formationHdr · item L2016
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CFranklin, MA
NTEE classificationIRS BMFHealth Care (E99)
WebsiteHdr · item Jsafecoalitionma.com

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.15 Fundraising $0.04
Program services81%$298K
Management & general15%$57K
Fundraising4%$15K
Total functional expensesLn 25$369K

Financial health

Revenue & expenses by yearFY2020–FY2024
Revenue
$664K
FY2022▲ +249%
Expenses
$369K
FY2022
Program efficiency
81%
of spending reaches programs
Operating runway
8.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+44%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$753K
FY2022
Total liabilities
$412K
FY2022
Revenue less expensesPt I · Ln 19$295K
Total assetsPt X · Ln 16$753K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$258K
Total assetsLn 16$753K
Total liabilitiesLn 26$412K
Total net assetsLn 32$341K
Months of cash on handcomputed8.4

Statement of Revenue

Part VIII
Contributions & grants$527K · 79%
Program service revenue$136K · 21%
Contributions & grants79%$527K
Program service revenue21%$136K
Investment income$122
Total revenueLn 12$664K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $258K · Operating expenses (Pt IX) $369K · Less non-cash grants $4K · Cash operating expenses/yr $366K
8.5 months
Where the money goes
Program services
Program services $298K · Total expenses $369K
81%
Management & General
Management & general $57K · Total expenses $369K
15%
Fundraising
Fundraising $15K · Total expenses $369K
4%
Cost to raise $1
Fundraising expense $15K · Solicited contributions $527K
$0.03 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $527K · Total revenue $664K
79%
Government reliance
Government grants — · Total revenue $664K
—
Earned-income share
Program service revenue $136K · Total revenue $664K
21%
Investment reliance
Investment income $122 · Total revenue $664K
+0.02%
Program self-sufficiency
Program service revenue $136K · Total expenses $369K
37%
Growth & trend
Revenue growth (YoY)
This year $664K · Prior year $190K
+249%
Net-asset trend (YoY)
End of year $341K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $664K · Expenses $369K
+44%
Liabilities-to-Assets
Total liabilities — · Total assets $753K
—
Net-asset ratio
Net assets $341K · Total assets $753K
45%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $753K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brian Hamlin · Reported title Treasurer · Highest reported compensation $0 · Total expenses $369K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $228K · Total expenses $369K
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%——
Overhead ratio 15%——
Fundraising cost ratio 3%——
Revenue growth 249%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
V President
$0Pt VII · Sec A
See Safe Coalition Incorporated executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Offers support, education, and treatment for those affected by substance abuse.

Provided by the organization

This section is blank until Safe Coalition Incorporated claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $298K of program spending, described in the organization's own filed words · FY2022.
01

A coalition of community partners who have come together to provide support, education, treatment options and coping mechanisms for those affected by substance abuse disorder by empowering those affected including their families with the tools necessary to succeed on their journey to recovery.

$298Kprogram expense

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Funders

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

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 3 funders$16K
See all 3 funders →

Filing history

YearRevenueExpensesChangeFiling
FY2024 $916K$685K+38% 990 PDF
FY2023 Not on file
FY2022 Viewing $664K$369K+249% 990 PDF
FY2021 $190K—+231% 990 PDF
FY2020 $57K— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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