Safety Forces Support Center EIN 83-1269383 Form 990 (PDF) Claim this org

Safety Forces Support Center

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Provides free confidential counseling and support for safety personnel and their families. For fiscal year 2024 it reported $240K in revenue, $192K in expenses, and $323K in net assets.Pt I

Type
Public charity (501(c)(3)) · Public & Societal Benefit
Location
Akron, OH
Website
www.safetyforcescenter.org
Filings
5 on file (2020–2024)
Revenue
$240KFY2024
Expenses
$192K
Net assets
$323K
People
14
Filings
5
Updates
0
More identity details & actions ⌄
EIN  83-1269383 Public charity (501(c)(3)) Akron, OH
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides free confidential counseling and support for safety personnel and their families.
Leadership
Cameron Mosley · Executive Di · $27K
Money in and out
$240K revenue, $192K expenses
Bottom line
73% program efficiency
Where the money goes · FY2024
Total revenue
$240K
Pt VIII · Ln 12
Total expenses
$192K
Pt IX · Ln 25
Net assets
$323K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $48K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.24 Fundraising $0.03
Program efficiency
73%
of spending reaches programs▼ -20% vs prior filing year
Operating runway
20.1mo
months of highly liquid reserves at operating expense rate▲ +79% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▲ +175% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$240K
FY2024▲ +13%
Expenses
$192K
FY2024▼ -29%
Total assets
$325K
FY2024▲ +27%
Total liabilities
$2K
FY2024
Total revenue
$240K
Pt VIII · Ln 12
Total expenses
$192K
Pt IX · Ln 25
Net assets
$323K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$48K
Total assetsPt X · Ln 16$325K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III

Where the work happens

3 program services account for $140K of program spending, described in the organization's own filed words · FY2024.
01

Counseling & Crisis Intervention

Law enforcement, fire personnel, ems and communications professionals experience intense, unique job stressors, which impact their physical, mental, and emotional health and which require specialized support. These well-documented, ongoing stressors result in a high level of divorce, alcoholism, depression, anxiety, PTSD and suicide.

$110Kprogram expense
02

In 2024, SFSC grew their peer support team now 134 members, providing training an additional 18 individuals in group crisis intervention. In addition, 197 first responders received continuing education in one-on-one peer support skills

$27Kprogram expense
03

In 2024 SFSC also served 918 individuals with chaplaincy services (performing an attending funerals & weddings; outreach to retirees; hospital visitations) in december, 234 holiday gift baskets provided to widows & vulnerable retirees and 540 dinners were served to first responders working on christmas eve and away from their families &…

$3Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSafety Forces Support Center
EINHdr · item D83-1269383
Principal addressHdr · item CAkron, OH
WebsiteHdr · item Jwww.safetyforcescenter.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic & Societal Benefit (W19)
Ruling yearIRS BMFMay 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$26,700Pt VII · Sec A
President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A

Cameron Mosley’s $27K as Executive Di is at the 23rd percentile of top reported officer pay among 1033 $100K–1M public & societal benefit 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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Cameron Mosley$26,700$26,000$25,500$24,600$23,400
John Balash$19,200

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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Statement of Revenue

Part VIII
Contributions & grants$127K · 53%
Program service revenue$71K · 30%
Other revenue$43K · 18%
Contributions & grants53%$127K
Program service revenue30%$71K
Other revenue18%$43K
Investment income$27
Total revenueLn 12$240K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.24 Fundraising $0.03
Program services73%$140K
Management & general24%$46K
Fundraising3%$5K
Total functional expensesLn 25$192K

Balance Sheet

Part X · end of year
CashLn 1$109K
Total assetsLn 16$325K
Total liabilitiesLn 26$2K
Total net assetsLn 32$323K
Months of cash on handcomputed6.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $322K · Operating expenses/yr $192K
20.1 months
Where the money goes
Program services
Program services $140K · Total expenses $192K
73%
Management & General
Management & general $46K · Total expenses $192K
24%
Fundraising
Fundraising $5K · Total expenses $192K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $161K
$0.04 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $127K · Total revenue $240K
53%
Government reliance
Government grants — · Total revenue $240K
Earned-income share
Program service revenue $71K · Total revenue $240K
30%
Investment reliance
Investment income $27 · Total revenue $240K
+0.01%
Program self-sufficiency
Program service revenue $71K · Total expenses $192K
37%
Growth & trend
Revenue growth (YoY)
This year $240K · Prior year $212K
+13%
Revenue CAGR
FY2020 $120K · FY2024 $240K
+19%
Net-asset trend (YoY)
End of year $323K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $240K · Expenses $192K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $325K
Net-asset ratio
Net assets $323K · Total assets $325K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $213K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $325K
65%
People & payroll
Highest Reported Total Compensation
Individual Cameron Mosley · Reported title EXECUTIVE DI · Highest reported compensation $27K · Total expenses $192K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $119K · Total expenses $192K
62%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 24%
Fundraising cost ratio 4%
Revenue growth 13%
Legal fee ratio 0.2%

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.

Grants

Schedule I · funders on record
Grants received · FY2025
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$240K revenue · viewing · ⤓ 990 PDF
FY2023$212K revenue · ⤓ 990 PDF
FY2022$235K revenue · ⤓ 990 PDF
FY2021$223K revenue · ⤓ 990 PDF
FY2020$120K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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