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Safe Streets Campaign

Tax-deductible

Tacoma, WA501(c)(3)Crime & Legal EIN 91-1704402Revenue $753K in FY2024

On file with the IRSsafest.org714 S 27th Street Floor 1, 98409-8130 · Tacoma, WATax-exempt since Apr 1996Publicly supported charity — 170(b)(1)(A)(vi)

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In 1989 community leaders called a public meeting to discuss strategies to address the extreme gang-related violence in pierce county. Approximately 200 people were expected to attend, but more than 2,000 flooded into the high school gymnasium that night. From this gathering, Safe Streets emerged as a grassroots initiative to empower neighbors to unite against crime. In the intervening 31 years, Safe Streets has organized, trained and mobilized a network of over 125 neighborhood groups in high-risk areas, empowering more than 13,500 community leaders and 190,000 residents to ensure that their neighborhoods and schools are Safe. In response to evolving community needs, our work is increasingly focused on 1) creating Safe, positive, and inclusive neighborhoods and environments where children and youth can thrive; and 2) engaging and supporting young people to become tomorrow's civic leaders.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
Run by 700 volunteers and 18 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $44K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$110K
to officers and key staff · 14% of spending
Top officer’s pay higher than 84% of similar orgs
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $68K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$49K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$753K
-36% vs prior year
Spent
$778K
To programs
78%
Net assets
$690K
By yearFY2020–FY2024
Revenue
$753K
FY2024▼ -36%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.4M
FY2021$1.7M
FY2022$1.4M
FY2023$1.2M
FY2024$753K
Expenses
$778K
FY2024▼ -32%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.2M
FY2021$1.5M
FY2022$1.7M
FY2023$1.2M
FY2024$778K
Net assets
$690K
FY2024▼ -4%
Tap a bar for its year
Net assets by fiscal year
FY2020$674K
FY2021$910K
FY2022$692K
FY2023$715K
FY2024$690K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $609K Management & general 15% · $119K Fundraising 7% · $51K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $110K paid to officers and key staff.

Part VII, Section A · reportable compensation
Nora Flemming De Sandoval
Executive Director
$109,842Pt VII · Sec A
$0Pt VII · Sec A
Lauren Surek
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Enrique Leon
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
John Hines
President
$0Pt VII · Sec A

Nora Flemming De Sandoval’s $110K as Executive Director is at the 84th percentile of top reported officer pay among 1404 $100K–1M crime & legal 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
Priscilla Lisicich——$126,383$132,358$113,816
Nora Flemming De Sandoval$109,842$109,954$29,192——

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.

See Safe Streets Campaign executive salaries →

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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

Unites neighbors to prevent crime and build safer communities through grassroots initiatives.

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Provided by the organization

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2 programs · $609K · in their own filed words · FY2024
01

Community mobilization-community mobilization has organized many neighborhoods and community groups throughout pierce county to take action in creating safe communities and create opportunities for resident engagement.

$529Kprogram expense
02

Youth leading change youth leading change (ylc) is a free, out-of-school expanded learning program available to any high school youth in pierce county. Youth explore careers, build leadership and social-emotional learning skills and implement youth-led projects to improve their school and larger communities.

$79Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2024
Gottfried & Mary Fuchs FoundationFY2024$20K
The Bamford FoundationFY2024$20K
American Online Giving Foundation INCFY2024$11K
Florence B Kilworth Charitable Trust 40-10-420-0161820FY2024$5K
June & Julian Foss FoundationFY2024$5K
The Farber Baggenstos Family FoundationFY2024$5K
Allison Foundation Trust TaiFY2024$2K
Total grants receivedfrom 7 funders$68K
See all 7 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$753K
Ln 12
Gifts and grantsLn 1h$753K
Investment incomeLn 3$4K
Money outPt IX
$778K
Ln 25
Programscol B$609K
Managementcol C$119K
Fundraisingcol D$51K
Owns and owesPt X
$690K
net assets · Ln 32
Cash and savingsLn 1–2$480K
Total assetsLn 16$739K
LiabilitiesLn 26$49K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$753K
Government grantsLn 1e$584K
Noncash giftsLn 1g$7K
Fundraising eventsLn 1c$30K
Investment incomeLn 3$4K
Total revenueLn 12$753K
Assets in detailPt X, end of year
CashLn 1$72K
SavingsLn 2$408K
Cash and savings togetherLn 1–2$480K
Land, buildings, equipmentLn 10c$2K
Other assetsLn 15$3K
Total assetsLn 16$739K
LiabilitiesLn 26$49K
Net assetsLn 32$690K
OperationsPt I, VI
EmployeesI 518
VolunteersI 6700
Fiscal year endsHeaderDecember
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
LineStart FY24End FY24
Cash and savingsLn 1–2$485K$480K
Land, buildings, equipmentLn 10c$5K$2K
Total assetsLn 16$961K$739K
LiabilitiesLn 26$246K$49K
Net assetsLn 32$715K$690K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$113K$85K$21K$7K
Other salaries and wagesLn 7$395K$297K$75K$23K
Pension plan contributionsLn 8$6K$6K$328$165
Other employee benefitsLn 9$45K$42K$2K$1K
Payroll taxesLn 10$43K$32K$8K$2K
Legal feesLn 11b$308$308
Accounting feesLn 11c$24K$19K$2K$3K
Other fees for servicesLn 11g$2K$845$968
Advertising and promotionLn 12$2K$1K$24$330
Office expensesLn 13$6K$5K$926$539
Information technologyLn 14$28K$21K$4K$3K
OccupancyLn 16$39K$31K$3K$6K
TravelLn 17$6K$6K$164
Depreciation, depletion and amortizationLn 22$3K$3K$271$369
InsuranceLn 23$17K$14K$1K$2K
Other expenses (24a–d)Ln 24$49K$47K$533$800
Total functional expensesLn 25$778K$609K$119K$51K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $753K$778K−$25K$690K 990 PDF
FY2023 $1.2M$1.2M$23K$715K 990 PDF
FY2022 $1.4M$1.7M−$218K$692K 990 PDF
FY2021 $1.7M$1.5M$237K$910K 990 PDF
FY2020 $1.4M$1.2M$202K$674K 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 O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $753,250 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $988,586$752,810
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $402$4,347
I-11 Other revenuePrior year $185,389−$3,907
I-12 Total revenuePrior year $1,174,377$753,250
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $859,936$601,825
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $291,755$176,559
I-18 Total expensesPrior year $1,151,691$778,384
I-19 Revenue less expensesPrior year $22,686−$25,134
Part VI · Governance 13 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
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 $753,250 across 9 lines filed
VIII-1c Fundraising events$29,792
VIII-1e Government grants$583,799
VIII-1f All other contributions, gifts and grants$139,219
VIII-1g Noncash contributions (included above)$7,438
VIII-1h Total contributions, gifts and grants$752,810
VIII-3 Investment incomeExcluded from tax $4,347$4,347
VIII-8 Net income from fundraising eventsExcluded from tax −$4,382−$4,382
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $475$475
VIII-12 Total revenueRelated to mission $475 · Unrelated business $0 · Excluded from tax −$35$753,250
Part IX · Statement of functional expenses $778,384 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $85,201 · Management $21,133 · Fundraising $6,576$112,910
IX-7 Other salaries and wagesPrograms $296,804 · Management $74,986 · Fundraising $23,254$395,044
IX-8 Pension plan contributionsPrograms $5,614 · Management $328 · Fundraising $165$6,107
IX-9 Other employee benefitsPrograms $41,508 · Management $2,422 · Fundraising $1,219$45,149
IX-10 Payroll taxesPrograms $32,022 · Management $8,103 · Fundraising $2,490$42,615
IX-11b Legal feesManagement $308$308
IX-11c Accounting feesPrograms $18,592 · Management $1,729 · Fundraising $3,182$23,503
IX-11g Other fees for servicesPrograms $845 · Fundraising $968$1,813
IX-12 Advertising and promotionPrograms $1,434 · Management $24 · Fundraising $330$1,788
IX-13 Office expensesPrograms $4,565 · Management $926 · Fundraising $539$6,030
IX-14 Information technologyPrograms $20,902 · Management $3,670 · Fundraising $3,363$27,935
IX-16 OccupancyPrograms $30,619 · Management $2,797 · Fundraising $5,863$39,279
IX-17 TravelPrograms $6,318 · Management $164$6,482
IX-22 Depreciation, depletion and amortizationPrograms $2,717 · Management $271 · Fundraising $369$3,357
IX-23 InsurancePrograms $14,111 · Management $1,369 · Fundraising $1,912$17,392
IX-24 Other expenses (24a–d)Programs $47,339 · Management $533 · Fundraising $800$48,672
IX-25 Total functional expensesPrograms $608,591 · Management $118,763 · Fundraising $51,030$778,384
Part X · Balance sheet $738,615 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $81,686$72,354
X-2 Savings and temporary cash investmentsStart of year $403,720$408,068
X-3 Pledges and grants receivableStart of year $269,522$246,812
X-9 Prepaid expenses and deferred chargesStart of year $4,095$7,223
X-10c Land, buildings and equipment, netStart of year $4,913$1,556
X-15 Other assetsStart of year $197,338$2,602
X-16 Total assetsStart of year $961,274$738,615
X-17 Accounts payable and accrued expensesStart of year $50,794$46,162
X-25 Other liabilitiesStart of year $195,495$2,602
X-26 Total liabilitiesStart of year $246,289$48,764
X-27 Net assets without donor restrictionsStart of year $713,710$689,851
X-28 Net assets with donor restrictionsStart of year $1,275$0
X-32 Total net assets or fund balancesStart of year $714,985$689,851
X-33 Total liabilities and net assetsStart of year $961,274$738,615
Part XI · Reconciliation of net assets $689,851 net assets at year end
XI-1 Total revenue$753,250
XI-2 Total expenses$778,384
XI-3 Revenue less expenses−$25,134
XI-4 Net assets at start of year$714,985
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$689,851

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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