2024-07-12T10:42:21-05:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 911704402 SAFE STREETS CAMPAIGN SAFE 2532726824 714 S 27TH ST FLOOR 1 TACOMA WA 98409 JOHN HINES BOARD PRESIDENT 2532726824 2024-06-28 1 JOHN HINES XXX-XX-XXXX 0 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z 714 S 27TH ST FLOOR 1 TACOMA WA 98409 1189291 0 X SAFEST.ORG X 1996 WA 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 34 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. 13 12 14 1800 0 0 1451072 988586 0 0 520 402 -13340 185389 1438252 1174377 0 0 0 0 1196668 859936 0 0 143165 459546 291755 1656214 1151691 -217962 22686 989891 961274 297592 246289 692299 714985 X THE MISSION OF SAFE STREETS IS TO UNITE AND INSPIRE YOUTH, NEIGHBORS, AND BUSINESSES TO BUILD SAFE, HEALTHY, THRIVING COMMUNITIES. SAFE STREETS FULFILLS OUR MISSION THROUGH IMPLEMENTATION OF TWO WELL-ESTABLISHED PROGRAMS, NEIGHBORHOOD ORGANIZING AND YOUTH LEADING CHANGE, AS WELL AS THE RECENTLY DEVELOPED IMAGINE JUSTICE PROJECT. OUR 40 STAFF MEMBERS AND 20 BOARD MEMBERS REFLECT THE DIVERSITY OF THE PIERCE COUNTY COMMUNITY WE SERVE. 0 0 801489 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. THIS WORK HAS BEEN ACHIEVED BY NEIGHBORHOOD AND COMMUNITY ORGANIZING, LEADERSHIP DEVELOPMENT, PUBLIC EDUCATION AND PRESENTATIONS, AND BUILDING PARTNERSHIPS FOR A SAFE, HEALTHY, THRIVING COMMUNITY. IN 2023, WE SUPPORTED UP TO 125 NEIGHBORHOOD GROUPS INVOLVING 586 UNDUPLICATED GROUP MEMBERS. SOME OF THESE GROUPS WERE PRE-PANDEMIC GROUPS THAT REACTIVATED IN THE LAST YEAR AND CHOOSE TO MEET IN PERSON. ALL PROGRAM SERVICES ARE OPEN TO ALL AT NO CHARGE. WE HAVE ADDED WASTE WIZARDS (LITTER CLEANUP AND BEAUTIFICATION) PROGRAM TO OUR MENU OF SERVICES. STAFF RECEIVED TRAINING IN ADMINISTERING NARCAN/NALOXONE AND WE NOW HAVE NALOXONE AT OUR OFFICE TO SHARE WITH THE COMMUNITY. STAFF WHO FEEL COMFORTABLE WITH USING IT, CARRY IT. SAFE STREETS PARTNERS WITH CITY OF TACOMA, PIERCE COUNTY, TACOMA PUBLIC SCHOOLS, FRANKLIN PIERCE SCHOOL DISTRICT, TACOMA POLICE DEPARTMENT AND PIERCE COUNTY SHERIFF'S DEPARTMENT. 121677 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. YLC STRENGTHENS PROTECTIVE FACTORS FOR YOUTH PARTICIPANTS, AN EVIDENCE-BASED STRATEGY THAT SUPPORTS PREVENTION AROUND VIOLENCE, MENTAL HEALTH AND SUBSTANCE MISUSE DISORDERS. THE YLC PROGRAM IS ACTIVE IN THE FRANKLIN PIERCE AND TACOMA SCHOOLS AND WORKS WITH LOCAL YOUTH SERVING ORGANIZATIONS TO WORK WITH ALL HIGH SCHOOL YOUTH REGARDLESS OF SCHOOL ATTENDANCE. IN 2023 WE ADDED A YOUTH MENTAL HEALTH INITIATIVE THAT IS NOW A PROGRAM CALLED YOUTH HEALTH IS WEALTH. WE HAVE PARTNERED WITH TOGETHER TACOMA TO FACILITATE THE PROGRAM IN SALISHAN AT THE FAMILY INVESTMENT CENTER. UNDUPLICATED YOUTH SERVED THROUGH YOUTH LEADING CHANGE IN CLASSROOM WAS 61. YOUTH WHO PARTICIPATED IN SPRING AND FALL CAMPUS CLEANUPS WERE NOT COUNTED. AT HEALTH IS WEALTH, THERE WERE 27 UNDUPLICATED YOUTH OVER THE COURSE OF THE PROGRAM. 923166 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X JENNIFER ORANSKY 2532726824 714 S 27TH ST 1ST FLOOR TACOMA WA 98402 JOHN HINES PRESIDENT 4.00 X X 0 0 0 NICHOLE FISHER SECRETARY 4.00 X X 0 0 0 LAUREN SUREK TREASURER 4.00 X X 0 0 0 JOHN CHEESMAN DIRECTOR 4.00 X 0 0 0 SHARON HOLCOMB DIRECTOR 4.00 X 0 0 0 ENRIQUE LEON DIRECTOR 4.00 X 0 0 0 MICHELE OGDEN DIRECTOR 4.00 X 0 0 0 JENNIFER SCHOMBURG DIRECTOR 4.00 X 0 0 0 TRINA TAN DIRECTOR 4.00 X 0 0 0 REBECCA WILLIAMSON DIRECTOR 4.00 X 0 0 0 DEBBIE WINSKILL DIRECTOR 4.00 X 0 0 0 MITCHELL WRIGHT DIRECTOR 4.00 X 0 0 0 NORA FLEMMING DE SANDOVAL EXECUTIVE DIRECTOR 40.00 X 109954 0 2824 109954 0 2824 1 0 0 0 0 9525 732578 246483 1225 988586 2549 2549 145 2292 -2147 -2147 -2147 0 9525 12622 -12622 -12622 MISC 900099 198011 198011 198011 1174377 198011 0 -12220 112778 90391 9325 13062 615180 493066 50864 71250 9935 7378 1005 1552 60456 51312 1362 7782 61587 49076 5544 6967 1445 1445 29743 23603 1125 5015 4368 3688 680 10966 1606 9360 12785 9100 1329 2356 27417 19400 3637 4380 78782 61062 6229 11491 14956 13817 611 528 10739 8010 920 1809 18861 14052 1629 3180 PROGRAM EXPENSES 75772 72595 26 3151 EQUIPMENT RENT 3573 2662 309 602 STIPENDS 1700 1700 0 0 PROGRAM SUPPLIES 648 648 1151691 923166 85360 143165 627106 81686 403720 100432 269522 12516 4095 49203 44290 17944 4913 231893 197338 989891 961274 68494 50794 229098 195495 297592 246289 X 676522 713710 15777 1275 692299 714985 989891 961274 22686 0 X X 0 1 X 1 0 X 1538336 1443365 1709167 1451072 1053339 7195279 1538336 1443365 1709167 1451072 1053339 7195279 7195279 62 306 594 520 2549 4031 7199310 0.99940 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 19428 16627 2801 29775 27663 2112 4913 OPERATING RIGHT-OF-USE ASSET, NET OF ACCUMULATED AMORTIZATION 197338 197338 OPERATING LEASE LIABILITY 195495 195495 1176427 2050 2050 1174377 0 1174377 1153741 2050 2050 1151691 0 1151691 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND COMMENTS. AFTER THE DRAFT IS UPDATED FOR THE FINANCE COMMITTEE, THE COMMITTEE APPROVES THE 990, AND IT IS FORWARDED TO THE BOARD FOR THE FINAL REVIEW AND APPROVAL. THE COPY OF THE 990 SENT TO ALL BOARD BEFORE THE NEXT BOARD MEETING FOR THEIR REVIEW. ONCE THE 990 IS REVIEWED AND APPROVED BY THE BOARD, THE APPROVED 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. IF A BOARD MEMBER DETERMINES THAT THEY HAVE CONFLICT OF INTEREST, THEY NOTIFY THE BOARD PRESIDENT. HE OR SHE REVIEWS THE SITUATION AND DETERMINES HOW TO HANDLE THE SITUATION. UNTIL THE BOARD PRESIDENT MAKES A DECISION, THE BOARD MEMBER ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY TO DETERMINE IF SALARIES ARE IN LINE WITH THE MARKET FOR ALL POSITIONS. THIS IS DONE USING PUBLIC AND PRIVATE ANNUAL SALARY SURVEYS AND TALKING WITH OTHER NONPROFITS. IN ADDITION, MANY SAFE STREETS BOARD MEMBERS SERVE ON OTHER NONPROFIT BOARDS AND BRING THEIR KNOWLEDGE OF THE SALARY LEVELS AT OTHER BOARDS TO THE ANNUAL SALARY REVIEW. ALL ADJUSTMENTS ARE APPROVED BY THE BOARD IN THE ANNUAL APPROVAL OF THE SAFE STREETS BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW AT THE SAFE STREETS OFFICE AT 714 S 27TH ST, FLOOR 1, TACOMA, WA 98409. THE ANNUAL FINANCIAL RESULTS ARE PUBLISHED IN AN ANNUAL REVIEW WHICH IS AVAILABLE TO THE PUBLIC. FORM 990 PART XII QUESTION 2C: SAFE STREETS CAMPAIGN HAS ITS FINANCIAL STATEMENTS AUDITED EACH YEAR BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THE FINANCIAL COMMITTEE HAS OVERSIGHT OF THE AUDIT OF OUR FINANCIAL STATEMENTS AND HAS AUTHORITY TO RECOMMEND A CHANGE IN AUDITORS SHOULD THAT BECOME NECESSARY.