2024-11-11T18:22:47-06:00 2023-12-31 853597659 LEFLORE ACCOUNTING SERVICES LLC 306 E WILSON ST MADISON WI 53703 990EZ 2023-01-01 854148883 SCRUBS ADDRESSING THE FIREARM EPIDEMIC I SCRU 3122823364 125 PETER COUTTS CIRCLE STANFORD CA 94305 JOHN W CRITTENDEN TREASURER 4152169705 2024-11-08 1 1 X AIDA LEFLORE P01292477 8005570429 2024-11-11 X 2023 2024-10-15 13:58:12Z X X www.standsafe.org X X 79367 X 79367 79367 46773 2312 1248 28046 78379 988 83708 0 84696 X 83708 75946 0 8750 83708 84696 0 0 83708 84696 X TO PROMOTE AND ADVANCE RESEARCH AND EDUCATION AND EVIDENCE-BASED POLICIESREGARDING FIREARM INJURY PREVENTION, FROM A PUBLIC HEALTH STANDPOINT. EDUCATION MODULES - WORKING TO CONNECT WITH EACH MEDICAL SCHOOL IN THE COUNTRY AND URGE/TRAIN THEM TO INCORPORATE SAFE'S EDUCATION MODULES INTO THEIR INSTITUTION'S CURRICULUM AFTER LEARNING ABOUT THEIR OWN GVP EFFORTS AND ROLE IN CORE CURRICULUM. 0 8750 SOCIAL MARKETING CAMPAIGN - WORKING TO ESTABLISH/USE SOCIAL/GEO MARKETING TECHNOLOGY TO INFLUENCE GUN OWNERS, PHYSICIANS, EDUCATORS, AND LAWMAKERS. 0 7500 ADVOCACY - WORKING TO EDUCATE HEALTHCARE CLINICIANS ON THEIR STATE'S GUN VIOLENCE PREVENTION LAWS, AND ENGAGE THEM IN HOW IT APPLIES TO EDUCATING THEIR PATIENTS AND COMMUNITIES. HOST ANNUAL EVENT TO SHARE WORK. 0 10250 26500 ALLISON VOLKMAN EXECUTIVE DIRECTOR 26.00 44200 0 0 JOHN W CRITTENDEN TREASURER 2.00 0 0 0 SUSAN D MACLEAN SECRETARY 2.00 0 0 0 JULIE PARSONNET CHAIR 2.00 0 0 0 SARABETH SPITZER VICE CHAIR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA ALLISON VOLKMAN PO BOX 5424 MADISON WI 53705 3122823364 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89444 40342 79367 209153 89444 40342 79367 209153 209153 209153 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: ADVERTISING & MARKETING. Amount: 262. Description: GOVERNMENT FEES. Amount: 95. Description: OFFICE EXPENSES. Amount: 2,367. Description: PAYROLL EXPENSES. Amount: 12,371. Description: TRAVEL. Amount: 159. Description: SAFE SCRUBS. Amount: 12,781. Description: PARKING. Amount: 11. Total to Form 990-EZ, line 16: 28,046. Form 990-EZ, Part II, Line 24 - Other Assets Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 8,750. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.