Nonprofit · EIN 94-3365608
DANCE SAFE INC
Tax-exempt · LAKEWOOD, CO 80228
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,964,321 | $3,973,881 | -$9,560 | $1,619,991 | $226,631 | $1,393,360 |
| December 31, 2023 | 990 | $5,410,127 | $5,237,923 | $172,204 | $999,604 | $66,937 | $932,667 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $143,368
- Program service revenue
- $3,795,682
- Investment income
- $11,146
- Other revenue
- $14,125
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $295,485
- Other salaries and wages
- $109,761
- Salaries, compensation and benefits (total)
- $467,010
- Professional fundraising fees
- $0
- Legal fees
- $110,792
- Accounting fees
- $94,000
- Occupancy
- $42,651
- Travel
- $76,642
- Program services (functional)
- $3,171,978
- Management and general (functional)
- $776,439
- Fundraising (functional)
- $25,464
Balance sheet and other
- Total assets, start of year
- $999,604
- Total assets, end of year
- $1,619,991
- Total liabilities, end of year
- $226,631
- Net assets, end of year
- $1,393,360
- Land, buildings and equipment
- $39,976
- Net assets without donor restrictions
- $1,393,360
- Gross receipts
- $3,964,321
- Employees
- 7
- Volunteers
- 1,567
- Year formed
- 2001
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kristin Karas | COO Officer | 40 | $102,393 | $10,276 |
| Jessica Breemen Chief GIO | Director Officer | 40 | $96,967 | $10,703 |
| Mitchell Gomez | Executive Dir. Officer | 40 | $96,125 | $11,139 |
| Monique Chavez | President Trustee or director, Officer | 5 | $0 | $0 |
| Mikayla Hellwich | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Steve Richmond | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Wendy Maffie | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Rhana Hashemi | Trustee Trustee or director | 5 | $0 | $0 |
| Danielle M Herrera | Trustee Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mitchell Gomez | Executive Dir. Officer | 40 | $76,556 |
| Jessica Breemen Chief GIO | Director Officer | 40 | $75,863 |
| Kristin Karas | COO Officer | 40 | $67,014 |
| Madalyn McElwain CLO | Director Officer | 40 | $32,340 |
| Monique Chavez | President Trustee or director, Officer | 2 | $0 |
| Sara Gael | President Trustee or director | 2 | $0 |
| Dina Perrone | Secretary Trustee or director | 2 | $0 |
| Chalaina Conners | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12081 W ALAMEDA PKWY 442, LAKEWOOD, CO 80228-2701
- In care of
- % MITCHELL GOMEZ
- Principal officer (990 for 2024)
- Jessica Breemen Chief Growth CIO
- Signed the 990
- Jessica Breemen Chief Growth CIO, Director
- Phone
- (888) 636-2411
- Website
- www.dancesafe.org
- Return prepared by
- VINCENT BOZANIC CPA AN ACCTY CORP
Mission
To support non-addicted recreational drug users & their communities in making informed decisions about their health & safety. DanceSafe has 2 fundamental operating principles: Harm reduction & peer-based, popular education,
Program accomplishments
- HARM REDUCTION DISTRIBUTION PROGRAM: TO PROVIDE SUPPLIES TO NON-ADDICTED RECREATIONAL DRUG USERS AND THEIR COMMUNITIES IN ORDER TO HELP THEM PROTECT THEIR HEALTH AND SAFETY. INCLUDES TEST STRIP PROGRAM: LARGEST RETAIL AND WHOLESALE DISTRIBUTION PROGRAM OF WHPM FENTANYL AND XYLAZINE TEST STRIPS. THESE TEST STRIPS PREVENT OVERDOSE DEATHS AND ADVERSE MEDICAL INCIDENTS IN DRUG-USING POPULATIONS; REAGENT TEST KIT PROGRAM: MANUFACTURE AND MAKE AVAILABLE TO THE PUBLIC COLORIMETRIC ADULTERANT SCREENING FIELD TESTS AS PUBLIC HEALTH TOOLS TO PREVENT OVERDOSE DEATHS AND ADVERSE MEDICAL INCIDENTS IN DRUG-USING POPULATIONS; DRUG & HEALTH EDUCATION SUPPLIES & LITERATURE; OTHER HARM REDUCTION SUPPLIES SUCH AS WATER BOTTLES & SAFER USE TOOLS.Expenses $2,411,989 · revenue $3,777,525
- Outreach: Volunteers provide field outreach at concerts, music festivals, conferences and other music, art and community events. Our initiatives and services include: Providing safe spaces to engage in conversations about health, drug use, and personal safety. Providing fee water and electrolytes to prevent dehydration and heatstroke Providing free safe sex and consent tools to avoid unwanted pregnancies and the spread of STI's Providing free ear plugs and literature about hearing protection to help prevent hearing loss and tinnitus. Providing honest, fact-based and unbiased information on drug effects and potential risks to empower people to make informed decisions Offering non-judgemental first-point of contact to risky and challenging situations. Offering drug checking services to prevent adverse medical incidents and overdose deaths working with promoters to advocate for safety-first approaches.Expenses $456,971 · revenue $17,726
- Other Programs to help provide a non-judgmental and public health-focused perspective to help support the health and safety of people who are non-addicted recreational drug users and their communities in making informed decisions about their health and safety. DanceSafe has two fundamental operating principles: Harm reduction and Peer-Based, Popular Education.Expenses $303,018 · revenue $431
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3365608
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $1,619,991
- Income (IRS master file)
- $3,964,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,964,321 | $3,973,881 | $1,619,991 | XML |
| 990 | December 2023 | $5,410,127 | $5,237,923 | $999,604 | XML |
| 990 | June 2022 | $3,475,056 | $2,947,634 | $1,085,722 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3365608).
Questions about DANCE SAFE INC
- What is the EIN of DANCE SAFE INC?
- The employer identification number (EIN) of DANCE SAFE INC is 94-3365608.
- Is DANCE SAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DANCE SAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE SAFE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DANCE SAFE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DANCE SAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DANCE SAFE INC?
- The 990 for the year ended December 31, 2024 names Jessica Breemen Chief Growth CIO.
- Who are the officers and directors of DANCE SAFE INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 3 received compensation from the organization, the highest $102,393 (Kristin Karas, COO).
- How much revenue does DANCE SAFE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,964,321, expenses of $3,973,881 and total assets of $1,619,991 at year end.
Other nonprofits in LAKEWOOD
- RECOVERYWORKS EIN 30-1252790 · last filed 990 for 2024
- PARAGON BEHAVIORAL HEALTH CONNECTIONS EIN 88-1541009 · last filed 990 for 2024
- BEHAVIORAL TREATMENT SERVICES INC EIN 46-2041173 · last filed 990 for 2025
- PROBLEM GAMBLING COALITION OF COLORADO INC EIN 84-1306226 · last filed 990 for 2025
- FOREST HEIGHTS LODGE INC EIN 84-0439961 · last filed 990 for 2025
- DENVER AREA CENTRAL COMMITTEE EIN 23-7019667 · last filed 990 for 2025
- COLORADO AREA COMMITTEE OF ALCOHOLICS ANONYMOUS EIN 74-2232561 · last filed 990-EZ for 2025
- THE CHILDRENS TREEHOUSE FOUNDATION EIN 84-1575701 · last filed 990 for 2025
All nonprofits in LAKEWOOD · Colorado · Mental health and crisis intervention