2023-05-09T12:52:38-07:00 2022-06-30 050548506 VINCENT BOZANIC CPA AN ACCTY CORP 3838 W CARSON ST STE 306 TORRANCE CA 90503 990 2021-07-01 943365608 DanceSafe Inc DANC 8886362411 12081 West Alameda Parkway 442 Lakewood CO 80228 Mitchell Gomez Executive Director 2023-05-09 true Mitchell Gomez 999009999 Anthony Bozanic CPA P01314417 5622475200 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Mitchell Gomez 12081 West Alameda Parkway 442 Lakewood CO 80228 3475056 false X www.dancesafe.org X CA To provide a non-judgmental perspective to help support people who are non-addicted recreational drug users in making informed decisions about their health and safety. Two fundamental principles include harm reduction and peer-based popular education. 4 4 4 600 0 138758 205560 1457916 3257589 37 72 3930 11835 1600641 3475056 8750 10250 0 229727 356748 0 56711 1097306 2580636 1335783 2947634 264858 527422 601833 1085722 47954 4421 553879 1081301 X To support people who are non-addicted recreational drug users in making informed decisions about their health and safety. DanceSafe has two fundatmental operating principles: Harm reduction and peer-based, popular education, false false 1495393 3257589 Outreach: Volunteers provide field outreach at concerts, live music events, and music festivals. Our initiatives and services include: Providing safe spaces to engage in conversations about health, drug use, and personal safety Provding fee water and electrolytes to prevent dehydration and heatstroke Providing free safe sex 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 Provding 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 meidcal incidents and overdose deaths working with promoters and local stakeholders to advocate for safety-first approaches. 616578 1000 Fetanyl test strip program: Largest non-wholesale distributor of BTNX Fetanyl test strips. These test strips prevent overdose deaths and adverse medical incidents in drug-using populations. 122912 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. 29862 9250 2264745 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 4 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false true true true true true true false false true true false CA CO X X X Madalyn McElwain 8886362411 12081 W Alameda Pkwy 442 Lakewood CO 80228 Kristin Karas COO 40.00 0.00 X 61098 0 0 Madalyn McElwain CLO Director 40.00 0.00 X 60537 0 0 Mitchell Gomez Executive Dir. 40.00 0.00 X 57989 0 0 Jessica Breemen Secretary 2.00 0.00 X X 0 0 0 Monique Chavez Treasurer 2.00 0.00 X X 0 0 0 Sara Gael President 2.00 0.00 X X 0 0 0 Dina Perrone Director 2.00 0.00 X 0 0 0 179624 0 false false false Magnolia Vivid LLC 13331 Westhome Rd Grass Valley CA 95945 Test Kit Manufacturing 267551 1 205560 205560 Program Service Revenue 446199 3257589 3257589 3257589 72 72 0 0 0 0 0 0 0 Miscellaneous Income 900099 11835 11835 11835 3475056 3269496 X 10250 10250 0 0 0 179624 71137 89460 19027 0 106612 53507 53105 15532 4880 9860 792 30298 30298 24682 10677 12386 1619 0 63136 1425 61711 0 0 0 0 850488 753844 96644 23179 23179 0 0 0 50 50 19457 4947 14510 0 0 0 0 6836 6836 40426 40426 Program Costs 603892 603892 Postage and Shipping 589984 588315 1669 Outreach 151664 151664 Bank and Merchant Fees 124308 21 124287 107216 3350 68593 35273 2947634 2264745 626178 56711 560160 1049595 0 0 0 0 0 0 0 4389 5678 37284 6835 37284 30449 0 0 0 0 0 601833 1085722 47954 4421 47954 4421 X 553879 1081301 553879 1081301 601833 1085722 527422 X X false true X true false X 36420 77560 92278 138758 205560 550576 499686 928469 1212476 1457916 3257589 7356136 5752 1300 3930 11835 22817 0 0 536106 1011781 1306054 1600604 3474984 7929529 0 0 7929529 4 11 41 37 72 165 0 4 11 41 37 72 165 0 1385 5752 1300 40751 11835 61023 537495 1017544 1307395 1641392 3486891 7990717 0.99230 0.98970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37284 6835 30449 30449 X 3475056 3475056 3475056 2947634 2947634 2947634 Part X : FIN48 Footnote The Organization recognizes the impact of tax positions in the financial statements if that position is more likely than not of being sustained on audit, based on the technical merits of the position. To date, the Organization has not recorded any uncertain tax positions. The Organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended June 30, 2022 the Organization did not recognize any amount in potential interest and penalties associated with uncertain tax positions. Emanual Sferios Founder Program management false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other programs to help provide a non-judgmental and public health-focused perspective to help support the health and safety of people who use drugs. Form 990, Part VI, Line 11b: Form 990 Review Process The tax return is reviewed by the board of directors for approval before the return is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members annually disclose their independence from the Organization and any potential conflicts are reviewed by management and the board of directors. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the executive director is reviewed in the annual budget each year which is approved by the board of directors. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of all officers is reviewed in the annual budget each year which is approved by the board of directors. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection The tax return is available on Guidestar.org for viewing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, policies and financial statements available to the public upon request. Form 990, Part XII, Line 2: Change of Oversight or Selection Process The Organization's board of directors oversees the selection of the auditor and oversees the audit process.