2023-08-01T11:04:14-05:00 2022-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-01-01 911704402 SAFE STREETS CAMPAIGN SAFE 2532726824 714 S 27TH ST FLOOR 1 TACOMA WA 98409 LAUREN SUREK TREASURER 2532726824 2023-07-31 1 LAUREN SUREK XXX-XX-XXXX 0 CRAIG P CATLIN P00741890 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 714 S 27TH ST FLOOR 1 TACOMA WA 98409 1482544 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 33 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. 22 19 33 2073 0 0 1709167 1451072 0 0 634 520 -20543 -13340 1689258 1438252 0 0 0 0 1121700 1196668 0 0 243146 330242 459546 1451942 1656214 237316 -217962 995359 989891 85844 297592 909515 692299 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 702436 COMMUNITY MOBILIZATION-COMMUNITY MOBILIZATION COMMUNITY MOBILIZATION HAS ORGANIZED MANY NEIGHBORHOODS AND COMMUNITY GROUPS 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 2022, WE MAINTAINED 52 NEIGHBORHOOD GROUPS INVOLVING 764 UNDUPLICATED GROUP MEMBERS. 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. 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. 170470 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. 396478 SAFE STREETS WAS THE LEAD ORGANIZATION HOSTING THE IMAGINE JUSTICE PROJECT UNTIL AUGUST 1, 2022. THIS INCLUDED CONVENING THE YOUTH-SERVING AGENCIES NETWORK (YSAN) AND HOSTING THE IMAGINE JUSTICE AMERICORPS TEAM. THE YSAN WORKS TO BUILD COORDINATION AND COLLABORATION AMONG YOUTH-SERVING ORGANIZATIONS TO MAXIMIZE OUR SHARED POSITIVE IMPACT ON COURT-CONNECTED YOUTH. FROM JANUARY THROUGH JULY 2022, THE YSAN ENGAGED APPROXIMATELY 35 ORGANIZATIONS IN THREE BI-MONTHLY NETWORK MEETINGS AND ONE COMMUNITY EVENT. THE AMERICORPS TEAM IS A CAREER PATHWAY IN YOUTH DEVELOPMENT AND COMMUNITY LEADERSHIP FOR INDIVIDUALS WITH LIVED EXPERIENCE AND IDENTITIES THAT REFLECT COURT-CONNECTED YOUTH. THE 2021-22 AMERICORPS TEAM INCLUDED 16 AMERICORPS MEMBERS WHO COLLECTIVELY SERVED 468 UNIQUE YOUTH AND YOUNG ADULTS. 1269384 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 33 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 22 19 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 JEFF MCINNIS PRESIDENT 4.00 X X 0 0 0 WAYNE MANNIE PAST PRESIDENT 4.00 X X 0 0 0 RUBEN SCHUTZ SECRETARY 4.00 X X 0 0 0 LAUREN SUREK TREASURER 4.00 X X 0 0 0 WES CARTER DIRECTOR 4.00 X 0 0 0 JOHN CHEESMAN DIRECTOR 4.00 X 0 0 0 NICHOLE FISHER DIRECTOR 4.00 X 0 0 0 ED FISCHER DIRECTOR 4.00 X 0 0 0 SHARON HOLCOMB DIRECTOR 4.00 X 0 0 0 CHARLEEN KENYON DIRECTOR 4.00 X 0 0 0 ENRIQUE LEON DIRECTOR 4.00 X 0 0 0 AJ LOSOYA DIRECTOR 4.00 X 0 0 0 MIKE DUNBAR DIRECTOR 4.00 X 0 0 0 LYLE QUASIM DIRECTOR 4.00 X 0 0 0 TRINA TAN DIRECTOR 4.00 X 0 0 0 JOHN HINES DIRECTOR 4.00 X 0 0 0 DEBBIE WINSKILL DIRECTOR 4.00 X 0 0 0 RACHEL YOUNG DIRECTOR 4.00 X 0 0 0 JUSTIN NATALI DIRECTOR 4.00 X 0 0 0 TEX WHITNEY DIRECTOR 4.00 X 0 0 0 PRISCILLA LISICICH PRIOR EXECUTIVE DIRECTOR 40.00 X 126383 0 2987 NORA FLEMMING DE SANDOVAL EXECUTIVE DIRECTOR 40.00 X 29192 0 16 155575 0 3003 1 0 0 0 0 57972 1119898 273202 3000 1451072 520 520 30000 57972 44292 -14292 -14292 MISC 900099 952 952 952 1438252 952 0 -13772 158578 121654 13893 23031 871268 668396 76332 126540 79618 66190 2057 11371 87204 67495 7816 11893 32170 24022 3678 4470 13054 9215 3748 91 36011 540 160 35311 21920 13980 4557 3383 29705 17221 5724 6760 84325 59364 11125 13836 20633 18645 1011 977 13010 9163 1849 1998 17837 13316 1728 2793 PROGRAM EXPENSES 170895 170895 STRATEGIC PLANNING EXPE 9350 9350 STIPENDS 4456 4456 EQUIPMENT RENT 4368 3020 656 692 1812 1812 1656214 1269384 143684 243146 829009 627106 123355 100432 11473 12516 60204 42260 30954 17944 568 231893 995359 989891 85844 68494 0 229098 85844 297592 X 702324 676522 207191 15777 909515 692299 995359 989891 X -217962 -3000 3746 X X 0 1 X 1 0 X 889094 1538336 1443365 1709167 1451072 7031034 889094 1538336 1443365 1709167 1451072 7031034 7031034 1 62 306 594 520 1483 7032517 0.99980 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 19428 14113 5315 40776 28147 12629 17944 OPERATING RIGHT-TO-USE ASSET, NET 231893 231893 OPERATING LEASE LIABILITY 229098 229098 1438252 0 1438252 0 1438252 1659214 3000 3000 1656214 0 1656214 ANNUAL LUNCHEON 62896 32896 30000 972 2946 21327 3238 5845 GOLF 20576 20576 282 772 4368 1283 1 4500 4500 2935 324 87972 57972 30000 1254 3718 28630 3238 7452 44292 -14292 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 XI, LINE 9: EFFECT OF FASB TOPIC 842 LEASE ADOPTION 3,746. 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.