2023-06-27T01:01:52-00:00 2022-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2022-01-01 391940292 Safe & Sound Inc SAFE 4142204798 4422 W Leon Terrace Milwaukee WI 53216 Bridget Whitaker Executive Director 4142204798 2023-06-27 true Bridget Whitaker 999009999 true Christine C Daws P01790536 4147740300 2023-06-27 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Bridget Whitaker 4422 W Leon Terrace Milwaukee WI 53216 3416804 false X www.safesound.org X 1998 WI Safe Sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods. 24 24 44 41 0 2778962 3120619 13351 210564 761 1117 124857 55612 2917931 3387912 0 0 1677115 1628081 0 397521 458313 733604 2135428 2361685 782503 1026227 2851655 4051119 639590 812827 2212065 3238292 Safe Sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods. false false 1736126 210564 Engage residents, youth and law enforcement in community programming aimed at building safe and resilient neighborhoods. Through grassroots organizing, positive youth development and partnerships with law enforcement, Safe Sound mobilizes resident engagement and improves the quality of life in Milwaukee neighborhoods. 1736126 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 44 true false false false false false false true true false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false WI X X O'Leary & Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Bridget Whitaker Executive Director - Current 040.00 X 101349 0 23002 Joe'Mar Hooper Executive Director - Former 040.00 X 28241 0 6112 Sodi Nichols Board Chair 000.50 X X 0 0 0 Alison Neuman Vice Chair 000.50 X X 0 0 0 Tyler Briggs Treasurer 000.50 X X 0 0 0 Lafayette Crump Past Chair 000.50 X X 0 0 0 Molly Schweiger Governance Chair 000.50 X X 0 0 0 Melissa Buford Mayor Delegate 000.50 X 0 0 0 Bridget Borum Board Member 000.50 X 0 0 0 Bridget Clementi Board Member 000.50 X 0 0 0 Nick DeSiato Board Member 000.50 X 0 0 0 Gatlin Dresdian Board Member 000.50 X 0 0 0 Schinika Fitch Board Member 000.50 X 0 0 0 Dextra Hadnot Board Member 000.50 X 0 0 0 Monique Graham Board Member 000.50 X 0 0 0 Scott Heberlein Board Member 000.50 X 0 0 0 Heather Hough Board Member 000.50 X 0 0 0 Kimberly Kane Board Member 000.50 X 0 0 0 Pamela Koehn Board Member 000.50 X 0 0 0 Judge Derek Mosley Board Member 000.50 X 0 0 0 Tony Nguyen Board Member 000.50 X 0 0 0 Shannon Sims Board Member 000.50 X 0 0 0 Ryan Shogren Board Member 000.50 X 0 0 0 Todd Smasal Board Member 000.50 X 0 0 0 Barbara Smith Board Member 000.50 X 0 0 0 Bryan Swanson Board Member 000.50 X 0 0 0 129590 29114 1 false false false JCP Construction LLC 1849 N Dr MLK Dr Ste 200 Milwaukee WI 53212 Building Construction 602004 1 2143484 977135 3120619 Purchase Service Contract 205000 205000 Program Revenue 900099 5564 5564 210564 1117 1117 83426 28892 54534 Miscellaneous Reveneue 900099 1078 1078 1078 3387912 211642 1117 0 0 0 0 158704 145753 12951 0 1166764 883493 58182 225089 45990 40280 1611 4099 154119 125165 9701 19253 102504 79232 4336 18936 0 0 92405 15910 73905 2590 0 0 66791 33405 22017 11369 26989 5388 18925 2676 34796 20981 7385 6430 0 0 21256 18440 2816 14212 13623 20 569 0 6165 6165 19457 292 19114 51 0 63455 57836 54 5565 21699 18336 265 3098 Fundraising Event and other Expenses 37925 37925 Community Projects Take Back My Meds 185270 182350 2920 Repairs Maintenance 22459 19430 13 3016 Professional Development Dues 43081 31875 4134 7072 77644 44337 8376 24931 2361685 1736126 228038 397521 1531493 850406 19484 19520 612679 1642727 77029 63969 21125 10550 1534693 112846 589845 1421847 42100 2851655 4051119 166665 218309 87786 472925 464468 42264 639590 812827 X 1449658 2567161 762407 671131 2212065 3238292 2851655 4051119 1026227 X X false true X true true true X 2198609 2185280 1865281 2631990 3175153 12056313 2198609 2185280 1865281 2631990 3175153 12056313 12056313 10 1179 1081 761 1117 4148 11459 13505 791 677 1078 27510 12087971 251665 0.99740 0.99740 X Part II Section A Line 10 Explanation for Other Income Miscellaneous Income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 37050 37050 1314886 46361 1268525 143267 30944 112323 39490 35541 3949 1421847 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Finance Lease Liability 42264 42264 X 3439342 51430 51430 3387912 3387912 2413115 51430 51430 2361685 2361685 X 2 Safe Sound, Inc. has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the United States of America. This standard prescribes a recognition threshold and measurement attibute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Golf Outing 16450 16450 2449 2804 Bucks Watch Party 66976 66976 3600 11579 8460 83426 83426 3600 14028 11264 28892 54534 Form 990, Part VI, Section B, Line 11b A draft copy of the form 990 is reviewed by the organizations accountant, Treasurer and Executive Director. Then a reviewed copy of the form 990 is sent to the board of directors. After the board has received a draft of the form 990, the form is filed. Form 990, Part VI, Section B, Line 12c Board members are required to sign the conflict of interest policy every year. New board members are required to sign when they are elected. Form 990, Part VI, Section B, Line 15 The Executive Directors compensation is determined by the Executive Committee and the Chair of the Executive Committee informs the organizations outside bookeeper directly on the action to take. Form 990, Part VI, Section C, Line 19 Documents are available upon request Form 990, Part XII, Line 2c Process has not changed from prior year.