SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC

EIN: 392010839 501(c)(3) Public Safety

MADISON, WI

Total Revenue
$2,083,754
Total Expenses
$2,090,625
Total Assets
$454,912
Net Assets
$316,867
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
WI
Principal Officer
CHERYL WITTKE
Phone
6084413060
Tax Period
2023-01-01 to 2023-12-31

SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY INC, founded in 2001, is a community nonprofit in the Public Safety sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE COALITION'S MAIN PURPOSE IS TO REDUCE INJURIES IN DANE COUNTY, WI. THE ORGANIZATION COORDINATES COUNTY-WIDE, COLLABORATIVE CAMPAIGNS AND EVIDENCE-BASED INJURY PREVENTION PROGRAMS TO ADDRESS DANE COUNTY'S TOP CAUSES OF SERIOUS INJURY AND INJURY-RELATED DEATHS- DRUG POISONING, SUICIDE, TRAFFIC CRASHES AND FALLS AMONG OLDER ADULTS. TO CONDUCT THESE ACTIVITIES, THE COALITION BUILDS PARTNERSHIP AMONG DIVERSE ORGANIZATIONS THAT SHARE THE COALITION'S PURPOSE.

Program Service Accomplishments

Program 1
Expenses: $1,070,666 Revenue: $359,940

RECOVERY COACHING:SAFE COMMUNITIES MANAGES A RECOVERY COACHING/PEER SUPPORT PROGRAM FOR PEOPLE STRUGGLING WITH ADDICTION. RECOVERY COACHES ARE PEOPLE IN RECOVERY THEMSELVES WHO HAVE RECEIVED TRAINING...

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RECOVERY COACHING:SAFE COMMUNITIES MANAGES A RECOVERY COACHING/PEER SUPPORT PROGRAM FOR PEOPLE STRUGGLING WITH ADDICTION. RECOVERY COACHES ARE PEOPLE IN RECOVERY THEMSELVES WHO HAVE RECEIVED TRAINING TO LINK COACHEES WITH RESOURCES TO ADDRESS DOMESTIC VIOLENCE, ATTAIN EDUCATIONAL GOALS, GAIN ACCESS TO BENEFITS, FOSTER SELF CARE, STRENGTHEN AND MEND RELATIONSHIPS WITH FAMILY AND FRIENDS, ACCESS TRANSPORTATION AND PREGNANCY AND PARENTING SUPPORTS. SAFE COMMUNITIES PARTNERS WITH HOSPITAL EMERGENCY ROOMS, ADDICTION TREATMENT AND PRIMARY CARE PROVIDERS, COMMUNITY ORGANIZATIONS, JAILS AND PRISONS TO MATCH RECOVERY COACHES WITH PEOPLE SEEKING RECOVERY.

Program 2
Expenses: $368,587 Revenue: $129,090

DRUG POISONING PREVENTION: THE AFRICAN AMERICAN OPIOID COALITION (AAOC) OF SAFE COMMUNITIES IS A COALITION OF BLACK LEADERS REPRESENTING ORGANIZATIONS WITH A ROLE TO PLAY TO PREVENT DRUG HARM IN DANE...

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DRUG POISONING PREVENTION: THE AFRICAN AMERICAN OPIOID COALITION (AAOC) OF SAFE COMMUNITIES IS A COALITION OF BLACK LEADERS REPRESENTING ORGANIZATIONS WITH A ROLE TO PLAY TO PREVENT DRUG HARM IN DANE COUNTY'S BLACK COMMUNITY. ACTIVITIES INCLUDE MEDDROP SUNDAYS, A PARTNERSHIP BETWEEN BLACK CHURCHES AND LAW ENFORCEMENT TO OFFER SAFE COLLECTION AND DISPOSAL OF UNWANTED MEDICINES AFTER CHURCH SERVICES; AND DISTRIBUTION OF MEDICATION LOCK BOXES AT COMMUNITY EVENTS TO ENCOURAGE SAFE STORAGE AND PREVENT DIVERSION OF PRESCRIPTION MEDICINES. SAFE COMMUNITIES MANAGES THE MEDDROP PROGRAM, WHICH, THROUGH A PARTNERSHIP OF POLICE DEPARTMENTS AND HEALTH AND SAFETY ORGANIZATIONS, OFFERS DANE COUNTY RESIDENTS 14 LOCATIONS TO SAFELY DROP OFF UNUSED MEDICINES. THROUGH THE ENDING DEATHS FROM DESPAIR TASK FORCE, CONVENED BY THE DANE COUNTY EXECUTIVE AND STAFFED BY SAFE COMMUNITIES, 30 DIVERSE PARTNER ORGANIZATIONS ARE COLLABORATING TO PREVENT DRUG HARM THROUGH PUBLIC WEBINARS AND EDUCATION, DISTRIBUTION OF NALOXONE AND FENTANYL TEST STRIPS, SPECIAL OUTREACH TO AT-RISK GROUPS.

Program 3
Expenses: $165,734 Revenue: $62,233

TRAFFIC SAFETY:SAFE COMMUNITIES LAUNCHES ANNUAL TRAFFIC SAFETY CAMPAIGNS THANKS TO MUCH PLANNING AND INPUT FROM MANY COMMUNITY MEMBERS AND TRAFFIC SAFETY STAKEHOLDERS. NEIGHBORHOODS, POLICE...

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TRAFFIC SAFETY:SAFE COMMUNITIES LAUNCHES ANNUAL TRAFFIC SAFETY CAMPAIGNS THANKS TO MUCH PLANNING AND INPUT FROM MANY COMMUNITY MEMBERS AND TRAFFIC SAFETY STAKEHOLDERS. NEIGHBORHOODS, POLICE DEPARTMENTS, CITIZEN GROUPS, LOCAL TRANSPORTATION AGENCIES, AND INTERESTED CITIZENS ARE INVITED TO "PLUG INTO" THESE CAMPAIGNS BY ORGANIZING THEIR OWN ACTIVITIES. PLANNING KITS FOR EACH OF THE CAMPAIGNS INCLUDE IDEAS FOR LOCAL PROJECTS, AS WELL AS SAMPLE NEWSLETTER ARTICLES AND OTHER RESOURCES. FOR EACH OF THESE CAMPAIGNS, THE SAFE COMMUNITY COALITION RAISES FUNDS, PROVIDES PLANNING AND LOGISTICAL SUPPORT, AND COORDINATES MEDIA AND PUBLIC EDUCATION EFFORTS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,475,044
Program Service Revenue $608,639
Investment Income $25
Other Revenue $46
TOTAL REVENUE $2,083,754

Expense Breakdown

Grants Paid $567
Salaries & Benefits $1,438,875
Fundraising Expenses $49,813
Program Expenses $1,765,259
Other Expenses $651,183
TOTAL EXPENSES $2,090,625

Year-over-Year Comparison

2023 2022 Change
Revenue $2,083,754 $1,490,775 +0.4%
Expenses $2,090,625 $1,477,951 +0.4%
Net Income $-6,871 $12,824 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
45
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$111,533
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORINDA RAINEY-MOORE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOANN SOLBERG VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM CHRISTENSEN TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL AGUILAR DIRECTOR 1.00
Director
$0 $0 $0
KRISTINE ASHE DIRECTOR 1.00
Director
$0 $0 $0
AARON CHAPIN DIRECTOR 1.00
Director
$0 $0 $0
LUPITA MONTOTO DIRECTOR 1.00
Director
$0 $0 $0
NANCY MCLEAN DIRECTOR 1.00
Director
$0 $0 $0
AURIELLE SMITH DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL STEFFES DIRECTOR 1.00
Director
$0 $0 $0
CHERYL WITTKE EXECUTIVE DIRECTOR 40.00
Officer
$107,336 $4,197 $111,533
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,083,754 $2,090,625 $454,912 $-6,871
2022 $1,490,775 $1,477,951 $455,896 $12,824
2021 $1,355,240 $1,279,991 $410,274 $75,249
2020 $1,222,410 $1,154,745 $284,281 $67,665
2019 $1,016,303 $964,566 $221,729 $51,737
2018 $780,566 $780,566 $159,729 No data
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