IMPACT PERSONAL SAFETY

EIN: 850475597 501(c)(3) Crime & Legal

SANTA FE, NM

Total Revenue
$571,316
Total Expenses
$398,624
Total Assets
$337,400
Net Assets
$310,453
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NM
Principal Officer
ALENA SCHAIM
Phone
5059928833
Tax Period
2023-01-01 to 2023-12-31

IMPACT PERSONAL SAFETY, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $571K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $173K, a strong 30% operating margin.

Mission

PREVENT VIOLENCE BY PROVIDING SKILLS AND INSPIRING INDIVIDUALS TO BE AGENTS OF CHANGE.

Program Service Accomplishments

Program 1
Expenses: $89,831

SCHOOL-BASED VIOLENCE PREVENTION PROGRAMS: WE TEACH THE MAJORITY OF OUR CLASSES THROUGH COLLABORATIONS WITH SCHOOLS IN SANTA FE, RIO ARRIBA, SAN MIGUEL, AND BERNALILLO COUNTIES. THESE CLASSES ADDRESS...

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SCHOOL-BASED VIOLENCE PREVENTION PROGRAMS: WE TEACH THE MAJORITY OF OUR CLASSES THROUGH COLLABORATIONS WITH SCHOOLS IN SANTA FE, RIO ARRIBA, SAN MIGUEL, AND BERNALILLO COUNTIES. THESE CLASSES ADDRESS MANY ASPECTS OF VIOLENCE PREVENTION, INCLUDING HEALTHY RELATIONSHIPS, THE ROOTS OF VIOLENCE, ANTI-BIAS/ANTI-BULLYING, VERBAL & PHYSICAL BOUNDARY-SETTING, DE- ESCALATION, AND SELF-DEFENSE. WE DO ALMOST ALL OF OUR WORK WITH YOUTH IN PUBLIC SCHOOLS. IN AN ALREADY SUPPORTIVE ENVIRONMENT, CHILDREN AND TEENS ARE MORE LIKELY TO DISCLOSE ANY PROBLEMS THEY ARE HAVING AT HOME AS WELL AS EXPLORE NEW BEHAVIORS THAT COULD PROVE BENEFICIAL TO THEM IN THE FUTURE. WHEN STUDENTS FEEL SAFE, RESPECTED, AND CONFIDENT AT SCHOOL, THEY ARE MORE LIKELY TO THRIVE BOTH SOCIALLY AND ACADEMICALLY THROUGHOUT THEIR LIVES. 2,248 PARTICIPANTS IN 2023.

Program 2
Expenses: $189,274

PUBLIC EMPOWERMENT SELF-DEFENSE CLASSES: OUR PUBLIC EXPERIENTIAL CLASSES TEACH VERBAL AND PHYSICAL BOUNDARY-SETTING AND SELF-DEFENSE. WE TEACH EMPOWERMENT SELF-DEFENSE (ESD), A SELF-DEFENSE MODEL...

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PUBLIC EMPOWERMENT SELF-DEFENSE CLASSES: OUR PUBLIC EXPERIENTIAL CLASSES TEACH VERBAL AND PHYSICAL BOUNDARY-SETTING AND SELF-DEFENSE. WE TEACH EMPOWERMENT SELF-DEFENSE (ESD), A SELF-DEFENSE MODEL, WHICH STATES THAT EACH CLASS MUST ADDRESS THE CULTURE OF VIOLENCE (SEXISM, GENDER SOCIALIZATION, ETC.) AND TEACH BOUNDARY-SETTING AND DE- ESCALATION SKILLS. GRADUATES OF OUR PROGRAM REPORT FEELING SAFER, MORE CONFIDENT, AND MORE FREE ONCE THEY KNOW THEY HAVE THE POWER TO PREVENT VIOLENCE. OUR ADULT SELF-DEFENSE CLASSES COVER TOPICS SUCH AS HEALTHY RELATIONSHIPS, SETTING BOUNDARIES WITH PEOPLE YOU KNOW, THREAT ASSESSMENT, THREAT MANAGEMENT, AND VERBAL AND PHYSICAL SELF-DEFENSE. CHILDREN AGES 6-12 RECEIVE A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT TEACHES STOPPING UNWANTED TOUCH, SETTING BOUNDARIES, PHYSICAL SELF-DEFENSE SKILLS AND GETTING HELP FROM A TRUSTED ADULT. 47 PARTICIPANTS IN 2023.

Program 3
Expenses: $27,655

DISABILITY PROGRAMS: PEOPLE WITH DISABILITIES ARE AT SIGNIFICANTLY HIGHER RISK OF EXPERIENCING ABUSE THAN PEOPLE WITHOUT DISABILITIES. WE PROVIDE HANDS-ON PROGRAMS TO PREVENT VIOLENCE FOR PEOPLE WITH...

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DISABILITY PROGRAMS: PEOPLE WITH DISABILITIES ARE AT SIGNIFICANTLY HIGHER RISK OF EXPERIENCING ABUSE THAN PEOPLE WITHOUT DISABILITIES. WE PROVIDE HANDS-ON PROGRAMS TO PREVENT VIOLENCE FOR PEOPLE WITH DISABILITIES THAT TEACH INDIVIDUALS SKILLS TO PROTECT AND ADVOCATE FOR THEMSELVES AS WELL AS PROMOTE A POSITIVE SENSE OF IDENTITY. ADDITIONALLY, WE WORK WITH EDUCATORS, CAREGIVERS, SERVICE PROVIDERS, AND PARENTS TO PROVIDE EDUCATION ON THE SPECIFIC ABUSE DYNAMICS AND ACTIONS/POLICIES THAT CAN REDUCE HARM AND ABUSE. WE PROVIDE THESE PROGRAMS IN COLLABORATION WITH SCHOOLS AND DISABILITY SERVICE PROVIDERS, AND PRESENT DURING PROFESSIONAL DEVELOPMENT SESSIONS AND CONFERENCES. 113 PARTICIPANTS IN 2023.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $530,440
Program Service Revenue $38,364
Investment Income $0
Other Revenue $2,512
TOTAL REVENUE $571,316

Expense Breakdown

Grants Paid $0
Salaries & Benefits $322,205
Fundraising Expenses $32,725
Program Expenses $306,760
Other Expenses $76,419
TOTAL EXPENSES $398,624

Year-over-Year Comparison

2023 2022 Change
Revenue $571,316 $293,748 +0.9%
Expenses $398,624 $315,086 +0.3%
Net Income $172,692 $-21,338 -9.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
6
Independent Members
5
Employees
7
Volunteers
20

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
$76,260
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALENA SCHAIM EXECUTIVE DI 40.00
Officer
$66,842 $9,418 $76,260
ANSEL BODELSON TREASURER 2.00
Officer Director
$0 $0 $0
APRIL MENDOZA SECRETARY 2.00
Officer Director
$0 $0 $0
PAUL THOMPSON PRESIDENT 2.00
Officer Director
$0 $0 $0
CAROLINE RUSSELL BOARD MEMBER 1.00
$0 $0 $0
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 $571,316 $398,624 $337,400 $172,692
2022 $293,748 $315,086 $161,065 $-21,338
2021 $359,954 $317,528 $168,029 $42,426
2020 $287,107 $303,968 $191,897 $-16,861
2019 $336,061 $242,350 $141,247 $93,711
2018 $241,434 $257,441 $51,033 $-16,007
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