Nonprofit · EIN 22-3767992
COALITION FOR SAFEMINDS
Also known as SAFE MINDS
Tax-exempt · CARBONDALE, CO 81623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $73,370 | $67,359 | $6,011 | $11,321 | $0 | $11,321 |
| December 31, 2023 | 990 | $66,303 | $66,104 | $199 | $5,310 | $0 | $5,310 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,370
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,725
- Program services (functional)
- $59,316
- Management and general (functional)
- $8,043
Balance sheet and other
- Total assets, start of year
- $5,310
- Total assets, end of year
- $11,321
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,321
- Net assets without donor restrictions
- $11,321
- Gross receipts
- $73,370
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2001
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| SALLIE BERNARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEIDI KIDD | TREASURER Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
| SALLIE BERNARD | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MICHAEL CUMMINGS | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| HEIDI KIDD | TREASURER Trustee or director, Officer | 5 | $0 |
| MICHAEL DIMAYO | SECRETARY Trustee or director, Officer | 5 | $0 |
| HEIDI SCHEER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1006, CARBONDALE, CO 81623-1006
- In care of
- % LYNN REDWOOD
- Principal officer (990 for 2024)
- SALLIE BERNARD, PO BOX 1006, CARBONDALE, CO 81623
- Signed the 990
- HEIDI KIDD, TREASURER
- Phone
- (970) 927-4018
- Website
- WWW.SAFEMINDS.ORG
- Return prepared by
- REESE HENRY & COMPANY INC
Mission
TO RESOLVE THE AUTISM CRISIS BY PROMOTING ENVIRONMENTAL RESEARCH AND EFFECTIVE TREATMENTS.
Program accomplishments
- PROMOTE ENVIRONMENTAL RESEARCH AND THE DEVELOPMENT OF EFFECTIVE TREATMENTS FOR AUTISM. MAINTAIN A WEBSITE TO MAKE ACCURATE INFORMATION ON RESEARCH TREATMENTS AND OTHER IMPORTANT INFORMATION AVAILABLE TO THE PUBLIC. ISSUE NEWSLETTERS AND MAINTAIN A FACEBOOK PAGE TO DISSEMINATE IMPORTANT INFORMATION. SAFEMINDS REPRESENTATIVES ATTEND VARIOUS CONFERENCES RELATED TO ORGANIZATION MISSION. REPRESENTATIVES MAY SPEAK AT CONFERENCE OR MAN A BOOTH AND DISTRIBUTE WRITTEN MATERIALS TO ATTENDEES.Expenses $59,316
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3767992
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U20)
- Assets (IRS master file)
- $11,321
- Income (IRS master file)
- $73,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $73,370 | $67,359 | $11,321 | IRS |
| 990 | December 2023 | $66,303 | $66,104 | $5,310 | XML |
| 990 | December 2022 | $1,525 | $66,035 | $5,111 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3767992).
Questions about COALITION FOR SAFEMINDS
- What is the EIN of COALITION FOR SAFEMINDS?
- The employer identification number (EIN) of COALITION FOR SAFEMINDS is 22-3767992.
- Is COALITION FOR SAFEMINDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to COALITION FOR SAFEMINDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COALITION FOR SAFEMINDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COALITION FOR SAFEMINDS due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COALITION FOR SAFEMINDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COALITION FOR SAFEMINDS?
- The 990 for the year ended December 31, 2024 names SALLIE BERNARD.
- Who are the officers and directors of COALITION FOR SAFEMINDS?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COALITION FOR SAFEMINDS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $73,370, expenses of $67,359 and total assets of $11,321 at year end.
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