NATIONAL SAFETY COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SAFETY COUNCIL (EIN 36-2167809)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-10
- IRS object ID
- 202431319349302568
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-10T13:16:03-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605632349 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SAFETY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 6307752249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH RADEKE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6302851121 | PhoneNum |
| Signature | 2024-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEITH | PersonFirstNm |
| Person Last | RADEKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 6305668400 | PhoneNum |
| Preparation | 2024-04-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEITH RADEKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,531,187 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE NSC'S MISSION IS TO ELIMINATE THE LEADING CAUSES OF PREVENTABLE DEATH AND INJURY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 437 | TotalEmployeeCnt |
| Total Volunteers | 43534 | TotalVolunteersCnt |
| Total Gross UBI | $1,036,396 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,938,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,488,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,794,298 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,049,483 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$215,666 | PYInvestmentIncomeAmt |
| CY Investment Income | $321,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,702,348 | PYOtherRevenueAmt |
| CY Other Revenue | $2,330,212 | CYOtherRevenueAmt |
| PY Total Revenue | $50,219,240 | PYTotalRevenueAmt |
| CY Total Revenue | $46,190,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,085,083 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $721,661 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,539,416 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,390,266 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,019,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,636,532 | PYOtherExpensesAmt |
| CY Other Expenses | $20,309,682 | CYOtherExpensesAmt |
| PY Total Expenses | $57,261,031 | PYTotalExpensesAmt |
| CY Total Expenses | $56,427,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,041,791 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,237,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,508,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,974,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,756,751 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,813,114 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,752,012 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,161,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL SAFETY COUNCIL'S MISSION IS TO ELIMINATE THE LEADING CAUSES OF PREVENTABLE DEATH AND INJURY. NSC'S EFFORTS AND THOUGHT LEADERSHIP CENTER ON IMPACTING SAFETY THROUGH TWO STRATEGIC PILLARS, WORKPLACE AND ROADWAY, UNTIL THE DATA INDICATES OTHERWISE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,353,690 | ExpenseAmt |
| Grant | $721,661 | GrantAmt |
| Revenue | $27,395,777 | RevenueAmt |
| Desc | SAFETY, EDUCATION, AND TRAINING - EDUCATIONAL SERVICES TO CUSTOMERS, INCLUDING DEFENSIVE DRIVING, FIRST AID, WORKPLACE SAFETY, AND CONVENTIONS.THE NSC ACCOMPLISHED THE FOLLOWING DURING 2022:-PARTNERED WITH MORE THAN 140 EMPLOYERS TO REDUCE MUSCULOSKELETAL DISORDERS WHICH ARE THE MOST PERVASIVE WORKPLACE INJURY. NSC'S GOAL IS TO WORK WITH EMPLOYERS TO REDUCE MSD RISK AND INJURIES BY 25% BY 2025.-NSC'S GREEN CROSS CELEBRATION RAISES CRITICAL FUNDS THAT ENABLE NSC TO KEEP PEOPLE SAFE THROUGHOUT THEIR EVERYDAY LIVES, BOTH ON AND OFF THE JOB. NSC'S GREEN CROSS FOR SAFETY AWARDS PRESENTED AT THIS CELEBRATION RECOGNIZE OUTSTANDING ADVANCES IN SAFETY. -RELEASED "MOBILITY, TECHNOLOGY, AND SAFETY: THE NEXT 20 YEARS" WHICH IS A CUTTING-EDGE REPORT EXPLORING SAFETY CONCERNS THAT WILL IMPACT MOBILITY IN THE DECADES TO COME.-CONTINUED TO BRING TOGETHER TOP EXPERTS, LEADERS, AND PROFESSIONALS IN THE SAFETY FIELD TO CREATE A GLOBAL CULTURE OF SAFETY.-SUPPORTED DIVERSITY, EQUITY, AND INCLUSION IN THE SAFETY FIELD AND HONORED THE FIRST RECIPIENT OF THE DIVERSITY IN SAFETY SCHOLARSHIP. THESE SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS STUDYING ENVIRONMENTAL, HEALTH, AND/OR SAFETY.-HELD THE NSC SAFETY CONGRESS & EXPO SAFETY EVENT FOR INDUSTRY-LEADING TECHNOLOGY, EDUCATION, NETWORKING OPPORTUNITIES AND PRODUCTS AND SERVICES NEEDED TO STAY IN THE FOREFRONT AND REMAIN COMPETITIVE IN THE INDUSTRY.-SPREAD THE MESSAGE ABOUT THE VALUE OF SAFETY AT MORE THAN 40 EXTERNAL AND NSC-SPONSORED EVENTS. -NSC'S EXPERTS, RESEARCH, AND PROGRAMS WERE INCLUDED IN MORE THAN 24,000 TIMES IN BROADCAST, PRINT, AND DIGITAL MEDIA.-ENGAGED NSC'S 13,000 MEMBER COMPANIES AND TRAINED MORE THAN 1.2 MILLION PEOPLE THROUGH NSC'S WORKPLACE, FIRST AID, AND DRIVER SAFETY TRAINING OFFERRINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,519,350 | ExpenseAmt |
| Revenue | $9,982,503 | RevenueAmt |
| Desc | MEMBERSHIP - PROVIDES SUPPORT AND BENEFITS TO MEMBERS.MEMBERS PARTNER WITH NSC TO BUILD A STRONG SAFETY CULTURE AT THEIR WORKPLACE AND KEEP THEIR EMPLOYEES SAFE. MEMBERS RECEIVE:-ACCESS TO THE LATEST REGULATORY, TREND, RESEARCH AND COMPLIANCE INFORMATION. -DISCOUNTS ON TRAINING TO KEEP THEIR WORKPLACES AND EMPLOYEES SAFE.-TOOLS AND RESOURCES TO BUILD A CULTURE OF SAFETY AT THEIR WORKPLACE,-OPPORTUNITIES TO CONNECT WITH OTHER SAFETY PROFESSIONALS, THOUGHT LEADERS, AND PEERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,501,951 | ExpenseAmt |
| Desc | ADVOCACY AND PARTNERSHIPS - ACTIVITIES RELATED TO PUBLIC AWARENESS, LOBBYING, AND GRANT-FUNDED INITIATIVES. NSC ADVOCATES AT BOTH THE FEDERAL AND STATE LEVEL IN THEIR EFFORTS TO EDUCATE EVERYONE TO ENSURE SAFETY IS A PRIORITY EACH DAY. ADDITIONALLY, NSC ADVOCATES FOR SAFETY WITH MORE THAN 100 CURRENT POLICY STATEMENTS RELATED TO HOME & COMMUNITY, TRANSPORTATION, WORKPLACE, AND COVID-19. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $38,374,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 152 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 437 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH RADEKE CFO | PersonNm |
| Phone | 6302851121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DRIVE | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LORRAINE MARTIN | |||||||||
| PRESIDENT AND CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $837,430 | $0 | $20,804 | ||
| ELAINE BEITLER | |||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN COOK | |||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANAS AL-HAMWI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANE BREMER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID B BURRITT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CONNELL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID I DANIELS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN EATON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA ENSIGN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW JOHNSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE GARDNER-JANA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN KELLIHER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC KOEPPE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARISSA LEVINE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON MELTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL MOSS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM O'TOOLE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID PAYTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE PIGGOTT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE SINCLAIR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY THOMAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHANTAL TREPANIER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN TROUT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD HAUSNER | |||||||||
| CFO | 40.00 | 2.00 | Yes (X) | $387,489 | $0 | $17,869 | |||
| NICHOLAS SMITH | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 2.00 | Yes (X) | $387,489 | $0 | $14,540 | |||
| JENNIFER STEFFUS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | Yes (X) | $304,479 | $0 | $17,160 | |||
| THOMAS BELL | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | Yes (X) | $285,683 | $0 | $14,214 | |||
| BILL WILLIAMS | |||||||||
| EXECUTIVE VP | 40.00 | 0.00 | $427,752 | $0 | $8,786 | Yes (X) | |||
| SCOTT MADAR | |||||||||
| SR. DIRECTOR | 40.00 | 0.00 | $300,084 | $0 | $22,467 | Yes (X) | |||
| MARK CHUNG | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $303,207 | $0 | $15,508 | Yes (X) | |||
| PAUL VINCENT | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $263,471 | $0 | $19,293 | Yes (X) | |||
| JANE TERRY | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $243,381 | $0 | $13,887 | Yes (X) | |||
| JAMES DORRIS | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $242,312 | $0 | $14,557 | Yes (X) | |||
| STEPHEN NEWELL | |||||||||
| EHS EXECUTIVE ADVISOR | 40.00 | 0.00 | $231,178 | $0 | $10,149 | Yes (X) | |||
| KEITH RADEKE | |||||||||
| SR. DIRECTOR | 40.00 | 0.00 | $216,021 | $0 | $13,324 | Yes (X) | |||
| MINDI SEARLE | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $205,273 | $0 | $10,001 | Yes (X) | |||
| JOHN DONY | |||||||||
| SR. DIRECTOR | 40.00 | 0.00 | $199,060 | $0 | $17,989 | Yes (X) | |||
| LISA BROOKS | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $199,702 | $0 | $12,747 | Yes (X) | |||
| JENNY BURKE | |||||||||
| SR. DIRECTOR | 40.00 | 0.00 | $177,882 | $0 | $17,989 | Yes (X) | |||
| CATHERINE DICKMAN | |||||||||
| SR. DIRECTOR | 40.00 | 0.00 | $170,158 | $0 | $16,505 | Yes (X) | |||
| EVANGELOS GALOUNIS | |||||||||
| DIRECTOR | 40.00 | 0.00 | $169,421 | $0 | $12,591 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,551,472 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,380 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 65 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| METEORITE | |||||
| 5670 WILSHIRE BLVD SUITE 1800 | LOS ANGELES | CA | 90036 | CONSULTING | $1,206,753 |
| STATE OF MASSACHUSETTS | |||||
| 10 PARK PLACE SUITE 5450 | BOSTON | MA | 02116 | COMMISSIONS | $703,640 |
| SALESFORCECOM INC | |||||
| PO BOX 203141 | DALLAS | TX | 75320 | COMPUTER & SOFTWARE | $651,542 |
| OLIVE MEDIA SOLUTIONS | |||||
| 6 NATHAN PRATT DR SUITE 206 | CONCORD | MA | 01742 | CONSULTANTS | $603,878 |
| CENTRAL LIGHTING & EQUIPMENT | |||||
| 4103 E 16TH STREET | DES MOINES | IA | 50313 | HOSPITALITY | $516,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $652,891 | FundraisingAmt |
| Government Grants | $3,042,034 | GovernmentGrantsAmt |
| All Other Contributions | $2,793,880 | AllOtherContributionsAmt |
| Noncash Contributions | $311,189 | NoncashContributionsAmt |
| Total Contributions | $6,488,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SAFETY PROGRAMS - PRODUCTS AND SE | 900099 | $27,066,980 | $26,030,584 | $1,036,396 |
| MEMBERSHIP DUES | 900099 | $9,982,503 | $9,982,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,049,483 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,044,920 | TotalRevenueColumnAmt |
| Exclusion | $1,044,920 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,234,242 | TotalRevenueColumnAmt |
| Exclusion | $1,234,242 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,353,486 | SecuritiesAmt |
| Other | $12,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,089,087 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$735,601 | SecuritiesAmt |
| Other | $12,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$723,101 | TotalRevenueColumnAmt |
| Exclusion | -$723,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,590 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $652,891 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $285,813 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$269,223 | TotalRevenueColumnAmt |
| Exclusion | -$269,223 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,281,542 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,965,968 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,315,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,315,574 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,619 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,619 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,190,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,378,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,036,396 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,286,838 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $721,661 | TotalAmt |
| Program Services | $721,661 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,095,498 | TotalAmt |
| Program Services | $3,621,223 | ProgramServicesAmt |
| Management And General | $1,341,518 | ManagementAndGeneralAmt |
| Fundraising | $132,757 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,325,154 | TotalAmt |
| Program Services | $16,576,514 | ProgramServicesAmt |
| Management And General | $6,140,933 | ManagementAndGeneralAmt |
| Fundraising | $607,707 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,614 | TotalAmt |
| Program Services | $1,013,853 | ProgramServicesAmt |
| Management And General | $375,592 | ManagementAndGeneralAmt |
| Fundraising | $37,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,915,360 | TotalAmt |
| Program Services | $2,782,533 | ProgramServicesAmt |
| Management And General | $1,030,817 | ManagementAndGeneralAmt |
| Fundraising | $102,010 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627,640 | TotalAmt |
| Program Services | $1,156,717 | ProgramServicesAmt |
| Management And General | $428,517 | ManagementAndGeneralAmt |
| Fundraising | $42,406 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,174 | TotalAmt |
| Management And General | $93,174 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,648 | TotalAmt |
| Management And General | $321,648 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,139 | TotalAmt |
| Program Services | $299,139 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,750 | TotalAmt |
| Fundraising | $5,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,979 | TotalAmt |
| Management And General | $10,979 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,298,601 | TotalAmt |
| Program Services | $2,721,358 | ProgramServicesAmt |
| Management And General | $577,243 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,209 | TotalAmt |
| Management And General | $1,740,209 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,608 | TotalAmt |
| Program Services | $401,279 | ProgramServicesAmt |
| Management And General | $512,035 | ManagementAndGeneralAmt |
| Fundraising | $1,294 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,724 | TotalAmt |
| Program Services | $1,249,590 | ProgramServicesAmt |
| Management And General | $1,594,485 | ManagementAndGeneralAmt |
| Fundraising | $8,649 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,656 | TotalAmt |
| Program Services | $276,249 | ProgramServicesAmt |
| Management And General | $352,495 | ManagementAndGeneralAmt |
| Fundraising | $1,912 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,066,547 | TotalAmt |
| Program Services | $1,847,203 | ProgramServicesAmt |
| Management And General | $188,334 | ManagementAndGeneralAmt |
| Fundraising | $31,010 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,692,370 | TotalAmt |
| Program Services | $1,692,370 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,029 | TotalAmt |
| Program Services | $10,087 | ProgramServicesAmt |
| Management And General | $12,872 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,985 | TotalAmt |
| Program Services | $946,124 | ProgramServicesAmt |
| Management And General | $553,916 | ManagementAndGeneralAmt |
| Fundraising | $47,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,717 | TotalAmt |
| Program Services | $41,647 | ProgramServicesAmt |
| Management And General | $334,070 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMISSIONS | $2,089,435 | $2,041,128 | $48,307 | |
| BAD DEBTS | $1,097,921 | $1,097,921 | ||
| CREDIT CARD FEES | $680,582 | $680,582 | ||
| OTHER EMPLOYEE COSTS | $453,264 | $293,307 | $159,322 | $635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,094 | TotalAmt |
| Program Services | $2,427 | ProgramServicesAmt |
| Management And General | $118,667 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,427,359 | TotalAmt |
| Program Services | $38,374,991 | ProgramServicesAmt |
| Management And General | $17,033,054 | ManagementAndGeneralAmt |
| Fundraising | $1,019,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,616,811 | BOYAmt |
| EOY | $1,276,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,011,026 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,784,132 | BOYAmt |
| EOY | $6,059,057 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,001,743 | BOYAmt |
| EOY | $6,370,073 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,715 | BOYAmt |
| EOY | $805,931 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,612,165 | BOYAmt |
| EOY | $3,053,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,030,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,438,235 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,515,574 | BOYAmt |
| EOY | $6,592,201 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,916,858 | BOYAmt |
| EOY | $25,907,498 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,376,372 | BOYAmt |
| EOY | $7,113,774 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,750,393 | BOYAmt |
| EOY | $4,785,535 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,508,763 | BOYAmt |
| EOY | $62,974,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,187,464 | BOYAmt |
| EOY | $9,437,981 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,774,009 | BOYAmt |
| EOY | $10,849,499 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,795,278 | BOYAmt |
| EOY | $10,175,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,756,751 | BOYAmt |
| EOY | $30,813,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,594,245 | BOYAmt |
| EOY | $21,323,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,157,767 | BOYAmt |
| EOY | $10,838,361 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,752,012 | BOYAmt |
| EOY | $32,161,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,508,763 | BOYAmt |
| EOY | $62,974,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$10,237,040 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $664,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,663 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,163,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,265,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,071,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,199,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,488,805 | CurrentTaxYearAmt |
| Total | $89,188,790 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,390,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,216,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,002,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,300,639 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,294,629 | CurrentTaxYearAmt |
| Total | $196,204,535 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,553,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,482,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,073,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,499,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,783,434 | CurrentTaxYearAmt |
| Total | $285,393,325 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,361 | CurrentTaxYearAmt |
| Total | $694,463 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $162,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,361 | CurrentTaxYearAmt |
| Total | $694,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $284,698,862 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,388,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,309,803 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,420,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,727,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,279,162 | CurrentTaxYearAmt |
| Total | $8,124,753 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,352 | CurrentTaxYearMinus3YearsAmt |
| Total | $159,230 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,494,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,363,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,420,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,727,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,279,162 | CurrentTaxYearAmt |
| Total | $8,283,983 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $49,619 | CurrentTaxYearAmt |
| Total | $49,619 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,048,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,845,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,493,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,226,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,112,215 | CurrentTaxYearAmt |
| Total | $293,726,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97230 | PublicSupportPY509Pct |
| Investment Income CY | 0.02820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 49,619. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $299,139 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $299,139 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,128,220 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,427,359 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $277,648 | CurrentYearMinus3Amt |
| Current Year Minus2 | $254,599 | CurrentYearMinus2Amt |
| Current Year Minus1 | $124,016 | CurrentYearMinus1Amt |
| Current Year | $299,139 | CurrentYearAmt |
| Total | $955,402 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,357,604 | OtherCostOrOtherBasisAmt |
| Book Value | $2,357,604 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,574,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,034,890 | DepreciationAmt |
| Book Value | $3,539,412 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,312 | DepreciationAmt |
| Book Value | $40,905 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,889,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,235,033 | DepreciationAmt |
| Book Value | $654,280 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,592,201 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE ASSETS | $2,403,900 |
| FINANCE RIGHT-OF-USE ASSETS | $158,190 |
| NEW PRODUCT DEVELOPMENT | $2,223,445 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,785,535 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $7,533,940 |
| OPERATING LEASE LIABILITY | $2,538,419 |
| FINANCE LEASE LIABILITY | $103,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,175,634 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,557,827 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $664,476 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $532,419 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $11,194,092 | OtherRevenueAmt |
| Revenue Not Reported | $12,390,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,166,840 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,979 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $12,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,479 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,190,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,242,307 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $532,419 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $9,306,008 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,838,427 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,403,880 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,979 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,479 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,427,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COUNCIL A IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTIONS 501(A) AND 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS PRIVATE FOUNDATIONS. THE COUNCIL'S 2021, 2020, AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE 285,813. COST OF GOODS SOLD 8,965,968. REVENUE FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 1,942,311. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROCEEDS FROM STATEMENT OF FUNCTIONAL EXPENSE 12,500. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 8,965,968. FUNDRAISING EVENT EXPENSE 285,813. EXPENSES FROM AFFILIATED ORGANIZATION INCLUDED ON CONSOLIDATED FINANCIALS 54,227. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROCEEDS FROM STATEMENT OF FUNCTIONAL EXPENSE 12,500. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INSURANCE | INSURANCE | $1,488 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS | $79,993 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS | $86,049 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | PROFESSIONAL FEES | $1,325 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | WORKPLACE SAFETY AND ROADWAY SAFETY PROGRAMS | $122,914 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | LODGING | $22,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $314,712 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $314,712 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN CROSS DINNER | Event1Nm |
| Gross Receipts Event1 | $649,231 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $640,936 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,295 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $255,752 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $21,766 | OtherDirectExpensesEvent1Amt |
| Event2 | GREEN CROSS AUCTION | Event2Nm |
| Gross Receipts Event2 | $20,250 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,955 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,295 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $8,295 | NonCashPrizesEvent2Amt |
| Gross Receipts Total | $669,481 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $652,891 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,590 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $8,295 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $255,752 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $285,813 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$269,223 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||
| 2716 SOUTH STREET - 13TH FLOOR | PHILADELPHIA | PA | 19146 | 231352166 | 501(C)(3) | $129,941 | $0 | TO COMPLETE THE PROJECT THE NEW JERSEY COMMUNITY TRAFFIC SAFETY PROFILES: UTILIZING DATA INTEGRATION AND VISUALIZATION TO SUPPORT EQUITABLE ADVANCEMENT OF ROAD TO ZERO PILLARS |
| JOHN HOPKINS UNIVERSITY | ||||||||
| 3400 NORTH CHARLES STREET | BALTIMORE | MD | 21218 | 520595110 | 501(C)(3) | $78,269 | $0 | TO COMPLETE THE PROJECT PARTNERING TO BRING SAFE SYSTEMS TO TRIBAL COMMUNITIES |
| HEALTH BY DESIGN | ||||||||
| 615 ALABAMA ST SUITE 199 | INDIANAPOLIS | IN | 46204 | 351843266 | 501(C)(3) | $103,000 | $0 | TO COMPLETE THE PROJECT CHANGE AT THE CROSSROADS OF AMERICA: INDIANA'S ROAD TO ZERO |
| PORTLAND BUREAU OF TRANSPORTATION | ||||||||
| 1120 SW 5TH AVENUE SUITE 1331 | PORTLAND | OR | 97204 | GOV'T | $24,833 | $0 | TO COMPLETE THE PROJECT BEYOND TRAFFIC SAFETY: ADVANCING PERSONAL SAFETY, SECURITY, AND SENSE OF BELONGING FOR BIPOC PORTLANDERS. | |
| BICYCLE CO | ||||||||
| 1525 MARKET ST 100 | DENVER | CO | 80202 | 841201078 | 501(C)(3) | $6,178 | $0 | TO COMPLETE THE PROJECT EBIKE EDUCATION AND SAFETY TRAINING |
| TENNESSEE TECH UNIVERSITY | ||||||||
| 2725 DEERHAVEN DRIVE | COOKEVILLE | TN | 38506 | 620646806 | GOV'T | $178,675 | $0 | TO DEVLOP AND MAINTAIN AN ELECTRONIC REPORTING SITE FOR CHILD PASSENGER SAFETY DATA COLLECTION FOR THE NATIONAL SAFETY COUNCIL. |
| NORTHWEST SIDE HOUSING CENTER - PATHS | ||||||||
| 5233 W DIVERSEY AVE | CHICAGO | IL | 60639 | 201413891 | 501(C)(3) | $120,381 | $0 | TO DEVELOP AND MAINTAIN MICRO-MOBILITY PATHWAYS FOR PEDESTRIANS, BICYCLISTS AND OTHERS THROUGH CHICAGO COMMUNITY HOUSING. |
| WASHINGTON AREA BICYCLISTS ASSOCIATION - YOUTH CENTERED NEAR MISS CRASH REP | ||||||||
| 2599 ONTARIO ROAD NW | WASHINGTON DC | DC | 20009 | 237305477 | 501(C)(3) | $80,384 | $0 | THE DEVELOPMENT OF A YOUTH CENTERED CRASH TRACKER APPLICATION TO PREVENT CHILD PEDESTRIAN AND BICYCLIST AUTOMOBILE CRASHES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NSC CONDUCTS GRANT PROGRAMS WITH FEDERAL AND NON-FEDERAL FUNDS. GRANT APPLICATIONS ARE SUBMITTED TO NSC AND REVIEWED BY A COMMITTEE. APPLICANTS ARE NOTIFIED OF THE AWARD AND ARE PROVIDED FUNDING ON A REIMBURSABLE BASIS. GRANT ACTIVITIES ARE MONITORED REGULARLY BY GRANT PROGRAM MANAGERS TO ENSURE PROPER USE OF FUNDS. GRANTEES ARE REQUIRED TO SUBMIT PERIODIC PROGRESS REPORTS TO NSC TO ENSURE COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS GOVERNING THE GRANT. GRANTEES SUBMIT A FINAL REPORT TO NSC AT THE END OF THE GRANT PERIOD. NSC CONDUCTS A FINAL REVIEW OF EACH GRANT TO ENSURE PROPER USE OF FUNDS AND COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (1) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LORRAINE MARTIN | ||||||||||||||
| PRESIDENT AND CEO | $477,030 | $0 | $360,400 | $0 | $0 | $0 | $13,920 | $0 | $6,884 | $0 | $858,234 | $0 | $0 | $0 |
| BILL WILLIAMS | ||||||||||||||
| EXECUTIVE VP | $371,389 | $0 | $0 | $0 | $56,363 | $0 | $8,392 | $0 | $394 | $0 | $436,538 | $0 | $0 | $0 |
| RONALD HAUSNER | ||||||||||||||
| CFO | $300,273 | $0 | $87,216 | $0 | $0 | $0 | $14,378 | $0 | $3,491 | $0 | $405,358 | $0 | $0 | $0 |
| NICHOLAS SMITH | ||||||||||||||
| CHIEF OPERATING OFFICER | $259,358 | $0 | $128,131 | $0 | $0 | $0 | $13,430 | $0 | $1,110 | $0 | $402,029 | $0 | $0 | $0 |
| SCOTT MADAR | ||||||||||||||
| SR. DIRECTOR | $233,427 | $0 | $66,657 | $0 | $0 | $0 | $13,724 | $0 | $8,743 | $0 | $322,551 | $0 | $0 | $0 |
| JENNIFER STEFFUS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $224,330 | $0 | $80,149 | $0 | $0 | $0 | $11,543 | $0 | $5,617 | $0 | $321,639 | $0 | $0 | $0 |
| MARK CHUNG | ||||||||||||||
| VICE PRESIDENT | $229,832 | $0 | $73,375 | $0 | $0 | $0 | $13,360 | $0 | $2,148 | $0 | $318,715 | $0 | $0 | $0 |
| THOMAS BELL | ||||||||||||||
| CHIEF MARKETING OFFICER | $213,218 | $0 | $72,465 | $0 | $0 | $0 | $13,420 | $0 | $794 | $0 | $299,897 | $0 | $0 | $0 |
| PAUL VINCENT | ||||||||||||||
| VICE PRESIDENT | $199,478 | $0 | $63,993 | $0 | $0 | $0 | $16,557 | $0 | $2,736 | $0 | $282,764 | $0 | $0 | $0 |
| JANE TERRY | ||||||||||||||
| VICE PRESIDENT | $175,669 | $0 | $67,712 | $0 | $0 | $0 | $11,975 | $0 | $1,912 | $0 | $257,268 | $0 | $0 | $0 |
| JAMES DORRIS | ||||||||||||||
| VICE PRESIDENT | $196,819 | $0 | $45,493 | $0 | $0 | $0 | $14,512 | $0 | $45 | $0 | $256,869 | $0 | $0 | $0 |
| STEPHEN NEWELL | ||||||||||||||
| EHS EXECUTIVE ADVISOR | $164,521 | $0 | $66,657 | $0 | $0 | $0 | $9,615 | $0 | $534 | $0 | $241,327 | $0 | $0 | $0 |
| KEITH RADEKE | ||||||||||||||
| SR. DIRECTOR | $178,292 | $0 | $27,729 | $0 | $10,000 | $0 | $11,307 | $0 | $2,017 | $0 | $229,345 | $0 | $0 | $0 |
| JOHN DONY | ||||||||||||||
| SR. DIRECTOR | $168,842 | $0 | $30,218 | $0 | $0 | $0 | $12,372 | $0 | $5,617 | $0 | $217,049 | $0 | $0 | $0 |
| MINDI SEARLE | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $180,585 | $0 | $24,688 | $0 | $0 | $0 | $8,866 | $0 | $1,135 | $0 | $215,274 | $0 | $0 | $0 |
| LISA BROOKS | ||||||||||||||
| VICE PRESIDENT | $183,441 | $0 | $16,261 | $0 | $0 | $0 | $9,366 | $0 | $3,381 | $0 | $212,449 | $0 | $0 | $0 |
| JENNY BURKE | ||||||||||||||
| SR. DIRECTOR | $140,949 | $0 | $36,933 | $0 | $0 | $0 | $12,372 | $0 | $5,617 | $0 | $195,871 | $0 | $0 | $0 |
| CATHERINE DICKMAN | ||||||||||||||
| SR. DIRECTOR | $149,627 | $0 | $20,531 | $0 | $0 | $0 | $11,155 | $0 | $5,350 | $0 | $186,663 | $0 | $0 | $0 |
| EVANGELOS GALOUNIS | ||||||||||||||
| DIRECTOR | $149,579 | $0 | $19,842 | $0 | $0 | $0 | $10,443 | $0 | $2,148 | $0 | $182,012 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN THE PLAN IN 2022: LORRAINE MARTIN THERE WERE NO AMOUNTS DISTRIBUTED FROM OR VESTED IN THE PLAN DURING THE CALENDAR YEAR 2022. |
| PART I, LINE 5 | A PORTION OF ALL EMPLOYEE BONUSES ARE BASED ON ACHIEVING TARGETED AMOUNTS OF BOTH GROSS REVENUES AND NET INCOME. THE BONUS INCREASES DEPENDED ON WHAT % OF BUDGET WAS ACHIEVED. |
| PART I, LINE 6 | A PORTION OF ALL EMPLOYEE BONUSES ARE BASED ON ACHIEVING TARGETED AMOUNTS OF BOTH GROSS REVENUES AND NET INCOME. THE BONUS INCREASES DEPENDED ON WHAT % OF BUDGET WAS ACHIEVED. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,256 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OFFICE FURNITURE | 19 | $146,061 | FMV 50% |
| Yes (X) | AIRLINE VOUCHERS | 16 | $104,872 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND APPROVE ANY BYLAW AMENDMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING WITH A SUMMARY OF SUGGESTED KEY AREAS FOR THE BOARD TO REVIEW AS THEY RELATE SPECIFICALLY TO THE BOARD OF DIRECTORS. THE BOARD HAD THE OPPORTUNITY TO REACH OUT TO THE CPA FIRM WHO PREPARED THE FORM 990 AS WELL AS THE CONTROLLER WITH ANY QUESTIONS THEY HAD OR IF THEY WOULD LIKE A MORE IN-DEPTH REVIEW OF THE FORM 990 TO BE PROVIDED BY EITHER THE OUTSIDE CPA FIRM OR NSC'S CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PERSONNEL AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT DIRECTORS WHO DETERMINE OFFICER COMPENSATION BASED ON COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, AND IT CONSULTS WITH THIRD PARTIES AS NECESSARY. THE ORGANIZATION ALSO PERIODICALLY CONDUCTS MARKET PRICING STUDIES AND IMPLEMENTS EMPLOYEE SALARY CHANGE RECOMMENDATIONS AS APPROPRIATE. FOR ANY COMPENSATION ADJUSTMENT, THOSE AFFECTED ARE NOT PARTICIPANTS IN THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO POSTED ON NON-PROFIT RELATED WEBSITES SUCH AS GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | RELATED ENTITY ADJ - INTERNATIONAL SAFETY COUNCIL FEIN 36-3840397 -17,663. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL SAFETY COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 SPRING LAKE DR | AddressLine1Txt |
| City | ITASCA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363840397 | EIN |
| Primary Activities | SAFETY TRAINING THROUGHOUT THE WORLD | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SAFETY COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL SAFETY COUNCIL - NET REIMB OF ALLOCATED EXPENSES | ||
| Q | $19,489 | FMV |
| INTERNATIONAL SAFETY COUNCIL | ||
| O | $74,954 | FMV |