SAFE KIDS WORLDWIDE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAFE KIDS WORLDWIDE (EIN 52-1627574)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202431359349301648
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T08:07:29-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | 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 | 521627574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE KIDS WORLDWIDE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 2026620600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INVENTA PLACE 6TH FL WEST | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALDWIN LINDSAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2026620600 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALDWIN | PersonFirstNm |
| Person Last | LINDSAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MICHELLE RILEY-BROWN MHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 INVENTA PLACE 6TH FL WEST | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,162,566 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAFEKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT ORGANIZATION DEDICATED TO PREVENTING CHILDHOOD INJURIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,713,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,257,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,397,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,640,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$614,429 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$40,991 | PYOtherRevenueAmt |
| CY Other Revenue | $185,438 | CYOtherRevenueAmt |
| PY Total Revenue | $7,069,682 | PYTotalRevenueAmt |
| CY Total Revenue | $6,469,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $190,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $454,801 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,650,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,348,015 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $425,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,048,416 | PYOtherExpensesAmt |
| CY Other Expenses | $3,130,523 | CYOtherExpensesAmt |
| PY Total Expenses | $5,889,594 | PYTotalExpensesAmt |
| CY Total Expenses | $5,933,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,180,088 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $536,370 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,151,301 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,641,056 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,114,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,067,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,037,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,573,471 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,513,413 | ExpenseAmt |
| Grant | $310,902 | GrantAmt |
| Revenue | $1,640,825 | RevenueAmt |
| Desc | KEEPING KIDS SAFE ON THE ROAD: SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH EDUCATION AND PRACTICAL RESOURCES TO HELP KEEP CHILDREN SAFE IN AND AROUND CARS. OUR PROGRAMS ADDRESS SAFETY TOPICS RELATED TO OCCUPANT PROTECTION AND VULNERABLE ROAD USERS. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH COMMUNITY PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST PRECIOUS RESOURCE: KIDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,583 | ExpenseAmt |
| Grant | $143,899 | GrantAmt |
| Desc | KEEPING KIDS SAFE AT HOME AND PLAY:SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH EDUCATION AND PRACTICAL RESOURCES TO HELP KEEP CHILDREN SAFE AT HOME AND AT PLAY. OUR PROGRAMS ADDRESS SAFETY TOPICS SUCH AS SAFE INFANT SLEEP, POISON PREVENTION, WATER SAFETY, FIRE SAFETY, BURN PREVENTION AND EMERGING CHILDHOOD INJURY RISKS. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH COMMUNITY PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST PRECIOUS RESOURCE: KIDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,504,996 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | 0 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE OFFICERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024765000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KURT D NEWMAN MD | ||||||||
| PRESIDENT / CEO CNMC (THRU 6/23) | 2.00 | 53.00 | Yes (X) | Yes (X) | $0 | $2,973,754 | $52,949 | |
| KRISTIN RECCHIUTI | ||||||||
| BOARD CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW C BLAIR | ||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EMILY ALEXANDER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILENA AMONI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CAPP | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY GOLDBERG | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HART | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADNAN HYDER MD PHD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ PANDYA JD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HORACIO ROZANSKI | ||||||||
| BOARD MEMBER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE WIER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT WOLFSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE WRIGHT MD | ||||||||
| BOARD MEMBER (FROM 07/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALDWIN LINDSAY | ||||||||
| EVP & CFO | 2.00 | 53.00 | Yes (X) | $0 | $1,068,278 | $124,440 | ||
| MARY ANNE HILLIARD | ||||||||
| BOARD SECRETARY | 2.00 | 53.00 | Yes (X) | $0 | $944,536 | $109,508 | ||
| TORINE V CREPPY | ||||||||
| PRESIDENT OF SKW | 55.00 | 0.00 | Yes (X) | $0 | $522,260 | $77,330 | ||
| JENNIFER MACKAY | ||||||||
| DIRECTOR OF RESEARCH | 55.00 | 0.00 | $0 | $173,724 | $17,925 | Yes (X) | ||
| REBEKAH MEYEROWITZ | ||||||||
| DEVELOPMENT DIRECTOR | 55.00 | 0.00 | $0 | $150,537 | $16,930 | Yes (X) | ||
| GARY KARTON | ||||||||
| CONTENT ADVISOR | 55.00 | 0.00 | $0 | $150,010 | $7,668 | Yes (X) | ||
| SHUSHANNA MIGNOTT | ||||||||
| PROGRAM DIRECTOR DOM PED SAFETY | 55.00 | 0.00 | $0 | $123,941 | $30,589 | Yes (X) | ||
| E JANE ENRIGHT | ||||||||
| ART DIRECTOR | 55.00 | 0.00 | $0 | $130,060 | $8,429 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,237,100 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $445,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $235,000 | FundraisingAmt |
| Government Grants | $349,734 | GovernmentGrantsAmt |
| All Other Contributions | $4,673,141 | AllOtherContributionsAmt |
| Total Contributions | $5,257,875 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATION INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,640,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,640,825 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,640,825 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $614,429 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$614,429 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$614,429 | TotalRevenueColumnAmt |
| Exclusion | -$614,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $263,866 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $235,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,438 | TotalRevenueColumnAmt |
| Exclusion | $185,438 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,469,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,640,825 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$428,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,700 | TotalAmt |
| Program Services | $324,700 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,101 | TotalAmt |
| Program Services | $130,101 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,888 | TotalAmt |
| Program Services | $77,578 | ProgramServicesAmt |
| Management And General | $193,944 | ManagementAndGeneralAmt |
| Fundraising | $116,366 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,802 | TotalAmt |
| Program Services | $1,298,243 | ProgramServicesAmt |
| Management And General | $144,448 | ManagementAndGeneralAmt |
| Fundraising | $139,111 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,431 | TotalAmt |
| Program Services | $52,147 | ProgramServicesAmt |
| Management And General | $15,232 | ManagementAndGeneralAmt |
| Fundraising | $9,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,904 | TotalAmt |
| Program Services | $110,463 | ProgramServicesAmt |
| Management And General | $32,265 | ManagementAndGeneralAmt |
| Fundraising | $19,176 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,990 | TotalAmt |
| Program Services | $27,998 | ProgramServicesAmt |
| Management And General | $69,995 | ManagementAndGeneralAmt |
| Fundraising | $41,997 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,270 | TotalAmt |
| Program Services | $4,454 | ProgramServicesAmt |
| Management And General | $11,135 | ManagementAndGeneralAmt |
| Fundraising | $6,681 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,033 | TotalAmt |
| Program Services | $1,431,099 | ProgramServicesAmt |
| Management And General | $3,941 | ManagementAndGeneralAmt |
| Fundraising | $22,993 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,816 | TotalAmt |
| Program Services | $229,975 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
| Fundraising | $1,687 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,343 | TotalAmt |
| Program Services | $258,563 | ProgramServicesAmt |
| Management And General | $9,398 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,939 | TotalAmt |
| Program Services | $178,994 | ProgramServicesAmt |
| Management And General | $170,930 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,158 | TotalAmt |
| Program Services | $129,209 | ProgramServicesAmt |
| Management And General | $103,718 | ManagementAndGeneralAmt |
| Fundraising | $62,231 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,411 | TotalAmt |
| Program Services | $191,951 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
| Fundraising | -$326 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,740 | TotalAmt |
| Program Services | $20,421 | ProgramServicesAmt |
| Management And General | $3,225 | ManagementAndGeneralAmt |
| Fundraising | $2,094 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,955 | TotalAmt |
| Management And General | $4,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD | $186,708 | $186,708 | ||
| MEMBERSHIP DUES & SUBS | $28,950 | $4,656 | $20,900 | $3,394 |
| MEDIA SERVICES | $18,200 | $18,200 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933,339 | TotalAmt |
| Program Services | $4,504,996 | ProgramServicesAmt |
| Management And General | $1,002,490 | ManagementAndGeneralAmt |
| Fundraising | $425,853 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,659 | BOYAmt |
| EOY | $258,317 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,368 | BOYAmt |
| EOY | $71,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,854 | BOYAmt |
| EOY | $73,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $907,715 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $907,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,395 | BOYAmt |
| EOY | $11 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,246,592 | BOYAmt |
| EOY | $5,237,309 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,433 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,301 | BOYAmt |
| EOY | $5,641,056 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,792 | BOYAmt |
| EOY | $151,144 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35 | BOYAmt |
| EOY | $35 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,373 | BOYAmt |
| EOY | $1,916,406 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,114,200 | BOYAmt |
| EOY | $2,067,585 | 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 | -$1,101,641 | BOYAmt |
| EOY | -$1,708,784 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,742 | BOYAmt |
| EOY | $5,282,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,101 | BOYAmt |
| EOY | $3,573,471 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,151,301 | BOYAmt |
| EOY | $5,641,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $536,370 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,907,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,583,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,911,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,713,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,257,875 | CurrentTaxYearAmt |
| Total | $29,373,728 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,907,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,583,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,911,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,713,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,257,875 | CurrentTaxYearAmt |
| Total | $29,373,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,702,729 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,670,999 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $263,866 | CurrentTaxYearAmt |
| Total | $292,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,666,483 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,173,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2019 AMOUNT: $ 28,889. 2022 AMOUNT: $ 263,866. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $2,000 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $45,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $47,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1A | VOLUNTEERS SAFE KIDS COALITIONS JOINED TOGETHER AS VOLUNTEERS TO SUPPORT FEDERAL LEGISLATION. THE ISSUES INCLUDED LAWS AND POLICY ON DROWNING PREVENTION, PREVENTION OF UNSAFE SCHOOL BUS PASSING, CHILD PASSENGER SAFETY, SAFE SLEEP AND CONSUMER PRODUCT SAFETY. SAFE KIDS COALITIONS VOLUNTEERED TO INFLUENCE LEGISLATION PRIMARILY ON THE STATE LEGISLATIVE LEVEL. THE ISSUES INCLUDED CHILD PASSENGER SAFETY, PEDESTRIAN SAFETY, DROWNING PREVENTION, GRADUATED DRIVERS LICENSING PROGRAMS, AND PREVENTION OF DISTRACTED DRIVING. |
| SCHEDULE C, PART II-B, LINE 1B | PAID STAFF OR MANAGEMENT SAFE KIDS PAID STAFF AND A CONTRACT LOBBYIST WERE ENGAGED IN LEGISLATIVE AND POLICY EFFORTS AT THE FEDERAL LEVEL ON ISSUES INCLUDING BUT NOT LIMITED TO CHILD PASSENGER SAFETY; PREVENTING THE DEATH OF SMALL CHILDREN IN HOT CARS; PREVENTING INFANT SUFFOCATION; SAFETY MEASURES INVOLVING CHILDREN AS PEDESTRIANS OR RIDING BICYCLES; THE RISKS OF CARBON MONOXIDE POISONING AND OTHER HEALTH/SAFETY RISKS TO CHILDREN IN PUBLIC HOUSING AND IN FAMILY HOMES; AND DRIVING UNDER THE INFLUENCE OF ALCOHOL AS AFFECTING CHILDREN. AT THE FEDERAL REGULATORY LEVEL, SOUGHT TO INFLUENCE DEVELOPMENT OF SAFETY STANDARDS COVERING INFANT SLEEP/LOUNGER PRODUCTS, AND ADVANCED VEHICLE SAFETY SYSTEMS. SAFE KIDS PAID STAFF WAS INVOLVED ON ISSUES INCLUDING BUT NOT LIMITED TO STATE LEGISLATION AND POLICY REGARDING WINDOW BLIND DANGERS, DROWNING PREVENTION, FIRE PREVENTION AND CHILD PASSENGER SAFETY. |
| SCHEDULE C, PART II-B, LINE 1D | MAILING TO MEMBERS, LEGISLATORS OR THE PUBLIC SAFE KIDS PROVIDED EMAIL MESSAGES TO FEDERAL AND STATE LEGISLATORS (AS WELL AS TO MEMBERS OF THE PUBLIC) ABOUT EVIDENCE-BASED REPORTS ON CHILD SAFETY, SOME OF WHICH INCLUDED EDUCATION ABOUT POLICY. |
| SCHEDULE C, PART II-B, LINE 1G | DIRECT CONTACT SAFE KIDS PARTICIPATED IN FEDERAL LOBBYING ACTIVITIES ON ISSUES INCLUDING BUT NOT LIMITED TO: CHILD PASSENGER SAFETY; PREVENTING THE DEATH OF SMALL CHILDREN IN HOT CARS; PREVENTING INFANT SUFFOCATION; POLICY ON URBAN ROAD TRAFFIC FLOW FOR SAFETY PURPOSES (COMPLETE STREETS ACT); RISKS OF CARBON MONOXIDE POISONING AND OTHER HEALTH/SAFETY RISKS TO CHILDREN IN PUBLIC HOUSING AND IN FAMILY HOMES. SAFE KIDS PAID STAFF WAS INVOLVED ON ISSUES INCLUDING BUT NOT LIMITED TO STATE LEGISLATION AND POLICY ON WINDOW BLIND DANGERS; FIRE PREVENTION; CHILD PASSENGER SAFETY; AND GRADUATED DRIVERS LICENSING. |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $811,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $811,974 | DepreciationAmt |
| Book Value | $11 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,730 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL PURPOSE FUND | Desc |
| Book Value | $5,237,309 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,237,309 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,916,406 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,916,406 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIABILITY FOR UNCERTAIN TAX POSITIONS (ASC 740) FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM CHILDREN'S NATIONAL MEDICAL CENTER (CHILDREN'S NATIONAL), OF WHICH SAFE KIDS WORLDWIDE IS A SUBSIDIARY, IS AS FOLLOWS: CHILDREN'S NATIONAL EVALUATES UNCERTAIN TAX POSITIONS USING A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN AN UNRELATED BUSINESS ACTIVITY TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN TAX POSITIONS. THERE WAS NO IMPACT ON CHILDREN'S NATIONAL'S FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2023 AND 2022 AS CHILDREN'S NATIONAL HAS NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | PEDESTRIAN/HOME SAFETY | $78,900 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | PEDESTRIAN/HOME SAFETY | $51,201 |
| 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 | $130,101 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $130,101 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PEDESTRIAN/HOME SAFETY | $52,200 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PEDESTRIAN/HOME SAFETY | $13,900 | WIRE | $0 |
| EAST ASIA AND THE PACIFIC | PEDESTRIAN/HOME SAFETY | $12,800 | WIRE | $0 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | PEDESTRIAN/HOME SAFETY | $51,201 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S. WHEN GRANT FUNDS ARE AVAILABLE TO THE SAFE KIDS COALITION NETWORK, THE ORGANIZATION WILL ANNOUNCE OPPORTUNITIES THROUGH A REQUEST FOR PROPOSAL (RFP) AND SELECT GRANTEES THROUGH A COMPETITIVE GRANT PROCESS. COALITION GRANT APPLICATIONS ARE EVALUATED BASED ON CRITERIA OUTLINED IN THE RFP AND GRANT GUIDELINES BY AN INTERNAL REVIEW TEAM AT SAFE KIDS WORLDWIDE. SELECTED COALITIONS ARE NOTIFIED OF AWARD THROUGH AN AWARD LETTER AND EACH GRANTEE SIGNS A GRANT AGREEMENT. SAFE KIDS THEN DISTRIBUTES THE GRANT CHECK. DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. SAFE KIDS CONDUCTS COALITION WEBINARS REGULARLY TO DISCUSS THE EXPECTATIONS OF GRANT PROGRAMS AND DISCUSS AVAILABLE PROGRAM RESOURCES. SAFE KIDS PROGRAMS TEAM AND SUBJECT MATTER EXPERTS PROVIDE TECHNICAL ASSISTANCE TO GRANTEES THROUGHOUT THE GRANT PERIOD AND TRACK GRANTEE PERFORMANCE. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THEIR PROGRAM ACTIVITIES THROUGHOUT THE GRANT PERIOD IN ALIGNMENT WITH THE RFP AND GRANT GUIDELINES. SAFE KIDS EVALUATES THE INFORMATION FOR FUTURE GRANT ISSUANCES, OR IF IT'S A MULTIPLE PAYMENT GRANT, TO DETERMINE WHETHER OR NOT TO ISSUE THE NEXT PAYMENT. SOME OF THE GRANTS MAY BE MONITORED VIA QUARTERLY CONFERENCE CALLS AS WELL. |
| PART I, LINE 3: | THE ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR FOREIGN EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PREVCON - SAFETY CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $498,866 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $235,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $263,866 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $78,428 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $498,866 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $235,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $263,866 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $185,438 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SAFE KIDS OF GEORGIA INC | ||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 581936575 | 501(C)(3) | $33,949 | $0 | SAFETY INITIATIVES |
| SOUTHERN TIER HEALTH CARE SYSTEM INC | ||||||||
| 150 NORTH UNION STREET | OLEAN | NY | 14760 | 161469489 | 501(C)(3) | $11,088 | $0 | SAFETY INITIATIVES |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||||
| 210 MALABU DRIVE SUITE 200 | LEXINGTON | KY | 40502 | 616033693 | 501(C)(3) | $10,895 | $0 | SAFETY INITIATIVES |
| SAFE KIDS CHARLOTTE MECKLENBURG | ||||||||
| 1201 CREWS ROAD | MATTHEWS | NC | 28105 | 208141442 | 501(C)(3) | $10,300 | $0 | SAFETY INITIATIVES |
| ESSENTIA HEALTH ST MARY'S MEDICAL CENTER | ||||||||
| 407 EAST THIRD STREET | DULUTH | MN | 55805 | 410695604 | 501(C)(3) | $9,250 | $0 | SAFETY INITIATIVES |
| SANFORD MEDICAL CENTER FARGO | ||||||||
| 5525 23RD AVENUE S | FARGO | ND | 58104 | 450226909 | 501(C)(3) | $7,599 | $0 | SAFETY INITIATIVES |
| ALTRU HOSPITAL | ||||||||
| 1200 S COLUMBIA ROAD PO BOX 6002 | GRAND FORKS | ND | 58206 | 450310462 | 501(C)(3) | $7,550 | $0 | SAFETY INITIATIVES |
| COMMUNITY PARTNERS OF SOUTH FLORIDA | ||||||||
| 2001 BLUE HERON BLVD W | RIVIERA BEACH | FL | 33404 | 592704597 | 501(C)(3) | $7,398 | $0 | SAFETY INITIATIVES |
| UNIVERSITY HEALTH | ||||||||
| 4502 MEDICAL DRIVE | SAN ANTONIO | TX | 78229 | 746002164 | 501(C)(3) | $7,300 | $0 | SAFETY INITIATIVES |
| CHILDREN'S SAFETY VILLAGE OF CENTRAL FLORIDA INC | ||||||||
| 910 FAIRVILLA ROAD | ORLANDO | FL | 32808 | 592898030 | 501(C)(3) | $7,208 | $0 | SAFETY INITIATIVES |
| MOUNTAIN AREA HEALTH EDUCATION CENTER INC | ||||||||
| 121 HENDERSONVILLE ROAD | ASHEVILLE | NC | 28803 | 561071426 | 501(C)(3) | $7,052 | $0 | SAFETY INITIATIVES |
| EL PASO COUNTY HOSPITAL DISTRICT | ||||||||
| 4815 ALAMEDA AVENUE | EL PASCO | TX | 79905 | 746000756 | 501(C)(3) | $7,050 | $0 | SAFETY INITIATIVES |
| SAINT FRANCIS HOSPITAL INC | ||||||||
| 5353 E 68TH STREET | TULSA | OK | 74136 | 730700090 | 501(C)(3) | $6,965 | $0 | SAFETY INITIATIVES |
| CHILDREN'S HOSPITAL INC | ||||||||
| 200 HENRY CLAY AVENUE | NEW ORLEANS | LA | 70118 | 720467503 | 501(C)(3) | $6,950 | $0 | SAFETY INITIATIVES |
| SAFE KIDS OKLAHOMA CITY METRO | ||||||||
| 711 S L YOUNG BLVD SUITE 520 | OKLAHOMA CITY | OK | 73104 | 822721234 | 501(C)(3) | $6,586 | $0 | SAFETY INITIATIVES |
| BENTON FRANKLIN COMMUNITY HEALTH ALLIANCE | ||||||||
| 7102 W OKANOGAN PLACE | KENNEWICK | WA | 99336 | 030452352 | 501(C)(3) | $6,150 | $0 | SAFETY INITIATIVES |
| COUNTY OF SAN BENITO | ||||||||
| 481 FOURTH STREET | HOLLISTER | CA | 95023 | 946000530 | 501(C)(3) | $6,100 | $0 | SAFETY INITIATIVES |
| THE TOLEDO HOSPITAL | ||||||||
| 2142 NORTH COVE BOULEVARD | TOLEDO | OH | 43606 | 344428256 | 501(C)(3) | $6,100 | $0 | SAFETY INITIATIVES |
| CHILDREN'S HOSPITAL COLORADO | ||||||||
| 13123 EAST 16TH AVENUE | AURORA | CO | 80045 | 840166760 | 501(C)(3) | $5,885 | $0 | SAFETY INITIATIVES |
| GOOD SAMARITAN HOSPITAL | ||||||||
| 10 E 31ST STREET PO BOX 1990 | KEARNEY | NE | 68848 | 470379755 | 501(C)(3) | $5,750 | $0 | SAFETY INITIATIVES |
| GRIFFIN HOSPITAL | ||||||||
| 130 DIVISION STREET | DERBY | CT | 06418 | 060647014 | 501(C)(3) | $5,500 | $0 | SAFETY INITIATIVES |
| CENTRAL IOWA HOSPITAL CORPORATION | ||||||||
| 1200 PLEASANT STREET | DES MOINES | IA | 50309 | 420680452 | 501(C)(3) | $5,437 | $0 | SAFETY INITIATIVES |
| UCHEALTH NORTHERN COLORADO FOUNDATION | ||||||||
| 2315 EAST HARMONY ROAD SUITE 200 | FORT COLLINS | CO | 80528 | 741894581 | 501(C)(3) | $5,430 | $0 | SAFETY INITIATIVES |
| SNOHOMISH COUNTY SAFE KIDS | ||||||||
| 12425 MERIDIAN AVENUE S | EVERETT | WA | 98208 | 134219820 | 501(C)(3) | $5,100 | $0 | SAFETY INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. WHEN GRANT FUNDS ARE AVAILABLE TO THE SAFE KIDS COALITION NETWORK, THE ORGANIZATION WILL ANNOUNCE OPPORTUNITIES THROUGH A REQUEST FOR PROPOSAL (RFP) AND SELECT GRANTEES THROUGH A COMPETITIVE GRANT PROCESS. COALITION GRANT APPLICATIONS ARE EVALUATED BASED ON CRITERIA OUTLINED IN THE RFP AND GRANT GUIDELINES BY AN INTERNAL REVIEW TEAM AT SAFE KIDS WORLDWIDE. SELECTED COALITIONS ARE NOTIFIED OF AWARD THROUGH AN AWARD LETTER AND EACH GRANTEE SIGNS A GRANT AGREEMENT. SAFE KIDS THEN DISTRIBUTES THE GRANT CHECK. DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. SAFE KIDS CONDUCTS COALITION WEBINARS REGULARLY TO DISCUSS THE EXPECTATIONS OF GRANT PROGRAMS AND DISCUSS AVAILABLE PROGRAM RESOURCES. SAFE KIDS PROGRAMS TEAM AND SUBJECT MATTER EXPERTS PROVIDE TECHNICAL ASSISTANCE TO GRANTEES THROUGHOUT THE GRANT PERIOD AND TRACK GRANTEE PERFORMANCE. GRANTEES ARE REQUIRED TO SUBMIT REPORTS ON THEIR PROGRAM ACTIVITIES THROUGHOUT THE GRANT PERIOD IN ALIGNMENT WITH THE RFP AND GRANT GUIDELINES. SAFE KIDS EVALUATES THE INFORMATION FOR FUTURE GRANT ISSUANCES, OR IF IT'S A MULTIPLE PAYMENT GRANT, TO DETERMINE WHETHER OR NOT TO ISSUE THE NEXT PAYMENT. SOME OF THE GRANTS MAY BE MONITORED VIA QUARTERLY CONFERENCE CALLS AS WELL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT D NEWMAN MD | ||||||||||||||
| PRESIDENT / CEO CNMC (THRU 6/23) | $0 | $1,615,608 | $0 | $1,076,563 | $0 | $281,583 | $0 | $15,250 | $0 | $37,699 | $0 | $3,026,703 | $0 | $0 |
| ALDWIN LINDSAY | ||||||||||||||
| EVP & CFO | $0 | $671,077 | $0 | $340,588 | $0 | $56,613 | $0 | $111,643 | $0 | $12,797 | $0 | $1,192,718 | $0 | $30,753 |
| MARY ANNE HILLIARD | ||||||||||||||
| BOARD SECRETARY | $0 | $521,914 | $0 | $269,596 | $0 | $153,026 | $0 | $80,233 | $0 | $29,275 | $0 | $1,054,044 | $0 | $100,169 |
| TORINE V CREPPY | ||||||||||||||
| PRESIDENT OF SKW | $0 | $368,747 | $0 | $116,401 | $0 | $37,112 | $0 | $43,020 | $0 | $34,310 | $0 | $599,590 | $0 | $34,486 |
| JENNIFER MACKAY | ||||||||||||||
| DIRECTOR OF RESEARCH | $0 | $153,517 | $0 | $18,103 | $0 | $2,104 | $0 | $7,802 | $0 | $10,123 | $0 | $191,649 | $0 | $0 |
| REBEKAH MEYEROWITZ | ||||||||||||||
| DEVELOPMENT DIRECTOR | $0 | $135,517 | $0 | $14,583 | $0 | $437 | $0 | $6,895 | $0 | $10,035 | $0 | $167,467 | $0 | $0 |
| GARY KARTON | ||||||||||||||
| CONTENT ADVISOR | $0 | $133,430 | $0 | $15,611 | $0 | $969 | $0 | $6,672 | $0 | $996 | $0 | $157,678 | $0 | $0 |
| SHUSHANNA MIGNOTT | ||||||||||||||
| PROGRAM DIRECTOR DOM PED SAFETY | $0 | $112,011 | $0 | $11,554 | $0 | $376 | $0 | $6,041 | $0 | $24,548 | $0 | $154,530 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | PROCESS FOR DETERMINING COMPENSATION SAFE KIDS WORLDWIDE (SKW) RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT. CHILDREN'S NATIONAL USED AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. |
| SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, AND COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: KURT D. NEWMAN, MD $243,750 MARY ANNE HILLIARD $64,983 ALDWIN LINSDAY $96,393 TORINE V. CREPPY $27,770 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. ALDWIN LINDSAY $30,753 MARY ANNE HILLIARD $100,169 TORINE V. CREPPY $34,486 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | SAFE KIDS WORLDWIDE IS A NONPROFIT ORGANIZATION WORKING TO REDUCE UNINTENTIONAL INJURIES TO CHILDREN AGES 0-14 AND BUILD EQUITABLE AND SUSTAINED SYSTEMS THAT SUPPORT INJURY PREVENTION. SAFE KIDS WORKS WITH STRATEGIC PARTNERS AND AN EXTENSIVE NETWORK OF MORE THAN 400 COALITIONS IN THE U.S. TO REDUCE TRAFFIC INJURIES, DROWNINGS, SLEEP-RELATED DEATHS, FALLS, BURNS, POISONINGS, AND MORE. WE ACHIEVE THIS WORK THROUGH A PUBLIC HEALTH APPROACH THAT INCLUDES RESEARCH, INTERVENTIONS TO EDUCATE AND RAISE AWARENESS, SAFETY DEVICE DISTRIBUTION AND ADVOCACY AT THE FEDERAL, STATE, AND LOCAL LEVELS. SAFE KIDS ALSO SUPPORTS A WORLDWIDE ALLIANCE OF LIKE-MINDED ORGANIZATIONS IN MORE THAN 20 COUNTRIES. SINCE 1988, SAFE KIDS AND ITS PARTNERS HAVE CONTRIBUTED TO A MORE THAN 60 PERCENT REDUCTION IN THE RATE OF FATAL CHILDHOOD UNINTENTIONAL INJURY IN THE U.S. |
| FORM 990, PART V: | THE FILING ORGANIZATION HAS ENTERED "0" IN PART V, LINE 1A AND LINE 2A BECAUSE THE ORGANIZATION'S 1099 AND W-2 RETURNS ARE FILED BY AND UNDER THE NAME AND EIN OF CHILDREN'S HOSPITAL, INC., A RELATED ENTITY, UNDER A SHARED SERVICES AGREEMENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS CHILDREN'S NATIONAL MEDICAL CENTER DBA CHILDREN'S NATIONAL IS THE SOLE MEMBER OF SAFE KIDS WORLDWIDE. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OR STOCKHOLDERS THE SOLE MEMBER OF SAFE KIDS WORLDWIDE HAS THE RIGHT TO ELECT DIRECTORS OF SAFE KIDS WORLDWIDE. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OR STOCKHOLDERS THE ARTICLES AND BY-LAWS OF SAFE KIDS WORLDWIDE DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS ONCE THE FORM 990 AND ALL SCHEDULES HAVE BEEN PREPARED BY THE ORGANIZATION'S PROFESSIONAL TAX SERVICES PROVIDER, THE RELEVANT COMMITTEES OF THE ORGANIZATION, ENTITY OPERATIONAL LEADERSHIP, AND FINANCE MANAGEMENT REVIEW APPLICABLE PORTIONS OF THE FORM 990. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL. THESE POLICIES INCLUDE A WRITTEN CONFLICT OF INTEREST POLICY, A WRITTEN WHISTLEBLOWER POLICY, AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. SAFE KIDS WORLDWIDE ADHERES TO THE SAME CONFLICT OF INTEREST MONITORING AND ENFORCEMENT PROCEDURES OF ITS PARENT AS FOLLOWS: CHILDREN'S NATIONAL AND SUBSIDIARIES ASKS THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS OF INTEREST ARE NOTED. THE CHILDREN'S NATIONAL BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARD'S GOVERNANCE POLICY. FORM 990, PART VI, LINES 13 AND 14: GOVERNING POLICIES SAFE KIDS WORLDWIDE IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL. THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS FOR DETERMINING COMPENSATION SAFE KIDS WORLDWIDE RELIES ON ITS PARENT, CHILDREN'S NATIONAL, TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT. CHILDREN'S NATIONAL USED AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC SAFE KIDS WORLDWIDE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE AND UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,172,972. MANAGEMENT AND GENERAL EXPENSES 3,670. FUNDRAISING EXPENSES 22,830. TOTAL EXPENSES 1,199,472. SUB-CONTRACTORS: PROGRAM SERVICE EXPENSES 258,019. TOTAL EXPENSES 258,019. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 108. MANAGEMENT AND GENERAL EXPENSES 271. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 542. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640402 | FUNDRAISING | DC | 501(C)(3) | LINE 7 | CNMC | 0 | |
| CHILDREN'S NATIONAL MEDICAL CENTER | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | HEALTH CARE | DC | 501(C)(3) | LINE 12C, III-FI | 0 | N/A | |
| CHILDREN'S RESEARCH INSTITUTE | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521654453 | RESEARCH | DC | 501(C)(3) | LINE 7 | CNMC | 0 | |
| CHILDREN'S HOSPITAL | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530196580 | HEALTH CARE | DC | 501(C)(3) | LINE 3 | CNMC | 0 | |
| BRAINY CAMPS ASSOCIATION | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | CHILD CAMPS | DC | 501(C)(3) | LINE 12A, I | CH | 0 | |
| CHILDREN'S SCHOOL SERVICES | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 814291601 | NURSING SERVICES | DC | 501(C)(3) | LINE 12A, I | CNMC | 0 | |
| THE HSC FOUNDATION | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521346603 | HEALTH CARE | DC | 501(C)(3) | LINE 12C, III-FI | CNMC | 0 | |
| THE HOSPITAL FOR SICK CHILDREN | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530204670 | HOSPITAL | DC | 501(C)(3) | LINE 3 | HSC FNDN | 0 | |
| HEALTH SVCS FOR CHILDREN W SPEC NEEDS | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521862406 | HEALTH CARE | DC | 501(C)(3) | LINE 10 | HSC FNDN | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC | |||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 522072589 | HEALTH CARE | DC | N/A | 0 | 0 |
| 5253 NMTC LLC | |||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 832873855 | PROPERTY MANAGEMENT | DC | N/A | 0 | 0 |
| 5253 HTC LLC | |||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 833044006 | PROPERTY MANAGEMENT | DC | N/A | 0 | 0 |
| 54 NMTC LLC | |||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 833358685 | PROPERTY MANAGEMENT | DC | N/A | 0 | 0 |
| 54 HTC LLC | |||||||||
| 111 MICHIGAN AVE NW | WASHINGTON | DC | 20010 | 833385522 | PROPERTY MANAGEMENT | DC | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL HEALTH NETWORK | |||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | HEALTH CARE | DC | N/A | C | 0 | ||||
| BEARACUDA RE | |||||||||||||
| REINSURANCE | N/A | C | 0 | PO BOX 69 KY1-1102 | GRAND CAYMAN | CJ | CJ | ||||||
| PEDIATRIC HEALTH NETWORK INC | |||||||||||||
| 12211 PLUM ORCHARD DR STE 102 | SILVER SPRING | MD | 20904 | 833415276 | HEALTH CARE | DC | N/A | C | 0 | ||||
| BUILDING 5232 MANAGING MEMBER LLC | |||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 832801690 | PROPERTY MANAGEMENT | DC | N/A | C | 0 | ||||
| BUILDING 54 MANAGING MEMBER LLC | |||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 833272918 | PROPERTY MANAGEMENT | DC | N/A | C | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | EMPLOYEE COMPENSATION | FormAndLineReferenceDesc |
| Explanation | CNMC PERFORMS VARIOUS FUNCTIONS ON BEHALF OF SKW. SKW EMPLOYS NO STAFF MEMBERS INDEPENDENT OF CNMC. SALARY COSTS ASSOCIATED WITH THE EFFORT OF INDIVIDUALS WHO FUNCTION IN SKW ACTIVITIES ARE TRANSFERRED TO SKW ON THE BASIS OF ACTUAL EFFORT. BENEFIT COSTS ARE ALLOCATED TO SKW BASED ON THE ACTUAL COST OF BENEFITS PROVIDED AND REFLECTED IN THIS RETURN. | ExplanationTxt |
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