SAFE KIDS WORLDWIDE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAFE KIDS WORLDWIDE (EIN 52-1627574)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202231339349308553
- Schema version
- 2020v4.2
- 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 | 2022-05-13T15:25:54-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 1255 23RD STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALDWIN LINDSAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2026620600 | PhoneNum |
| Signature | 2022-05-13 | 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 |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KURT DOUGLAS NEWMAN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23RD STREET NW NO 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,208,348 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 515 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,583,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,911,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,172,141 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,296,486 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$323,183 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,862 | CYOtherRevenueAmt |
| PY Total Revenue | $5,432,328 | PYTotalRevenueAmt |
| CY Total Revenue | $6,154,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,567,266 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $564,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,127,364 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,702,806 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $337,554 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,773,587 | PYOtherExpensesAmt |
| CY Other Expenses | $2,858,092 | CYOtherExpensesAmt |
| PY Total Expenses | $8,468,217 | PYTotalExpensesAmt |
| CY Total Expenses | $6,124,998 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,035,889 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,343,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,863,783 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,515,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,006,770 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,827,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,857,013 | 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 | $3,301,565 | ExpenseAmt |
| Grant | $400,511 | GrantAmt |
| Revenue | $1,296,486 | 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 | $1,358,829 | ExpenseAmt |
| Grant | $163,589 | 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 | $4,660,394 | 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 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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) | 2.00 | 53.00 | Yes (X) | Yes (X) | $0 | $2,128,231 | $300,163 | |
| JEFF ZIENTS | ||||||||
| BOARD CHAIR TO 1/21 | 1.00 | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN RECCHIUTI | ||||||||
| BOARD CHAIR FROM 1/21 | 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 FROM 7/20 | 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 | ||
| CHRIS HART | ||||||||
| BOARD MEMBER FROM 7/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADNAN HYDER MD PHD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HORACIO ROZANSKI | ||||||||
| BOARD MEMBER FROM 1/21 | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| INEZ TENEBAUM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY WERTNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE WIER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEC KING | ||||||||
| EVP & CFO TO 10/20 | 2.00 | 53.00 | Yes (X) | $0 | $702,850 | $35,922 | ||
| MARY ANNE HILLIARD | ||||||||
| BOARD SECRETARY | 2.00 | 53.00 | Yes (X) | $0 | $822,880 | $126,992 | ||
| TORINE V CREPPY | ||||||||
| PRESIDENT OF SKW | 55.00 | 0.00 | Yes (X) | $0 | $416,926 | $62,348 | ||
| ALDWIN LINSDAY | ||||||||
| EVP & CFO FROM 12/20 | 2.00 | 53.00 | Yes (X) | $0 | $440,893 | $38,519 | ||
| GARY KARTON | ||||||||
| CONTENT ADVISOR | 55.00 | 0.00 | $0 | $149,449 | $6,588 | Yes (X) | ||
| ANTHONY GREEN | ||||||||
| CHIEF ADV & NETWORK OFFICER | 55.00 | 0.00 | $0 | $208,437 | $18,874 | Yes (X) | ||
| LINE STORGAARD-CONLEY | ||||||||
| DIRECTOR OF DIG STRA & MKTING | 55.00 | 0.00 | $0 | $166,569 | $15,319 | Yes (X) | ||
| JENNIFER MACKAY | ||||||||
| DIRECTOR OF RESEARCH | 55.00 | 0.00 | $0 | $161,258 | $16,009 | Yes (X) | ||
| SHEEL PANDYA | ||||||||
| NETWORK DIRECTOR | 55.00 | 0.00 | $0 | $143,841 | $20,223 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,341,334 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $640,957 | 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 | $84,579 | FundraisingAmt |
| Government Grants | $225,141 | GovernmentGrantsAmt |
| All Other Contributions | $4,602,142 | AllOtherContributionsAmt |
| Total Contributions | $4,911,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATION INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,296,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,296,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,296,486 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $84,579 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,862 | TotalRevenueColumnAmt |
| Exclusion | -$53,862 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,154,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,296,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,862 | 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 | $219,100 | TotalAmt |
| Program Services | $219,100 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,000 | TotalAmt |
| Program Services | $345,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,490 | TotalAmt |
| Program Services | $73,498 | ProgramServicesAmt |
| Management And General | $183,745 | ManagementAndGeneralAmt |
| Fundraising | $110,247 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,938,039 | TotalAmt |
| Program Services | $1,538,140 | ProgramServicesAmt |
| Management And General | $289,065 | ManagementAndGeneralAmt |
| Fundraising | $110,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,406 | TotalAmt |
| Program Services | $15,830 | ProgramServicesAmt |
| Management And General | $26,286 | ManagementAndGeneralAmt |
| Fundraising | $16,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,917 | TotalAmt |
| Program Services | $163,917 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,954 | TotalAmt |
| Program Services | $34,991 | ProgramServicesAmt |
| Management And General | $87,477 | ManagementAndGeneralAmt |
| Fundraising | $52,486 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,906 | TotalAmt |
| Program Services | $4,181 | ProgramServicesAmt |
| Management And General | $10,453 | ManagementAndGeneralAmt |
| Fundraising | $6,272 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,523 | TotalAmt |
| Program Services | $1,218,054 | ProgramServicesAmt |
| Fundraising | $14,469 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,817 | TotalAmt |
| Program Services | $149,817 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,769 | TotalAmt |
| Program Services | $126,402 | ProgramServicesAmt |
| Management And General | $29,071 | ManagementAndGeneralAmt |
| Fundraising | $1,296 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,680 | TotalAmt |
| Program Services | $76,429 | ProgramServicesAmt |
| Management And General | $80,251 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,325 | TotalAmt |
| Program Services | $646,885 | ProgramServicesAmt |
| Management And General | $81,943 | ManagementAndGeneralAmt |
| Fundraising | $19,497 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,454 | TotalAmt |
| Program Services | $2,747 | ProgramServicesAmt |
| Management And General | $5,682 | ManagementAndGeneralAmt |
| Fundraising | $4,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,922 | TotalAmt |
| Management And General | $118,922 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OVERHEAD | $164,143 | $164,143 | ||
| MEDIA SERVICES | $29,339 | $139 | $29,200 | |
| MEMBERSHIP DUES & SUBS | $20,214 | $1,873 | $16,203 | $2,138 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,124,998 | TotalAmt |
| Program Services | $4,660,394 | ProgramServicesAmt |
| Management And General | $1,127,050 | ManagementAndGeneralAmt |
| Fundraising | $337,554 | FundraisingAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,168 | BOYAmt |
| EOY | $317,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750 | BOYAmt |
| EOY | $65,068 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,462 | BOYAmt |
| EOY | $10,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,225,765 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,487,448 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,239 | BOYAmt |
| EOY | $738,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,417,659 | BOYAmt |
| EOY | $5,733,116 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,343,278 | BOYAmt |
| EOY | $6,863,783 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,545 | BOYAmt |
| EOY | $174,071 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963,208 | BOYAmt |
| EOY | $4,832,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,515,753 | BOYAmt |
| EOY | $5,006,770 | 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 | -$1,104,725 | BOYAmt |
| EOY | -$1,102,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,932,250 | BOYAmt |
| EOY | $2,959,588 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,827,525 | BOYAmt |
| EOY | $1,857,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,343,278 | BOYAmt |
| EOY | $6,863,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,488 | 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 | $11,916,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,206,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,907,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,583,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,911,862 | CurrentTaxYearAmt |
| Total | $37,524,963 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,916,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,206,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,907,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,583,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,911,862 | CurrentTaxYearAmt |
| Total | $37,524,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,379,241 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,145,722 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,287 | CurrentTaxYearMinus4YearsAmt |
| Total | $22,287 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $85,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $28,889 | CurrentTaxYearMinus1YearAmt |
| Total | $114,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,662,107 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,178,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37900 | 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 - 2017 AMOUNT: $ 85,968. 2019 AMOUNT: $ 28,889. | 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 | $48,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $50,000 | 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 POISON CONTROL CENTER FUNDING, INFANT SUFFOCATION, CARBON MONOXIDE POISONING PREVENTION, FURNITURE TIPOVER PREVENTION, CONSUMER PRODUCT SAFETY AND CARBON MONOXIDE PREVENTION IN FEDERAL HOUSING. SAFE KIDS COALITIONS VOLUNTEERED TO INFLUENCE LEGISLATION PRIMARILY ON THE STATE LEGISLATIVE LEVEL. THE ISSUES INCLUDED LAWS ON CARBON MONOXIDE POISONING, ENCOURAGING CHILD PASSENGER SAFETY, PREVENTING INFANT SUFFOCATION, AND ENCOURAGING THE USE OF BIKE HELMET LAWS. |
| 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 THE FOLLOWING ISSUES: CHILD PASSENGER SAFETY; THE IMPLICATIONS OF THE ROLL-OUT OF AUTONOMOUS VEHICLES FOR CHILDREN; PREVENTING INFANT SUFFOCATION; PREVENTING THE DEATH OF SMALL CHILDREN IN HOT CARS; SAFETY MEASURES INVOLVING CHILDREN AS PEDESTRIANS OR RIDING BICYCLES; RESOURCES FOR POISON CONTROL CENTERS; THE RISKS OF CARBON MONOXIDE POISONING IN PUBLIC HOUSING AND IN FAMILY HOMES; CONSUMER PRODUCT SAFETY AND OTHER ISSUES. SAFE KIDS PAID STAFF WAS ALSO INVOLVED IN EFFORTS TO HELP ITS STATE AND LOCAL COALITIONS INFLUENCE LEGISLATION AND POLICY AT THE STATE LEVEL ON THE FOLLOWING ISSUES: REQUIRING THE USE OF BICYCLE HELMETS, USING AUTOMATED TECHNOLOGY TO DISCOURAGE SCHOOL BUS PASSING AND SPEEDING IN SCHOOL ZONES; SEAT BELT USAGE AND OTHER ISSUES. |
| 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. THE EFFORTS INVOLVED EMAIL OR POSTING ON THE SAFEKIDS.ORG WEBSITE. |
| SCHEDULE C, PART II-B, LINE 1G | DIRECT CONTACT SAFE KIDS PARTICIPATED IN FEDERAL LOBBYING ACTIVITIES ON THE FOLLOWING ISSUES: CHILD PASSENGER SAFETY; THE IMPLICATIONS OF THE ROLL-OUT OF AUTONOMOUS VEHICLES; PREVENTING THE DEATH OF SMALL CHILDREN IN HOT CARS; SAFETY MEASURES INVOLVING CHILDREN AS PEDESTRIANS OR RIDING BICYCLES; RESOURCES FOR POISON CONTROL CENTERS; THE RISKS OF CARBON MONOXIDE POISONING IN PUBLIC HOUSING AND IN FAMILY HOMES, AND OTHER ISSUES. SAFE KIDS SOUGHT FUNDING FOR A FEDERAL PROGRAM TO PREVENT DROWNING. SAFE KIDS ASSISTED COALITIONS IN SEEKING LEGISLATION ON THE FOLLOWING ISSUES: REQUIRING THE USE OF BICYCLE HELMETS; USING AUTOMATED TECHNOLOGY TO DISCOURAGE SCHOOL BUS PASSING AND SPEEDING IN SCHOOL ZONES; SEAT BELT USAGE AND OTHER ISSUES. SAFE KIDS STAFF PARTICIPATED IN LOBBYING EFFORTS ON ISSUES IN A STATE IN SUPPORT OF ITS COALITIONS. |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,318,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $579,744 | DepreciationAmt |
| Book Value | $738,306 | BookValueAmt |
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 | $738,317 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSET | $2,984,666 |
| SPECIAL PURPOSE FUND | $2,748,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,733,116 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $4,414,854 |
| DUE TO AFFILIATES | $417,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,832,699 | 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 POSITION (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, 2021 AND 2020 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 | $10,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | PEDESTRIAN/HOME SAFETY | $335,000 |
| 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 | $345,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $345,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | PEDESTRIAN/HOME SAFETY | $335,000 | WIRE | 0 |
| EAST ASIA AND THE PACIFIC | PEDESTRIAN/HOME SAFETY | $10,000 | WIRE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 (2 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 III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PREVCON - SAFETY CONFERENCE | Event1Nm |
| Gross Receipts Event1 | $84,579 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $84,579 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $53,862 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $84,579 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $84,579 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $53,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,862 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE HOPE CENTER | |||||||
| 111 FLOWER DR | ALBION | FL | 62806 | 202148960 | 501(C)(3) | $11,250 | SAFETY INITIATIVES |
| ALTRU HEALTH SYSTEM | |||||||
| 1200 SOUTH COLUMBIA RD | GRAND FORKS | ND | 58201 | 450310462 | 501(C)(3) | $10,600 | SAFETY INITIATIVES |
| SAFE KIDS EL PASO | |||||||
| 4815 ALAMEDA AVE | EL PASO | TX | 79905 | 746000756 | 501(C)(3) | $9,500 | SAFETY INITIATIVES |
| SAFE KIDS OF GEORGIA INC | |||||||
| 1639 TULLIE CIR NE | ATLANTA | GA | 30329 | 581936575 | 501(C)(3) | $7,500 | SAFETY INITIATIVES |
| STANISLAUS COUNTY POLICE ACTIVITIES LEAGUE | |||||||
| 1441 FLORIDA AVE | MODESTO | CA | 95350 | 770333848 | 501(C)(3) | $7,500 | SAFETY INITIATIVES |
| THE CHILDREN'S CENTER INC | |||||||
| 6800 NW 39TH EXPRESSWAY | BETHANY | OK | 73008 | 730580264 | 501(C)(3) | $7,400 | SAFETY INITIATIVES |
| SAFE KIDS OKLAHOMA CITY METRO | |||||||
| 711 STANTON L YOUNG BLVD STE 520 | OKLAHOMA CITY | OK | 73104 | 822721234 | 501(C)(3) | $7,000 | SAFETY INITIATIVES |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD MS 85 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $6,950 | SAFETY INITIATIVES |
| FAMILY INC | |||||||
| 3501 HARRY LANGDON BLVD SUITE 150 | COUNCIL BLUFFS | IA | 51503 | 510657063 | 501(C)(3) | $5,500 | SAFETY INITIATIVES |
| ADAMS COUNTY HEALTH DEPARTMENT | |||||||
| 330 VERMONT ST | QUINCY | IL | 62301 | 376000379 | 115 | $5,000 | SAFETY INITIATIVES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | 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) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (10 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) | $0 | $1,399,628 | $0 | $693,183 | $0 | $35,420 | $0 | $221,126 | $0 | $79,037 | $0 | $2,428,394 | $0 | $0 |
| MARY ANNE HILLIARD | ||||||||||||||
| BOARD SECRETARY | $0 | $526,285 | $0 | $207,524 | $0 | $89,071 | $0 | $91,684 | $0 | $35,308 | $0 | $949,872 | $0 | $65,414 |
| ALEC KING | ||||||||||||||
| EVP & CFO TO 10/20 | $0 | $540,791 | $0 | -$20,853 | $0 | $182,912 | $0 | $14,250 | $0 | $21,672 | $0 | $738,772 | $0 | $100,312 |
| ALDWIN LINSDAY | ||||||||||||||
| EVP & CFO FROM 12/20 | $0 | $323,772 | $0 | $72,276 | $0 | $44,845 | $0 | $36,741 | $0 | $1,778 | $0 | $479,412 | $0 | $24,355 |
| TORINE V CREPPY | ||||||||||||||
| PRESIDENT OF SKW | $0 | $332,495 | $0 | $82,913 | $0 | $1,518 | $0 | $39,000 | $0 | $23,348 | $0 | $479,274 | $0 | $0 |
| ANTHONY GREEN | ||||||||||||||
| CHIEF ADV & NETWORK OFFICER | $0 | $169,994 | $0 | $27,960 | $0 | $10,483 | $0 | $8,670 | $0 | $10,204 | $0 | $227,311 | $0 | $0 |
| LINE STORGAARD-CONLEY | ||||||||||||||
| DIRECTOR OF DIG STRA & MKTING | $0 | $155,275 | $0 | $0 | $0 | $11,294 | $0 | $0 | $0 | $15,319 | $0 | $181,888 | $0 | $0 |
| JENNIFER MACKAY | ||||||||||||||
| DIRECTOR OF RESEARCH | $0 | $145,416 | $0 | $13,876 | $0 | $1,966 | $0 | $7,171 | $0 | $8,838 | $0 | $177,267 | $0 | $0 |
| SHEEL PANDYA | ||||||||||||||
| NETWORK DIRECTOR | $0 | $63,529 | $0 | $0 | $0 | $80,312 | $0 | $3,556 | $0 | $16,667 | $0 | $164,064 | $0 | $0 |
| GARY KARTON | ||||||||||||||
| CONTENT ADVISOR | $0 | $135,846 | $0 | $12,656 | $0 | $947 | $0 | $6,541 | $0 | $47 | $0 | $156,037 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 3 | RELATED ORGANIZATION SAFE KIDS WORLDWIDE (SKW) EMPLOYED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE REASONABLE COMPENSATION. |
| SCHEDULE J, PART I, LINE 4A | SEVERANCE THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT. THE SEVERANCE PAYMENT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS PART OF OTHER REPORTABLE COMPENSATION: SHEEL PANDYA $71,126 ANTHONY GREEN $5,335 |
| 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. KURT D. NEWMAN, MD $206,876 MARY ANNE HILLIARD $77,434 TORINE V. CREPPY $24,750 ALDWIN LINSDAY $22,491 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT DEDICATED TO PROTECTING KIDS FROM PREVENTABLE INJURIES, THE NUMBER ONE CAUSE OF DEATH TO CHILDREN IN THE UNITED STATES. AROUND THE WORLD, A CHILD DIES EVERY 30 SECONDS FROM AN INJURY THAT COULD HAVE BEEN PREVENTED. SAFE KIDS WORLDWIDE IS A RECOGNIZED RESOURCE FOR FAMILIES, OFFERING PRACTICAL INFORMATION ON PREVENTING INJURIES CAUSED BY MOTOR VEHICLE CRASHES, FIRES, FALLS, POISONING AND OTHER RISKS. THROUGH MORE THAN 400 COALITIONS IN THE U.S. AND PARTNERS IN MORE THAN 30 COUNTRIES, SAFE KIDS WORKS WITH CHILDREN'S HOSPITALS, TRAUMA CENTERS, FIRST RESPONDERS AND PUBLIC HEALTH EXPERTS TO GET LIFE-SAVING INFORMATION TO FAMILIES. WITH A FOUNDATION OF RESEARCH, SAFE KIDS DELIVERS ON THE MISSION THROUGH ADVOCACY, EDUCATION, PROGRAMS AND AWARENESS EFFORTS. SINCE 1988, SAFE KIDS HAS HELPED REDUCE THE U.S. CHILDHOOD DEATH RATE FROM UNINTENTIONAL INJURY BY NEARLY 61 PERCENT. |
| 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 THE RELEVANT COMMITTEES OF THE ORGANIZATION REVIEW APPLICABLE PORTIONS OF THE 990. THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE OF CHILDREN'S NATIONAL PRIOR TO FILING WITH IRS. SAFE KIDS WORLDWIDE PROVIDES A COPY OF THE FORM 990 TO THE FULL SAFE KIDS WORLDWIDE BOARD PRIOR TO FILING WITH THE IRS. THE COMPLETED FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD OF CHILDREN'S NATIONAL BEFORE FILING. |
| 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 SKW EMPLOYED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO DETERMINE REASONABLE COMPENSATION. SKW REVIEWS COMPENSATION FOR THE SKW PRESIDENT ON AN ANNUAL BASIS. THE MOST RECENT REVIEW OCCURRED IN MARCH 2021. |
| 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 | CONSULTING: PROGRAM SERVICE EXPENSES 1,027,091. FUNDRAISING EXPENSES 14,400. TOTAL EXPENSES 1,041,491. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 96,531. TOTAL EXPENSES 96,531. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 94,432. TOTAL EXPENSES 94,432. OTHER FEES: FUNDRAISING EXPENSES 69. TOTAL EXPENSES 69. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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 SELF-INSURANCE TRUST | |||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640399 | INSURANCE | DC | 501(C)(3) | LINE 12C, III-FI | CH | 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 | 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 | 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 |
Comments