SAFE ROUTES TO SCHOOL NATIONAL PARTNERSHIP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAFE ROUTES TO SCHOOL NATIONAL PARTNERSHIP (EIN 46-2694434)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-11
IRS object ID
202011329349302916
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-11T18:54:04-04:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474306215PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mullins PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17625 Wisconsin AvenueAddressLine1Txt
CityBethesdaCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462694434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Safe Routes to School NationalBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 44328AddressLine1Txt
CityFort WashingtonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20749ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCassandra IsidroPersonNm
Person TitlePresidentEDPersonTitleTxt
Phone3012921043PhoneNum
Signature2020-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn MullinsPreparerPersonNm
PTINP01429307PTIN
Phone2027706371PhoneNum
Preparation2020-05-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.87.165.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-11IPDt
IP Tm20:00:49IPTm
Federal Original Submission Id7808122020132342ki05FederalOriginalSubmissionId
Federal Original Submission Id2020-05-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93AtSubmissionCreationDeviceId
At Submission Filing Device Id1B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1contd PartnershipBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Receipts$2,156,437GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.saferoutespartnership.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Safe Routes to School National Partnerships mission is to advance safe walking and bicycling to and from schools, and in daily life, to improve the health and well-being of Americas children and to foster the creation of livable, sustainable communities.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$372,343PYContributionsGrantsAmt
CY Contributions Grants$1,600,564CYContributionsGrantsAmt
PY Program Service Revenue$300,029PYProgramServiceRevenueAmt
CY Program Service Revenue$555,407CYProgramServiceRevenueAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$1,474PYOtherRevenueAmt
CY Other Revenue$422CYOtherRevenueAmt
PY Total Revenue$673,846PYTotalRevenueAmt
CY Total Revenue$2,156,437CYTotalRevenueAmt
PY Grants And Similar Paid$126,317PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$150,269CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,484,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,361,468CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,441CYTotalFundraisingExpenseAmt
PY Other Expenses$346,321PYOtherExpensesAmt
CY Other Expenses$436,472CYOtherExpensesAmt
PY Total Expenses$1,957,628PYTotalExpensesAmt
CY Total Expenses$1,948,209CYTotalExpensesAmt
PY Revenues Less Expenses-$1,283,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$208,228CYRevenuesLessExpensesAmt
Total Assets BOY$1,510,009TotalAssetsBOYAmt
Total Assets EOY$1,724,477TotalAssetsEOYAmt
Total Liabilities BOY$104,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,405,869NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,614,097NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Safe Routes to School National Partnerships mission is to advance safe walking and bicycling to and from schools, and in daily life, to improve the health and well-being of Americas children and to foster the creation of livable, sustainable communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$499,290ExpenseAmt
DescThe National Partnerships Regional Network Project focuses on building relationships, coalitions and action plans to inform, organize and capitalize on opportunities to guide policy change and leverage funding for Safe Routes to School and active transportation. The initiative operates in three selected markets around the country (Pacific Northwest; Northern California; Southern California). This project has helped create demand for Safe Routes to School initiatives and advance active transportation policies and funding streams within the targeted regions.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$364,361ExpenseAmt
Grant$125,000GrantAmt
DescThrough the Safe Routes to Parks Activating Communities Program, the National Partnership provides grants and tailored technical assistance to help communities develop and begin to implement Safe Routes to Parks action plans. The action plans provide clear steps to improve local park access and safety for people walking, biking, and rolling.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$89,087ExpenseAmt
DescThe National Partnership serves as the community lead for the Voices for Healthy Kids project, in partnership with the American Heart Association and the Robert Wood Johnson Foundation. Through this initiative, we engage national, state, and local coalition partners and provide technical assistance to advance healthy eating and active living policies throughout the country.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$843,625ExpenseAmt
Grant$25,269GrantAmt
Revenue$555,829RevenueAmt
DescThe National Partnership makes available free webinars, publications with best practices and information on the health and safety benefits of walking and bicycling to schools and in daily life, and low-cost fee-for-service technical assistance to help community leaders, parents and other individuals understand how to design safe and healthy transportation systems that reduce crashes and increase physical activity.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$843,625TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$25,269TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$555,829TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,796,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMargo PedrosoPersonNm
Phone3012921043PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 44328AddressLine1Txt
CityFort WashingtonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20749ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Carol Goss
Chair2.000.00Yes (X)Yes (X)$0$0$0
Corey Wiggins
Vice Chair2.000.00Yes (X)Yes (X)$0$0$0
Ivye Allen
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Alice Cahn
Director2.000.00Yes (X)$0$0$0
Michael Payne
Director2.000.00Yes (X)$0$0$0
Bri Whitcraft
Director2.000.00Yes (X)$0$0$0
Cassandra Isidro
PresidentExecutive Director40.000.00Yes (X)$157,100$0$4,587
Margo Pedroso
SecretaryDeputy Director40.000.00Yes (X)$136,042$0$3,798
Sara Zimmerman
Technical Assistance Director40.000.00$122,621$0$3,514Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$415,763TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,899TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$169,896GovernmentGrantsAmt
All Other Contributions$1,430,668AllOtherContributionsAmt
Total Contributions$1,600,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Service Fees900099$391,483$391,483
Conference900099$163,924$163,924
FieldValueIRS element (for citing)
Total Program Service Revenue$555,407TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Exclusion$44ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther RevenueDesc
Business900099BusinessCd
Total Revenue Column$422TotalRevenueColumnAmt
Related Or Exempt Func Income$422RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$422OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,156,437TotalRevenueColumnAmt
Related Or Exempt Func Income$555,829RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$150,269TotalAmt
Program Services$150,269ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$293,142TotalAmt
Program Services$273,061ProgramServicesAmt
Management And General$14,964ManagementAndGeneralAmt
Fundraising$5,117FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$886,125TotalAmt
Program Services$825,424ProgramServicesAmt
Management And General$45,232ManagementAndGeneralAmt
Fundraising$15,469FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,463TotalAmt
Program Services$27,445ProgramServicesAmt
Management And General$1,504ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,692TotalAmt
Program Services$55,603ProgramServicesAmt
Management And General$3,047ManagementAndGeneralAmt
Fundraising$1,042FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,046TotalAmt
Program Services$86,672ProgramServicesAmt
Management And General$4,750ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,113TotalAmt
Program Services$2,671ProgramServicesAmt
Management And General$1,442ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,039TotalAmt
Program Services$35,739ProgramServicesAmt
Management And General$19,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,794TotalAmt
Program Services$25,190ProgramServicesAmt
Management And General$13,604ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$44,175TotalAmt
Program Services$44,175ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,407TotalAmt
Program Services$25,184ProgramServicesAmt
Management And General$4,136ManagementAndGeneralAmt
Fundraising$87FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,020TotalAmt
Program Services$50,920ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,027TotalAmt
Program Services$17,027ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$74,219TotalAmt
Program Services$73,666ProgramServicesAmt
Management And General$541ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85,415TotalAmt
Program Services$84,828ProgramServicesAmt
Management And General$587ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,538TotalAmt
Program Services$3,820ProgramServicesAmt
Management And General$15,718ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank & Merchant Fees$11,281$9,012$2,269
Books Subscriptions & Ref$5,548$5,432$116
Dues Licenses & Service Fee$896$225$95$576

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,948,209TotalAmt
Program Services$1,796,363ProgramServicesAmt
Management And General$127,405ManagementAndGeneralAmt
Fundraising$24,441FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$961,627BOYAmt
EOY$1,109,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,503BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$501,400BOYAmt
EOY$587,904EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,409BOYAmt
EOY$26,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,070BOYAmt
EOY$296EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,510,009BOYAmt
EOY$1,724,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,140BOYAmt
EOY$85,380EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,140BOYAmt
EOY$110,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,985BOYAmt
EOY$322,261EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,173,884BOYAmt
EOY$1,291,836EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,405,869BOYAmt
EOY$1,614,097EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,510,009BOYAmt
EOY$1,724,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$208,228ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,044,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,533,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,600,564CurrentTaxYearAmt
Total$8,187,438TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,044,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,636,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,533,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$372,343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,600,564CurrentTaxYearAmt
Total$8,187,438TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,608,972SubstantialContributorsTotAmt
Public Support Total170$6,578,466PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,474CurrentTaxYearMinus1YearAmt
Current Tax Year$136,938CurrentTaxYearAmt
Total$143,971TotalAmt
FieldValueIRS element (for citing)
Total Support$8,331,409TotalSupportAmt
Gross Receipts Rltd Activities$2,013,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78960PublicSupportCY170Pct
Public Support PY1700.81880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation AttachmentFormAndLineReferenceDesc
ExplanationPart II, Line 10Nature and Source: Other IncomeExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,152FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,977FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,129FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,069,596FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,084,725FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$254,236FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$63,559FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$269,944CurrentYearMinus3Amt
Current Year Minus2$251,923CurrentYearMinus2Amt
Current Year Minus1$247,881CurrentYearMinus1Amt
Current Year$254,236CurrentYearAmt
Total$1,023,984TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,535,976LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$11,565CurrentYearMinus3Amt
Current Year Minus2$8,878CurrentYearMinus2Amt
Current Year Minus1$2,512CurrentYearMinus1Amt
Current Year$15,129CurrentYearAmt
Total$38,084TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$67,486CurrentYearMinus3Amt
Current Year Minus2$62,981CurrentYearMinus2Amt
Current Year Minus1$61,970CurrentYearMinus1Amt
Current Year$63,559CurrentYearAmt
Total$255,996TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$383,994GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,983CurrentYearMinus3Amt
Current Year Minus2$5,817CurrentYearMinus2Amt
Current Year Minus1$464CurrentYearMinus1Amt
Current Year$5,152CurrentYearAmt
Total$19,416TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,156,437TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,156,437RevenueSubtotalAmt
Total Revenue Per Form990$2,156,437TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,948,209TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,948,209ExpensesSubtotalAmt
Total Expenses Per Form990$1,948,209TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationThe accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities at year end. The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial tatements. No interest and penalties were assessed or recorded during the year. The Organizations IRS Forms 990 that have been filed are subject to examination by the Internal Revenue Service, generally for three years after they were filed.ExplanationTxt

Schedule G IRS990ScheduleG

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Elizabeth River Project
475 Water Street C103APortsmouthVA23704541663058501c3$12,500Develop SafeRoutes to Parksplan
Kahoomiki
PO Box 22207HonoluluHI96823470890686501c3$12,500Develop SafeRoutes to Parksplan
Shawano Pathways
PO Box 95ShawanoWI54166383836019501c3$12,500Develop SafeRoutes to Parksplan
Taos Land Trust
PO Box 376TaosNM87571850373099501c3$12,500Develop SafeRoutes to Parksplan
St Josephs Historic Foundation Ha
804 Old Fayetteville StDurhamNC27701561152267501c3$12,500Develop SafeRoutes to Parksplan
Greenfield Walking Group
5705 Osborne CtBakersfieldCA933075574462851154501c3$12,500Develop SafeRoutes to Parksplan
Community Choice dba Action Health
504 S Chelan AveWenatcheeWA98801911656313501c3$12,500Develop SafeRoutes to Parksplan
Shawnee Family YMCA
700 W SaratogaShawneeOK74804730602462501c3$12,500Develop SafeRoutes to Parksplan
Bike Share Pittsburgh Inc
3328 Penn AvenuePittsburghPA15201461701053501c3$12,500Develop SafeRoutes to Parksplan
Bike Fort Collins
PO Box 1632Fort CollinsCO80522203797097501c3$12,500Develop SafeRoutes to Parksplan
Salem Leadership Foundation
PO Box 7384SalemOR97303931215089501c3$12,500Develop SafeRoutes to Parksplan
OPAL
3202 SE 82nd Avenue Suite BPortlandOR97266202782595501c3$12,500Develop SafeRoutes to Parksplan
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMonitoring procedures (Part I, line 2)FormAndLineReferenceDesc
ExplanationGrant awards are only made to verifiable 501(c)3 organizations. Each grant recipient must sign an MOU and may only use grant funds for charitable purposes and for the activities outlined in the grant agreement. We have monthly calls with grant recipients to assess progress, require regular progress reports, and only disburse grant payments when the terms are met. Recipients must attest that funds cannot be used for lobbying or electioneering purposes and grants may be terminated for misrepresentation or lack of progress, with funds to be returned if there has been misappropriation.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCassandra IsidroPersonNm
TitlePresidentExecutive DirectorTitleTxt
Base Compensation Filing Org$150,123BaseCompensationFilingOrgAmt
Bonus Filing Organization$6,977BonusFilingOrganizationAmount
Deferred Compensation Flng Org$4,412DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$175NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$161,687TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Form 990 is reviewed by the Executive Director, Deputy Director and the Treasurer and provided to all members of the Board for their review a week prior to the Board of Directors meeting at which the form is to be discussed and approved.
Conflict of interest policy compliance Part VI line 12cAll board members and employees with contractual decision-making authority must annually fill out a conflict of interest disclosure and are required to disclose any conflicts that arise throughout the year. If a conflict is disclosed the board will determine how to proceed.
CEO executive director top management comp Part VI line 15aThe range for the Executive Director (as with ranges for other staff) was reviewed by an outside human resources consultant and an executive search consultant based on a salary survey of similar nonprofits and was reviewed and approved by the board of directors upon hiring of the Executive Director. Salary is reviewed annually by the board.
Other officer or key employee compensation Part VI line 15bThe range for senior staff (as with the range for the Executive Director) was reviewed by an outside human resources consultant based on a salary survey of similar nonprofits and was reviewed and approved by the board of directors.
Governing documents etc available to public Part VI line 19All governing documents are available to the public upon request.
Part III response or note to any other line in Part IIIForm 990, Part III, Line 1 - Organization MissionThe Safe Routes to School National Partnerships mission is to advance safe walking and bicycling to and from schools, and in daily life, to improve the health and well-being of Americas children and to foster the creation of livable, sustainable communities.

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