SAFE ROUTES TO SCHOOL NATIONAL PARTNERSHIP: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAFE ROUTES TO SCHOOL NATIONAL PARTNERSHIP (EIN 46-2694434)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-31
IRS object ID
201902129349301005
Schema version
2018v3.1
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)
Return2019-07-31T09:21:07-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 Broadway STE 930AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462694434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Safe Routes to School NationalBusinessNameLine1Txt
Business Name Line2PartnershipBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone3012921043PhoneNum

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 TitlePresident/E.D.PersonTitleTxt
Signature2019-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdele KanedaPreparerPersonNm
PTINP01664922PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCassandra IsidroPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 44328AddressLine1Txt
CityFort WashingtonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20749ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$673,846GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
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 Partnership's mission is to advance safe walking and bicycling to and from schools, and in daily life, to improve the health and well-being of America's children and to foster the creation of livable, sustainable communities.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,533,310PYContributionsGrantsAmt
CY Contributions Grants$372,343CYContributionsGrantsAmt
PY Program Service Revenue$406,144PYProgramServiceRevenueAmt
CY Program Service Revenue$300,029CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,781PYOtherRevenueAmt
CY Other Revenue$1,474CYOtherRevenueAmt
PY Total Revenue$2,941,235PYTotalRevenueAmt
CY Total Revenue$673,846CYTotalRevenueAmt
PY Grants And Similar Paid$105,101PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$126,317CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,521,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,484,990CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,680CYTotalFundraisingExpenseAmt
PY Other Expenses$411,775PYOtherExpensesAmt
CY Other Expenses$346,321CYOtherExpensesAmt
PY Total Expenses$2,038,456PYTotalExpensesAmt
CY Total Expenses$1,957,628CYTotalExpensesAmt
PY Revenues Less Expenses$902,779PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,283,782CYRevenuesLessExpensesAmt
Total Assets BOY$2,829,754TotalAssetsBOYAmt
Total Assets EOY$1,510,009TotalAssetsEOYAmt
Total Liabilities BOY$140,103TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,689,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,405,869NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Safe Routes to School National Partnership's mission is to advance safe walking and bicycling to and from schools, and in daily life, to improve the health and well-being of America's children and to foster the creation of livable, sustainablecommunities.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$483,104ExpenseAmt
DescThe National Partnership's 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$367,492ExpenseAmt
Grant$126,317GrantAmt
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$231,355ExpenseAmt
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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$654,051TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$300,029TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,736,002TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (8 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
Chairman2.000.00Yes (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
Cassandra Isidro
President/E.D.40.000.00Yes (X)$153,298$0$4,717
Margo Pedroso
Secty/Dep. Dir.40.000.00Yes (X)$133,613$0$3,905
Sara Zimmerman
Tech Asst Dir40.000.00$119,482$0$3,578Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$406,393TotalReportableCompFromOrgAmt
Total Other Compensation$12,200TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$68,504GovernmentGrantsAmt
All Other Contributions$303,839AllOtherContributionsAmt
Total Contributions$372,343TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram service feesDesc
Business900099BusinessCd
Total Revenue Column$300,029TotalRevenueColumnAmt
Related Or Exempt Func Income$300,029RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$300,029TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$1,474TotalRevenueColumnAmt
Exclusion$1,474ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,474OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$673,846TotalRevenueColumnAmt
Related Or Exempt Func Income$300,029RelatedOrExemptFuncIncomeAmt
Exclusion$1,474ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$126,317TotalAmt
Program Services$126,317ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$296,007TotalAmt
Program Services$255,739ProgramServicesAmt
Management And General$27,607ManagementAndGeneralAmt
Fundraising$12,661FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$993,326TotalAmt
Program Services$944,838ProgramServicesAmt
Management And General$48,434ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$25,575TotalAmt
Program Services$24,195ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,300TotalAmt
Program Services$66,909ProgramServicesAmt
Management And General$1,237ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,782TotalAmt
Program Services$94,848ProgramServicesAmt
Management And General$6,131ManagementAndGeneralAmt
Fundraising$803FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,663TotalAmt
Program Services$11,550ProgramServicesAmt
Management And General$113ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,818TotalAmt
Management And General$95,818ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,747TotalAmt
Program Services$50,428ProgramServicesAmt
Management And General$319ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,857TotalAmt
Program Services$28,468ProgramServicesAmt
Management And General$1,389ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,609TotalAmt
Program Services$9,604ProgramServicesAmt
Fundraising$5FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,020TotalAmt
Program Services$73,661ProgramServicesAmt
Management And General$3,359ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,139TotalAmt
Program Services$18,464ProgramServicesAmt
Management And General$1,675ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,508TotalAmt
Management And General$14,508ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Dues, license and service fees$19,610$13,771$5,839
Books, subscriptions, other$2,350$2,210$140

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,957,628TotalAmt
Program Services$1,736,002ProgramServicesAmt
Management And General$207,946ManagementAndGeneralAmt
Fundraising$13,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,440,843BOYAmt
EOY$961,627EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,205BOYAmt
EOY$8,503EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,380,274BOYAmt
EOY$501,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$36,409EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,068BOYAmt
EOY$2,070EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,364BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,829,754BOYAmt
EOY$1,510,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$115,103BOYAmt
EOY$99,140EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,103BOYAmt
EOY$104,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$338,933BOYAmt
EOY$231,985EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,350,718BOYAmt
EOY$1,173,884EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,689,651BOYAmt
EOY$1,405,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,829,754BOYAmt
EOY$1,510,009EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,283,782ReconcilationRevenueExpnssAmt
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$4,718,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,044,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,533,310CurrentTaxYearMinus1YearAmt
Current Tax Year$372,343CurrentTaxYearAmt
Total$11,305,005TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,718,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,044,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,636,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,533,310CurrentTaxYearMinus1YearAmt
Current Tax Year$372,343CurrentTaxYearAmt
Total$11,305,005TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,042,196SubstantialContributorsTotAmt
Public Support Total170$9,262,809PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,097CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,781CurrentTaxYearMinus1YearAmt
Current Tax Year$1,474CurrentTaxYearAmt
Total$7,655TotalAmt
FieldValueIRS element (for citing)
Total Support$11,312,660TotalSupportAmt
Gross Receipts Rltd Activities$1,496,690GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81880PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$464FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,048FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,512FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,955,116FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,957,628FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$247,881FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$61,970FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$282,962CurrentYearMinus3Amt
Current Year Minus2$269,944CurrentYearMinus2Amt
Current Year Minus1$251,923CurrentYearMinus1Amt
Current Year$247,881CurrentYearAmt
Total$1,052,710TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,579,065LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,994CurrentYearMinus3Amt
Current Year Minus2$11,565CurrentYearMinus2Amt
Current Year Minus1$8,878CurrentYearMinus1Amt
Current Year$2,512CurrentYearAmt
Total$50,949TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$70,741CurrentYearMinus3Amt
Current Year Minus2$67,486CurrentYearMinus2Amt
Current Year Minus1$62,981CurrentYearMinus1Amt
Current Year$61,970CurrentYearAmt
Total$263,178TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$394,767GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$13,871CurrentYearMinus3Amt
Current Year Minus2$7,983CurrentYearMinus2Amt
Current Year Minus1$5,817CurrentYearMinus1Amt
Current Year$464CurrentYearAmt
Total$28,135TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$673,846TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$673,846RevenueSubtotalAmt
Total Revenue Per Form990$673,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,957,628TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,957,628ExpensesSubtotalAmt
Total Expenses Per Form990$1,957,628TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization has evaluated its current tax positions as of December 31, 2018 and is not aware of any significant uncertain tax positions for which a reserve would be necessaryExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Can Do Houston
2617C W Holcombe Blvd 596HoustonTX77025263554461501c3$12,500$0Develop Safe Routes to Parks plan
Capital Roots
594 River StTroyNY12180141596291501c3$12,500$0Develop Safe Routes to Parks plan
Cultiva La SaludUnited Way
531 W Main StMercedCA95340942633265501c3$12,500$0Develop Safe Routes to Parks plan
Enviromental Health Coalition
2727 Hoover St Ste 202National CityCA91950953798792501c3$12,500$0Develop Safe Routes to Parks plan
Health by Design
615 N Alabama St Ste 426IndianapolisIN46204351843266501c3$12,500$0Develop Safe Routes to Parks plan
REV Birmingham
5529 1st Ave SBirminghamAL35212200763511501c3$12,500$0Develop Safe Routes to Parks plan
Safe & Sound Hillsborough
1907 E Hillsborough AveTampaFL33610593150608501c3$12,500$0Develop Safe Routes to Parks plan
Urban Peace Institute
1000 N Alameda Ste 240Los AngelesCA90012954302067501c3$12,500$0Develop Safe Routes to Parks plan
Verde
6988 NE Columbia BlvdPortlandOR97218203685723501c3$12,500$0Develop Safe Routes to Parks plan
Youngstown Neighborhood Dev
820 Canfield RdYoungstownOH44511264117989501c3$12,500$0Develop Safe Routes to Parks plan
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
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
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCassandra IsidroPersonNm
TitlePresident/E.D.TitleTxt
Base Compensation Filing Org$153,298BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,535DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$182NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$158,015TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesWe now operate a Safe Routes to Parks program.
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To ServicesWe no longer operate the Fire Up Your Feet program.
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: The 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. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6:
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 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.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAll 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.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe 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.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe 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.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll governing documents are available to the public upon request.

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