SAFE ROUTES TO SCHOOL NATIONAL PARTNERSHIP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAFE ROUTES TO SCHOOL NATIONAL PARTNERSHIP (EIN 46-2694434)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-10
IRS object ID
201801919349301320
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-10T14:47:07-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonCass IsidroPersonNm
Person TitlePresident/E.D.PersonTitleTxt
Signature2018-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdele KanedaPreparerPersonNm
PTINP01664922PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCass IsidroPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 44328AddressLine1Txt
CityFort WashingtonCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20749ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,941,235GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,636,327PYContributionsGrantsAmt
CY Contributions Grants$2,533,310CYContributionsGrantsAmt
PY Program Service Revenue$391,288PYProgramServiceRevenueAmt
CY Program Service Revenue$406,144CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,097PYOtherRevenueAmt
CY Other Revenue$1,781CYOtherRevenueAmt
PY Total Revenue$2,029,712PYTotalRevenueAmt
CY Total Revenue$2,941,235CYTotalRevenueAmt
PY Grants And Similar Paid$200,318PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$105,101CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,654,911PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,521,580CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,178CYTotalFundraisingExpenseAmt
PY Other Expenses$543,645PYOtherExpensesAmt
CY Other Expenses$411,775CYOtherExpensesAmt
PY Total Expenses$2,398,874PYTotalExpensesAmt
CY Total Expenses$2,038,456CYTotalExpensesAmt
PY Revenues Less Expenses-$369,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$902,779CYRevenuesLessExpensesAmt
Total Assets BOY$1,942,422TotalAssetsBOYAmt
Total Assets EOY$2,829,754TotalAssetsEOYAmt
Total Liabilities BOY$155,550TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,103TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,786,872NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,689,651NetAssetsOrFundBalancesEOYAmt
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. We educate the public through research and communications, change policies and infrastructure, build capacity for leadership and advance social equity in the areas of traffic safety, promoting physical activity among children and the infrastructure of the built environment.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$542,006ExpenseAmt
Revenue$406,144RevenueAmt
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 four selected markets around the country (Washington, DC; 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$288,973ExpenseAmt
Grant$103,512GrantAmt
DescThe National Partnership operates the Fire Up Your Feet program, which allows parents, school personnel and other individuals to access materials to help them become more physically active, track activity levels, win incentive awards for PTAs, and carry out healthy fundraisers for schools and parent-teacher associations. Thus far, more than 800 schools have actively used the program and there are 300,000 individual users of the program. 75% of users report that the program has helped them increase levels of physical activity.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$245,817ExpenseAmt
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$726,251TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,803,047TotalProgramServiceExpensesAmt
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 OrganizationsfalseGrantsToOrganizationsInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Risa Wilkerson
Chairman3.000.00Yes (X)Yes (X)$0$0$0
Carol Goss
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
Bonnie Nelson
Director2.000.00Yes (X)$0$0$0
Michael Payne
Director2.000.00Yes (X)$0$0$0
Corey Wiggins
Director2.000.00Yes (X)$0$0$0
Cass Isidro
President/E.D.40.000.00Yes (X)$147,536$0$6,303
Margo Pedroso
Secty/Dep. Dir.40.000.00Yes (X)$136,174$0$10,326
Sara Zimmerman
Tech Asst Dir40.000.00$115,081$0$8,395Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$398,791TotalReportableCompFromOrgAmt
Total Other Compensation$25,024TotalOtherCompensationAmt
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$17,042GovernmentGrantsAmt
All Other Contributions$2,516,268AllOtherContributionsAmt
Total Contributions$2,533,310TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescService feesDesc
Business900099BusinessCd
Total Revenue Column$406,144TotalRevenueColumnAmt
Related Or Exempt Func Income$406,144RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$406,144TotalProgramServiceRevenueAmt

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)
DescMiscellaneousDesc
Business900099BusinessCd
Total Revenue Column$1,781TotalRevenueColumnAmt
Exclusion$1,781ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,781OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,941,235TotalRevenueColumnAmt
Related Or Exempt Func Income$406,144RelatedOrExemptFuncIncomeAmt
Exclusion$1,781ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$105,101TotalAmt
Program Services$105,101ProgramServicesAmt

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$300,339TotalAmt
Program Services$280,633ProgramServicesAmt
Management And General$18,168ManagementAndGeneralAmt
Fundraising$1,538FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,021,299TotalAmt
Program Services$955,678ProgramServicesAmt
Management And General$36,951ManagementAndGeneralAmt
Fundraising$28,670FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$27,515TotalAmt
Program Services$25,489ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$860FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,441TotalAmt
Program Services$64,353ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt
Fundraising$2,080FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,986TotalAmt
Program Services$97,737ProgramServicesAmt
Management And General$4,878ManagementAndGeneralAmt
Fundraising$2,371FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,638TotalAmt
Program Services$14,395ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,809TotalAmt
Management And General$107,809ManagementAndGeneralAmt

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$39,174TotalAmt
Program Services$37,442ProgramServicesAmt
Management And General$1,732ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,225TotalAmt
Program Services$71,901ProgramServicesAmt
Management And General$324ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,687TotalAmt
Program Services$25,371ProgramServicesAmt
Management And General$3,316ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,095TotalAmt
Program Services$9,095ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,589TotalAmt
Program Services$188ProgramServicesAmt
Management And General$2,401ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,485TotalAmt
Program Services$83,461ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,883TotalAmt
Program Services$14,883ProgramServicesAmt

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$14,360TotalAmt
Management And General$14,360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Dues, license and service fees$18,945$15,162$3,728$55
Books, subscriptions, other$5,762$2,158$3,604
Miscellaneous$123$123

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,038,456TotalAmt
Program Services$1,803,047ProgramServicesAmt
Management And General$196,231ManagementAndGeneralAmt
Fundraising$39,178FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,223,375BOYAmt
EOY$1,440,843EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,187BOYAmt
EOY$5,205EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$711,731BOYAmt
EOY$1,380,274EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$2,765BOYAmt
EOY$2,068EOYAmt

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$1,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,942,422BOYAmt
EOY$2,829,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$130,550BOYAmt
EOY$115,103EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$155,550BOYAmt
EOY$140,103EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$357,433BOYAmt
EOY$338,933EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,429,439BOYAmt
EOY$2,350,718EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,786,872BOYAmt
EOY$2,689,651EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,942,422BOYAmt
EOY$2,829,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$902,779ReconcilationRevenueExpnssAmt
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 Minus3 Years$4,718,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,044,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,636,327CurrentTaxYearMinus1YearAmt
Current Tax Year$2,533,310CurrentTaxYearAmt
Total$10,932,662TotalAmt

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 Minus3 Years$4,718,131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,044,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,636,327CurrentTaxYearMinus1YearAmt
Current Tax Year$2,533,310CurrentTaxYearAmt
Total$10,932,662TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,864,624SubstantialContributorsTotAmt
Public Support Total170$9,068,038PublicSupportTotal170Amt

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 Minus3 Years$622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,097CurrentTaxYearMinus1YearAmt
Current Tax Year$1,781CurrentTaxYearAmt
Total$6,181TotalAmt
FieldValueIRS element (for citing)
Total Support$10,938,843TotalSupportAmt
Gross Receipts Rltd Activities$1,196,661GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

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

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$5,817FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,061FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,878FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,029,578FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,038,456FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$251,923FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$62,981FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$267,464CurrentYearMinus3Amt
Current Year Minus2$282,962CurrentYearMinus2Amt
Current Year Minus1$269,944CurrentYearMinus1Amt
Current Year$251,923CurrentYearAmt
Total$1,072,293TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,608,440LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,549CurrentYearMinus3Amt
Current Year Minus2$27,994CurrentYearMinus2Amt
Current Year Minus1$11,565CurrentYearMinus1Amt
Current Year$8,878CurrentYearAmt
Total$64,986TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$66,866CurrentYearMinus3Amt
Current Year Minus2$70,741CurrentYearMinus2Amt
Current Year Minus1$67,486CurrentYearMinus1Amt
Current Year$62,981CurrentYearAmt
Total$268,074TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$402,111GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$9,513CurrentYearMinus3Amt
Current Year Minus2$13,871CurrentYearMinus2Amt
Current Year Minus1$7,983CurrentYearMinus1Amt
Current Year$5,817CurrentYearAmt
Total$37,184TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,941,235TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,941,235RevenueSubtotalAmt
Total Revenue Per Form990$2,941,235TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,038,456TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,038,456ExpensesSubtotalAmt
Total Expenses Per Form990$2,038,456TotalExpensesPerForm990Amt

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, 2017 and is not aware of any significant uncertain tax positions for which a reserve would be necessaryExplanationTxt

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)
PersonCass IsidroPersonNm
TitlePresident/E.D.TitleTxt
Base Compensation Filing Org$147,536BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$4,368DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$1,935NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$153,839TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: The 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. OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7:
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by Executive Director and Finance Director and provided to all members of the Board for their review a week prior to 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 based on a salary survey of similar nonprofits and was reviewed and approved by the board of directors upon the organization's launch. Actual salaries are 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 ranges 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. Actual salaries are reviewed annually by the board.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll governing documents are available to the public upon request.

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