SAFE KIDS WORLDWIDE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAFE KIDS WORLDWIDE (EIN 52-1627574)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349303375
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T10:17:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521627574 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Safe Kids Worldwide | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CORPORATE OFFICERS | InCareOfName |
| Name Control | SAFE | NameControl |
| Phone | 2026620600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Avenue NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS MYERS | Name |
| Title | CFO | Title |
| Phone | 2026620600 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Torretta | Name |
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KURT DOUGLAS NEWMAN MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 Pennsylvania Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10208150 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAFEKIDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SAFE KIDS WORLDWIDE IS A GLOBAL NETWORK OF ORGANIZATIONS WHOSE MISSION IS TO PREVENT ACCIDENTAL CHILDHOOD INJURY, A LEADING KILLER OF CHILDREN 19 AND UNDER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 8283064 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8573610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1193207 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1180851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13130 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 458612 | OtherRevenuePriorYear |
| Other Revenue Current Year | 428689 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9934883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10196280 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1919294 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1953124 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3512055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3660418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 729668 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7482029 | OtherExpensePriorYear |
| Other Expenses Current Year | 5706307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12913378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11319849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2978495 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1123569 | RevenuesLessExpensesCY |
| Total Assets BOY | 6413128 | TotalAssetsBOY |
| Total Assets EOY | 4808475 | TotalAssetsEOY |
| Total Liabilities BOY | 3674163 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3193079 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2738965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1615396 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of Safe Kids Worldwide is to prevent childhood injuries, the number one killer of kids in the United States and a serious epidemic around the world. Safe Kids works with an extensive network of 600 coalitions in the U.S. and with partners in 27 countries. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2542538 | Expense |
| Grants | 1429454 | Grants |
| Description | Safe Kids Day was created to raise awareness and funds to prevent childhood injuries. Safe Kids Worldwide hosts national fundraising events for families, celebrities and donors designed to celebrate kids and educate parents. In addition, there are hundreds of local events in communities across the country. Proceeds from Safe Kids Day support local, state and national injury prevention efforts of Safe Kids Worldwide. See Schedule O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1528211 | Expense |
| Grants | 143481 | Grants |
| Description | Safe Kids partnered with FedEx in 2000 to create the Walk This Way program to bring global, national and local attention to pedestrian safety issues. What started as a pilot project in three U.S. cities has now grown to more than 225 cities in the United States and in nine additional countries around the world. Since the Walk This Way program launched, the number of child pedestrian fatalities has decreased by 32 percent in the United States. In 2013, Walk This Way reached more than two million children in nearly 4,000 schools around the world. See Schedule O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 768884 | Expense |
| Revenue | 1180851 | Revenue |
| Description | Seventeen years ago, Safe Kids partnered with General Motors and the General Motors Foundation to create the Buckle Up program, a multifaceted national initiative to keep children and families safe in and around cars. The Buckle Up program has grown into the most comprehensive child passenger safety program in the nation. In 1997, when the program started, almost 1,000 children under the age of eight died in car crashes. By 2012, that number was cut in half. To date, more than 22.5 million people have been exposed to Buckle Up events and community outreach efforts. See Schedule O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4762500 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 380189 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 9602133 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CORPORATE OFFICERS | NamePerson |
| Telephone Number | 3015658484 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JOHN CLASTER | ||||||||
| BOARD CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| JOHN FORMISANO thru 123112 | ||||||||
| BOARD VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| SARAH COLAMARINObeg 010113 | ||||||||
| BOARD VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | ||
| STEPHEN O'TOOLE | ||||||||
| BOARD SECRETARY-TREASURER | 2.0 | X | X | 0 | 0 | 0 | ||
| KURT D NEWMAN MD | ||||||||
| PRESIDENT/CEO (CNMC) | 2.0 | X | X | 0 | 1387812 | 323094 | 53.0 | |
| KATE S CARR | ||||||||
| PRESIDENT/CEO SAFE KIDS WW | 54.0 | X | X | 0 | 330100 | 20204 | 1.0 | |
| JACQUELINE BOWENS | ||||||||
| BOARD MEMBER (thru 9/31/12) | 1.0 | X | 0 | 1372201 | 50996 | 54.0 | ||
| KIMBERLY EGAN | ||||||||
| BOARD MEMBER (THRU 12/31/12) | 1.0 | X | 0 | 0 | 0 | |||
| EDWIN FULLER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DIANA GOLDBERG | ||||||||
| BOARD MEMBER (thru 12/31/12) | 1.0 | X | 0 | 0 | 0 | 1.0 | ||
| ERIC MARKGRAF | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DANA POINTS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL J ROBINSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CARMINE SCHIAVONE | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| RAYMOND S SCZUDLO | ||||||||
| BOARD MEMBER (CNMC) | 1.0 | X | 0 | 962200 | 57389 | 54.0 | ||
| ORLY SILBINGER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MATTHEW THORNTON III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES WARD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ELIZABETH FLURY beg 010113 | ||||||||
| BOARD MEMBER (CNMC) | 1.0 | X | 0 | 252045 | 57301 | 54.0 | ||
| NICOLE A SMITH beg 010113 | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DONNA WEITZMAN beg 010113 | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS MYERS | ||||||||
| CHIEF FINANCIAL OFFICER | 1.0 | X | 0 | 844585 | 107447 | 54.0 | ||
| TORINE CREPPY | ||||||||
| CHIEF PROGRAM OFFICER | 55.0 | 0 | 187267 | 30371 | X | |||
| SHANNON SULLIVAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 55.0 | 0 | 169184 | 24391 | X | |||
| MOIRA LAIL DONAHUE | ||||||||
| CHIEF INTNL PROGRAM OFFICER | 55.0 | 0 | 165840 | 12951 | X | |||
| MARTHA WILCOX | ||||||||
| CHIEF MARKETING OFFICER | 55.0 | 0 | 151470 | 5570 | X | |||
| LINE STORGAARD CONLEY | ||||||||
| DIR DIGITAL/SOC MED STRAT | 55.0 | 0 | 127013 | 1783 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 5949717 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 691497 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 1301 ASSOCIATES COQDC PROPERTY MGM | |||||
| 1001 G STREET NW 700W | WASHINGTON | DC | 20001 | LEASING PROPERTY | 645548 |
| PROFESSIONAL EXAMINATION SERVICES | |||||
| 475 RIVERSIDE DRIVE | NEW YORK | NY | 10115 | SAFETY TRAINING | 382306 |
| IPERS EYE STREET NW - DC INC | |||||
| 1250 EYE STREET STE 801 | WASHINGTON | DC | 20005 | LEASING PROPERTY | 292146 |
| SALTER MITCHELL ADVERTISING | |||||
| 117 S GADSEN STREET | TALLAHASSEE | FL | 32301 | ADVERTISING SERVICES | 137967 |
| YOUNG MINDS INSPIRED | |||||
| 20 STONEY RIDGE LANE | RIVERSIDE | CT | 06878 | MEDIA PRODUCTION | 123222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Federated Campaigns | 4539 | FederatedCampaigns |
| Government Grants | 685230 | GovernmentGrants |
| All Other Contributions | 7883841 | AllOtherContributions |
| Total Contributions | 8573610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INCOME FROM CERTIFICATIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1180851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1180851 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1180851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 428689 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 428689 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428689 | TotalRevenueColumn |
| Exclusion | $428,689 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11870 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 13130 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13130 | TotalRevenueColumn |
| Exclusion | $13,130 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10196280 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1180851 | RelatedOrExemptFunctionIncome |
| Exclusion | $441,819 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813616 | Total |
| Program Services | 813616 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139508 | Total |
| Program Services | 1139508 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336899 | Total |
| Program Services | 185295 | ProgramServices |
| Management And General | 117915 | ManagementAndGeneral |
| Fundraising | 33689 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061980 | Total |
| Program Services | 2709104 | ProgramServices |
| Management And General | 110006 | ManagementAndGeneral |
| Fundraising | 242870 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6411 | Total |
| Program Services | 5459 | ProgramServices |
| Management And General | 430 | ManagementAndGeneral |
| Fundraising | 522 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23647 | Total |
| Program Services | 20137 | ProgramServices |
| Management And General | 1586 | ManagementAndGeneral |
| Fundraising | 1924 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231481 | Total |
| Program Services | 197123 | ProgramServices |
| Management And General | 15523 | ManagementAndGeneral |
| Fundraising | 18835 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39776 | Total |
| Program Services | 33872 | ProgramServices |
| Management And General | 2667 | ManagementAndGeneral |
| Fundraising | 3237 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19169 | Total |
| Program Services | 19169 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2130623 | Total |
| Program Services | 1813394 | ProgramServices |
| Management And General | 143322 | ManagementAndGeneral |
| Fundraising | 173907 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233905 | Total |
| Program Services | 199188 | ProgramServices |
| Management And General | 15685 | ManagementAndGeneral |
| Fundraising | 19032 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489615 | Total |
| Program Services | 416944 | ProgramServices |
| Management And General | 32832 | ManagementAndGeneral |
| Fundraising | 39839 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198305 | Total |
| Program Services | 168871 | ProgramServices |
| Management And General | 13298 | ManagementAndGeneral |
| Fundraising | 16136 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946317 | Total |
| Program Services | 805859 | ProgramServices |
| Management And General | 63458 | ManagementAndGeneral |
| Fundraising | 77000 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451339 | Total |
| Program Services | 384349 | ProgramServices |
| Management And General | 30266 | ManagementAndGeneral |
| Fundraising | 36724 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403357 | Total |
| Program Services | 343488 | ProgramServices |
| Management And General | 27048 | ManagementAndGeneral |
| Fundraising | 32821 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164271 | Total |
| Program Services | 139889 | ProgramServices |
| Management And General | 11016 | ManagementAndGeneral |
| Fundraising | 13366 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7852 | Total |
| Program Services | 6687 | ProgramServices |
| Management And General | 527 | ManagementAndGeneral |
| Fundraising | 638 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING/DUES AND SUBSCRIPTION | 42749 | 36404 | 2867 | 3478 |
| OVERHEAD | 386707 | 386707 | ||
| MEDIA SERVICES | 192171 | 163648 | 12887 | 15636 |
| OTHER MISCELLANEOUS | 151 | 129 | 8 | 14 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11319849 | Total |
| Program Services | 9602133 | ProgramServices |
| Management And General | 988048 | ManagementAndGeneral |
| Fundraising | 729668 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699851 | BOY |
| EOY | 697864 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386598 | BOY |
| EOY | 138455 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35404 | BOY |
| EOY | 32780 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181447 | BOY |
| EOY | 106450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1189833 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1051285 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311689 | BOY |
| EOY | 138548 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 27000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4798139 | BOY |
| EOY | 3667378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6413128 | BOY |
| EOY | 4808475 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583592 | BOY |
| EOY | 725302 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8402 | BOY |
| EOY | 8402 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3082169 | BOY |
| EOY | 2459375 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674163 | BOY |
| EOY | 3193079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2121674 | BOY |
| EOY | -2089482 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4860639 | BOY |
| EOY | 3704878 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2738965 | BOY |
| EOY | 1615396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6413128 | BOY |
| EOY | 4808475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1123569 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530196580 | EIN |
| Type Of Organization | 03 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $12,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $6,669 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 19169 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Volunteers | Schedule C, Part II-B, Line 1a | Safe Kids coalitions volunteer to influence legislation including state requirements for carbon monoxide in the home, child passenger safety, bike helmet laws, drivers license laws and concussion prevention laws. |
| Paid Staff or Management | Schedule C, Part II-B, Line 1b | Safe Kids paid staff was involved in urging legislators at the state and federal level on issues including requirements for carbon monoxide in the home, child passenger safety, bike helmet laws, drivers license laws and concussion prevention laws. |
| Mailing to Members, Legislators or the Public | Schedule C, Part II-B, Line 1d | Safe Kids produced and e-mailed documents to new members of Congress detailing our positions on policy matters important to child safety. |
| Grant to Other Organizations for Lobbying Purposes | Schedule C, Part II-B, Line 1f | Safe Kids implemented an advocacy grant program to support state Safe Kids coalitions advocating in favor of laws to prevent and minimize concussions in youth sports. |
| Direct Contact | Schedule C, Part II-B, Line 1g | Safe Kids public policy director worked to influence child safety legislation at the federal and state level including requirements for carbon monoxide in the home, child passenger safety, drivers license laws, bike helmet laws and concussion prevention issues. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 250945 | OtherCostOrOtherBasis |
| Depreciation | 172815 | Depreciation |
| Book Value | 78130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 843158 | OtherCostOrOtherBasis |
| Depreciation | 782740 | Depreciation |
| Book Value | 60418 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95730 | OtherCostOrOtherBasis |
| Depreciation | 95730 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 138548 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATE | Description |
| Book Value | 3667378 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3667378 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $2,199,579 |
| OTHER LIABILITIES | $259,796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2459375 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10253127 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 56847 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 56847 | RevenueNotRptdF990 |
| Revenue Subtotal | 10196280 | RevenueSubtotal |
| Total Revenue Per Form990 | 10196280 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11376696 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 56847 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 56847 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11319849 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11319849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Liability for Uncertain Tax Position (ASC 740) | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | Safe Kids has received a determination letter from the Internal Revenue Service indicating that it is exempt from Federal Income Tax under Section 501(c)(3). As of June, 2013 and 2012, Safe Kids does not have any uncertain tax positions. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Grantmaking | PEDESTRIAN/HOME SAFETY | 627413 |
| North America | Grantmaking | PEDESTRIAN/HOME SAFETY | 292095 |
| Middle East and North Africa | Grantmaking | PEDESTRIAN/HOME SAFETY | 28000 |
| South America | Grantmaking | PEDESTRIAN/HOME SAFETY | 58000 |
| South Asia | Grantmaking | PEDESTRIAN/HOME SAFETY | 128000 |
| Sub-Saharan Africa | Grantmaking | PEDESTRIAN/HOME SAFETY | 6000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1139508 | SubtotalAmountSpent |
| Total Amount Spent | 1139508 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| East Asia and the Pacific | CHILD SAFETY | 318185 | WIRE |
| South Asia | CHILD SAFETY | 128000 | WIRE |
| East Asia and the Pacific | CHILD SAFETY | 78000 | WIRE |
| East Asia and the Pacific | CHILD SAFETY | 80450 | WIRE |
| East Asia and the Pacific | CHILD SAFETY | 82100 | WIRE |
| East Asia and the Pacific | CHILD SAFETY | 49678 | WIRE |
| South America | CHILD SAFETY | 55000 | WIRE |
| Middle East and North Africa | CHILD SAFETY | 25000 | WIRE |
| North America | CHILD SAFETY | 115000 | WIRE |
| East Asia and the Pacific | CHILD SAFETY | 16000 | WIRE |
| North America | SAFETY INITIATIVES | 177095 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Outside U.S. | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | WHEN GRANT FUNDS ARE AVAILABLE, THE ORGANIZATION WILL INFORM THE COALITIONS VIA MAIL OR POST A "REQUEST FOR PROPOSAL" ON THE SAFE KIDS NETWORK. THE PROPOSALS ARE REVIEWED BY A VARIETY OF INDIVIDUALS IN HOUSE AND OUTSIDE THE ORGANIZATION FOR THEIR ABILITY TO SUPPORT THE VARIOUS SAFE KIDS INITIATIVES. UPON SELECTION, THE COALITION IS SENT AN AWARD LETTER AND SIGNS A GRANT AGREEMENT. SAFE KIDS THEN DISTRIBUTES THE GRANT CHECK, DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. GRANT MANAGEMENT IS IN PLACE FOR GRANTEES TO REPORT THEIR PROGRAM ACTIVITIES AND DETAIL HOW THEY SPENT THEIR GRANT FUNDS ONCE THE GRANT PERIOD HAS ENDED. SAFE KIDS EVALUATES THE INFORMATION FOR FUTURE GRANT ISSUANCES, OR IF IT'S A MULTIPLE PAYMENT GRANT, TO DETERMINE WHETHER OR NOT TO ISSUE THE NEXT PAYMENT. SOME OF THE GRANTS MAY BE MONITORED VIA QUARTERLY CONFERENCE CALLS AS WELL. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SK ORANGE CNTYCO CHILDREN'S SAFETY VILL CTR FL | |||||||
| 910 FAIRVILLA ROAD | ORLANDO | FL | 32808 | 592898030 | 501(C)(3) | 5075 | SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES SAFETY INITIATIVES CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY CHILD SAFETY |
| SAFE KIDS WICHITA AREA | |||||||
| 2622 W CENTAL AVE STE 102 | WICHITA | KS | 67203 | 481173588 | 501(C)(3) | 6755 | SAFETY INITIATIVES |
| SAFE KIDS HURON VALLEY | |||||||
| 1500 MEDICAL CENTER DR F3970 PEDIA | ANN ARBOR | MI | 48109 | 386006309 | 501(C)(3) | 7855 | SAFETY INITIATIVES |
| SAFE KIDS MIDDLESEX COUNTY | |||||||
| ONE ROBERT WOOD JOHNSON PL | NEW BRUNSWICK | NJ | 08903 | 221487243 | 501(C)(3) | 9300 | SAFETY INITIATIVES |
| SAFE KIDS NEW YORK CITY | |||||||
| 59 MAIDEN LANE 34th FLR | NEW YORK | NY | 10038 | 133546711 | Deptof Treasury | 5659 | SAFETY INITIATIVES |
| SAFE KIDS METRO KANSAS CITY | |||||||
| 6400 PROSPECT STE 216 | KANSAS CITY | MO | 64132 | 431897000 | 501(C)(3) | 26000 | SAFETY INITIATIVES |
| SAFE KIDS KING COUNTY WA - SOUTH | |||||||
| 4800 SAND POINT WAY NE | SEATTLE | WA | 98105 | 910564748 | 501(C)(3) | 5981 | SAFETY INITIATIVES |
| SAFE KIDS LA CROSSE COULEE WISCONSIN | |||||||
| 1900 SOUTH AVE C01-005 | LA CROSSE | WI | 54601 | 390813416 | 501(C)(3) | 29450 | SAFETY INITIATIVES |
| SK GWINNETT COUNTY CO FIRE & EMERGENCY SVCS | |||||||
| 408 HURRICANE SHOALS RD NE | LAWRENCEVILLE | GA | 30046 | 581936575 | 501(C)(3) | 6355 | SAFETY INITIATIVES |
| SK DENVER METRO CO CHILDRENS HOSP COLORADO | |||||||
| 13123 E 16TH AVE | AURORA | CO | 80045 | 840166760 | 501(C)(3) | 10470 | SAFETY INITIATIVES |
| SAFE KIDS GRAND FORKS CO ALTRU HEALTH SYSTEM | |||||||
| 860 S COLUMBIA RD | GRAND FORKS | ND | 58201 | 450310462 | 501(C)(3) | 16088 | SAFETY INITIATIVES |
| SK GRTR CLEVELAND CO RAINBOW BABIES AND CHILD HOS | |||||||
| 10524 EUCLID AVE | CLEVELAND | OH | 44106 | 341567805 | 501(C)(3) | 7855 | SAFETY INITIATIVES |
| SK GREATER TOLEDO CO TOLEDO CHILDRENS HOSPITAL | |||||||
| 2142 N COVE BLVD | TOLEDO | OH | 43606 | 344428256 | 501(C)(3) | 28400 | SAFETY INITIATIVES |
| SAFE KIDS CONNECTICUT CO CT CHILDREN'S MED CTR | |||||||
| 282 WASHINGTON ST | HARTFORD | CT | 06106 | 060646755 | 501(C)(3) | 29800 | SAFETY INITIATIVES |
| SK MID-SOUTH CO LE BONHEUR CHILDRENS MEDICAL CTR | |||||||
| 850 POPLAR AVE | MEMPHIS | TN | 38105 | 621872938 | 501(C)(3) | 48300 | SAFETY INITIATIVES |
| SK MID-TEXAS CO SCOTT & WHITE TRAUMA CTR | |||||||
| 2401 SOUTH 31ST ST | TEMPLE | TX | 76508 | 273513154 | 501(C)(3) | 6600 | SAFETY INITIATIVES |
| SK NORTHEAST FLORIDA CO WOLFSON CHILDRENS HOS | |||||||
| P O BOX 10806 | PENSACOLA | FL | 32524 | 590747311 | 501(C)(3) | 5363 | SAFETY INITIATIVES |
| SAFE KIDS PITT COUNTY CO VIDANT MEDICAL CTR | |||||||
| 2100 STANTONSBURG RD | GREENVILLE | NC | 27835 | 560585243 | 501(C)(3) | 33250 | SAFETY INITIATIVES |
| SAFE KIDS SEATTLE CO HARBORVIWEW MEDICAL CTR | |||||||
| HMC BOX 359960 | SEATTLE | WA | 98104 | 911631806 | 501(C)(3) | 25800 | SAFETY INITIATIVES |
| SK SOUTHEASTERN PA CO CHILRENS HOSPITAL OF PHILAD | |||||||
| 1121 E CHSTNT AVE | JEFFERSONVILLE | PA | 19403 | 231352166 | 501(C)(3) | 5300 | SAFETY INITIATIVES |
| SK PEORIA ILLINOISCO SAINT FRANCIS MEDICAL CTR | |||||||
| 530 NE GLEN OAK AVE | PEORIA | IL | 61637 | 370662569 | 501(C)(3) | 28100 | CHILD SAFETY |
| SK TOOMBS CO CO MEADOWS REGIONAL MED CTR | |||||||
| 1 MEADOWS PARKWAY | VIDALIA | GA | 30475 | 582044503 | 501(C)(3) | 5035 | CHILD SAFETY |
| SK WEST LOS ANGELES CO CHILDRENS HOSPITAL LA | |||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | 6375 | CHILD SAFETY |
| SK SOUTHERN NJ CO THE COOPER HEALTH SYSTEM | |||||||
| 1 COOPER PLZ | CAMDEN | NJ | 08103 | 222213715 | 501(C)(3) | 6574 | CHILD SAFETY |
| SK TRIDENT AREACO MED UNIVERSITY OF SC | |||||||
| 326 CALHOUN ST RM 325 | CHARLESTON | SC | 29425 | 571098550 | 501(C)(3) | 31980 | CHILD SAFETY |
| SK THURSTON COUNTYCO CHILD CARE ACTION COUNCIL | |||||||
| 3729 GRIFFIN LANE SE | OLYMPIA | WA | 98501 | 911373181 | 501(C)(3) | 31100 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | WHEN GRANT FUNDS ARE AVAILABLE, THE ORGANIZATION WILL INFORM THE COALITION VIA MAIL OR POST A "REQUEST FOR PROPOSAL" ON THE SAFE KIDS NETWORK. THE PROPOSALS ARE REVIEWED BY A VARIETY OF INDIVIDUALS IN HOUSE AND OUTSIDE THE ORGANIZATION FOR THEIR ABILITY TO SUPPORT THE VARIOUS SAFE KIDS INITIATIVES. UPON SELECTION, THE COALITION IS SENT AN AWARD LETTER AND SIGNS THE GRANT AGREEMENT. SAFE KIDS THEN DISTRIBUTES THE GRANT CHECK, DEPENDING ON THE SIZE OF THE GRANT, IT MAY BE A ONE-TIME PAYMENT, OR CONSIST OF MULTIPLE PAYMENTS. GRANT MANAGEMENT IS IN PLACE FOR GRANTEES TO REPORT THEIR PROGRAM ACTIVITIES AND DETAIL HOW THEY SPENT THEIR GRANT FUNDS ONCE THE GRANT PERIOD HAS ENDED. SAFE KIDS EVALUATES THE INFORMATION FOR THE FUTURE GRANT ISSUANCES, OR IF IT'S A MULTIPLE PAYMENT GRANT, TO DETERMINE WHETHER OR NOT TO ISSUE THE NEXT PAYMENT. SOME OF THE GRANTS MAY BE MONITORED VIA QUARTERLY CONFERENCE CALLS AS WELL. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT D NEWMAN MD | ||||||||||||||
| PRESIDENT/CEO (CNMC) | 0 | 750764 | 0 | 614987 | 0 | 22061 | 0 | 241000 | 0 | 82094 | 0 | 1710906 | 0 | 0 |
| KATE S CARR | ||||||||||||||
| PRESIDENT/CEO SAFE KIDS WW | 0 | 265383 | 0 | 61879 | 0 | 2838 | 0 | 0 | 0 | 20204 | 0 | 350304 | 0 | 0 |
| JACQUELINE BOWENS | ||||||||||||||
| BOARD MEMBER (thru 9/31/12) | 0 | 228085 | 0 | 550826 | 0 | 593290 | 0 | 27324 | 0 | 23672 | 0 | 1423197 | 0 | 0 |
| RAYMOND S SCZUDLO | ||||||||||||||
| BOARD MEMBER (CNMC) | 0 | 422173 | 0 | 308978 | 0 | 231049 | 0 | 12500 | 0 | 44889 | 0 | 1019589 | 0 | 0 |
| ELIZABETH FLURY beg 010113 | ||||||||||||||
| BOARD MEMBER (CNMC) | 0 | 151490 | 0 | 100000 | 0 | 555 | 0 | 25000 | 0 | 32301 | 0 | 309346 | 0 | 0 |
| DOUGLAS MYERS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 0 | 502579 | 0 | 323223 | 0 | 18783 | 0 | 81071 | 0 | 26376 | 0 | 952032 | 0 | 0 |
| TORINE CREPPY | ||||||||||||||
| CHIEF PROGRAM OFFICER | 0 | 151530 | 0 | 35210 | 0 | 527 | 0 | 7820 | 0 | 22551 | 0 | 217638 | 0 | 0 |
| SHANNON SULLIVAN | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 0 | 149544 | 0 | 19360 | 0 | 280 | 0 | 577 | 0 | 23814 | 0 | 193575 | 0 | 0 |
| MOIRA LAIL DONAHUE | ||||||||||||||
| CHIEF INTNL PROGRAM OFFICER | 0 | 147920 | 0 | 17522 | 0 | 398 | 0 | 6634 | 0 | 6317 | 0 | 178791 | 0 | 0 |
| MARTHA WILCOX | ||||||||||||||
| CHIEF MARKETING OFFICER | 0 | 135468 | 0 | 15000 | 0 | 1002 | 0 | 0 | 0 | 5570 | 0 | 157040 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Related Organization | Schedule J, Part I, Line 3 | SAFE KIDS WORLDWIDE ("SKW") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT AND CEO. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| Severance or Change of Control payment | Schedule J, Part I, Line 4a | DURING THE YEAR, THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT. THE SEVERANCE PAYMENT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III) AS PART OF OTHER REPORTABLE COMPENSATION: JAQUELINE BOWENS - $426,580 |
| Supplemental nonqualified retirement plan | Schedule J, part I, Line 4b | THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. KURT D. NEWMAN, MD - $228,500 DOUGLAS MYERS - $68,571 JACQUELINE BOWENS - $15,000 ELIZABETH FLURY - $25,000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Organization's mission | Form 990, Part III, Line 1 | SAFE KIDS WORLDWIDE IS A GLOBAL NETWORK OF ORGANIZATIONS WHOSE MISSION IS TO PREVENT ACCIDENTAL CHILDHOOD INJURY, A LEADING KILLER OF CHILDREN. MORE THAN 600 COALITIONS IN THE US AND PARTNERS IN 27 COUNTRIES BRING TOGETHER HEALTH AND SAFETY EXPERTS, EDUCATORS, CORPORATIONS, FOUNDATIONS, GOVERNMENTS AND VOLUNTEERS TO EDUCATE AND PROTECT FAMILIES. New Significant Program Service Activities Form 990, Part III, Line 2 SAFE KIDS DAY IS AWARENESS AND FUNDRAISING INNITIATIVE DESIGNED TO HIGHLIGHT CHILDHOOD INJURY PREVENTION AT THE NATIONAL, STATE AND LOCAL LEVEL. SAFE KIDS WORLDWIDE HOSTS LARGE-SCALE NATIONAL EVENTS THAT FOCUS ON CELEBRATING KIDS AND HELPING PEOPLE LEARN SIMPLE THINGS THEY CAN DO TO PROTECT KIDS FROM PREVENTABLE INJURIES. Program Service Activity #1 Form 990, Part III, Line 4a SAFE KIDS WALK THIS WAY PROGRAMS - SAFE KIDS WORLDWIDE AND PROGRAM SPONSOR FEDEX CREATED SAFE KIDS WALK THIS WAY TO BRING INTERNATIONAL, NATIONAL AND LOCAL ATTENTION TO PEDESTRIAN SAFETY ISSUES. THE GOAL OF THE INITIATIVE IS TO PREVENT PEDESTRIAN-RELATED INJURY TO CHILDREN. SINCE THE LAUNCH OF THE PROGRAM IN SPRING 2000, SAFE KIDS WALK THIS WAY HAS SPANNED THE GLOBE TO REACH FAMILIES IN 10 COUNTRIES INCLUDING THE UNITED STATES. IN THE UNITED STATES, SAFE KIDS AND FEDEX HAVE REACHED OVER 3 MILLION PEOPLE THROUGH PROGRAM ACTIVITIES. AMONG THE MANY COMPONENTS OF THE PROGRAM, SAFE KIDS LEADS YEAR-ROUND SCHOOL SAFETY COMMITTEES TO IMPROVE PEDESTRIAN ENVIRONMENTS FOR STUDENTS, CONDUCTS START SAFE TRAVEL TO EDUCATE FAMILES AND CAREGIVERS OF HEAD START STUDENTS ON TRANSPORTATION SAFETY AND HOSTS HALLOWEEN EDUCATIONAL EVENTS TO TEACH FAMILIES AND DRIVERS ABOUT VISIBILITY ISSUES CHILDREN ENCOUNTER WHILE WALKING AFTER DARK. SAFE KIDS AND FEDEX HAVE ALSO PROVIDED GRANTS TO MORE THAN 50 U.S. COMMUNITIES. SAFE KIDS WALK THIS WAY IS A MULTIFACETED PROGRAM THAT INVOLVES HIGH-VISIBILITY COMMUNITY AND SCHOOL BASED EVENTS, RESEARCH ON RISKS TO PEDESTRIANS, AND PARTNERSHIPS AND TASK FORCES THAT ENGAGE LOCAL PEDESTRIAN SAFETY STAKEHOLDERS TO MAKE IMPROVEMENTS TO WALKING ENVIRONMENTS. IN 2013, THE PROGRAM REACHED MORE THAN 2 MILLION CHILDREN IN NEARLY 4,000 SCHOOLS AROUND THE WORLD AND HAS IMPROVED THE WALKING ENVIRONMENTS OF 38 SCHOOLS IN 27 CITIES IN 8 COUNTRIES. Program Service Activity #2 Form 990, Part III, Line 4b SAFE KIDS BUCKLE UP PROGRAM - SINCE 1997, SAFE KIDS WORLDWIDE AND PROGRAM SUPPORTER THE GENERAL MOTORS FOUNDATION HAS SERVED AS SAFE KIDS BUCKLE UP'S MAJOR FUNDING SOURCE AND HELPED BUILD SAFE KIDS BUCKLE UP INTO A MULTIFACETED NATIONAL AND INTERNATIONAL INITIATIVE, BRINGING MOTOR VEHICLE SAFETY MESSAGES ABOUT SAFETY IN AND AROUND THE VEHICLE TO CHILDREN AND FAMILIES THROUGH COMMUNITY AND DEALER PARTNERSHIPS. THE PROGRAM OFFERS PARENTS AND CAREGIVERS HANDS-ON INSTRUCTION ABOUT CAR SEATS, BOOSTER SEATS, AND SEAT BELTS BY PROVIDING CAR SEAT EDUCATION AND INSTALLATION GUIDANCE TO FAMILIES AND CAREGIVERS THROUGH OUR NATIONAL COALITION NETWORK. THE BUCKLE UP PROGRAM PROVIDES INTERACTIVE EDUCATIONAL PROGRAMS FOR OLDER CHILDREN THROUGH OUR SAFEST GENERATION AND COUNTDOWN2DRIVE PRE-DRIVER PROGRAM. SAFE KIDS BUCKLE UP PROVIDES GRANTS TO SAFE KIDS COALITIONS TO CONDUCT SAFETY PROGRAMS AT THE LOCAL LEVEL. THESE NETWORKS OF GRASSROOT VOLUNTEERS INCLUDE NATIONALLY CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS, TRANSPORTATION SAFETY EXPERTS, PUBLIC OFFICIALS, POLICE OFFICERS, NURSES, PUBLIC HEALTH EXPERTS AND GENERAL MOTORS DEALERSHIPS. SINCE THE PROGRAM'S INCEPTION, MORE THAN 22 MILLION PEOPLE HAVE BEEN EXPOSED TO SAFE KIDS BUCKLE UP EVENTS AND COMMUNITY OUTREACH EFFORTS. CERTIFIED CHILD PASSENGER SAFETY TECHNICIANS WORKING THROUGH SAFE KIDS COALITIONS HAVE EXAMINED OVER 1.6 MILLION CHILD SAFETY SEATS AT 83,000 EVENTS AND THE PROGRAM HAS DONATED MORE THAN 585,000 SEATS TO FAMILIES IN NEED. Program Service Activity #3 Form 990, Part III, Line 4c CHILD PASSENGER SAFETY CERTIFICATION - THE NATIONAL CHILD PASSENGER SAFETY CERTIFICATION TRAINING PROGRAM CERTIFIES PEOPLE IN THE UNITED STATES AS CHILD PASSENGER SAFETY TECHNICIANS AND INSTRUCTORS. OVER 126,000 HAVE COMPLETED TRAINING AND BEEN CERTIFIED AS CHILD PASSENGER SAFETY (CPS) TECHNICIANS SINCE THE PROGRAM BEGAN IN 1997. CPS TECHNICIANS AND INSTRUCTORS PUT THEIR KNOWLEDGE TO WORK BY CONDUCTING CHILD SAFETY SEAT CHECKS, WHERE PARENTS AND CAREGIVERS RECEIVE HANDS-ON ASSISTANCE WITH PROPER USE OF CHILD RESTRAINT SYSTEMS AND SAFETY BELTS. Other Program Services Form 990, Part III, Line 4d Description Grants Expenses HOME SAFETY COUNCIL PROGRAMS $668,334 THE MCNEIL MEDICATION SAFETY PROGRAM $39,000 $512,084 SANUS MILESTONE TV TIPOVER PROGRAM $36,000 $375,723 J&J SPORTS SAFETY PROGRAM $64,000 $327,895 SAFE KIDS INTERNATIONAL OPERATIONS $180,185 $445,793 SAFE KIDS DAY PROGRAM $229,386 SAFE KIDS LEADERSHIP CONFERENCE $28,765 $206,901 THE STATEFARM CHILD PASSENGER SAFETY PROGRAM $3,600 $181,545 OTHER PROGRAM SERVICE ACTIVITIES $28,639 $1,814,839 Total $380,189 $4,762,500 Members or Stockholders Form 990, Part VI, Lines 6, 7a, and 7b CHILDREN'S NATIONAL MEDICAL CENTER IS THE SOLE MEMBER OF SAFE KIDS WORLDWIDE AND HAS THE RIGHT TO ELECT DIRECTORS OF SAFE KIDS WORLDWIDE. THE ARTICLES AND BY-LAWS OF SAFE KIDS WORLDWIDE DESCRIBE CERTAIN RIGHTS RESERVED TO THE SOLE MEMBER. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | THE RELEVANT COMMITTEES OF THE ORGANIZATION AND ITS PARENT ORGANIZATION, CHILDREN'S NATIONAL MEDICAL CENTER, REVIEW APPLICABLE PORTIONS OF THE FORM 990. THE LEGAL AFFAIRS AND AUDIT COMMITTEE REVIEW THE FINANCIAL DISCLOSURES, THE NOMINATING AND GOVERNANCE COMMITTEE REVIEW THE GOVERNANCE SECTIONS AND THE PUBLIC BENEFIT SECTIONS, AND THE EXECUTIVE COMPENSATION COMMITTEE REVIEW THE COMPENSATION DISCLOSURES. THE COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE GOVERNING BOARD OF SAFE KIDS WORLDWIDE BEFORE FILING. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | SAFE KIDS WORLDWIDE REQUIRES THAT EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE COMPLETE A CONFLICT OF INTEREST FORM AT LEAST EVERY YEAR. IN ADDITION EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS INSTRUCTED AND REQUIRED TO AMEND THE CONFLICT OF INTEREST FORM IMMEDIATELY UPON A CHANGE IN STATUS OF ANY OF THE QUESTIONS ON THE FORM. THESE FORMS ARE REVIEWED ANNUALLY BY THE CHIEF LEGAL OFFICER AND CONFLICTS AND INTERESTS ARE NOTED. THE SAFE KIDS WORLDWIDE BOARD MAKES A DETERMINATION, BASED ON THE RECOMMENDATION OF THE CHIEF LEGAL OFFICER AS TO WHICH PERSONS SHOULD BE CONSIDERED "INTERESTED PARTIES" BASED ON THE CRITERIA SET FORTH IN THE BOARD'S GOVERNANCE POLICY. |
| Governing Policies | Form 990, Part VI, Line 13 and 14 | SAFE KIDS WORLDWIDE ("SKW") IS GOVERNED BY THE POLICIES OF ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER ("CNMC"). THESE POLICIES, WHICH WERE FORMALLY ADOPTED ON MAY 26, 2011, INCLUDE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| Process for Determining Compensation | Form 990, Part VI, Lines 15A and 15B | SAFE KIDS WORLDWIDE ("SKW") RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER, TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT AND CEO. CHILDREN'S NATIONAL MEDICAL CENTER USED A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | SAFE KIDS WORLDWIDE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLINE AND UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL FOUNDATION | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640402 | FUNDRAISING | DC | 501(C)(3) | 07 | CNMC | false |
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640403 | HEALTH CARE | DC | 501(C)(3) | 11b, II | NA | false |
| CHILDREN'S RESEARCH INSTITUTE | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20004 | 521654453 | RESEARCH | DC | 501(C)(3) | 09 | CNMC | false |
| CHILDREN'S HOSPITAL SELF-INSURANCE TRUST | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521640399 | INSURANCE | DC | 501(C)(3) | 11c, iii-fi | CH | false |
| CHILDREN'S HOSPITAL | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 530196580 | HEALTH CARE | DC | 501(C)(3) | 03 | CNMC | false |
| BRAINY CAMPS ASSOCIATION | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271547370 | CHILD CAMPS | DC | 501(C)(3) | 11a, i | CH | false |
| CHILDREN'S NAT'L ADVOC & PUBLIC POLICY | ||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 271564354 | ADVOCACY | DC | 501(C)(3) | 11b, ii | CNMC | false |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S PEDIATRICIANS ASSOC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MICHIGAN AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522072589 | EIN |
| Primary Activity | HEALTH CARE | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | N/A | PredominantIncomeType |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.00000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S NATIONAL HEALTH NETWORK | |||||||||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | 521996521 | HEALTH CARE | DC | NA | C Corp | 0 | 0 | false | ||||
| SAFE KIDS WORLDWIDE LTD | |||||||||||||||
| INJURY PREVEN | NA | C Corp | 0 | 0 | false | PO BOX 916 | ROAD TOWN TORTOLA | VQ | VQ | ||||||
| BEARACUDA RE | |||||||||||||||
| REINSURANCE | NA | C Corp | 0 | 0 | false | PO BOX 69 KY1-1102 | GRANDCAYMAN | CJ | CJ | ||||||
| BEAR CUB REINSURANCE LTD | |||||||||||||||
| REINSURANCE | NA | C Corp | 0 | 0 | false | PO BOX 69 KY1-1102 | GRANDCAYMAN | CJ | CJ | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HOSPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 386707 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |