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Nonprofiteer
← SAFE KIDS WORLDWIDE

Form 990 for tax year 2022

Filed by SAFE KIDS WORLDWIDE.

Totals

Total revenue
$6,469,709
Total expenses
$5,933,339
Contributions and grants received
$5,257,875
Grants paid
$454,801
Program service revenue
$1,640,825
Investment income
-$614,429
Other revenue
$185,438
Total assets, end of year
$5,641,056
Total liabilities, end of year
$2,067,585
Net assets or fund balances, end of year
$3,573,471
Program services expenses (Part IX)
$4,504,996
Management and general expenses
$1,002,490
Fundraising expenses
$425,853
Program service expenses (Part III)
$4,504,996

Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $235,000

  • 1e · Government grants (contributions)

    $349,734

  • 1f · All other contributions, gifts and grants

    $4,673,141

  • 2a · Program service revenue: CERTIFICATION INCOME

    total $1,640,825 · related or exempt $1,640,825

  • 7b · Less cost or other basis and sales expenses

    other assets $614,429

  • 7c · Gain or loss

    other assets -$614,429

  • 7d · Net gain or loss

    total -$614,429 · excluded -$614,429

  • 8a · Fundraising events: gross income

    $263,866

  • 8a · Fundraising events: contributions included on line 1c

    $235,000

  • 8b · Fundraising events: direct expenses

    $78,428

  • 8c · Net income from fundraising events

    total $185,438 · excluded $185,438

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $324,700 · program services $324,700

  • 3 · Grants to foreign organizations and individuals

    total $130,101 · program services $130,101

  • 5 · Compensation of officers, directors and key employees

    total $387,888 · program services $77,578 · management and general $193,944 · fundraising $116,366

  • 7 · Other salaries and wages

    total $1,581,802 · program services $1,298,243 · management and general $144,448 · fundraising $139,111

  • 8 · Pension plan contributions

    total $76,431 · program services $52,147 · management and general $15,232 · fundraising $9,052

  • 9 · Other employee benefits

    total $161,904 · program services $110,463 · management and general $32,265 · fundraising $19,176

  • 10 · Payroll taxes

    total $139,990 · program services $27,998 · management and general $69,995 · fundraising $41,997

  • 11b · Fees: legal

    total $22,270 · program services $4,454 · management and general $11,135 · fundraising $6,681

  • 11d · Fees: lobbying

    total $45,000 · management and general $45,000

  • 11g · Fees: other

    total $1,458,033 · program services $1,431,099 · management and general $3,941 · fundraising $22,993

  • 12 · Advertising and promotion

    total $232,816 · program services $229,975 · management and general $1,154 · fundraising $1,687

  • 13 · Office expenses

    total $269,343 · program services $258,563 · management and general $9,398 · fundraising $1,382

  • 14 · Information technology

    total $349,939 · program services $178,994 · management and general $170,930 · fundraising $15

  • 16 · Occupancy

    total $295,158 · program services $129,209 · management and general $103,718 · fundraising $62,231

  • 17 · Travel

    total $193,411 · program services $191,951 · management and general $1,786 · fundraising -$326

  • 19 · Conferences, conventions and meetings

    total $25,740 · program services $20,421 · management and general $3,225 · fundraising $2,094

  • 22 · Depreciation, depletion and amortization

    total $4,955 · management and general $4,955

  • 24a · Other expenses: OVERHEAD

    total $186,708 · management and general $186,708

  • 24b · Other expenses: MEMBERSHIP DUES & SUBS

    total $28,950 · program services $20,900 · management and general $4,656 · fundraising $3,394

  • 24c · Other expenses: MEDIA SERVICES

    total $18,200 · program services $18,200

Balance sheet

Part X, book values.

  • 3 · Pledges and grants receivable

    beginning of year $2,065,659 · end of year $258,317

  • 4 · Accounts receivable

    beginning of year $61,368 · end of year $71,704

  • 9 · Prepaid expenses and deferred charges

    beginning of year $79,854 · end of year $73,715

  • 10a · Land, buildings and equipment: cost or other basis

    $907,715

  • 10b · Land, buildings and equipment: accumulated depreciation

    $907,704

  • 10c · Land, buildings and equipment, net

    beginning of year $619,395 · end of year $11

  • 12 · Investments: other securities

    beginning of year $2,246,592 · end of year $5,237,309

  • 15 · Other assets

    beginning of year $78,433 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,792 · end of year $151,144

  • 19 · Deferred revenue

    beginning of year $35 · end of year $35

  • 25 · Other liabilities

    beginning of year $1,971,373 · end of year $1,916,406

  • 27 · Net assets without donor restrictions

    beginning of year -$1,101,641 · end of year -$1,708,784

  • 28 · Net assets with donor restrictions

    beginning of year $4,138,742 · end of year $5,282,255

Mission and programs · 2022

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

SAFE KIDS WORLDWIDE IS A GLOBAL NONPROFIT ORGANIZATION DEDICATED TO PREVENTING CHILDHOOD INJURIES.

  • KEEPING KIDS SAFE ON THE ROAD: SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH EDUCATION AND PRACTICAL RESOURCES TO HELP KEEP CHILDREN SAFE IN AND AROUND CARS. OUR PROGRAMS ADDRESS SAFETY TOPICS RELATED TO OCCUPANT PROTECTION AND VULNERABLE ROAD USERS. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH COMMUNITY PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST PRECIOUS RESOURCE: KIDS.

    Expenses $3,513,413 · Grants $310,902 · Revenue $1,640,825

  • KEEPING KIDS SAFE AT HOME AND PLAY:SAFE KIDS WORLDWIDE PROVIDES FAMILIES WITH EDUCATION AND PRACTICAL RESOURCES TO HELP KEEP CHILDREN SAFE AT HOME AND AT PLAY. OUR PROGRAMS ADDRESS SAFETY TOPICS SUCH AS SAFE INFANT SLEEP, POISON PREVENTION, WATER SAFETY, FIRE SAFETY, BURN PREVENTION AND EMERGING CHILDHOOD INJURY RISKS. SAFE KIDS ADVOCATES FOR CHILDREN THROUGH POLICY CHANGE, EDUCATES THROUGH COMMUNITY PROGRAMS, INFORMS THROUGH THE MEDIA, AND GROUNDS ALL EFFORTS THROUGH RESEARCH, ALL WITH THE GOAL OF PROTECTING OUR MOST PRECIOUS RESOURCE: KIDS.

    Expenses $991,583 · Grants $143,899

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kurt D Newman MD

    PRESIDENT / CEO CNMC (THRU 6/23)

    Total calculated
    $3,026,703
    From this org
    $0
    From related orgs
    $2,973,754
    Other
    $52,949
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,615,608 related
    Bonus
    $0 + $1,076,563 related
    Other
    $0 + $281,583 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $37,699 related
    Filer's total
    $0 + $3,026,703 related

  • Kristin Recchiuti

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Andrew C Blair

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Emily Alexander

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marilena Amoni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Capp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wendy Goldberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • Chris Hart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adnan Hyder MD PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Pandya JD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Horacio Rozanski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Debbie Wier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Wolfson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Wright MD

    BOARD MEMBER (FROM 07/22)

    Total calculated
    $0
    Hours/week
    1

  • Aldwin Lindsay

    EVP & CFO

    Total calculated
    $1,192,718
    From this org
    $0
    From related orgs
    $1,068,278
    Other
    $124,440
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $671,077 related
    Bonus
    $0 + $340,588 related
    Other
    $0 + $56,613 related
    Deferred
    $0 + $111,643 related
    Nontaxable benefits
    $0 + $12,797 related
    Filer's total
    $0 + $1,192,718 related

  • Mary Anne Hilliard

    BOARD SECRETARY

    Total calculated
    $1,054,044
    From this org
    $0
    From related orgs
    $944,536
    Other
    $109,508
    Hours/week
    2 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,914 related
    Bonus
    $0 + $269,596 related
    Other
    $0 + $153,026 related
    Deferred
    $0 + $80,233 related
    Nontaxable benefits
    $0 + $29,275 related
    Filer's total
    $0 + $1,054,044 related

  • Torine V Creppy

    PRESIDENT OF SKW

    Total calculated
    $599,590
    From this org
    $0
    From related orgs
    $522,260
    Other
    $77,330
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $368,747 related
    Bonus
    $0 + $116,401 related
    Other
    $0 + $37,112 related
    Deferred
    $0 + $43,020 related
    Nontaxable benefits
    $0 + $34,310 related
    Filer's total
    $0 + $599,590 related

  • Jennifer MacKay

    DIRECTOR OF RESEARCH

    Total calculated
    $191,649
    From this org
    $0
    From related orgs
    $173,724
    Other
    $17,925
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $153,517 related
    Bonus
    $0 + $18,103 related
    Other
    $0 + $2,104 related
    Deferred
    $0 + $7,802 related
    Nontaxable benefits
    $0 + $10,123 related
    Filer's total
    $0 + $191,649 related

  • Rebekah Meyerowitz

    DEVELOPMENT DIRECTOR

    Total calculated
    $167,467
    From this org
    $0
    From related orgs
    $150,537
    Other
    $16,930
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $135,517 related
    Bonus
    $0 + $14,583 related
    Other
    $0 + $437 related
    Deferred
    $0 + $6,895 related
    Nontaxable benefits
    $0 + $10,035 related
    Filer's total
    $0 + $167,467 related

  • Gary Karton

    CONTENT ADVISOR

    Total calculated
    $157,678
    From this org
    $0
    From related orgs
    $150,010
    Other
    $7,668
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $133,430 related
    Bonus
    $0 + $15,611 related
    Other
    $0 + $969 related
    Deferred
    $0 + $6,672 related
    Nontaxable benefits
    $0 + $996 related
    Filer's total
    $0 + $157,678 related

  • Shushanna Mignott

    PROGRAM DIRECTOR DOM PED SAFETY

    Total calculated
    $154,530
    From this org
    $0
    From related orgs
    $123,941
    Other
    $30,589
    Hours/week
    55

    Schedule J breakdown matched by us

    Base
    $0 + $112,011 related
    Bonus
    $0 + $11,554 related
    Other
    $0 + $376 related
    Deferred
    $0 + $6,041 related
    Nontaxable benefits
    $0 + $24,548 related
    Filer's total
    $0 + $154,530 related

  • E Jane Enright

    ART DIRECTOR

    Total calculated
    $138,489
    From this org
    $0
    From related orgs
    $130,060
    Other
    $8,429
    Hours/week
    55

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
PROCESS FOR DETERMINING COMPENSATION SAFE KIDS WORLDWIDE (SKW) RELIES ON ITS PARENT, CHILDREN'S NATIONAL MEDICAL CENTER (DBA CHILDREN'S NATIONAL), TO DETERMINE COMPENSATION FOR SKW'S PRESIDENT. CHILDREN'S NATIONAL USED AN EXECUTIVE COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE PEOPLE, CULTURE AND COMPENSATION COMMITTEE OF THE BOARD TO ESTABLISH COMPENSATION.
SCHEDULE J, PART I, LINE 4B
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN THE FOLLOWING OFFICERS AND KEY EMPLOYEES PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, AND COLUMN (C) AS PART OF DEFERRED COMPENSATION OR SCHEDULE J, PART II, COLUMN (B)(III) WHEN AMOUNTS ARE DEFERRED AND DISTRIBUTED IN THE SAME CALENDAR YEAR: KURT D. NEWMAN, MD $243,750 MARY ANNE HILLIARD $64,983 ALDWIN LINSDAY $96,393 TORINE V. CREPPY $27,770 ADDITIONALLY, THE FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTIONS FROM THE PLAN THAT WERE DEFERRED ON A PREVIOUSLY FILED FORM 990 AND ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) AS TAXABLE WAGES IN THE CURRENT YEAR. ALDWIN LINDSAY $30,753 MARY ANNE HILLIARD $100,169 TORINE V. CREPPY $34,486

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • CHILDREN'S PEDIATRICIANS AND ASSOCIATES LLC

    HEALTH CARE · DC

  • 5253 NMTC LLC

    PROPERTY MANAGEMENT · DC

  • 5253 HTC LLC

    PROPERTY MANAGEMENT · DC

  • 54 NMTC LLC

    PROPERTY MANAGEMENT · DC

  • 54 HTC LLC

    PROPERTY MANAGEMENT · DC

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHILDREN'S NATIONAL HEALTH NETWORK

    C · HEALTH CARE · DC

  • BEARACUDA RE

    C · REINSURANCE · CJ

  • PEDIATRIC HEALTH NETWORK INC

    C · HEALTH CARE · DC

  • BUILDING 5232 MANAGING MEMBER LLC

    C · PROPERTY MANAGEMENT · DC

  • BUILDING 54 MANAGING MEMBER LLC

    C · PROPERTY MANAGEMENT · DC

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431359349301648

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