Form 990 for tax year 2022
Filed by NATIONAL ROAD SAFETY FOUNDATION INC.
Totals
- Total revenue
- $210,972
- Total expenses
- $1,217,424
- Contributions and grants received
- $31,117
- Grants paid
- $222,064
- Program service revenue
- $0
- Investment income
- $485,965
- Other revenue
- -$306,110
- Total assets, end of year
- $46,074,857
- Total liabilities, end of year
- $2,704
- Net assets or fund balances, end of year
- $46,072,153
- Program services expenses (Part IX)
- $1,038,038
- Management and general expenses
- $179,386
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,038,038
Program services were 85.3% 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.
-
1f · All other contributions, gifts and grants
$31,117
-
3 · Investment income
total $1,224,494 · excluded $1,224,494
-
6a · Gross rents
real property $91,723
-
6b · Less rental expenses
real property $397,833
-
6c · Rental income or loss
real property -$306,110
-
6d · Net rental income or loss
total -$306,110 · excluded -$306,110
-
7a · Gross sales of assets other than inventory
securities $17,105,204 · other assets $82,500
-
7b · Less cost or other basis and sales expenses
securities $17,915,413 · other assets $10,820
-
7c · Gain or loss
securities -$810,209 · other assets $71,680
-
7d · Net gain or loss
total -$738,529 · excluded -$738,529
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $212,698 · program services $212,698
-
2 · Grants to domestic individuals
total $9,366 · program services $9,366
-
7 · Other salaries and wages
total $241,063 · program services $241,063
-
10 · Payroll taxes
total $20,048 · program services $20,048
-
11b · Fees: legal
total $5,067 · management and general $5,067
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11f · Fees: investment management
total $98,176 · management and general $98,176
-
11g · Fees: other
total $1,241 · management and general $1,241
-
12 · Advertising and promotion
total $324,582 · program services $324,582
-
13 · Office expenses
total $16,666 · management and general $16,666
-
23 · Insurance
total $55,916 · program services $55,916
-
24a · Other expenses: VIDEO & BOOK PRODUCTION
total $125,128 · program services $125,128
-
24b · Other expenses: REAL ESTATE TAXES
total $49,237 · program services $49,237
-
24c · Other expenses: MISCELLANEOUS
total $43,372 · management and general $43,372
-
24d · Other expenses: POSTAGE AND MESSENGER
total $4,364 · management and general $4,364
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,630,322 · end of year $971,113
-
10a · Land, buildings and equipment: cost or other basis
$12,354,817
-
10b · Land, buildings and equipment: accumulated depreciation
$493,333
-
10c · Land, buildings and equipment, net
beginning of year $11,966,896 · end of year $11,861,484
-
11 · Investments: publicly traded securities
beginning of year $31,597,152 · end of year $33,034,519
-
15 · Other assets
beginning of year $175,996 · end of year $207,741
-
25 · Other liabilities
beginning of year $21,702 · end of year $2,704
-
27 · Net assets without donor restrictions
beginning of year $47,348,664 · end of year $46,072,153
Mission and programs · 2022
Mission
THE FOUNDATION IS DEDICATED TO REDUCING CRASHES, DEATH AND DISABILITY ON OUR NATION'S ROADS BY PROMOTING SAFE DRIVING HABITS. IT PRODUCES DOCUMENTARIES, EDUCATIONAL PROGRAMS AND PUBLIC SERVICE BROADCASTS.
Activities or mission (Part I)
THE FOUNDATION IS DEDICATED TO REDUCING CRASHES, DEATH AND DISABILITY ON OUR NATION'S ROADS BY PROMOTING SAFE DRIVING HABITS.
-
THE FOUNDATION PRODUCES DOCUMENTARIES, EDUCATIONAL PROGRAMS,PUBLIC SERVICE CAMPAIGNS FOR BROADCAST AND USE IN SAFETY,EDUCATIONAL AND DRIVER ENFORCEMENT PROGRAMS; AND DISTRIBUTES THEMFREE OF CHARGE.
Expenses $1,038,038 · Grants $222,064
As filed on the 2022 return.
Listed in Part VII
-
Kimberly ManocherianKIMBERLY MANOCHERIAN
VICE PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
John ManocherianJOHN MANOCHERIAN
PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Caroline M ManocherianCAROLINE M MANOCHERIAN
VICE PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Scott SolomonSCOTT SOLOMON
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Anthony PorteraANTHONY PORTERA
INDEPENDENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
David ReichDAVID REICH
INDEPENDENT TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Andrew SabinANDREW SABIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Frederick SimeoneDR FREDERICK SIMEONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sanjay ChauhanSANJAY CHAUHAN
TREASURER(OFFICER)
- Total calculated
- $0
- Hours/week
- 40
-
Behrooz ShokatiBEHROOZ SHOKATI
EXECUTIVE DIRECTOR (OFFICER)
- Total calculated
- $53,500
- From this org
- $53,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Michelle AndersonMICHELLE ANDERSON
DIRECTOR OF OPERATIONS (OFFICER)
- Total calculated
- $91,692
- From this org
- $91,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 40 related
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.
Grants on this return
-
GENERAL SUPPORT
-
$60,000
GENERAL SUPPORT
-
$45,000
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440739349302154
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