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← NATIONAL CHILD SAFETY COUNCIL

Form 990 for tax year 2023

Filed by NATIONAL CHILD SAFETY COUNCIL.

Totals

Total revenue
$3,218,127
Total expenses
$3,487,043
Contributions and grants received
$3,026,156
Grants paid
$0
Program service revenue
$0
Investment income
$35,494
Other revenue
$156,477
Total assets, end of year
$3,049,300
Total liabilities, end of year
$636,505
Net assets or fund balances, end of year
$2,412,795
Program services expenses (Part IX)
$2,414,222
Management and general expenses
$651,956
Fundraising expenses
$420,865
Program service expenses (Part III)
$2,414,222

Program services were 69.2% 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

    $3,026,156

  • 3 · Investment income

    total $35,494 · excluded $35,494

  • 9a · Gaming: gross income

    $3,765,524

  • 9b · Gaming: direct expenses

    $3,647,616

  • 9c · Net income from gaming

    total $117,908 · excluded $117,908

  • 11a · Other revenue: SHARED SERVICES REVENUE

    total $38,144 · excluded $38,144

  • 11b · Other revenue: MISCELLANEOUS

    total $425 · excluded $425

  • 11e · Other revenue, total

    $38,569

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,946 · management and general $89,946

  • 7 · Other salaries and wages

    total $1,562,607 · program services $1,204,663 · management and general $149,783 · fundraising $208,161

  • 8 · Pension plan contributions

    total $46,096 · program services $35,784 · management and general $4,570 · fundraising $5,742

  • 9 · Other employee benefits

    total $86,147 · program services $48,242 · management and general $24,983 · fundraising $12,922

  • 10 · Payroll taxes

    total $105,474 · program services $76,995 · management and general $14,767 · fundraising $13,712

  • 11b · Fees: legal

    total $17,406 · management and general $17,406

  • 11c · Fees: accounting

    total $69,065 · management and general $69,065

  • 11f · Fees: investment management

    total $12,855 · management and general $12,855

  • 11g · Fees: other

    total $15,344 · program services $2,306 · management and general $13,038

  • 12 · Advertising and promotion

    total -$250 · management and general -$250

  • 13 · Office expenses

    total $283,962 · program services $80,585 · management and general $35,582 · fundraising $167,795

  • 14 · Information technology

    total $86,667 · management and general $86,667

  • 16 · Occupancy

    total $50,596 · program services $19,628 · management and general $19,716 · fundraising $11,252

  • 17 · Travel

    total $225,860 · program services $203,274 · fundraising $22,586

  • 19 · Conferences, conventions and meetings

    total $69,173 · program services $69,173

  • 20 · Interest

    total $8,643 · program services $4,321 · management and general $4,322

  • 22 · Depreciation, depletion and amortization

    total $35,640 · program services $23,787 · management and general $11,853

  • 23 · Insurance

    total $71,433 · management and general $71,433

  • 24a · Other expenses: MATERIALS/PROGRAM FULFILL

    total $678,275 · program services $678,275

  • 24b · Other expenses: ALLOCATED OFFICER SALARY

    total $30,516 · management and general $30,516

  • 24c · Other expenses: ALLOCATED OFFICER BENEFIT

    total $9,135 · management and general $9,135

  • 24d · Other expenses: AUTO

    total $8,662 · program services $4,331 · management and general $4,331

  • 24e · All other expenses

    total -$76,209 · program services -$37,142 · management and general -$17,762 · fundraising -$21,305

  • 26 · Joint costs (an allocation of the lines above)

    total $1,159,550 · program services $1,043,595 · fundraising $115,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $509,001 · end of year $398,025

  • 2 · Savings and temporary cash investments

    beginning of year $58,663 · end of year $62,104

  • 3 · Pledges and grants receivable

    beginning of year $585 · end of year $350

  • 4 · Accounts receivable

    beginning of year $23 · end of year $1,302

  • 7 · Other notes and loans receivable

    beginning of year $280,920 · end of year $269,825

  • 8 · Inventories for sale or use

    beginning of year $558,171 · end of year $464,353

  • 9 · Prepaid expenses and deferred charges

    beginning of year $129,769 · end of year $37,780

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

    $2,778,685

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

    $1,944,664

  • 10c · Land, buildings and equipment, net

    beginning of year $675,750 · end of year $834,021

  • 11 · Investments: publicly traded securities

    beginning of year $849,602 · end of year $978,637

  • 12 · Investments: other securities

    beginning of year $1,000 · end of year $1,000

  • 14 · Intangible assets

    beginning of year $500 · end of year $417

  • 15 · Other assets

    beginning of year $25,478 · end of year $1,486

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,263 · end of year $165,017

  • 25 · Other liabilities

    beginning of year $343,824 · end of year $471,488

  • 27 · Net assets without donor restrictions

    beginning of year $2,577,375 · end of year $2,412,795

Mission and programs · 2023

Mission

OUR MISSION AT NATIONAL CHILD SAFETY COUNCIL (NCSC) IS TO PREVENT NEEDLESS ACCIDENTS AND TO HELP SAVE LIVES BY PROVIDING LOCAL LAW ENFORCEMENT DEPARTMENTS WITH MEANINGFUL SAFETY EDUCATIONAL MATERIALS AND PROGRAMS FOR CHILDREN, ADULTS, AND SENIORS. NCSC LEADS THE INDUSTRY BY PROVIDING THOUSANDS OF PUBLIC SAFETY ORGANIZATIONS ACROSS THE U.S. OVER 4 MILLION PIECES OF SAFETY MATERIAL ANNUALLY. NCSC IS PROUD TO SAY THAT IT HAS BEEN A LAW ENFORCEMENT PARTNER SINCE 1955.

Activities or mission (Part I)

NATIONAL CHILD SAFETY COUNCIL (NCSC) IS THE LARGEST AND OLDEST 501(C)(3) ORGANIZATION DEDICATED TO THE SAFETY OF CHILDREN. ANNUALLY, NCSC DISTRUBUTES OVER 4 MILLION PIECES OF SAFETY MATERIALS NATIONWIDE.

  • NATIONAL CHILD SAFETY COUNCIL, INC. (NCSC) PROVIDED APPROXIMATELY 1,000 CHILD SAFETY EDUCATION PROGRAMS IN 40 STATES THAT REACHED OVER 1 MILLION SCHOOL AGED CHILDREN AND THEIR FAMILIES IN THOUSANDS OF SCHOOLS. THE COUNCIL DEVELOPS AND PUBLISHES CHILD SAFETY AWARENESS AND EDUCATION MATERIAL ON TOPICS SUCH AS GENERAL CHILD SAFETY, SCHOOL BUS SAFETY, SEAT BELT USE, SEX ABUSE AND ALCOHOL AND DRUG ABUSE, AS WELL AS A FULL SAFETY PROGRAM FOR SENIORS.

    Expenses $2,414,222

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • HARLEY J KAUFMAN

    PRESIDENT

    Total calculated
    $186,531
    From this org
    $89,942
    From related orgs
    $89,433
    Other
    $7,156
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $83,409 + $83,000 related
    Bonus
    $6,533 + $6,433 related
    Other
    not reported
    Deferred
    $3,588 + $3,568 related
    Nontaxable benefits
    not reported
    Filer's total
    $93,530 + $93,001 related

  • LISA CONWAY

    SAFETY COUNS

    Total calculated
    $174,679
    From this org
    $0
    From related orgs
    $167,961
    Other
    $6,718
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $165,128 related
    Bonus
    not reported + $2,833 related
    Other
    not reported
    Deferred
    not reported + $6,718 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $174,679 related

  • ELIZABETH PETRIE

    SAFETY COUNS

    Total calculated
    $150,563
    From this org
    $0
    From related orgs
    $146,602
    Other
    $3,961
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $143,857 related
    Bonus
    not reported + $2,745 related
    Other
    not reported
    Deferred
    not reported + $3,961 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $150,563 related

  • CHARLES BRICKER

    SAFETY COUNS

    Total calculated
    $129,477
    From this org
    $129,477
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • DOROTHY EUBANK

    SAFETY COUNS

    Total calculated
    $108,998
    From this org
    $105,823
    From related orgs
    $0
    Other
    $3,175
    Hours/week
    40

  • JACQUE SMITH

    SAFETY COUNS

    Total calculated
    $106,550
    From this org
    $74,772
    From related orgs
    $27,680
    Other
    $4,098
    Hours/week
    30 + 10 related

  • W THOMAS HAYNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • BRADLEY JOHNCOX

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • JEFFREY KINNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • DIANE M NELSON

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    2 + 38 related

  • JIM VANCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 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. 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

No itemized grants to organizations on this return.

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 corporations and trusts

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

Provenance

Return type
form_990
Tax year
2023
Filed
12 June 2024
IRS schema version
2023v6.0
Source object
202541689349300304

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