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Nonprofiteer
← OPERATION LIFESAVER INC

Form 990 for tax year 2023

Filed by OPERATION LIFESAVER INC.

Totals

Total revenue
$2,750,651
Total expenses
$2,597,457
Contributions and grants received
$2,665,665
Grants paid
$545,305
Program service revenue
$0
Investment income
$40,557
Other revenue
$44,429
Total assets, end of year
$1,776,572
Total liabilities, end of year
$188,908
Net assets or fund balances, end of year
$1,587,664
Program services expenses (Part IX)
$2,456,141
Management and general expenses
$121,975
Fundraising expenses
$19,341
Program service expenses (Part III)
$2,456,141

Program services were 94.6% 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.

  • 1e · Government grants (contributions)

    $1,715,404

  • 1f · All other contributions, gifts and grants

    $950,261

  • 3 · Investment income

    total $40,557 · excluded $40,557

  • 5 · Royalties

    total $44,429 · related or exempt $44,429

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $545,305 · program services $545,305

  • 5 · Compensation of officers, directors and key employees

    total $361,845 · program services $210,284 · management and general $135,924 · fundraising $15,637

  • 7 · Other salaries and wages

    total $171,678 · program services $157,684 · management and general $13,994

  • 8 · Pension plan contributions

    total $8,093 · program services $7,770 · management and general $323

  • 9 · Other employee benefits

    total $25,036 · program services $20,051 · management and general $4,985

  • 10 · Payroll taxes

    total $38,333 · program services $27,331 · management and general $9,903 · fundraising $1,099

  • 11b · Fees: legal

    total $6,000 · program services $6,000

  • 11c · Fees: accounting

    total $68,545 · management and general $68,545

  • 11g · Fees: other

    total $207,899 · program services $110,957 · management and general $96,595 · fundraising $347

  • 13 · Office expenses

    total $7,808 · program services $1,589 · management and general $6,156 · fundraising $63

  • 14 · Information technology

    total $84,029 · program services $84,029

  • 17 · Travel

    total $2,350 · management and general $544 · fundraising $1,806

  • 19 · Conferences, conventions and meetings

    total $50,091 · program services $40,540 · management and general $9,551

  • 23 · Insurance

    total $9,466 · management and general $9,466

  • 24a · Other expenses: Communications and publ

    total $461,824 · program services $461,824

  • 24b · Other expenses: Training and Education

    total $406,834 · program services $405,487 · management and general $1,347

  • 24c · Other expenses: State non-grant support

    total $111,366 · program services $111,366

  • 24d · Other expenses: Utilities

    total $13,918 · program services $9,841 · management and general $3,688 · fundraising $389

  • 24e · All other expenses

    total $17,037 · program services $256,083 · management and general -$239,046

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $522,613 · end of year $312,474

  • 2 · Savings and temporary cash investments

    beginning of year $607,438 · end of year $997,995

  • 3 · Pledges and grants receivable

    beginning of year $403,025 · end of year $428,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $46,196 · end of year $37,595

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

    $7,378

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

    $7,378

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,176 · end of year $110,408

  • 21 · Escrow or custodial account liability

    beginning of year $53,626 · end of year $78,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,319,761 · end of year $1,319,577

  • 28 · Net assets with donor restrictions

    beginning of year $114,709 · end of year $268,087

Mission and programs · 2023

Mission

To educate the public on rail safety around highway-rail grade crossings and pedestrian safety around tracks and trains.

Activities or mission (Part I)

Public awareness and education program to promote highway-rail grade crossing safety.

  • OLI's program service accomplishments include, but are not limited to: delivery of public education and awareness programs through workshops, state programs, volunteers, interactive e-Learning, online materials via a national website and face-to-face presentations; provide competitive OL State grant for innovative highway-rail grade crossing or railroad trespass prevention projects; develop new educational materials and public awareness campaigns; develop targeted marketing campaigns across the country; and organize and implement a national rail safety week.

    Expenses $2,456,141 · Grants $545,305

As filed on the 2023 return.

Listed in Part VII

  • Andy Elkins

    Member

    Total calculated
    $0
    Hours/week
    1

  • Brandon Myers

    Member

    Total calculated
    $0
    Hours/week
    1

  • Emma Moser

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jessica Feder

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jo Strang

    Chair

    Total calculated
    $0
    Hours/week
    1

  • John Fleps

    Member

    Total calculated
    $0
    Hours/week
    1

  • John Walsh

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kelly Clough

    Member

    Total calculated
    $0
    Hours/week
    1

  • Lawrence K Wenko

    Member

    Total calculated
    $0
    Hours/week
    1

  • Margaret Cannell

    State Coordinator

    Total calculated
    $0
    Hours/week
    1

  • Mark A Schulze

    Vice-Chair

    Total calculated
    $0
    Hours/week
    1

  • Martin Conway

    Member

    Total calculated
    $0
    Hours/week
    1

  • Polly Hanson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Sean Douris

    Member

    Total calculated
    $0
    Hours/week
    1

  • Shayne Gill

    Member

    Total calculated
    $0
    Hours/week
    1

  • Suzanne M Rohde

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Rachel Maleh

    Executive Director

    Total calculated
    $204,171
    From this org
    $181,310
    From related orgs
    $0
    Other
    $22,861
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,310
    Bonus
    $0
    Other
    $0
    Deferred
    $9,066
    Nontaxable benefits
    $13,795
    Filer's total
    $204,171

  • Wende Corcoran

    Vice President

    Total calculated
    $157,673
    From this org
    $145,492
    From related orgs
    $0
    Other
    $12,181
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,492
    Bonus
    $0
    Other
    $0
    Deferred
    $7,405
    Nontaxable benefits
    $4,776
    Filer's total
    $157,673

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

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
18 September 2024
IRS schema version
2023v5.1
Source object
202432699349301753

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