Totals
- Total revenue
- $1,198,880
- Total expenses
- $1,116,353
- Contributions and grants received
- $414,615
- Grants paid
- $0
- Program service revenue
- $784,167
- Investment income
- $0
- Other revenue
- $98
- Total assets, end of year
- $341,623
- Total liabilities, end of year
- $267,786
- Net assets or fund balances, end of year
- $73,837
- Program services expenses (Part IX)
- $1,086,704
- Management and general expenses
- $27,449
- Fundraising expenses
- $2,200
- Program service expenses (Part III)
- $1,086,704
Program services were 97.3% 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.
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$264,615
-
2a · Program service revenue: PRIVACY ASSESSMENTS
total $709,388 · related or exempt $709,388
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $74,779 · related or exempt $74,779
-
5 · Royalties
total $98 · excluded $98
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $177,000 · program services $165,380 · management and general $11,620
-
10 · Payroll taxes
total $11,745 · program services $8,614 · management and general $3,131
-
11b · Fees: legal
total $1,015 · program services $647 · management and general $368
-
11c · Fees: accounting
total $22,846 · program services $20,565 · management and general $2,281
-
11g · Fees: other
total $537,985 · program services $532,757 · management and general $3,028 · fundraising $2,200
-
12 · Advertising and promotion
total $2,089 · program services $2,089
-
13 · Office expenses
total $30,695 · program services $30,092 · management and general $603
-
17 · Travel
total $7,689 · program services $7,689
-
19 · Conferences, conventions and meetings
total $248,759 · program services $248,759
-
20 · Interest
total $4,609 · program services $4,149 · management and general $460
-
22 · Depreciation, depletion and amortization
total $1,979 · program services $1,780 · management and general $199
-
23 · Insurance
total $10,753 · program services $9,681 · management and general $1,072
-
24a · Other expenses: BRANDING
total $14,535 · program services $13,602 · management and general $933
-
24b · Other expenses: PAYPAL FEES
total $11,819 · program services $11,819
-
24c · Other expenses: BAD DEBT
total $11,000 · program services $11,000
-
24d · Other expenses: GIFTS
total $9,932 · program services $9,932
-
24e · All other expenses
total $11,903 · program services $8,149 · management and general $3,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,980 · end of year $223,766
-
4 · Accounts receivable
beginning of year $72,521 · end of year $112,281
-
9 · Prepaid expenses and deferred charges
beginning of year $28,027 · end of year $3,313
-
10a · Land, buildings and equipment: cost or other basis
$5,933
-
10b · Land, buildings and equipment: accumulated depreciation
$3,670
-
10c · Land, buildings and equipment, net
beginning of year $4,241 · end of year $2,263
-
17 · Accounts payable and accrued expenses
beginning of year $113,483 · end of year $78,490
-
19 · Deferred revenue
beginning of year $35,596 · end of year $105,096
-
22 · Loans and payables to officers and key people
beginning of year $89,065 · end of year $64,558
-
24 · Unsecured notes and loans payable
beginning of year $1,315 · end of year $19,642
-
27 · Net assets without donor restrictions
beginning of year -$26,409 · end of year -$4,510
-
28 · Net assets with donor restrictions
beginning of year $17,719 · end of year $78,347
Mission and programs · 2022
Mission
TO PROVIDE A SAFE DIGITAL LANDSCAPE FOR CHILDREN, SCHOOLS, AND FAMILIES BY SUPPORTING THE PROTECTION OF STUDENT PRIVACY WHILE ADVANCING LEARNING IN A DIGITAL CULTURE.
Activities or mission (Part I)
THE MISSION OF INTERNET KEEP SAFE COALITION IS TO GIVE PARENTS, EDUCATORS, AND POLICYMAKERS THE INFORMATION AND TOOLS WHICH EMPOWER THEM TO TEACH CHILDREN THE SAFE AND HEALTHY USE OF TECHNOLOGY AND THE INTERNET.
-
PRIVACY: TO ASSIST PROVIDERS OF WEBSITES, ONLINE SERVICES, DATA MANAGEMENT PROGRAMS, AND OTHER TECHNOLOGIES THAT MAY BE USED IN SCHOOLS AND/OR ARE DIRECTED TO CHILDREN UNDER THE AGE OF 13 TO HELP ENSURE THAT THE DATA HANDLING PRACTICES AND THE PRACTICES SURROUNDING COLLECTION, USE, MAINTENANCE, AND DISCLOSURE OF PERSONAL INFORMATION FROM CHILDREN ARE CONSISTENT WITH THE PRINCIPLES AND REQUIREMENTS OF COPPA, FERPA, AND CALIFORNIA STATE PRIVACY LAWS.
Expenses $599,748 · Revenue $709,388
-
DOMESTIC PROGRAMS: TO ADDRESS BALANCE WITH TECHNOLOGY AND AVOIDING HARMFUL CONTENT, CREATE PRIVACY CURRICULUM FOR CHILDREN GRADES K-12, AND HOST ANNUAL NICE K12 CYBERSECURITY EDUCATION CONFERENCE WHICH ADDRESSES HOW K12 EDUCATION IS UNIQUELY POSITIONED TO ACCELERATE LEARNING, INCREASE SKILLS DEVELOPMENT, IDENTIFY METHODS TO BEST NURTURE A DIVERSE LEARNING COMMUNITY, AND PROVIDE APPROACHES TO GUIDE CAREER DEVELOPMENT AND WORKFORCE PLANNING FOR TODAY'S YOUTH.
Expenses $486,956 · Revenue $74,779
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth CalderELIZABETH CALDER
BOARD CHAIR/
- Total calculated
- $0
- Hours/week
- 3
-
Megan MaasMEGAN MAAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amber LindsayAMBER LINDSAY
PRESIDENT &
- Total calculated
- $177,000
- From this org
- $177,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $177,000
-
Anne Marie McDonaldANNE MARIE MCDONALD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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 · 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349305425
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