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Nonprofiteer
← INTERNET KEEP SAFE COALITION

Form 990 for tax year 2023

Filed by INTERNET KEEP SAFE COALITION.

Totals

Total revenue
$1,237,124
Total expenses
$1,144,047
Contributions and grants received
$265,360
Grants paid
$0
Program service revenue
$971,764
Investment income
$0
Other revenue
$0
Total assets, end of year
$295,658
Total liabilities, end of year
$128,744
Net assets or fund balances, end of year
$166,914
Program services expenses (Part IX)
$1,121,052
Management and general expenses
$22,995
Fundraising expenses
$0
Program service expenses (Part III)
$1,121,052

Program services were 98.0% 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

    $115,360

  • 2a · Program service revenue: Privacy Assessments

    total $822,951 · related or exempt $822,951

  • 2b · Program service revenue: Miscellaneous Income

    total $148,813 · related or exempt $148,813

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $165,000 · program services $154,690 · management and general $10,310

  • 7 · Other salaries and wages

    total $27,666 · program services $25,937 · management and general $1,729

  • 11c · Fees: accounting

    total $25,043 · program services $23,564 · management and general $1,479

  • 11g · Fees: other

    total $571,372 · program services $570,887 · management and general $485

  • 12 · Advertising and promotion

    total $18,831 · program services $18,262 · management and general $569

  • 13 · Office expenses

    total $47,370 · program services $40,168 · management and general $7,202

  • 19 · Conferences, conventions and meetings

    total $254,971 · program services $254,941 · management and general $30

  • 20 · Interest

    total $3,472 · program services $3,267 · management and general $205

  • 22 · Depreciation, depletion and amortization

    total $1,977 · program services $1,860 · management and general $117

  • 23 · Insurance

    total $14,197 · program services $13,360 · management and general $837

  • 24a · Other expenses: Branding

    total $14,148 · program services $14,116 · management and general $32

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $223,766 · end of year $176,901

  • 4 · Accounts receivable

    beginning of year $112,281 · end of year $104,382

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,313 · end of year $14,089

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

    $5,933

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

    $5,647

  • 10c · Land, buildings and equipment, net

    beginning of year $2,263 · end of year $286

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,490 · end of year $71,067

  • 19 · Deferred revenue

    beginning of year $105,096 · end of year $21,500

  • 22 · Loans and payables to officers and key people

    beginning of year $64,558 · end of year $25,392

  • 24 · Unsecured notes and loans payable

    beginning of year $19,642 · end of year $10,785

  • 27 · Net assets without donor restrictions

    beginning of year -$4,510 · end of year $166,914

  • 28 · Net assets with donor restrictions

    beginning of year $78,347 · end of year $0

Mission and programs · 2023

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 $624,593 · Revenue $822,961

  • 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 $496,459 · Revenue $384,088

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Calder

    Board Chair/Trustee

    Total calculated
    $0
    Hours/week
    3

  • Megan Maas

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Amber Lindsay

    President & CEO

    Total calculated
    $165,000
    From this org
    $165,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,000

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

  • 2 · Substantiation required before reimbursing expenses
  • 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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349310667

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