Totals
- Total revenue
- $223,686
- Total expenses
- $262,297
- Contributions and grants received
- $198,117
- Grants paid
- $0
- Program service revenue
- $2,488
- Investment income
- $765
- Other revenue
- $22,316
- Total assets, end of year
- $1,247,535
- Total liabilities, end of year
- $250,000
- Net assets or fund balances, end of year
- $997,535
- Program services expenses (Part IX)
- $123,692
- Management and general expenses
- $102,791
- Fundraising expenses
- $35,814
- Program service expenses (Part III)
- $123,692
Program services were 47.2% 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
$198,117
-
2a · Program service revenue: ONLINE SAFETY SUPPLIES
total $2,488 · unrelated business $0 · excluded $0
-
3 · Investment income
total $765 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$63,022
-
8b · Fundraising events: direct expenses
$51,030
-
8c · Net income from fundraising events
total $11,992 · unrelated business $0 · excluded $11,992
-
11a · Other revenue: OTHER INCOME
total $10,324 · related or exempt $10,324 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,324
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $95,074 · program services $32,342 · management and general $30,390 · fundraising $32,342
-
9 · Other employee benefits
total $13,860 · program services $11,239 · management and general $2,621 · fundraising $0
-
10 · Payroll taxes
total $7,227 · program services $3,224 · management and general $1,730 · fundraising $2,273
-
11b · Fees: legal
total $513 · program services $513 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,924 · program services $0 · management and general $3,924 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $7,339 · program services $5,526 · management and general $1,780 · fundraising $33
-
13 · Office expenses
total $1,254 · program services $539 · management and general $715 · fundraising $0
-
14 · Information technology
total $1,065 · program services $0 · management and general $1,065 · fundraising $0
-
16 · Occupancy
total $15,937 · program services $2,439 · management and general $13,498 · fundraising $0
-
17 · Travel
total $101 · program services $40 · management and general $61 · fundraising $0
-
19 · Conferences, conventions and meetings
total $596 · program services $0 · management and general $596 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $24,446 · program services $0 · management and general $24,446 · fundraising $0
-
23 · Insurance
total $9,525 · program services $0 · management and general $9,525 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $7,079 · program services $7,079 · management and general $0 · fundraising $0
-
24b · Other expenses: PRINTING AND COPYING
total $1,155 · program services $817 · management and general $0 · fundraising $338
-
24c · Other expenses: TRAINING
total $1,178 · program services $1,178 · management and general $0 · fundraising $0
-
24d · Other expenses: POSTAGE AND MAILBOX
total $3,438 · program services $3,438 · management and general $0 · fundraising $0
-
24e · All other expenses
total $68,586 · program services $55,318 · management and general $12,440 · fundraising $828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,260 · end of year $41,563
-
2 · Savings and temporary cash investments
end of year $325,920
-
4 · Accounts receivable
beginning of year $10,965
-
10a · Land, buildings and equipment: cost or other basis
$961,475
-
10b · Land, buildings and equipment: accumulated depreciation
$81,423
-
10c · Land, buildings and equipment, net
beginning of year $904,498 · end of year $880,052
-
17 · Accounts payable and accrued expenses
beginning of year $11,577
-
19 · Deferred revenue
end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year $1,036,146 · end of year $997,535
Mission and programs · 2023
Mission
OUR MISSION IS TO PREVENT ACCIDENTS AND INJURIES TO CHILDREN IN AND AROUND THE HOME. THIS IS FULFILLED BY INCREASING AWARENESS OF SAFETY RISKS, EDUCATING INDIVIDUALS ON POTENTIAL HAZARDS, AND DISTRIBUTING SAFETY DEVICES.
-
THE ORGANIZATION DISTRIBUTED THOUSANDS OF CHECKLISTS (IN TWO LANGUAGES), OUTLET COVERS, CABINET LOCKS, FURNITURE STRAPS, AND TELEVISON STRAPS AT LOCAL EVENTS. THE ORGANIZATION MAILED HUNDREDS OF SAFETY PACKETS FOR NATIONAL DISTRIBUTION. THE ORGANIZATION PROVIDES SAFETY RESOURCES FOR PARENTS AND CAREGIVERS AND HAS A DEMONSTRATION HOUSE AVAILABLE FOR TOURS.
Expenses $123,692 · Revenue $223,686
As filed on the 2023 return.
Listed in Part VII
-
Mary Anne Jackson MDMARY ANNE JACKSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie CrowleyKATIE CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WalkerJAMES WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe Schifman DoGABE SCHIFMAN DO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard GistRICHARD GIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harvey Grossman MDHARVEY GROSSMAN MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HizerMATT HIZER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bob RentonBOB RENTON
INTERIM EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Mike FisherMIKE FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Nicole StrombomNICOLE STROMBOM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Zac CombsZAC COMBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura KemerlingLAURA KEMERLING
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349319207
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