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Nonprofiteer
← SAFE ROUTES TO SCHOOL NATIONAL PARTNERSHIP

Form 990 for tax year 2023

Filed by SAFE ROUTES TO SCHOOL NATIONAL PARTNERSHIP.

Totals

Total revenue
$397,347
Total expenses
$1,147,963
Contributions and grants received
$66,026
Grants paid
$69,800
Program service revenue
$325,179
Investment income
$2,932
Other revenue
$3,210
Total assets, end of year
$1,100,101
Total liabilities, end of year
$52,450
Net assets or fund balances, end of year
$1,047,651
Program services expenses (Part IX)
$950,114
Management and general expenses
$189,403
Fundraising expenses
$8,446
Program service expenses (Part III)
$950,114

Program services were 82.8% 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

    $66,026

  • 2a · Program service revenue: Contract Service Fees

    total $325,179 · related or exempt $325,179

  • 3 · Investment income

    total $2,932 · excluded $2,932

  • 11a · Other revenue: Other Revenue

    total $3,210 · related or exempt $3,210

  • 11e · Other revenue, total

    $3,210

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $60,000 · program services $60,000

  • 2 · Grants to domestic individuals

    total $9,800 · program services $9,800

  • 5 · Compensation of officers, directors and key employees

    total $97,198 · program services $82,155 · management and general $14,078 · fundraising $965

  • 7 · Other salaries and wages

    total $622,089 · program services $525,805 · management and general $90,105 · fundraising $6,179

  • 8 · Pension plan contributions

    total $18,956 · program services $16,022 · management and general $2,746 · fundraising $188

  • 9 · Other employee benefits

    total $49,531 · program services $41,865 · management and general $7,174 · fundraising $492

  • 10 · Payroll taxes

    total $56,746 · program services $47,963 · management and general $8,219 · fundraising $564

  • 11b · Fees: legal

    total $4,853 · management and general $4,853

  • 11c · Fees: accounting

    total $33,936 · management and general $33,936

  • 11g · Fees: other

    total $84,644 · program services $84,606 · management and general $38

  • 12 · Advertising and promotion

    total $9,093 · program services $8,593 · management and general $500

  • 13 · Office expenses

    total $15,367 · program services $9,503 · management and general $5,806 · fundraising $58

  • 14 · Information technology

    total $28,212 · program services $20,216 · management and general $7,996

  • 17 · Travel

    total $22,250 · program services $22,250

  • 19 · Conferences, conventions and meetings

    total $18,863 · program services $18,863

  • 23 · Insurance

    total $13,565 · management and general $13,565

  • 24a · Other expenses: Bank & Merchant Fees

    total $402 · program services $15 · management and general $387

  • 24b · Other expenses: Books Subscriptions & Ref

    total $2,158 · program services $2,158

  • 24c · Other expenses: Dues Licenses & Service Fee

    total $300 · program services $300

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $655,188 · end of year $423,286

  • 2 · Savings and temporary cash investments

    beginning of year $689,844 · end of year $650,869

  • 3 · Pledges and grants receivable

    beginning of year $532,850 · end of year $22,690

  • 4 · Accounts receivable

    beginning of year $14,460 · end of year $765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,444 · end of year $2,491

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,019 · end of year $52,450

  • 19 · Deferred revenue

    beginning of year $30,500

  • 27 · Net assets without donor restrictions

    beginning of year $799,593 · end of year $625,170

  • 28 · Net assets with donor restrictions

    beginning of year $998,674 · end of year $422,481

Mission and programs · 2023

Mission

The Safe Routes to School National Partnerships mission is to advance safe walking and bicycling to and from schools, and in daily life, to improve the health and well-being of Americas children and to foster the creation of livable, sustainable communities.

  • The National Partnership makes available free webinars, publications with best practices and information on the health and safety benefits of walking and bicycling to schools and in daily life, and low-cost fee-for-service technical assistance to help community leaders, parents and other individuals understand how to design safe and healthy transportation systems that reduce crashes and increase physical activity.

    Expenses $396,032 · Grants $4,260

  • Through the Safe Routes to Parks Activating Communities Program, the National Partnership provides grants and tailored technical assistance to help communities develop and begin to implement Safe Routes to Parks action plans. The action plans provide clear steps to improve local park access and safety for people walking, biking, and rolling.

    Expenses $384,999 · Grants $60,000

  • The National Partnership leads and supports state and local coalitions across the country that engage and elevate community voices, analyze and research public policies, and recommend policy and systems changes. These engagements prioritize equity and transportation justice, with a goal of making our streets safe and accessible for people of all ages, abilities, and backgrounds.

    Expenses $169,083 · Grants $5,540

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

Listed in Part VII

  • Margo Pedroso

    Finance Director

    Total calculated
    $46,262
    From this org
    $44,915
    From related orgs
    $0
    Other
    $1,347
    Hours/week
    15

  • Cassandra Isidro

    President Until 1-23

    Total calculated
    $30,220
    From this org
    $29,117
    From related orgs
    $0
    Other
    $1,103
    Hours/week
    40

  • Kimberlyn Clarkson

    President Until 2-24

    Total calculated
    $23,884
    From this org
    $23,166
    From related orgs
    $0
    Other
    $718
    Hours/week
    40

  • Dr Destiny Thomas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dr Gillian Hotz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bri Whitcraft

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carol Goss

    Chair Until 11-23

    Total calculated
    $0
    Hours/week
    2

  • Jeff Anderson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Erika Ewing

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Ivye Allen

    Treasurer Until 11-23

    Total calculated
    $0
    Hours/week
    2

  • Ann Blakey

    Secretary

    Total calculated
    $0
    Hours/week
    2

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

Provenance

Return type
form_990
Tax year
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202432199349300228

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