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← ROADWAY SAFETY FOUNDATION

Form 990 for tax year 2023

Filed by ROADWAY SAFETY FOUNDATION.

Totals

Total revenue
$419,163
Total expenses
$416,822
Contributions and grants received
$430
Grants paid
$0
Program service revenue
$417,943
Investment income
$86
Other revenue
$704
Total assets, end of year
$551,511
Total liabilities, end of year
$170,106
Net assets or fund balances, end of year
$381,405
Program services expenses (Part IX)
$303,910
Management and general expenses
$112,912
Fundraising expenses
$0
Program service expenses (Part III)
$303,910

Program services were 72.9% 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

    $430

  • 2a · Program service revenue: GOV. COOPERATIVE AGREE

    total $417,943 · related or exempt $417,943

  • 3 · Investment income

    total $86 · excluded $86

  • 11d · All other revenue

    total $704 · excluded $704

  • 11e · Other revenue, total

    $704

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $202,083 · program services $150,383 · management and general $51,700

  • 11c · Fees: accounting

    total $61,212 · management and general $61,212

  • 11g · Fees: other

    total $108,580 · program services $108,580

  • 13 · Office expenses

    total $9,520 · program services $9,520

  • 17 · Travel

    total $24,014 · program services $24,014

  • 19 · Conferences, conventions and meetings

    total $11,109 · program services $11,109

  • 20 · Interest

    total $67 · program services $67

  • 24e · All other expenses

    total $237 · program services $237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,137 · end of year $7,165

  • 2 · Savings and temporary cash investments

    beginning of year $433,624 · end of year $186,827

  • 4 · Accounts receivable

    beginning of year $153,355 · end of year $357,519

  • 9 · Prepaid expenses and deferred charges

    beginning of year $439 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $245,213 · end of year $170,106

  • 19 · Deferred revenue

    beginning of year $24,391 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $360,951 · end of year $381,405

Mission and programs · 2023

Mission

OUR MISSION IS TO REDUCE THE FREQUENCY AND SEVERITY OF MOTOR VEHICLE CRASHES, INJURIES, AND FATALITIES THROUGH IMPROVEMENTS TO ROADWAY SYSTEMS AND THEIR ENVIRONMENT.

Activities or mission (Part I)

REDUCE REQUENCY AND SEVERITY OF CRASHES BY IMPROVING THE SAFETY OF US HIGHWAYS.

  • ACTIVITIES CONDUCTED FOR PURPOSE OF IMPROVING ROADWAY SAFETY DATA QUALITY, DEVELOPMENT OF A PUBLIC SERVICE CAMPAIGN, AND PROMOTION OF ROAD SAFETY RESEARCH AND TECHNOLOGY TRANSFER.

    Expenses $303,910 · Revenue $417,943

As filed on the 2023 return.

Listed in Part VII

  • Gregory M Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Edwin Ed Gilroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jonathan Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Andrew Stasiowski

    TRUSTEE

    Total calculated
    $238,555
    From this org
    $0
    From related orgs
    $230,000
    Other
    $8,555
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $7,077 related
    Nontaxable benefits
    $0 + $1,478 related
    Filer's total
    $0 + $238,555 related
  • Stacy Tetschner Cae Fasae

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jim Tymon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bruce Hamilton

    EXECUTIVE DIRECTOR

    Total calculated
    $151,501
    From this org
    $111,631
    From related orgs
    $6,785
    Other
    $33,085
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $111,631 + $6,785 related
    Bonus
    $0
    Other
    $0
    Deferred
    $9,804 + $596 related
    Nontaxable benefits
    $21,385 + $1,300 related
    Filer's total
    $142,820 + $8,681 related

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

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202403189349310570

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