Totals
- Total revenue
- $259,149
- Total expenses
- $304,231
- Contributions and grants received
- $257,948
- Grants paid
- $0
- Program service revenue
- $2,737
- Investment income
- $241
- Other revenue
- -$1,777
- Total assets, end of year
- $1,047,723
- Total liabilities, end of year
- $11,577
- Net assets or fund balances, end of year
- $1,036,146
- Program services expenses (Part IX)
- $184,986
- Management and general expenses
- $74,894
- Fundraising expenses
- $44,351
- Program service expenses (Part III)
- $184,986
Program services were 60.8% 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
$257,948
-
2a · Program service revenue: ONLINE SAFETY SUPPLIES
total $2,737 · related or exempt $2,737
-
3 · Investment income
total $241 · related or exempt $241
-
8a · Fundraising events: gross income
$16,834
-
8b · Fundraising events: direct expenses
$19,561
-
8c · Net income from fundraising events
total -$2,727 · excluded -$2,727
-
11a · Other revenue: CASH BACK REWARDS
total $950 · related or exempt $950
-
11e · Other revenue, total
$950
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,616 · program services $45,064 · management and general $11,851 · fundraising $23,701
-
7 · Other salaries and wages
total $52,634 · program services $35,859 · management and general $5,591 · fundraising $11,184
-
9 · Other employee benefits
total $13,135 · program services $11,951 · management and general $1,184
-
10 · Payroll taxes
total $11,164 · program services $6,004 · management and general $2,615 · fundraising $2,545
-
11c · Fees: accounting
total $8,020 · management and general $8,020
-
12 · Advertising and promotion
total $9,785 · program services $6,578 · management and general $596 · fundraising $2,611
-
13 · Office expenses
total $3,255 · program services $579 · management and general $307 · fundraising $2,369
-
14 · Information technology
total $8,783 · program services $6,930 · management and general $1,015 · fundraising $838
-
16 · Occupancy
total $26,295 · program services $20,339 · management and general $5,956
-
17 · Travel
total $1,029 · program services $1,029
-
19 · Conferences, conventions and meetings
total $484 · management and general $451 · fundraising $33
-
22 · Depreciation, depletion and amortization
total $24,446 · management and general $24,446
-
23 · Insurance
total $4,402 · management and general $4,402
-
24a · Other expenses: SUPPLIES
total $36,373 · program services $36,373
-
24b · Other expenses: PRINTING AND COPYING
total $7,424 · program services $7,118 · management and general $259 · fundraising $47
-
24c · Other expenses: TRAINING
total $6,150 · management and general $6,150
-
24d · Other expenses: POSTAGE AND MAILBOX
total $3,550 · program services $3,299 · management and general $66 · fundraising $185
-
24e · All other expenses
total $6,686 · program services $3,863 · management and general $1,985 · fundraising $838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $164,723 · end of year $132,260
-
4 · Accounts receivable
end of year $10,965
-
10a · Land, buildings and equipment: cost or other basis
$961,475
-
10b · Land, buildings and equipment: accumulated depreciation
$56,977
-
10c · Land, buildings and equipment, net
beginning of year $928,944 · end of year $904,498
-
17 · Accounts payable and accrued expenses
beginning of year $12,439 · end of year $11,577
-
27 · Net assets without donor restrictions
beginning of year $1,081,228 · end of year $1,036,146
Mission and programs · 2022
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 TELEVISION 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 $184,986
As filed on the 2022 return.
Listed in Part VII
-
J Stuart HoffmanJ STUART HOFFMAN
EXECUTIVE DIRECTOR
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mary Anne JacksonMARY ANNE JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie CrowleyKATIE CROWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie SchatteKATIE SCHATTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WalkerJAMES WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe SchifmanGABE SCHIFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard GistRICHARD GIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harvey GrossmanHARVEY GROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HizerMATT HIZER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob RentonBOB RENTON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda LeppinBRENDA LEPPIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike FisherMIKE FISHER
SECRETARY
- 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
- 2022
- Filed
- 13 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310849349300411
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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