Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 46-2694434 • 501(c)3 • Fairfax, VA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$1,678,898
Down $215,888 (-11%) from 2022
Liabilities
Down$59,392
Down $37,127 (-38%) from 2022
Net Assets
Down$1,619,506
Down $178,761 (-9.9%) from 2022
Revenue
Up$1,932,850
Up $1,159,343 (+150%) from 2022
Expenses
Up$1,360,995
Up $183,076 (+16%) from 2022
Net Income
Up$571,855
Up $976,267 (+241%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $423,286 | $675,122 | ▲ $251,836 |
| Savings and Temporary Cash Investments | $650,869 | $630,481 | ▼ $20,388 |
| Pledges and Grants Receivable | $22,690 | $370,496 | ▲ $347,806 |
| Prepaid Expenses and Deferred Charges | $2,491 | $2,799 | ▲ $308 |
| Accounts Receivable | $765 | - | - |
| Total Assets | $1,100,101 | $1,678,898 | ▲ $578,797 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,450 | $59,392 | ▲ $6,942 |
| Total Liabilities | $52,450 | $59,392 | ▲ $6,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $625,170 | $1,079,353 | ▲ $454,183 |
| Net Assets With Donor Restrictions | $422,481 | $540,153 | ▲ $117,672 |
| Total Net Assets Fund Balance | $1,047,651 | $1,619,506 | ▲ $571,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,100,101 | $1,678,898 | ▲ $578,797 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Cowan | Co-Managing Director | FT | $137,389 | $9,037 | $146,426 |
| Marisa Jones | Co-Managing Director | FT | $107,528 | $4,051 | $111,579 |
| Margo Pedroso | Finance Director | PT | $52,165 | $1,565 | $53,730 |
| Kimberly Clarkson | President | FT | $32,319 | $1,007 | $33,326 |
| Name | Title |
|---|---|
| Erika Ewing | Chair |
| Dr Gillian Hotz | Vice Chair |
| Ann Blakey | Secretary |
| Jeff Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $842,315 |
| Other Expenses | $459,986 |
| Grants and Similar Amounts Paid | $58,694 |
| Total Fundraising Expense | $34,532 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $328,733 | $52,119 | $5,788 | $386,640 |
| Current Officers, Directors, Trustees, and Key Employees | $280,067 | $44,403 | $4,931 | $329,401 |
| Fees for Services Other | $178,874 | $100 | $20,000 | $198,974 |
| Conferences and Meetings | $110,433 | - | - | $110,433 |
| Grants to Domestic Orgs | $58,694 | - | - | $58,694 |
| Payroll Taxes | $45,671 | $7,798 | $798 | $54,267 |
| Other Employee Benefits | $48,268 | $2,387 | $597 | $51,252 |
| Travel | $35,895 | $67 | $1,604 | $37,566 |
| Fees for Services Accounting | - | $35,986 | - | $35,986 |
| Pension Plan Contributions | $17,725 | $2,720 | $310 | $20,755 |
| Insurance | $3,194 | $15,778 | - | $18,972 |
| Information Technology | $11,558 | $6,613 | - | $18,171 |
| Office Expenses | $12,110 | $3,527 | - | $15,637 |
| Advertising | $10,956 | $1,080 | - | $12,036 |
| Other Expenses | $2,300 | $129 | $504 | $2,933 |
| Fees for Services Legal | - | $1,720 | - | $1,720 |
| Total Functional Expenses | $1,151,650 | $174,813 | $34,532 | $1,360,995 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,360,995 |
| Total Expenses per Audited Statements | $1,360,995 |
| Total Expenses per Form 990 | $1,360,995 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the Executive Director, Deputy Director and the Treasurer and provided to all members of The Board for their review a week prior to The Board of Directors meeting at which the form is to be discussed and approved.”
“All board members and employees with contractual decision-making authority must annually fill out a conflict of interest disclosure and are required to disclose any conflicts that arise throughout the year. If a conflict is disclosed, The Board will determine how to proceed.”
“The range for the Executive Director (as with ranges for other staff) was reviewed by an outside human resources consultant and an executive search consultant based on a salary survey of similar nonprofits and was reviewed and approved by The Board of Directors upon hiring of the Executive Director. Salary is reviewed annually by the board.”
“The range for senior staff (as with the range for the Executive Director) was reviewed by an outside human resources consultant based on a salary survey of similar nonprofits and was reviewed and approved by The Board of Directors.”
“All governing documents are available to the public upon request.”
“Contracted Services: $198,974”
“Form 990, Part III, Line 1 - Organization MissionThe 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 accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year. The Organizations IRS Forms 990 that have been filed are subject to examination by the Internal Revenue Service, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10956 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12036 |
| IRS990/AllOtherContributionsAmt | 0 | 1132459 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Margo Pedroso |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035705355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12587 Fair Lakes Circle 251 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fairfax |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22033 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 675122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44403 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 280067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 329401 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 110433 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1234981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58694 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5584 |
| IRS990/CYOtherExpensesAmt | 0 | 459986 |
| IRS990/CYOtherRevenueAmt | 0 | 2552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 571855 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 842315 |
| IRS990/CYTotalExpensesAmt | 0 | 1360995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1932850 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 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. We also put on an in-person conference in even years and a virtual summit in odd years for Safe Routes practitioners around the country. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | contd Partnership |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 422481 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 540153 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 661470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35986 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1720 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 178874 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198974 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Cowan |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kimberly Clarkson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Gillian Hotz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Anderson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107528 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 52165 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 102522 |
| IRS990/GrantAmt | 0 | 38694 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58694 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58694 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1932850 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11558 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18171 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3194 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18972 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1619506 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12110 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15637 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 597 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51252 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Books Subscriptions & Ref |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 504 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2933 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2552 |
| IRS990/OtherRevenueTotalAmt | 0 | 2552 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5788 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 328733 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 386640 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 798 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54267 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 310 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20755 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 370496 |
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| IRS990/PrincipalOfficerNm | 0 | Margo Pedroso |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Service Fees |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | This encompasses the William Penn grant, the TCE grant, the DC VZ grant, and the GM grant. 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. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year. The Organizations IRS Forms 990 that have been filed are subject to examination by the Internal Revenue Service, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed by the Executive Director, Deputy Director and the Treasurer and provided to all members of The Board for their review a week prior to The Board of Directors meeting at which the form is to be discussed and approved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All board members and employees with contractual decision-making authority must annually fill out a conflict of interest disclosure and are required to disclose any conflicts that arise throughout the year. If a conflict is disclosed, The Board will determine how to proceed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The range for the Executive Director (as with ranges for other staff) was reviewed by an outside human resources consultant and an executive search consultant based on a salary survey of similar nonprofits and was reviewed and approved by The Board of Directors upon hiring of the Executive Director. Salary is reviewed annually by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The range for senior staff (as with the range for the Executive Director) was reviewed by an outside human resources consultant based on a salary survey of similar nonprofits and was reviewed and approved by The Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contracted Services: $198,974 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990, Part III, Line 1 - Organization MissionThe 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
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| IRS990/TotalEmployeeCnt | 0 | 10 |
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