Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 33.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$5,744,157
Down $3,624,674 (-39%) from 2015
Net Assets
Down$5,084,621
Down $3,371,648 (-40%) from 2015
Liabilities
Down$659,536
Down $253,026 (-28%) from 2015
Revenue
Down$7,465,804
Down $7,954,342 (-52%) from 2015
Expenses
Down$10,837,452
Down $658,821 (-5.7%) from 2015
Net Income
Down-$3,371,648
Down $7,295,521 (-186%) from 2015
Safe kids worldwide is a global organization dedicated to preventing injuries in children, ages 19 and younger.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $4,051,176 | $1,584,425 | ▼ $2,466,751 |
| Accounts Receivable | $46,708 | $71,183 | ▲ $24,475 |
| Prepaid Expenses and Deferred Charges | $229,230 | $60,233 | ▼ $168,997 |
| Intangible Assets | $15,000 | $9,000 | ▼ $6,000 |
| Land, Buildings, and Equipment, Net | $24,906 | $1,750 | ▼ $23,156 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $9,368,831 | $5,744,157 | ▼ $3,624,674 |
| Other Assets Total | $5,001,811 | $4,017,566 | ▼ $984,245 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $808,702 | $659,536 | ▼ $149,166 |
| Other Liabilities | $95,458 | $0 | ▼ $95,458 |
| Deferred Revenue | $8,402 | $0 | ▼ $8,402 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $912,562 | $659,536 | ▼ $253,026 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $8,167,003 | $4,795,352 | ▼ $3,371,651 |
| Unrestricted Net Assets | $289,266 | $289,269 | ▲ $3 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $8,456,269 | $5,084,621 | ▼ $3,371,648 |
| Total Liabilities and Net Assets / Fund Balance | $9,368,831 | $5,744,157 | ▼ $3,624,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $240 | $842,917 | $843,157 |
| Leasehold Improvements | $1,510 | $249,435 | $250,945 |
| Other Land Buildings | $0 | $95,730 | $95,730 |
| Other Assets Org | $4,017,566 | - | - |
| Name | Title |
|---|---|
| Dana Points | Board Chairman |
| Kurt D Newman Md | President / CEO Cnmc |
| Kate S Carr | President/CEO Safe Kids Ww |
| David L Strickland | Board Vice Chairman |
| Sarah Colamarino | Brd Vice Chairman to 12/2015 |
| Carmine Schiavone | Board Member |
| Edwin Fuller | Board Member |
| Elizabeth Flury | Board Member |
| Inez Tenebaum | Board Member |
| James Ward | Board Member |
| Jeffrey M Boyer | Board Member |
| Matthew Thornton Iii | Board Member |
| Michael Boyd | Board Member |
| Nicole a Smith | Board Member |
| STEPHEN E O'TOOLE | Board Member |
| Samjiv Mehta | Board Member |
| Saul Billingsley | Board Member |
| Orly Silbinger | Board Member to 12/2015 |
| Kristin Recchiuti | Board Secretary-treasurer |
| Anthony Green | Director of Public Policy |
| Raymond Sczudlo | Former Board Member |
| Shannon Sullivan | Chief Development Officer |
| Martha Wilcox | Chief Marketing Officer |
| Torine V Creppy | Chief Program Officer |
| David Sit | COO to 11/2015 |
| Alec King | EVP/CFO From 5/2016 |
| Douglas Myers | EVP/CFO to 12/2015 |
| Larry Ragel | Interim CFO to 5/2016 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Professional Examination Service | Safety Training | 475 RIVERSIDE DR, New York, NY 10115 | $490,956 |
| Quadrangle Development Corp | Leasing | PO BOX 79504, Baltimore, MD 21279 | $438,099 |
| Simply Troy LLC | Event Management | 67 NIGHTSHADE, Irvine, CA 92603 | $297,000 |
| Salter Mitchell Advertising | Advertising | 117 S GADSDEN ST, Tallahasse, FL 32301 | $126,918 |
| Isaac Mark | Consulting | 2603 DEWITT AVENUE, Alexandria, VA 22301 | $110,064 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,635,963 |
| Salaries, Compensation, and Employee Benefits | $4,477,373 |
| Grants and Similar Amounts Paid | $1,724,116 |
| Total Fundraising Expense | $757,632 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,700,275 | $341,929 | $479,389 | $3,521,593 |
| Fees for Services Other | $1,724,073 | $26,257 | $88,790 | $1,839,120 |
| Foreign Grants | $1,345,945 | - | - | $1,345,945 |
| Office Expenses | $612,098 | $61,847 | $6,880 | $680,825 |
| Occupancy | $453,394 | $46,471 | $52,784 | $552,649 |
| Travel | $354,801 | $14,935 | $27,239 | $396,975 |
| Grants to Domestic Orgs | $378,171 | - | - | $378,171 |
| Current Officers, Directors, Trustees, and Key Employees | $326,593 | $29,275 | $1,830 | $357,698 |
| Conferences and Meetings | $307,734 | $10,538 | $23,211 | $341,483 |
| Payroll Taxes | $219,930 | $27,491 | $27,491 | $274,912 |
| Advertising | $233,547 | - | $146 | $233,693 |
| Other Employee Benefits | $163,854 | $19,520 | $21,419 | $204,793 |
| Pension Plan Contributions | $94,701 | $11,838 | $11,838 | $118,377 |
| Information Technology | $17,673 | $34,551 | $3,383 | $55,607 |
| Fees for Services Lobbying | $39,488 | - | - | $39,488 |
| Fees for Services Legal | $32,042 | - | - | $32,042 |
| Depreciation Depletion | $6,000 | $23,156 | - | $29,156 |
| Other Expenses | $129 | $207 | $13 | $349 |
| Total Functional Expenses | $9,243,447 | $836,373 | $757,632 | $10,837,452 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,822,291 |
| Expenses per Audited Statements | $10,837,452 |
| Total Expenses per Form 990 | $10,837,452 |
| Expenses Not Reported on Form 990 | $984,839 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sk Grand Forks Co Altru Health System | Grand Forks, ND | 501(c)(3) | Safety Initiatives | $15,368 |
| Sk Oklahoma State Co Oklahoma State Department of | Oklahoma City, OK | 501(c)(3) | Safety Initiatives | $12,880 |
| Sk Palm Beach Co Co Community Partnership Group | Riviera Beach, FL | 501(c)(3) | Safety Initiatives | $9,750 |
| UT SAFE KIDS Utah State | Salt Lake City, UT | 501(c)(3) | Safety Initiatives | $8,176 |
| Safe Kids Upstate-SC Co GREENVILLE Hospital | Greenville, SC | 501(c)(3) | Safety Initiatives | $7,650 |
| SAFE KIDS Allegheny County-co Childrens Hosp | Pittsburgh, PA | 501(c)(3) | Safety Initiatives | $7,578 |
| Sk Mid-south Co Le Bonheur Childrens Medical Ctr | Memphis, TN | 501(c)(3) | Safety Initiatives | $6,890 |
| SAFE KIDS Fayette County | Lexington, KY | 501(c)(3) | Safety Initiatives | $6,750 |
| SAFE KIDS Cobb County | Marietta, GA | 501(c)(3) | Safety Initiatives | $6,200 |
| Sk West Los Angeles Co Childrens Hospital La | Los Angeles, CA | 501(c)(3) | Safety Initiatives | $6,150 |
| SAFE KIDS Wichita Area | Wichita, KS | 501(c)(3) | Safety Initiatives | $5,770 |
| FL-Safe Kids St Lucie County co FL Dept of Heal | Port St Lucie, FL | 501(c)(3) | Safety Initiatives | $5,750 |
| Safe Kids Northern New Jersey | Morristown, NJ | 501(c)(3) | Safety Initiatives | $5,750 |
| Sk Charlotte Mecklenburg Co Carolinas Healthcare | Charlotte, NC | 501(c)(3) | Safety Initiatives | $5,750 |
| NY-SAFE KIDS New York City | New York, NY | 501(c)(3) | Safety Initiatives | $5,700 |
| TX-Safe Kids Greater Dallas | Dallas, TX | 501(c)(3) | Safety Initiatives | $5,700 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | Pedestrian/home Safety | - | - | $683,868 |
| Europe (Including Iceland and Greenland) | Grantmaking | Pedestrian/home Safety | - | - | $281,179 |
| South Asia | Grantmaking | Pedestrian/home Safety | - | - | $125,000 |
| South America | Grantmaking | Pedestrian/home Safety | - | - | $117,537 |
| North America | Grantmaking | Pedestrian/home Safety | - | - | $110,000 |
| Sub-Saharan Africa | Grantmaking | Pedestrian/home Safety | - | - | $25,000 |
| Middle East and North Africa | Grantmaking | Pedestrian/home Safety | - | - | $3,361 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $881,264 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Safe Kids Day | $1,081,733 | - | $697,859 | - |
| Total Events | $1,081,733 | - | $881,264 | $-881,264 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Form 990, part iii, line 1 safe kids worldwide is a nonprofit organization working to protect kids on the road, at home and at play. Preventable injuries are the number one cause of death for children in the united states. Throughout the world, almost one million children die of an injury each year, and almost every one of these tragedies is preventable. Safe kids works with an extensive network of more than 400 coalitions in the u.s. And with partners in more than 30 countries to reduce traffic injuries, drownings, falls, burns, poisonings and more. Since 1988, safe kids has helped reduce the u.s. Childhood death rate from unintentional injury by 60 percent. Working together, we can do much more to protect kids.”
“Form 990, part vi, lines 6, 7a and 7b children's national medical center is the sole member of safe kids worldwide and has the right to elect directors of safe kids worldwide. The articles and by-laws of safe kids worldwide describe certain rights reserved to the sole member.”
“Form 990, part vi, line 11b the relevant committees of the organization review applicable portions of the 990. The legal affairs and audit committee and the finance and investment committee review the financial disclosures and governance sections and the cnappi board reviews the public benefit sections, and the executive compensation committee reviews the compensation disclosures. The completed form 990 is then made available to the board of children's national medical center before filing.”
“Form 990, part vi, line 12c children's hospital asks that each officer, director, and key employee complete a conflict of interest form at least every year. In addition each officer, director, and key employee is instructed to amend the conflict of interest form immediately upon a change in status of any of the questions on the form. These forms are reviewed annually by the chief legal officer and conflicts of interests are noted. The children's hospital board makes a determination, based on the recommendation of the chief legal officer as to which persons should be considered "interested parties" based on the criteria set forth in the board's governance policy.”
“Form 990, part vi, lines 13 and 14 safe kids worldwide ("skw") is governed by the policies of its parent, children's national medical center ("cnmc"). These policies, which were formally adopted on may 26, 2011, include a written whistleblower policy and a written document retention and destruction policy.”
“Form 990, part vi, lines 15a and 15b safe kids worldwide ("skw") relies on its parent, children's national medical center, to determine compensation for skw's president and ceo. Children's national medical center used a compensation committee, written employment contract, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee.”
“Form 990, part vi, line 19 safe kids worldwide makes its governing documents, conflict of interest policy, and financial statements available online and upon request.”
“Form 990, part vii douglas myers served as cfo through december 2015. Larry ragel served as interim cfo in a contractual capacity from january to may 2016. Alec king joined as new cfo in may 2016. Due to the irs requirements of reporting compensation on the calendar-year basis, only doug's compensation is reflected on this form 990 as he is the only cfo who received compensation in calendar-year 2015.”
“Description:consulting fees total fees:1618610”
“Description:maintenance contracts total fees:220510”
“SCHEDULE D, PART X, LINE 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE FROM SAFE KIDS WORLDWIDE: Safe Kids has received a determination letter from the Internal Revenue Service indicating that it is exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). FASBs guidance on accounting for uncertainty in income taxes clarifies the accounting for uncertainty of income tax positions. This guidance defines the threshold for recognizing tax return positions in the financial statements as 'more likely than not' that the position is sustainable, based on its technical merits. This guidance also provides guidance on the measurement, classification and disclosure of tax return positions in the financial statements. As of June 30, 2016 and 2015, Safe Kids does not have any uncertain tax positions.”
“Schedule D, Part XI, Line 4b Fundraising Event Expenses ($881,264) Schedule D, Part XII, Line 2d Fundraising Event Expenses $881,264”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 808702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 659536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46708 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71183 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAFE KIDS WORLDWIDE IS A GLOBAL ORGANIZATION DEDICATED TO PREVENTING INJURIES IN CHILDREN, AGES 19 AND YOUNGER. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 233547 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 233693 |
| IRS990/AllOtherContributionsAmt | 0 | 5462483 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024765000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 MICHIGAN AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 326593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357698 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23211 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10538 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 307734 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 341483 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 490956 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 438099 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 297000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126918 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 475 RIVERSIDE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 79504 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 67 NIGHTSHADE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 117 S GADSDEN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2603 DEWITT AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | IRVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TALLAHASSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 22301 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | PROFESSIONAL EXAMINATION SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | QUADRANGLE DEVELOPMENT CORP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SIMPLY TROY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | SALTER MITCHELL ADVERTISING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | ISAAC MARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SAFETY TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1081733 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6828397 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1724116 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4635963 |
| IRS990/CYOtherRevenueAmt | 0 | -793795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1431202 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3371648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4477373 |
| IRS990/CYTotalExpensesAmt | 0 | 10837452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 757632 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7465804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8402 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29156 |
| IRS990/Desc | 0 | PROTECTING KIDS ON THE MOVE: SAFE KIDS WORLDWIDE WORKS WITH MORE THAN 400 LOCAL COALITIONS AND OUR PARTNERS IN MORE THAN 35 COUNTRIES, TO HELP PROTECT CHILDREN ON THE MOVE. WE PROVIDE FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO MITIGATE INJURY RISKS TO CHILDREN IN AND AROUND VEHICLES, AS CHILD PEDESTRIANS AND AS BICYCLISTS. PROTECTING KIDS ON THE MOVE CONVENES ALL OF OUR ROAD AND PEDESTRIAN-SPECIFIC PARTNERS UNDER ONE PROGRAMMATIC THEME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6462414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32042 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32042 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 39488 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 39488 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 88790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26257 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1724073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1839120 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1345945 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1345945 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 53.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 465061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 27879 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 151218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 141431 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 34375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 21795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16109 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 56085 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAUL BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN E O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID L STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT D NEWMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE S CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY M BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH FLURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWIN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMJIV MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRISTIN RECCHIUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARMINE SCHIAVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | INEZ TENEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW THORNTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANA POINTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH COLAMARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Orly Silbinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Douglas Myers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Alec King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Larry Ragel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TORINE V CREPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARTHA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHANNON SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID SIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANTHONY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAYMOND SCZUDLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 2022221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 445507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 923387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 1017798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 216719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 204926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 196890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 186331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 168218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 885841 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT / CEO CNMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/CEO SAFE KIDS WW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BRD VICE CHAIRMAN TO 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member to 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EVP/CFO to 12/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EVP/CFO From 5/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Interim CFO to 5/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COO to 11/2015 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR OF PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | FORMER BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1081733 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 881264 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 236906 |
| IRS990/GrantAmt | 0 | 1466385 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 378171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 378171 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8347068 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87469 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3383 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34551 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17673 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.