Civic Intelligence

Safe Kids Worldwide

990 • Fiscal year 2017 • EIN 52-1627574

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

1255 23rd Street NW Suite 400Washington, DC 20037

(202) 662-0600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$2,564,964

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

65%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,549,550

Up $2,805,393 (+49%) from 2016

Net Assets

Up

$5,923,212

Up $838,591 (+16%) from 2016

Liabilities

Up

$2,626,338

Up $1,966,802 (+298%) from 2016

Revenue

Up

$12,325,070

Up $4,859,266 (+65%) from 2016

Expenses

Up

$11,486,479

Up $649,027 (+6.0%) from 2016

Net Income

Up

$838,591

Up $4,210,239 (+125%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,634,934Liabilities 2010: $798,908Net Assets 2010: $5,836,0262010Assets 2011: $8,216,063Liabilities 2011: $2,498,603Net Assets 2011: $5,717,4602011Assets 2012: $6,261,891Liabilities 2012: $3,522,926Net Assets 2012: $2,738,9652012Assets 2013: $4,808,475Liabilities 2013: $3,193,079Net Assets 2013: $1,615,3962013Assets 2014: $5,514,845Liabilities 2014: $982,449Net Assets 2014: $4,532,3962014Assets 2015: $9,368,831Liabilities 2015: $912,562Net Assets 2015: $8,456,2692015Assets 2016: $5,744,157Liabilities 2016: $659,536Net Assets 2016: $5,084,6212016Assets 2017: $8,549,550Liabilities 2017: $2,626,338Net Assets 2017: $5,923,2122017Assets 2018: $6,514,997Liabilities 2018: $2,298,808Net Assets 2018: $4,216,1892018Assets 2019: $7,029,922Liabilities 2019: $2,166,508Net Assets 2019: $4,863,4142019Assets 2020: $7,343,278Liabilities 2020: $5,515,753Net Assets 2020: $1,827,5252020Assets 2021: $6,863,783Liabilities 2021: $5,006,770Net Assets 2021: $1,857,0132021Assets 2022: $5,151,301Liabilities 2022: $2,114,200Net Assets 2022: $3,037,1012022Assets 2023: $5,641,056Liabilities 2023: $2,067,585Net Assets 2023: $3,573,4712023Assets 2024: $6,914,490Liabilities 2024: $2,007,146Net Assets 2024: $4,907,3442024

Highlighted filing

2017

Assets$8,549,550
Liabilities$2,626,338
Net Assets$5,923,212

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,673,8882010Expenses 2011: $12,241,6602011Expenses 2012: $12,913,3782012Revenue 2013: $10,196,280Expenses 2013: $11,319,849Net Income 2013: -$1,123,5692013Revenue 2014: $13,624,004Expenses 2014: $10,707,004Net Income 2014: $2,917,0002014Revenue 2015: $15,420,146Expenses 2015: $11,496,273Net Income 2015: $3,923,8732015Revenue 2016: $7,465,804Expenses 2016: $10,837,452Net Income 2016: -$3,371,6482016Revenue 2017: $12,325,070Expenses 2017: $11,486,479Net Income 2017: $838,5912017Revenue 2018: $8,124,813Expenses 2018: $9,831,836Net Income 2018: -$1,707,0232018Revenue 2019: $10,574,404Expenses 2019: $9,927,179Net Income 2019: $647,2252019Revenue 2020: $5,432,328Expenses 2020: $8,468,217Net Income 2020: -$3,035,8892020Revenue 2021: $6,154,486Expenses 2021: $6,124,998Net Income 2021: $29,4882021Revenue 2022: $7,069,682Expenses 2022: $5,889,594Net Income 2022: $1,180,0882022Revenue 2023: $6,469,709Expenses 2023: $5,933,339Net Income 2023: $536,3702023Revenue 2024: $9,788,184Expenses 2024: $8,454,311Net Income 2024: $1,333,8732024

Highlighted filing

2017

Revenue$12,325,070
Expenses$11,486,479
Net Income$838,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.1
Gross Receipts
$13,295,412
Mission and Program Overview

Mission

Safe kids worldwide is a global organization dedicated to preventing injuries in children, ages 19 and younger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,584,425$3,920,281▲ $2,335,856
Land, Buildings, and Equipment, Net$1,750$1,199,139▲ $1,197,389
Prepaid Expenses and Deferred Charges$60,233$133,800▲ $73,567
Accounts Receivable$71,183$71,183→ $0
Intangible Assets$9,000$3,000▼ $6,000
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$5,744,157$8,549,550▲ $2,805,393
Other Assets Total$4,017,566$3,222,147▼ $795,419
Liabilities
Accounts Payable and Accrued Expenses$659,536$2,626,338▲ $1,966,802
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$659,536$2,626,338▲ $1,966,802
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,795,352$5,710,635▲ $915,283
Unrestricted Net Assets$289,269$212,577▼ $76,692
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,084,621$5,923,212▲ $838,591
Total Liabilities and Net Assets / Fund Balance$5,744,157$8,549,550▲ $2,805,393

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,199,128$369,868$1,568,996
Equipment$11$843,147$843,158
Other Land Buildings$0$95,730$95,730
Other Assets Org$3,222,147--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David L StricklandBoard Chairman From 01/2017
Dana PointsBoard Chairman to 12/2016
Kurt D Newman MdPresident / CEO Cnmc
Kate S CarrPresident/CEO Skw to 04/2017
Kristin RecchiutiBoard Vice-chair
Carmine SchiavoneBoard Member
Edwin FullerBoard Member
Elizabeth FluryBoard Member
Inez TenebaumBoard Member
Jeffrey M BoyerBoard Member
Matthew Thornton IiiBoard Member
Michael BoydBoard Member
Nicole a SmithBoard Member
Samjiv MehtaBoard Member
Saul BillingsleyBoard Member
Andrew BlairBoard Member From 01/2017
STEPHEN E O'TOOLEBoard Member to 12/2016
James WardBoard Secretary-treasurer
Anthony GreenDirector of Public Policy
Line Storgaard-ConleyDirector of Technology
Tareka WheelerDirector US Programs
Shannon SullivanChief Development Officer
Martha WilcoxChief Marketing Officer
Torine V CreppyChief Program Officer
Alec KingEvp/CFO
Douglas MyersFormer CFO to 12/2015

Highest Paid Contractors

ContractorServicesLocationCompensation
Professional Examination ServicesSafety Training457 Riverside Drive, New York, NY 10115$496,886
IBS Enterprises IncData Services1730 South Federal HWY 278, Delray Beach, FL 33483$130,530
Strauss Media StrategiesAdvertising529 14th Street NW, Washington, DC 20045$123,700
Isaac MarkConsulting2603 Dewitt Avenue, Alexandria, VA 22301$109,861
Cause Consulting Group LLCConsulting52 Salisbury Road, Newton, MA 02458$106,710
Revenue and Support

Revenue Composition

Contributions and Grants
$11,828,141
Program Service Revenue
$1,444,984
Investment Income
$0
Other Revenue
$-948,055
All Other Contributions
$10,830,448
Change in Net Assets
$838,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,295,412
Revenue Not Reported on Financial Statements
$-970,342
Revenue Not Reported on Form 990
$88,328
Other Revenue Adjustments
$-970,342
Total Revenue per Audited Statements
$13,383,740
Total Revenue per Form 990
$12,325,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,689,963
Other Expenses$4,185,012
Grants and Similar Amounts Paid$2,611,504
Total Fundraising Expense$751,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,670,852$343,561$523,938$3,538,351
Fees for Services Other$1,471,156$159,682$40,336$1,671,174
Foreign Grants$1,642,253--$1,642,253
Grants to Domestic Orgs$969,251--$969,251
Occupancy$612,277$26,670$54,498$693,445
Current Officers, Directors, Trustees, and Key Employees$421,855$83,603$8,360$513,818
Travel$411,447$20,809$14,188$446,444
Office Expenses$265,614$60,413$6,770$332,797
Payroll Taxes$238,743$29,843$29,843$298,429
Other Employee Benefits$180,906$22,613$22,613$226,132
Conferences and Meetings$172,891$9,334$23,051$205,276
Advertising$148,264$73$1,482$149,819
Depreciation Depletion$6,000$120,661-$126,661
Information Technology$75,279$42,176$4,023$121,478
Pension Plan Contributions$90,587$11,323$11,323$113,233
Fees for Services Legal$14,623$13,165$411$28,199
Other Expenses$995$1,868$749$3,612
Total Functional Expenses$9,596,861$1,138,024$751,594$11,486,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,545,149
Expenses per Audited Statements$11,486,479
Total Expenses per Form 990$11,486,479
Expenses Not Reported on Form 990$1,058,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana University School of MedicineIndianapolis, IN115Safety Initiatives$58,970
The Hope CenterAlbion, IL115Safety Initiatives$35,000
Clayton County Board of HealthJonesboro, GA501(c)(3)Safety Initiatives$33,960
The Children's Medical Ct of DaytonDayton, OH501(c)(3)Safety Initiatives$31,500
Central Jersey Family Health ConsortiumNew Brunswick, NJ501(c)(3)Safety Initiatives$28,100
New York City Dept of TransportationNew York, NY501(c)(3)Safety Initiatives$27,375
Children's Hospital ColoradoAurora, CO501(c)(3)Safety Initiatives$25,000
Meadows Regional Medical CenterVidalia, GA501(c)(3)Safety Initiatives$21,500
St Joseph Children's Hospital of TampaTampa, FL501(c)(3)Safety Initiatives$17,850
Children's Hospital Los AngelesLos Angeles, CA501(c)(3)Safety Initiatives$17,466
Friends of MTW Public Health IncPlymouth, NC501(c)(3)Safety Initiatives$16,118
Blank Children's HospitalDes Moines, IA501(c)(3)Safety Initiatives$15,000
Delaware General Health DistrictDelaware, OH501(c)(3)Safety Initiatives$14,700
Children's Hospital of WisconsinMilwaukee, WI-Safety Initiatives$11,500
Children's Specialized HospitalMountainside, NJ115Safety Initiatives$10,600
Johnson County Health DepartmentOlathe, KS115Safety Initiatives$9,930
The Children's Hospital of South FloridaFt Myers, FL501(c)(3)Safety Initiatives$9,650
Children Care Action CouncilOlympia, WA501(c)(3)Safety Initiatives$8,600
Douglas County Fire District #2Wenatchee, WA501(c)(3)Safety Initiatives$8,350
Griffin HospitalDerby, CT501(c)(3)Safety Initiatives$8,350
Mercy Health PartnersMuskegon, MI501(c)(3)Safety Initiatives$8,100
Mott Children's HospitalAnn Arbor, MI501(c)(3)Safety Initiatives$7,850
Wolfson Children's HospitalJacksonville, FL501(c)(3)Safety Initiatives$7,080
Doctor's Medical Center of ModestoModesto, CA501(c)(3)Safety Initiatives$7,000
Kentucky Children's HospitalLexington, KY115Safety Initiatives$6,850
Wake Forest Baptist Medical CenterWinstonSalem, NC501(c)(3)Safety Initiatives$6,850
Carolinas HealthcareCharlotte, NC501(c)(3)Safety Initiatives$6,500
WellSpan HealthYork, PA501(c)(3)Safety Initiatives$6,500
Maricopa County Public HealthPhoenix, AZ115Safety Initiatives$6,460
Bronson's Methodist HospitalKalamazoo, MI501(c)(3)Safety Initiatives$6,100
Columbus Health DepartmentColumbus, OH115Safety Initiatives$6,100
The Women & Children's HospitalBuffalo, NY115Safety Initiatives$5,975
Friends of St Lucie Public HealthPort St Lucie, FL115Safety Initiatives$5,850
Greenville System Children's HospitalGreenville, SC501(c)(3)Safety Initiatives$5,500
Housing Partnership IncRiviera Beach, FL501(c)(3)Safety Initiatives$5,500
Rainbow Babies & Children's HospitalCleveland, OH501(c)(3)Safety Initiatives$5,400
Texas Children's HospitalHouston, TX115Safety Initiatives$5,350
Altru Health SystemGrand Forks, ND501(c)(3)Safety Initiatives$5,250
Cardinal Glennon Children's Med CenterSt Louis, MO501(c)(3)Safety Initiatives$5,200
Lake Erie College of OsteopathicErie, PA501(c)(3)Safety Initiatives$5,100
Le Bonheur Children's HospitalMemphis, TN501(c)(3)Safety Initiatives$5,100
The Children's Hospital at Memorial UnivSavannah, GA501(c)(3)Safety Initiatives$5,050

International Summary

Spending
$1,642,253

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingPedestrian/home Safety--$785,130
Europe (Including Iceland and Greenland)GrantmakingPedestrian/home Safety--$399,882
South AmericaGrantmakingPedestrian/home Safety--$300,018
North AmericaGrantmakingPedestrian/home Safety--$100,709
Sub-Saharan AfricaGrantmakingPedestrian/home Safety--$38,826
Middle East and North AfricaGrantmakingPedestrian/home Safety--$15,690
South AsiaGrantmakingPedestrian/home Safety--$1,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$970,342
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safe Kids Day$910,852-$555,658-
Total Events$910,852-$970,342$-970,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alexandra FluryFamily of BOD MemberEmployee CompensationNo$73,087

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safe Kids Worldwide
EIN
52-1627574
In Care Of
% CORPORATE OFFICERS
Phone
2026620600
Address
1255 23rd Street NW Suite 400, Washington, DC 20037

Signing Officer

Name
Alec King
Title
CFO
Phone
2024765000
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Douglas Newman Md
Formed
1990
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
210

Preparer

Firm
Grant Thornton LLP
Address
1000 WILSON BLVD SUITE 1400, ARLINGTON, VA 22209
Preparer
Mary Torretta
Phone
7038477500
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION

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 35 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.

Members or Stockholders

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 Review Process

Form 990, part vi, line 11b the relevant committees of the organization review applicable portions of the 990 (for example, the cnappi board reviews the public benefit sections). The form 990 is reviewed and approved by the chairperson of the audit committee of cnmc, as well as, the chairman of the board of cnmc, prior to filing with irs. The completed form 990 is also made available to the board of children's national medical center before filing.

Conflict of Interest Policy Monitoring & Enforcement

FORM 990, PART VI, LINE 12C Safe Kids Worldwide is governed by the policies of its parent, Children's Hospital. These policies include a written conflict of interest policy, a written whistleblower policy, and a written documents retention and destruction policy. Safe Kids Worldwide adheres to the same conflict of interest monitoring and enforcement procedures of its parent as follows. 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.

Governing Policies

Form 990, part vi, lines 13 and 14 safe kids worldwide is governed by the policies of its parent, children's national medical center. These policies, which were formally adopted on may 26, 2011, include a written whistleblower policy and a written document retention and destruction policy.

Process for Determining Compensation

Form 990, part vi, lines 15a and 15b 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, independent compensation consultant, compensation survey or study, and approval by the board or compensation committee to determine reasonable compensation.

How Documents are Made Available to the Public

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 IX Line 11G

Description:consulting fees total fees:1582135

Form 990 Part IX Line 11G

Description:maintenance contracts total fees:89039

Financial Statement Notes

Liability for Uncertain Tax Position (asc 740)

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). The Financial Accounting Standards Board's ("FASB") 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, 2017 AND 2016, SAFE KIDS DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.

Reconciliation of Revenue and Expenses to Audited Financial Statements

Schedule D, Part XI, Line 4b Fundraising Event Expenses ($970,342) Schedule D, Part XII, Line 2d Fundraising Event Expenses $970,342

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IRS990/Form990PartVIISectionAGrp/PersonNm2DANA POINTS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID L STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN RECCHIUTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm6SAUL BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY M BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH FLURY
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWIN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMJIV MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN E O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARMINE SCHIAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16INEZ TENEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW THORNTON III
IRS990/Form990PartVIISectionAGrp/PersonNm18ALEC KING
IRS990/Form990PartVIISectionAGrp/PersonNm19TORINE V CREPPY
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTHA WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm21SHANNON SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm23TAREKA WHEELER
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IRS990/Form990PartVIISectionAGrp/PersonNm25DOUGLAS MYERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO CNMC
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO SKW TO 04/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN TO 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIRMAN FROM 01/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER FROM 01/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER TO 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EVP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR US PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER CFO TO 12/2015
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$2.01$4.91$9.79$8.45$1.33
2023Detailed filing. Detailed filing data is available for this year.$5.64$2.07$3.57$6.47$5.93$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.15$2.11$3.04$7.07$5.89$1.18
2021Detailed filing. Detailed filing data is available for this year.$6.86$5.01$1.86$6.15$6.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.34$5.52$1.83$5.43$8.47$3.04
2019Detailed filing. Detailed filing data is available for this year.$7.03$2.17$4.86$10.6$9.93$0.65
2018Detailed filing. Detailed filing data is available for this year.$6.51$2.30$4.22$8.12$9.83$1.71
2017Detailed filing. Detailed filing data is available for this year.$8.55$2.63$5.92$12.3$11.5$0.84
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.66$5.08$7.47$10.8$3.37
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.91$8.46$15.4$11.5$3.92
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.98$4.53$13.6$10.7$2.92
2013Summary only. Only limited summary data is available for this year.$4.81$3.19$1.62$10.2$11.3$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.52$2.74$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$2.50$5.72$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.80$5.84$9.67