Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title |
|---|---|
| David L Strickland | Board Chairman From 01/2017 |
| Dana Points | Board Chairman to 12/2016 |
| Kurt D Newman Md | President / CEO Cnmc |
| Kate S Carr | President/CEO Skw to 04/2017 |
| Kristin Recchiuti | Board Vice-chair |
| Carmine Schiavone | Board Member |
| Edwin Fuller | Board Member |
| Elizabeth Flury | Board Member |
| Inez Tenebaum | Board Member |
| Jeffrey M Boyer | Board Member |
| Matthew Thornton Iii | Board Member |
| Michael Boyd | Board Member |
| Nicole a Smith | Board Member |
| Samjiv Mehta | Board Member |
| Saul Billingsley | Board Member |
| Andrew Blair | Board Member From 01/2017 |
| STEPHEN E O'TOOLE | Board Member to 12/2016 |
| James Ward | Board Secretary-treasurer |
| Anthony Green | Director of Public Policy |
| Line Storgaard-Conley | Director of Technology |
| Tareka Wheeler | Director US Programs |
| Shannon Sullivan | Chief Development Officer |
| Martha Wilcox | Chief Marketing Officer |
| Torine V Creppy | Chief Program Officer |
| Alec King | Evp/CFO |
| Douglas Myers | Former CFO to 12/2015 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Professional Examination Services | Safety Training | 457 Riverside Drive, New York, NY 10115 | $496,886 |
| IBS Enterprises Inc | Data Services | 1730 South Federal HWY 278, Delray Beach, FL 33483 | $130,530 |
| Strauss Media Strategies | Advertising | 529 14th Street NW, Washington, DC 20045 | $123,700 |
| Isaac Mark | Consulting | 2603 Dewitt Avenue, Alexandria, VA 22301 | $109,861 |
| Cause Consulting Group LLC | Consulting | 52 Salisbury Road, Newton, MA 02458 | $106,710 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Indiana University School of Medicine | Indianapolis, IN | 115 | Safety Initiatives | $58,970 |
| The Hope Center | Albion, IL | 115 | Safety Initiatives | $35,000 |
| Clayton County Board of Health | Jonesboro, GA | 501(c)(3) | Safety Initiatives | $33,960 |
| The Children's Medical Ct of Dayton | Dayton, OH | 501(c)(3) | Safety Initiatives | $31,500 |
| Central Jersey Family Health Consortium | New Brunswick, NJ | 501(c)(3) | Safety Initiatives | $28,100 |
| New York City Dept of Transportation | New York, NY | 501(c)(3) | Safety Initiatives | $27,375 |
| Children's Hospital Colorado | Aurora, CO | 501(c)(3) | Safety Initiatives | $25,000 |
| Meadows Regional Medical Center | Vidalia, GA | 501(c)(3) | Safety Initiatives | $21,500 |
| St Joseph Children's Hospital of Tampa | Tampa, FL | 501(c)(3) | Safety Initiatives | $17,850 |
| Children's Hospital Los Angeles | Los Angeles, CA | 501(c)(3) | Safety Initiatives | $17,466 |
| Friends of MTW Public Health Inc | Plymouth, NC | 501(c)(3) | Safety Initiatives | $16,118 |
| Blank Children's Hospital | Des Moines, IA | 501(c)(3) | Safety Initiatives | $15,000 |
| Delaware General Health District | Delaware, OH | 501(c)(3) | Safety Initiatives | $14,700 |
| Children's Hospital of Wisconsin | Milwaukee, WI | - | Safety Initiatives | $11,500 |
| Children's Specialized Hospital | Mountainside, NJ | 115 | Safety Initiatives | $10,600 |
| Johnson County Health Department | Olathe, KS | 115 | Safety Initiatives | $9,930 |
| The Children's Hospital of South Florida | Ft Myers, FL | 501(c)(3) | Safety Initiatives | $9,650 |
| Children Care Action Council | Olympia, WA | 501(c)(3) | Safety Initiatives | $8,600 |
| Douglas County Fire District #2 | Wenatchee, WA | 501(c)(3) | Safety Initiatives | $8,350 |
| Griffin Hospital | Derby, CT | 501(c)(3) | Safety Initiatives | $8,350 |
| Mercy Health Partners | Muskegon, MI | 501(c)(3) | Safety Initiatives | $8,100 |
| Mott Children's Hospital | Ann Arbor, MI | 501(c)(3) | Safety Initiatives | $7,850 |
| Wolfson Children's Hospital | Jacksonville, FL | 501(c)(3) | Safety Initiatives | $7,080 |
| Doctor's Medical Center of Modesto | Modesto, CA | 501(c)(3) | Safety Initiatives | $7,000 |
| Kentucky Children's Hospital | Lexington, KY | 115 | Safety Initiatives | $6,850 |
| Wake Forest Baptist Medical Center | WinstonSalem, NC | 501(c)(3) | Safety Initiatives | $6,850 |
| Carolinas Healthcare | Charlotte, NC | 501(c)(3) | Safety Initiatives | $6,500 |
| WellSpan Health | York, PA | 501(c)(3) | Safety Initiatives | $6,500 |
| Maricopa County Public Health | Phoenix, AZ | 115 | Safety Initiatives | $6,460 |
| Bronson's Methodist Hospital | Kalamazoo, MI | 501(c)(3) | Safety Initiatives | $6,100 |
| Columbus Health Department | Columbus, OH | 115 | Safety Initiatives | $6,100 |
| The Women & Children's Hospital | Buffalo, NY | 115 | Safety Initiatives | $5,975 |
| Friends of St Lucie Public Health | Port St Lucie, FL | 115 | Safety Initiatives | $5,850 |
| Greenville System Children's Hospital | Greenville, SC | 501(c)(3) | Safety Initiatives | $5,500 |
| Housing Partnership Inc | Riviera Beach, FL | 501(c)(3) | Safety Initiatives | $5,500 |
| Rainbow Babies & Children's Hospital | Cleveland, OH | 501(c)(3) | Safety Initiatives | $5,400 |
| Texas Children's Hospital | Houston, TX | 115 | Safety Initiatives | $5,350 |
| Altru Health System | Grand Forks, ND | 501(c)(3) | Safety Initiatives | $5,250 |
| Cardinal Glennon Children's Med Center | St Louis, MO | 501(c)(3) | Safety Initiatives | $5,200 |
| Lake Erie College of Osteopathic | Erie, PA | 501(c)(3) | Safety Initiatives | $5,100 |
| Le Bonheur Children's Hospital | Memphis, TN | 501(c)(3) | Safety Initiatives | $5,100 |
| The Children's Hospital at Memorial Univ | Savannah, GA | 501(c)(3) | Safety Initiatives | $5,050 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grantmaking | Pedestrian/home Safety | - | - | $785,130 |
| Europe (Including Iceland and Greenland) | Grantmaking | Pedestrian/home Safety | - | - | $399,882 |
| South America | Grantmaking | Pedestrian/home Safety | - | - | $300,018 |
| North America | Grantmaking | Pedestrian/home Safety | - | - | $100,709 |
| Sub-Saharan Africa | Grantmaking | Pedestrian/home Safety | - | - | $38,826 |
| Middle East and North Africa | Grantmaking | Pedestrian/home Safety | - | - | $15,690 |
| South Asia | Grantmaking | Pedestrian/home Safety | - | - | $1,998 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $970,342 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Safe Kids Day | $910,852 | - | $555,658 | - |
| Total Events | $910,852 | - | $970,342 | $-970,342 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Alexandra Flury | Family of BOD Member | Employee Compensation | No | $73,087 |
| 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 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.”
“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 (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.”
“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.”
“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.”
“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.”
“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.”
“Description:consulting fees total fees:1582135”
“Description:maintenance contracts total fees:89039”
“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.”
“Schedule D, Part XI, Line 4b Fundraising Event Expenses ($970,342) Schedule D, Part XII, Line 2d Fundraising Event Expenses $970,342”
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 | 659536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2626338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71183 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 1482 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 148264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149819 |
| IRS990/AllOtherContributionsAmt | 0 | 10830448 |
| 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 | true |
| 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 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8360 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 421855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 513818 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23051 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9334 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 172891 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 205276 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 496886 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130530 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 123700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 109861 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 106710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 457 Riverside Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1730 South Federal HWY 278 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 529 14th Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2603 Dewitt Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 52 Salisbury Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DELRAY BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | NEWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10115 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 22301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 02458 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Professional Examination Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | IBS Enterprises Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Strauss Media Strategies |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Isaac Mark |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Cause Consulting Group LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Safety Training |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Data Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Consulting |
| IRS990/ContriRptFundraisingEventAmt | 0 | 910852 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11828141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2611504 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4185012 |
| IRS990/CYOtherRevenueAmt | 0 | -948055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1444984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 838591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4689963 |
| IRS990/CYTotalExpensesAmt | 0 | 11486479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 751594 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12325070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 120661 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 126661 |
| IRS990/Desc | 0 | PROTECTING KIDS ON THE Road: SAFE KIDS WORLDWIDE WORKS WITH MORE THAN 400 LOCAL COALITIONS AND OUR PARTNERS IN MORE THAN 35 COUNTRIES, TO HELP PROTECT CHILDREN ON THE road. WE PROVIDE FAMILIES WITH PRACTICAL ADVICE AND EDUCATION TO MITIGATE INJURY RISKS TO CHILDREN IN AND AROUND VEHICLES, AS CHILD PEDESTRIANS AND AS BICYCLISTS. |
| 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 | 6337349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 411 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13165 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14623 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28199 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 40336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 159682 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1471156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1671174 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1642253 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1642253 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 53.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 54.0 |
| 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 | 54.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| 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/AverageHoursPerWeekRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| 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 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.0 |
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| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 298687 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 165155 |
| 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 | 19617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 33247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 21690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19963 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 47 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 151314 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT D NEWMAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE S CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA POINTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID L STRICKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN RECCHIUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAUL BILLINGSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY M BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETH FLURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWIN FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAMJIV MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN E O'TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARMINE SCHIAVONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICOLE A SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | INEZ TENEBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW THORNTON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALEC KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TORINE V CREPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARTHA WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHANNON SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANTHONY GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAREKA WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Line Storgaard-Conley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DOUGLAS MYERS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 2266277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 465034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 875256 |
| 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 | 381281 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 248880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 222022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 200068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 170450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 138391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 170699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 879032 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / CEO CNMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO SKW TO 04/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRMAN TO 12/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRMAN FROM 01/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER FROM 01/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER TO 12/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EVP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR US PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director of Technology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | FORMER CFO TO 12/2015 |
| 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 | 910852 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 970342 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 86841 |
| IRS990/GrantAmt | 0 | 1835028 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 969251 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 969251 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13295412 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 4023 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75279 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 121478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.