CENTER FOR CHILDHOOD SAFETY INC

EIN: 391775125 501(c)(3)

GREEN BAY, WI

Total Revenue
$488,556
Total Expenses
$398,410
Total Assets
$1,800,963
Net Assets
$1,002,278
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
WI
Principal Officer
KIMBERLY HESS
Phone
9202720110
Tax Period
2024-01-01 to 2024-12-31

CENTER FOR CHILDHOOD SAFETY INC, founded in 1992, is a small nonprofit that reported $489K in total revenue in fiscal year 2024. The organization ran a surplus of $90K, a strong 18% operating margin.

Mission

TO CREATE A CULTURE OF CHILDHOOD SAFETY IN NORTHEAST WISCONSIN BY PROVIDING EDUCATION AND RESOURCES TO CHILDREN AND ADULTS.

Program Service Accomplishments

Program 1
Expenses: $275,107 Revenue: $47,573

OUR ORGANIZATION IS DEDICATED TO HELPING FAMILIES AND COMMUNITIES KEEP KIDS SAFE FROM INJURIES. FOR 30 YEARS, THE CENTER FOR CHILDHOOD SAFETY HAS BEEN A ""VACCINE"" AGAINST ACCIDENTAL CHILDHOOD...

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OUR ORGANIZATION IS DEDICATED TO HELPING FAMILIES AND COMMUNITIES KEEP KIDS SAFE FROM INJURIES. FOR 30 YEARS, THE CENTER FOR CHILDHOOD SAFETY HAS BEEN A ""VACCINE"" AGAINST ACCIDENTAL CHILDHOOD INJURY. CCS'S MISSION IS TO BE THE LEADING SOURCE OF SAFETY EDUCATION AND PROGRAMMING IN NORTHEAST WISCONSIN, DEDICATED TO PREVENTING AND ELIMINATING CHILDHOOD INJURY. EACH YEAR MORE THAN 6.5 MILLION YOUNG PEOPLE ARE INJURED SEVERELY ENOUGH TO LAND IN A HOSPITAL EMERGENCY ROOM, MANY WITH LIFE-ALTERING CONSEQUENCES. YET, AN ASTOUNDING 90% OF THESE COULD HAVE BEEN AVOIDED THROUGH EDUCATION AND PREVENTION MEASURES LIKE THOSE OFFERED THROUGH THE CENTER FOR CHILDHOOD SAFETY (CCS). PREVENTABLE INJURIES LEAD TO MORE DEATH OR DISABILITY FOR CHILDREN AGES 1-19 IN WISCONSIN AND AROUND THE COUNTRY. WHEN WE TALK ABOUT PREVENTABLE INJURIES, WE ARE NOT TALKING ABOUT SKINNED KNEES, BRUISED SHINS OR SCRAPED ELBOWS. THOSE ARE THE TELLTALE SIGNS OF A CURIOUS CHILD, LEARNING ABOUT THE WORLD AND LOOKING FOR ADVENTURE. CENTER FOR CHILDHOOD SAFETY (CCS) WORKS TO PROTECT KIDS FROM MORE SERIOUS INJURIES AND DEATHS THAT DON'T HAVE TO HAPPEN. WE WANT A WORLD WHERE NO PARENT HAS TO EXPERIENCE THE LOSS OF A CHILD. ENDING THIS GLOBAL EPIDEMIC DOES NOT REQUIRE A NEW DRUG OF VACCINE. IT'S ABOUT EDUCATION, AWARENESS AND BEHAVIOR CHANGE. 40% OF ALL DEATHS IN CHILDREN AGES 1-19 ARE DUE TO INJURY. THAT IS ONE CHILD EVERY HOUR. BY APPLYING WHAT WE KNOW ABOUT DISEASE PREVENTION TO CHILD INJURY, WE CAN KEEP MORE CHILDREN SAFE. INJURY IS THE TOP CAUSE OF MEDICAL SPENDING FOR CHILDREN--ABOUT $87 BILLION EVERY YEAR. THERE ARE FEWER RESOURCES AND A SMALLER AMOUNT FOR FUNDING FOR INJURY RESEARCH AND PREVENTION THAN FOR OTHER LESS COMMON CAUSES OF DEATH.SAFETY TOWN:SAFETY TOWN IS A 15 HOURS SUMMER SAFETY CAMP, WHERE CHILDREN LEARN SAFETY PROCEDURES THROUGH HANDS-ON INVOLVEMENT. UNDER THE OVERSIGHT OF A LICENSED TEACHER, STUDENTS WORK IN TEEN-LED SMALL GROUPS TO PRACTICE AND EXPERIENCE ""REAL LIFE"" SITUATIONS. WITH THE HELP OF TRAINED SAFETY PROFESSIONALS FROM THE COMMUNITY, CHILDREN ARE TAUGHT TO EVALUATE ""SAFE VERSUS UNSAFE AND LEARN HOW TO REACT SAFETY WHEN CONFRONTED WITH POTENTIALLY DANGEROUS SITUATIONS. THE PROGRAM OFFERS A CLASSROOM SEGMENT, AS WELL AS HANDS ON EXPERIENCE IN THE STREETS OF A SPECIALLY DESIGNED CHILD SIZED ""SAFETY TOWN"". SAFETY TOWN IS HELD JUNE-AUGUST EACH YEAR.CHILD PASSENGER SAFETY:MOTOR VEHICLE CRASHES ARE THE NUMBER ONE CAUSE OF DEATH AMONG CHILDREN AGES 1 TO 19, BUT MANY OF THESE INJURIES ARE PREVENTABLE. THE CENTER FOR CHILDHOOD SAFETY (CCS) IS LEADING THE EFFORTS IN BROWN COUNTY TO TEACH FAMILIES HOW TO TRANSPORT CHILDREN SAFELY.DURING THE 30-45 MINUTE INSPECTION, SPECIALLY TRAINED TECHNICIANS WORK WITH PARENTS TO IDENTIFY AND CORRECT POTENTIAL PROBLEMS. SEATS ARE ASSESSED FOR AGE, PROPER FIT OF THE CHILD IN THE SEAT, PROPER FIT OF THE SEAT IN THE VEHICLE, RECALLS, AND STRUCTURAL INTEGRITY. CHECKS ARE HELD FREE OF CHARGE. SAFE ROUTES TO SCHOOL:SAFE ROUTES TO SCHOOL PROMOTES HELMET, BIKE, AND PEDESTRIAN SAFETY IN THE COMMUNITY. WE VISIT LOCAL AT-RISK SCHOOLS TO TEACH SAFETY, FIT AND GIVE HELMETS TO STUDENTS, AND THEN TEST THEIR NEWLY-LEARNED SKILLS ON OUR PRACTICE COURSE. AT THIS EVENT, STUDENTS ARE FITTED FOR THEIR OWN BICYCLE HELMETS AND COMPLETE BICYCLE SAFETY COURSES. OVER THE PAST 30 YEARS, THIS EVENT HAS PUT HELMETS ON THE HEADS OF OVER 15,000 CHILDREN. ROAD TRAFFIC CRASHES RANKS AMONG THE TOP 4 CAUSE OF DEATH FOR ALL CHILDREN OVER 5. HELMET USE IS THE SINGLE MOST EFFECTIVE WAY TO REDUCE BICYCLE RELATED FATALITIES. THE PROPER HELMET CAN REDUCE HEAD INJURIES BY 88%, YET ONLY 29% OF CHILDREN WHO RIDE BIKES SAY THEY ALWAYS WEAR HELMETS. THE TYPICAL CRASH OCCURS WITHIN A SINGLE MILE OF HOME. SAFE SLEEP:OUR SAFE SLEEP COMMUNITY COLLABORATION ENSURES THAT NEWBORNS IN UNDER-SERVED POPULATIONS HAVE A PLACE TO SLEEP SAFELY THROUGH THE DISTRIBUTION OF PACK-N-PLAYS ACCOMPANIED BY ONE-ON-ONE SAFETY EDUCATION. THE SAFE SLEEP PROGRAM ENSURES PARENTS AREN'T UNINTENTIONALLY HARMING THEIR CHILDREN SIMPLY DUE TO THE LACK OF ACCESS TO SAFE SLEEP INFANT PRODUCTS.SAFE SITTER:CCS IS A REGISTERED SAFE SITTER TEACHING SITE. IT IS DESIGNED TO PREPARE OLDER CHILDREN TO BE SAFE WHEN THEY ARE HOME ALONE, WATCHING YOUNGER SIBLINGS, OR BABYSITTING. THIS INCLUDES IMPORTANT SAFETY SKILLS, HOW TO HANDLE EMERGENCIES, AND HOW TO TREAT CERTAIN ILLNESSES AND INJURIES.CPR CERTIFICATION (ADULT, INFANT, AED, & FIRST AID)THIS CLASS TEACHES LIFE-SAVING TECHNIQUES: THE HEIMLICH MANEUVER AND INFANT TO ADULT CPR. IN CLASS, YOU'LL LEARN THE PROPER TECHNIQUES FOR BREATHING, CHEST THRUSTS, BACK BLOWS, AND MORE. THE OTHER ADVANTAGE OF TAKING A CLASS? YOU'LL GET EXPERIENCE PRACTICING THESE EMERGENCY TECHNIQUES AND STUDIES HAVE SHOWN THAT THE MORE PEOPLE PRACTICE, THE MORE CONFIDENT THEY ARE IN A TRUE EMERGENCY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $397,781
Program Service Revenue $47,573
Investment Income $21,215
Other Revenue $21,987
TOTAL REVENUE $488,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,777
Fundraising Expenses $24,357
Program Expenses $275,107
Other Expenses $203,633
TOTAL EXPENSES $398,410

Year-over-Year Comparison

2024 2023 Change
Revenue $488,556 $493,185 0.0%
Expenses $398,410 $412,988 0.0%
Net Income $90,146 $80,197 +0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$92,700
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH KOCH PRESIDENT 1.00
Officer Director
$0 $0 $0
NICOLE BOLDT TREASURER 1.00
Officer Director
$0 $0 $0
LISA HUTTO SECRETARY 1.00
Officer Director
$0 $0 $0
DR BRIAN BYE BOARD MEMBER 1.00
Director
$0 $0 $0
JT CROSBY BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI FABRY BOARD MEMBER 1.00
Director
$0 $0 $0
KATE HESS BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF MARTINSON BOARD MEMBER 1.00
Director
$0 $0 $0
DR JOSH RANKIN BOARD MEMBER 1.00
Director
$0 $0 $0
HEIDI WARPINSKI BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY HESS EXECUTIVE DIRECTOR 40.00
Officer
$90,000 $2,700 $92,700
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $488,556 $398,410 $1,800,963 $90,146
2023 $493,185 $412,988 $1,731,899 $80,197
2022 $257,732 $342,260 $1,710,048 $-84,528
2021 $336,985 $327,915 $1,852,666 $9,070
2020 $329,854 $336,276 $1,891,611 $-6,422
2019 $705,893 $327,005 $2,036,730 $378,888
2018 $419,657 $228,027 $530,608 $191,630
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