2025-04-24T21:00:02Z 2024-12-31 990EZ 2024-01-01 812204777 KIDS SAFE FOUNDATION KIDS 5417317200 PO Box 41194 Eugene OR 97404 Derek LeBlanc 0 5417317200 2025-04-24 true 2024 2025-03-06 01:10:19Z X X Kids S.A.F.E. Foundation X X INDIVIDUAL 74395 X 67447 0 0 14 0 0 0 0 0 0 0 0 0 0 6934 74395 0 0 0 292 0 665 50378 51335 23060 127582 -10672 139970 X 61635 84695 0 0 65947 55275 127582 139970 0 0 127582 139970 Our primary exempt purpose is to educate children and teens about firearm safety We provided outreach to over 2500 children in OR WA CAMOOK AR and KS about firearm safety to prevent needles accidents We stressed the importance of staying away from unsecured firearms telling an adult and provided training on how to properly handle a firearm when necessary 15000 We provided outreach to public safety organizations and parents about firearm safety and storage of firearms to keep children safe We reached 1000 people with this program 5000 Along with the safety component we provided range classes for children and teens to increase their familiarity and proficiency with firearms We taught 151 classes this year 6000 26000 Derek LeBlanc PresidentTreasurer 40.00 0 0 0 Cameron Straub Vice PresidentSecretary 5.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false OR Derek LeBlanc PO Box 41194 Eugene OR 97404 5417317200 false false false false false false false false false false false NONE NONE true X 0 0 17665 41816 73558 65645 67447 266131 25774 26141 2973 6822 6934 68644 43439 67957 76531 72467 74381 334775 334775 59 50 14 123 59 50 14 123 43498 68007 76531 72467 74395 334898 1 1 0 0 X X Schedule O: SCHEDULE 0 KIDS S.A.F.E.FOUNDATION 2024 990EZ FORM SUPPORTING DETAILS PART 1, LN. 8 OTHER REVENUE $ 3334 FROM YOU TUBE VIEWINGS $ 3600 FROM INKIND DONATIONS TOTAL PART 1, LN 8 $ 6934 OTHER REVENUE TOTAL PART 1, LN. 8 $74395 TOTAL REVENUE PART 1, LN. 16 OTHER EXPENSES ADVERTISING $1019 BANK FEES $ 15 COMMUNICATION(EMAIL, ZOOM, HOSTING, VPN, INTERNET, CELL PHONE, SATELLITE PHONE) $ 9639 FEES, LICENSES, MEMBERSHIPS $ 548 INSURANCE(VAN AND BUSINESS) $ 2332 MEDICAL $ 113 OFFICE (INVOICES, RECEIPTS, WATER, SUPPLIES) $2302 OP.EX. (EQUIPMENT, OP.E.X.SUPPLIES) $6423 REPAIRS, TOOLS $ 2919 STORAGE $ 520 SUBSCRIPTIONS $ 38 SUPPLIES $ 4269 TAX PD(FUNDRAISING) $ 116 TRAVEL (AIRFARE,CAR RENTAL, DINING, GAS, LODGING, PARKING,TOLLS) $18457 UNIFORMS $ 148 VAN MAINT. $ 1266 WASTE DISPOSAL $ 253 TOTAL OTHER EXPENSES $ 50378 PART 1. LN.20 OTHER CHANGES IN NET ASSETS OR EXPENSES $-10672 DEPRECIATION TAKEN PART II, LN. 24 DEPRECIATION TAKEN $-10672 $55275 ASSETS REMAINING. NO ADDITIONAL ASSETS PURCHASED.