2026-06-04T11:56:32-05:00 2025-12-31 822924407 Cindy Jensen CPA 218 W Main Council Grove KS 66846 990EZ 2025-01-01 481167349 Safe Kids Kansas Inc SAFE 7852961223 1000 SW Jackson 230 Topeka KS 66612 James Ake President 7852961223 2026-05-21 1 Cindy Jensen P00220237 6207675064 2026-05-21 X 2025 2025-03-06 01:10:19Z X www.safekidskansas.org X X 132462 X 127963 561 3938 132462 3041 1681 90669 95391 37071 99045 0 136116 99045 136116 99045 136116 0 0 99045 136116 X Partner with coalitions across the state to prevent childhood injury. Prevention of childhood injuries. 0 95391 95391 Jennifer Bruning Vice president 0.00 0 0 0 Kayla Fay Secretary/treasurer 0.00 0 0 0 Laura Moore Director 0.00 0 0 0 George Phillips Director 0.00 0 0 0 James Ake President 0.00 0 0 0 Rachel Ault Director 0.00 0 0 0 Cyndii Callaway Director 0.00 0 0 0 Steve Crichton Director 0.00 0 0 0 Tiffany Baylark Director 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cherie Sage 1000 SW Jackson Ste 230 Topeka KS 66612 7852961223 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 80675 91183 101567 91547 127963 492935 80675 91183 101567 91547 127963 492935 137544 355391 281 340 358 506 561 2046 3938 3938 498919 0.71230 0.75550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 561. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Reimbursements. Amount: 3938. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Marketing. Amount: 50. Description: Awards. Amount: 632. Description: Bike/Ped lights and reflectors. Amount: 306. Description: Child seats. Amount: 29009. Description: Crib/sleepsacks. Amount: 2594. Description: Dues & fees. Amount: 129. Description: Exhibits. Amount: 3010. Description: Meeting supplies. Amount: 1753. Description: Helmets. Amount: 25850. Description: Insurance. Amount: 4143. Description: Life jackets. Amount: 4075. Description: Mileage/gas. Amount: 105. Description: Miscellaneous. Amount: 170. Description: Registrations. Amount: 287. Description: Program supplies. Amount: 12139. Description: Training. Amount: 4889. Description: Van maintenance. Amount: 1258. Description: Website. Amount: 270. Total to Form 990-EZ, line 16: 90669. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.