BETA

CONSORTIUM FOR CHILDREN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CONSORTIUM FOR CHILDREN (EIN 68-0430119)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-31
IRS object ID
202410319349300206
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-31T05:05:33-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 POST STREET SUITE 200AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94108ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680430119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSORTIUM FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone4154912417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 GRANT AVENUE 250AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949457003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY CLEARYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154912417PhoneNum
Signature2024-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLYPersonFirstNm
Person LastCLEARYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD FAHEYPreparerPersonNm
PTINP00194561PTIN
Phone4157774488PhoneNum
Preparation2024-01-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKELLY CLEARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 GRANT AVENUE SUITE 250AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP949457003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,216,975GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONSORTFORKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCONSORTIUM FOR CHILDREN'S (CFC) PURPOSE IS TO IMPROVE OUR COLLECTIVE FUTURE BY EMPOWERING PROFESSIONALS AND FAMILIES WITHIN CHILD WELFARE TO MAKE INFORMED, COLLABORATIVE, AND SUSTAINABLE DECISIONS THAT STRENGTHEN FAMILIES. BY COORDINATING, TRAINING, AND SUPPORTING THOSE USING OUR PROVEN PROGRAMS AND PRACTICES, CFC PROMOTES THE SAFETY, PERMANENCE, AND WELLBEING OF CHILDREN AND YOUTH, HELPING THEM TO REALIZE THEIR BEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,720,178PYContributionsGrantsAmt
CY Contributions Grants$1,404,372CYContributionsGrantsAmt
PY Program Service Revenue$836,780PYProgramServiceRevenueAmt
CY Program Service Revenue$809,165CYProgramServiceRevenueAmt
PY Investment Income$44PYInvestmentIncomeAmt
CY Investment Income$3,438CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,557,002PYTotalRevenueAmt
CY Total Revenue$2,216,975CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,193,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,178,636CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,205,166PYOtherExpensesAmt
CY Other Expenses$968,680CYOtherExpensesAmt
PY Total Expenses$2,398,266PYTotalExpensesAmt
CY Total Expenses$2,147,316CYTotalExpensesAmt
PY Revenues Less Expenses$158,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,659CYRevenuesLessExpensesAmt
Total Assets BOY$1,043,320TotalAssetsBOYAmt
Total Assets EOY$1,223,255TotalAssetsEOYAmt
Total Liabilities BOY$281,844TotalLiabilitiesBOYAmt
Total Liabilities EOY$392,120TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$761,476NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$831,135NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCFC'S MISSION IS TO HELP CHILDREN AND FAMILIES FLOURISH BY TRAINING AND SUPPORTING THE CHILD WELFARE PROFESSIONALS WHO SERVE THEM. WE BELIEVE THE BEST OUTCOMES FOR CHILDREN ARE ADVANCED THROUGH THE USE OF RESEARCHED- BASED BEST PRACTICES TO EVALUATE RESOURCE PARENTS AND TO ASSIST FAMILIES IN PLANNING FOR AND SUPPORTING THE HEALTHY DEVELOPMENT OF CHILDREN AND YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,204,379ExpenseAmt
DescPERMANENCY PLANNING MEDIATION (PPM) AND COVID-RELIEF PPM (CRPPM) ARE A CHILD-FOCUSED, COLLABORATIVE, CONFIDENTIAL, AND VOLUNTARY MEDIATION PROCESS THAT ASSISTS BIRTH FAMILIES AND POTENTIAL ADOPTIVE OR LEGAL GUARDIANSHIP FAMILIES IN DEVELOPING A CONTACT PLAN THAT HELPS CHILDREN MAINTAIN IMPORTANT CONNECTIONS POST ADOPTION OR GUARDIANSHIP. CFC COORDINATES THIS PROCESS ON BEHALF OF THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, CONNECTING TRAINED AND EXPERIENCED MEDIATORS WITH ELIGIBLE FAMILIES. FAMILIES BUILD RELATIONSHIPS THAT ARE IN THE CHILDREN'S BEST INTEREST, WHICH THEN EXPEDITE CHILDREN TO PERMANENCE AND SHORTEN THEIR STAYS IN FOSTER CARE, THUS PROVIDING SIGNIFICANT COST SAVINGS TO THE CHILD WELFARE SYSTEM AND THE COURTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$650,863ExpenseAmt
Revenue$809,165RevenueAmt
DescCONSORTIUM FOR CHILDREN'S STRUCTURED ANALYSIS FAMILY EVALUATION PROGRAM PROVIDES TRAINING IN THE SAFE HOME STUDY METHODOLOGY FOR MULTIPLE SECTORS, INCLUDING FOR CHILD WELFARE WORKERS. FOR OVER 15 YEARS, THIS ACCOMPLISHED PROGRAM HAS BEEN USED THROUGHOUT THE UNITED STATES AND CANADA BY BOTH PUBLIC AND PRIVATE AGENCIES. IN ADDITION TO TRAINING, SAFE PROVIDES HOME STUDY AUDITS AND TECHNICAL ASSISTANCE FOR ALL SAFE JURISDICTIONS AND USERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$112,145ExpenseAmt
DescIN COLLABORATION WITH THE ADOPTIONS BRANCH OF THE CA DEPT. OF SOCIAL SERVICES PERMANENCY BUREAU, CFC IMPLEMENTED A POST ADOPTION CONTACT DATA COLLECTION & ANALYSIS PROJECT THROUGH OUR PERMANENCY PLANNING MEDIATION PROGRAM THAT ENDEAVORS TO DETERMINE HOW THE COVID-19 PANDEMIC HAS IMPACTED POST-ADOPTION SERVICES AND OPERATIONS. BY MINING BOTH EXISTING DATA SOURCES AND CREATING NEW DATA RETRIEVAL PATHWAYS FOR LONG TERM COLLECTION & ANALYSIS, THESE METRICS CAN BE USED TO IMPROVE EXISTING PROGRAMS FOR FAMILIES, COUNTIES AND AGENCIES, AVOID FUTURE DISRUPTIONS TO CRITICAL SERVICES, AND CONTRIBUTE TO THOUGHTFUL & EFFECTIVE POLICY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,967,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY CLEARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154912417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 GRANT AVENUE SUITE 250AddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94945ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KELLY CLEARY
EXECUTIVE DIRECTOR40.00Yes (X)$133,393$0$1,125
NEIL KREUZBERGER
TREASURER0.00Yes (X)$0$0$0Yes (X)
PAUL FINKLE
CHAIRPERSON0.00Yes (X)$0$0$0Yes (X)
CHRIS KHAN
BOARD MEMBER0.00Yes (X)$0$0$0
LAWRENCE PAPALE
BOARD MEMBER0.00Yes (X)$0$0$0
CANDACE EMMER
BOARD MEMBER0.00Yes (X)$0$0$0
CAROL FARRER
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,393TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonFRANGENE ANDREWSPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line136 ORCHARD WAYAddressLine1Txt
CityNOVATOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94947ZIPCd
FieldValueIRS element (for citing)
ServicesFINANCIAL CONSULTINGServicesDesc
Compensation$105,630CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,403,156GovernmentGrantsAmt
All Other Contributions$1,216AllOtherContributionsAmt
Total Contributions$1,404,372TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSAFE TRAININGSDesc
Business611430BusinessCd
Total Revenue Column$809,165TotalRevenueColumnAmt
Related Or Exempt Func Income$809,165RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$809,165TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,438TotalRevenueColumnAmt
Exclusion$3,438ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,216,975TotalRevenueColumnAmt
Related Or Exempt Func Income$809,165RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,438ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,268TotalAmt
Program Services$94,975ProgramServicesAmt
Management And General$37,293ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$833,909TotalAmt
Program Services$822,081ProgramServicesAmt
Management And General$11,828ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,733TotalAmt
Program Services$130,515ProgramServicesAmt
Management And General$8,218ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,726TotalAmt
Program Services$73,726ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,451TotalAmt
Program Services$75,967ProgramServicesAmt
Management And General$76,484ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$646,911TotalAmt
Program Services$644,321ProgramServicesAmt
Management And General$2,590ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,716TotalAmt
Program Services$59,644ProgramServicesAmt
Management And General$25,072ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Management And General$26ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,960TotalAmt
Program Services$345ProgramServicesAmt
Management And General$1,615ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,971TotalAmt
Program Services$10,502ProgramServicesAmt
Management And General$2,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$15,158$12,208$2,950
TELEPHONE$14,121$11,855$2,266
SUPPLIES$12,838$9,074$3,764
PRINTING AND REPRODUCTI$11,741$9,465$2,276

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,787TotalAmt
Program Services$12,709ProgramServicesAmt
Management And General$3,078ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,147,316TotalAmt
Program Services$1,967,387ProgramServicesAmt
Management And General$179,929ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$398,783BOYAmt
EOY$668,308EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$603,377BOYAmt
EOY$337,266EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,016BOYAmt
EOY$7,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,178LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,721BOYAmt
EOY$21,822EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,423BOYAmt
EOY$188,320EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,043,320BOYAmt
EOY$1,223,255EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$255,559BOYAmt
EOY$183,300EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,285BOYAmt
EOY$23,568EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$185,252EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$281,844BOYAmt
EOY$392,120EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$761,476BOYAmt
EOY$831,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,476BOYAmt
EOY$831,135EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,043,320BOYAmt
EOY$1,223,255EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,659ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,080,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,120,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,718,973CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,372CurrentTaxYearAmt
Total$6,392,169TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,066,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,080,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,120,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,718,973CurrentTaxYearMinus1YearAmt
Current Tax Year$1,404,372CurrentTaxYearAmt
Total$6,392,169TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,392,169PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$3,438CurrentTaxYearAmt
Total$3,656TotalAmt
FieldValueIRS element (for citing)
Total Support$6,395,825TotalSupportAmt
Gross Receipts Rltd Activities$4,460,141GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99940PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$638OtherCostOrOtherBasisAmt
Book Value$638BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,362OtherCostOrOtherBasisAmt
Depreciation$2,178DepreciationAmt
Book Value$21,184BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,822TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$3,500
RIGHT OF USE ASSETS$184,820
FieldValueIRS element (for citing)
Total Book Value Other Assets$188,320TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$185,252Amt
FieldValueIRS element (for citing)
Total Liability$185,252TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,216,975TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,216,975RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,216,975TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,147,316TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,147,316ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,147,316TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ALBERTA00PROGRAM SERVICESTRAINING$30,050
MINISTRY OF CHILDREN & FAMILY DEVELOPMENT00PROGRAM SERVICESTRAINING$69,460
ONTARIO01PROGRAM SERVICESTRAINING$6,000
NOVA SCOTIA00PROGRAM SERVICESTRAINING$15,750
MANITOBA00PROGRAM SERVICESTRAINING$1,280
NEW BRUNSWICK00PROGRAM SERVICESTRAINING$10,625
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$133,165SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$133,165TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 AND RELATED ATTACHMENTS WERE PROVIDED TO CFC FOR BOARD OF DIRECTORS REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCFC'S EMPLOYEE HANDBOOK INCLUDES POLICIES REGARDING CONFLICTS OF INTEREST AND WHISTLEBLOWING. THESE POLICIES ARE CONSISTANT WITH STATUTORY AND REGULATORY REQUIREMENTS. NEW EMPLOYEES ARE PROVIDED WITH COPY OF THE EMPLOYEE HANDBOOK AT THE TIME HIRED AND CONFIRMS THE RECEIPT OF THE HANDBOOK BY SIGNING A FORM WHICH IS MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, APPROVED, AND AUTHORIZED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS AUTHORIZED BY THE BOARD OF DIRECTORS TO SET COMPENSATION LEVEL FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 180,743. MANAGEMENT AND GENERAL EXPENSES 2,590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,333. MEDIATION SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 463,578. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 463,578.
PART XII, LINE 2C EXPLANATIONCFC EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE RESPONSIBLE FOR IDENTIFYING AND SELECTING THE INDEPENDENT AUDITOR TO PERFORM ANNUAL FINANCIAL AND AUDIT IN ACCORDANCE WITH UNIFORM GRANT GUIDANCE SET FORTH BY OFFICE MANAGEMENT AND BUDGET APPLICABLE TO CONSORTIUM FOR CHILDREN'S PPM CONTRACT FOR FISCAL YEAR 2022-2023.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.