CHILDFUND INTERNATIONAL USA: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-03-01
IRS object ID
202400619349300185
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)
Return2024-03-01T11:31:08-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540536100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Childfund International USABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JAMES TUITEInCareOfNm
Business Name ControlCHILBusinessNameControlTxt
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 Emerywood ParkwayAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES TUITEPersonNm
Person TitleCFAOPersonTitleTxt
Phone8047562700PhoneNum
Signature2024-03-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastTUITEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES TUITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 Emerywood ParkwayAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$210,847,857GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.childfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee254TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$193,788,532PYContributionsGrantsAmt
CY Contributions Grants$190,653,479CYContributionsGrantsAmt
PY Program Service Revenue$774,230PYProgramServiceRevenueAmt
CY Program Service Revenue$704,836CYProgramServiceRevenueAmt
PY Investment Income$7,374,728PYInvestmentIncomeAmt
CY Investment Income$1,290,384CYInvestmentIncomeAmt
PY Other Revenue-$2,375,347PYOtherRevenueAmt
CY Other Revenue$1,485,080CYOtherRevenueAmt
PY Total Revenue$199,562,143PYTotalRevenueAmt
CY Total Revenue$194,133,779CYTotalRevenueAmt
PY Grants And Similar Paid$116,536,293PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$114,735,747CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,463,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$34,080,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,493,237PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,431,730CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,808,584CYTotalFundraisingExpenseAmt
PY Other Expenses$26,688,429PYOtherExpensesAmt
CY Other Expenses$25,963,991CYOtherExpensesAmt
PY Total Expenses$194,181,188PYTotalExpensesAmt
CY Total Expenses$190,211,998CYTotalExpensesAmt
PY Revenues Less Expenses$5,380,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,921,781CYRevenuesLessExpensesAmt
Total Assets BOY$155,339,003TotalAssetsBOYAmt
Total Assets EOY$173,081,737TotalAssetsEOYAmt
Total Liabilities BOY$18,215,540TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,456,965TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,123,463NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,624,772NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILDFUND'S MISSION IS TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND PROGRAMS REACH AN ESTIMATED 21.1 MILLION CHILDREN AND FAMILY MEMBERS ANNUALLY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,871,493ExpenseAmt
Grant$33,159,620GrantAmt
Revenue$232,793RevenueAmt
DescEDUCATION: CHILDFUND SUPPORTS CREATING THE CONDITIONS FOR ALL CHILDREN TO ACCESS A QUALITY EDUCATION, THAT IS AGE APPROPRIATE, RELEVANT, CHILD-CENTERED AND INCLUSIVE. CHILDFUND'S EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS AND CHILDREN TOWARDS THE GOAL OF HAVING ALL CHILDREN ENTER SCHOOL READY TO LEARN, COMPLETE BASIC EDUCATION AND DEVELOP LIVELIHOOD AND LIFE SKILLS. CHILDFUND APPROACHES INCLUDE IMPROVING EARLY CHILDHOOD AND SCHOOL FACILITIES, ENHANCING CURRICULA TO MEET THE COMPRESHENSIVE AND DIVERSE NEEDS OF CHILDREN, CREATING SAFER SCHOOL ENVIRONMENTS, SUPPORTING LEARNING AMONG CHILDREN NOT CURRENTLY ATTENDING SCHOOL AND IMPROVING POLICIES TO ENHANCE STUDENT ACCESS AND SAFETY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,210,054ExpenseAmt
Grant$17,127,600GrantAmt
Revenue$120,242RevenueAmt
DescMICRO-ENTERPRISE DEVELOPMENT: CHILDFUND EQUIPS CAREGIVERS AND YOUTH TO SUCCESSFULLY SUPPORT THEMSELVES AND THEIR FAMILIES. OUR SUPPORT FOR ECONOMIC STRENGTHENING LINKS PARENTS AND CAREGIVERS TO AVAILABLE SERVICES THAT SUPPORT LIVELIHOODS SECURITY AND FINANCIAL LITERACY SO THAT THEY CAN CONSISTENTLY ENSURE ACCESS TO HEALTH AND LEARNING AND STRENGTHEN PROTECTIVE ENVIRONMENTS FOR CHILDREN. AS ADOLESCENTS AND YOUTH PREPARE TO SUPPORT THEMSELVES, CHILDFUND SUPPORTS YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, AND GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,606,629ExpenseAmt
Grant$1,593,244GrantAmt
Revenue$112,278RevenueAmt
DescHEALTH & SANITATION: CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, INTEGRATED EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION, WATER AND SANITATION, AND ADOLESCENT SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$22,255,875$15,745,101$110,536EMERGENCY RESPONSE
$17,145,673$12,129,847$85,156EARLY CHILDHOOD DEVELOPMENT
$8,825,057$6,243,359$43,831NUTRITION
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$48,226,605TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$34,118,307TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$239,523TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$141,914,781TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document125IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee254EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES TUITEPersonNm
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 EMERYWOOD PARKWAYAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Isameldein Ghanim
PRESIDENT (3/22 TO 12/22)40.00.0Yes (X)$304,045$0$50,756
James Tuite
CFAO40.00.0Yes (X)$264,120$0$55,378
Adam Hicks
CHIEF DEV & MKTG OFF.40.00.0$242,238$0$50,631Yes (X)
Naomi Rutenberg
VP PROGRAMS & PSHIPS40.00.0$231,380$0$44,721Yes (X)
Scott Sherman
VP GLOBAL OPERATIONS40.00.0$219,668$0$43,720Yes (X)
Jeremy Willet
Sponsor Ambassador40.00.0$212,257$0$49,140Yes (X)
Michael Brooks
CDSO (1/22 TO 9/2022)40.00.0$233,751$0$17,324Yes (X)
Anne Goddard
CEO (1/2022 TO 5/2022)40.00.0$216,856$0$27,500Yes (X)
Margaret McDermid
Chairperson2.00.0$0$0$0Yes (X)
Tamer Manulyan Atinc
VP Chairperson2.00.0$0$0$0Yes (X)
Cassie Landers
Secretary2.00.0$0$0$0Yes (X)
Raiv Narula
Audit Committee Chair2.00.0$0$0$0Yes (X)
Shailendra Ghorpade
MEMBER-AT-LARGE2.00.0$0$0$0Yes (X)
Wheatley McDowell
MEMBER-AT-LARGE2.00.0$0$0$0Yes (X)
Helen Thompson
MEMBER-AT-LARGE2.00.0$0$0$0Yes (X)
Aaron Williams
MEMBER-AT-LARGE2.00.0$0$0$0Yes (X)
Kelly Hardebeck
Director2.00.0$0$0$0Yes (X)
Anne Holton
Director2.00.0$0$0$0Yes (X)
DAPHNE MAXWELL REID
Director2.00.0$0$0$0Yes (X)
Martin McCann
Director2.00.0$0$0$0Yes (X)
Terry Peigh
Director2.00.0$0$0$0Yes (X)
Abbie Raikes
Director2.00.0$0$0$0Yes (X)
Geremie Sawadogo
Director2.00.0$0$0$0Yes (X)
Bridget Winston
Director2.00.0$0$0$0Yes (X)
Pamela Yee
Director2.00.0$0$0$0Yes (X)
Migual Zepeda
Director2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,924,315TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$339,170TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K53IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRITEVOX INC
600 B Street SUITE 300SAN DIEGOCA92101Advertising$5,213,337
The Awakening Foundation
3790 Lazy Creek TrailCONWAYAR72032Advert & Contr Svcs$4,589,850
CDR Fundraising Group
PO Box 828LANHAMMD20706Advert & Contr Svcs$2,397,384
Thriving Children Advocates LLC
7106 Crossroads Blvd Suite 215BRENTWOODTN37027Contract Services$1,812,820
THE CALDWELL AGENCY
1406 1/2 Monetta AvenueNASHVILLETN37216Advert & Contr Svcs$1,422,570
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K29CntrctRcvdGreaterThan100KCnt
Government Grants$10,906,584GovernmentGrantsAmt
All Other Contributions$179,746,895AllOtherContributionsAmt
Noncash Contributions$11,373,791NoncashContributionsAmt
Total Contributions$190,653,479TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILDFUND ALLIANCE MAINTENANCEDesc
Business900099BusinessCd
Total Revenue Column$704,836TotalRevenueColumnAmt
Related Or Exempt Func Income$704,836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$704,836TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,134,437TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,134,437ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$525,773RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$342,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$183,273RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$183,273TotalRevenueColumnAmt
Exclusion$183,273ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,445,525SecuritiesAmt
Other$82,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,359,227SecuritiesAmt
Other$12,351OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$913,702SecuritiesAmt
Other$69,649OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$844,053TotalRevenueColumnAmt
Exclusion-$844,053ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CURRENCY TRANSACTION GAINS/LOSSES900099$836,267$836,267
MISCELLANEOUS INCOME900099$465,540$465,540
FieldValueIRS element (for citing)
Other Revenue Total$1,301,807OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,133,779TotalRevenueColumnAmt
Related Or Exempt Func Income$704,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,775,464ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,395,144TotalAmt
Program Services$1,395,144ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$113,340,603TotalAmt
Program Services$113,340,603ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$918,655TotalAmt
Management And General$918,655ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,794,319TotalAmt
Program Services$11,390,243ProgramServicesAmt
Management And General$6,872,516ManagementAndGeneralAmt
Fundraising$4,531,560FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,423,320TotalAmt
Program Services$1,449,603ProgramServicesAmt
Management And General$639,669ManagementAndGeneralAmt
Fundraising$334,048FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,419,271TotalAmt
Program Services$3,378,639ProgramServicesAmt
Management And General$1,336,672ManagementAndGeneralAmt
Fundraising$703,960FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,524,965TotalAmt
Program Services$1,375,666ProgramServicesAmt
Management And General$750,314ManagementAndGeneralAmt
Fundraising$398,985FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$512,200TotalAmt
Program Services$443,476ProgramServicesAmt
Management And General$68,697ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$501,879TotalAmt
Program Services$258,065ProgramServicesAmt
Management And General$232,096ManagementAndGeneralAmt
Fundraising$11,718FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,431,730TotalAmt
Fundraising$15,431,730FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$117,088TotalAmt
Management And General$117,088ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,815,189TotalAmt
Program Services$1,900,454ProgramServicesAmt
Management And General$1,979,878ManagementAndGeneralAmt
Fundraising$2,934,857FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,450,815TotalAmt
Program Services$33,552ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt
Fundraising$2,416,126FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,069,451TotalAmt
Program Services$443,637ProgramServicesAmt
Management And General$872,831ManagementAndGeneralAmt
Fundraising$752,983FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,361,456TotalAmt
Program Services$642,378ProgramServicesAmt
Management And General$1,694,020ManagementAndGeneralAmt
Fundraising$25,058FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,572,912TotalAmt
Program Services$946,142ProgramServicesAmt
Management And General$410,230ManagementAndGeneralAmt
Fundraising$216,540FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,708,600TotalAmt
Program Services$1,117,379ProgramServicesAmt
Management And General$182,762ManagementAndGeneralAmt
Fundraising$408,459FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$599,157TotalAmt
Program Services$479,794ProgramServicesAmt
Management And General$88,095ManagementAndGeneralAmt
Fundraising$31,268FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$50,987TotalAmt
Program Services$106ProgramServicesAmt
Management And General$50,881ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$522,000TotalAmt
Management And General$522,000ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,095,598TotalAmt
Program Services$2,890,966ProgramServicesAmt
Management And General$858,948ManagementAndGeneralAmt
Fundraising$345,684FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$2,586,659TotalAmt
Program Services$428,934ProgramServicesAmt
Management And General$1,892,144ManagementAndGeneralAmt
Fundraising$265,581FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$190,211,998TotalAmt
Program Services$141,914,781ProgramServicesAmt
Management And General$19,488,633ManagementAndGeneralAmt
Fundraising$28,808,584FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,720,864BOYAmt
EOY$41,263,810EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$562,360BOYAmt
EOY$1,019,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,675,182BOYAmt
EOY$7,124,220EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,734,597BOYAmt
EOY$2,360,702EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,289,875BOYAmt
EOY$3,367,230EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,380,118BOYAmt
EOY$2,957,525EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,485,541LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,568,229LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,318,171BOYAmt
EOY$27,917,312EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,056,046BOYAmt
EOY$70,077,143EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,071,410BOYAmt
EOY$6,262,590EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,530,380BOYAmt
EOY$10,731,656EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,339,003BOYAmt
EOY$173,081,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,111,273BOYAmt
EOY$4,627,020EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,737,030BOYAmt
EOY$8,688,957EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,895,833BOYAmt
EOY$270,833EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,471,404BOYAmt
EOY$870,155EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,215,540BOYAmt
EOY$14,456,965EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,188,574BOYAmt
EOY$89,726,432EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,934,889BOYAmt
EOY$68,898,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,123,463BOYAmt
EOY$158,624,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,339,003BOYAmt
EOY$173,081,737EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,921,781ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,147,273NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$1,262,300DonatedServicesAndUseFcltsAmt
Prior Period Adjustments$12,880,964PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,813,591OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)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$189,673,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,219,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,855,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,788,532CurrentTaxYearMinus1YearAmt
Current Tax Year$190,653,479CurrentTaxYearAmt
Total$962,190,752TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189,673,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,219,915CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,855,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$193,788,532CurrentTaxYearMinus1YearAmt
Current Tax Year$190,653,479CurrentTaxYearAmt
Total$962,190,752TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,429,965SubstantialContributorsTotAmt
Public Support Total170$942,760,787PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,052,958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,524,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,846,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,225,022CurrentTaxYearMinus1YearAmt
Current Tax Year$2,660,209CurrentTaxYearAmt
Total$12,309,634TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$605,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$216,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,588,377CurrentTaxYearMinus1YearAmt
Current Tax Year$1,301,807CurrentTaxYearAmt
Total-$392,389TotalAmt
FieldValueIRS element (for citing)
Total Support$974,107,997TotalSupportAmt
Gross Receipts Rltd Activities$3,972,780GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96782PublicSupportCY170Pct
Public Support PY1700.97394PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,554FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$80,554FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$190,393,744FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$190,474,298FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,932CurrentYearMinus3Amt
Current Year Minus2$9,167CurrentYearMinus2Amt
Current Year Minus1$12,513CurrentYearMinus1Amt
Current Year$80,554CurrentYearAmt
Total$110,166TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,284,564BeginningYearBalanceAmt
Investment Earnings Or Losses$1,749,707InvestmentEarningsOrLossesAmt
Other Expenditures$1,253,000OtherExpendituresAmt
Administrative Expenses$12,128AdministrativeExpensesAmt
End Year Balance$20,769,143EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,970,160BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,205,005InvestmentEarningsOrLossesAmt
Other Expenditures$464,018OtherExpendituresAmt
Administrative Expenses$16,573AdministrativeExpensesAmt
End Year Balance$20,284,564EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,231,477BeginningYearBalanceAmt
Contributions$354,516ContributionsAmt
Investment Earnings Or Losses$5,774,224InvestmentEarningsOrLossesAmt
Other Expenditures$373,603OtherExpendituresAmt
Administrative Expenses$16,454AdministrativeExpensesAmt
End Year Balance$23,970,160EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,993,506BeginningYearBalanceAmt
Contributions$964,421ContributionsAmt
Investment Earnings Or Losses$361,067InvestmentEarningsOrLossesAmt
Other Expenditures$74,817OtherExpendituresAmt
Administrative Expenses$12,700AdministrativeExpensesAmt
End Year Balance$18,231,477EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,589,958BeginningYearBalanceAmt
Contributions$582,925ContributionsAmt
Investment Earnings Or Losses$959,645InvestmentEarningsOrLossesAmt
Other Expenditures$126,424OtherExpendituresAmt
Administrative Expenses$12,598AdministrativeExpensesAmt
End Year Balance$16,993,506EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.27000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.50000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,146,128OtherCostOrOtherBasisAmt
Book Value$1,146,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,628,730OtherCostOrOtherBasisAmt
Depreciation$13,033,449DepreciationAmt
Book Value$8,595,281BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,501,211OtherCostOrOtherBasisAmt
Depreciation$19,577,780DepreciationAmt
Book Value$12,923,431BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,209,472OtherCostOrOtherBasisAmt
Depreciation$7,957,000DepreciationAmt
Book Value$5,252,472BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,917,312TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS$10,057,925
OPERATING LEASES ROU ASSET$600,221
COIN COLLECTIONS$73,510
FieldValueIRS element (for citing)
Total Book Value Other Assets$10,731,656TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$612,641
ACCRUED BENEFIT LIABILITY$257,514
FieldValueIRS element (for citing)
Total Liability$870,155TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$241,117,082TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,147,273NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$40,797,027DonatedServicesAndUseFcltsAmt
Other Revenue$1,813,591OtherRevenueAmt
Revenue Not Reported$46,757,891RevenueNotReportedAmt
Revenue Subtotal$194,359,191RevenueSubtotalAmt
Investment Expenses Not Incld$117,088InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$342,500OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$225,412RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$194,133,779TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$232,496,737TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,059,327DonatedServicesUseFcltsAmt
Expenses Not Reported$42,059,327ExpensesNotReportedAmt
Expenses Subtotal$190,437,410ExpensesSubtotalAmt
Investment Expenses Not Incld2$117,088InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$342,500OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$225,412ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$190,211,998TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4:CHILDFUND HAS SEVERAL ENDOWMENTS WHICH INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS BOARD-DESIGNATED FUNDS, INVESTMENT GAINS AND YIELDS ON THE INVESTED PRINCIPAL AREA USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING.
SCHEDULE D, PART X, LINE 2:MANAGEMENT EVALUATED CHILDFUND'S TAX POSITIONS AND CONCLUDED CHILDFUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH U.S. GAAP. WITH FEW EXCEPTIONS, CHILDFUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2020.
SCHEDULE D, PART XI, LINE 2D:CHANGE IN ACCRUED BENEFIT LIABILITY 1,357,014 CHANGE IN VALUE SPLIT INTEREST CGA (62,325) CHANGE IN VALUE OF TRUST 518,899 ROUNDING 3 ______________ TOTAL TO PART XI, LINE 2D 1,813,591
SCHEDULE D, PART XI, LINE 4B:RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($342,500)
SCHEDULE D, PART XII, LINE 4B:RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($342,500)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa9307Program Servicessee part v$7,560,369
Sub-Saharan Africa00Grantmaking$56,882,269
South America393Program ServicesSee Part V$2,860,623
South America00Grantmaking$12,416,215
Central America and the Caribbean283Program Servicessee part v$1,905,522
Central America and the Caribbean00Grantmaking$12,702,813
Central America and the Caribbean00Investments$5,861,351
North America136Program ServicesSee Part V$757,995
North America00Grantmaking$3,861,258
South Asia3686Program ServicesSee Part V$1,255,937
South Asia00Grantmaking$11,059,055
East Asia and the Pacific3301Program ServicesSee Part V$5,246,972
East Asia and the Pacific00Grantmaking$17,428,429
FieldValueIRS element (for citing)
Subtotal Offices21SubtotalOfficesCnt
Subtotal Employees1506SubtotalEmployeesCnt
Total Office21TotalOfficeCnt
Total Employee1506TotalEmployeeCnt
Subtotal Spent$139,798,808SubtotalSpentAmt
Total Spent$139,798,808TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaSEE PART V$2,450,020wire
Sub-Saharan AfricaSEE PART V$4,795,806wire
Sub-Saharan AfricaSEE PART V$9,503,591wire
Sub-Saharan AfricaSEE PART V$8,618,495wire
Sub-Saharan AfricaSEE PART V$6,064,166wire
Sub-Saharan AfricaSEE PART V$6,727,841wire
Sub-Saharan AfricaSEE PART V$3,374,745wire
Sub-Saharan AfricaSEE PART V$3,040,971wire
Sub-Saharan AfricaSEE PART V$1,890,616wire
Sub-Saharan AfricaSEE PART V$2,417,923MED SUPPLIESDisc. FMV
Sub-Saharan AfricaSEE PART V$1,379,070BOOKSDisc. FMV
Sub-Saharan AfricaSEE PART V$23,442HOUSEHOLDDISC. FMV
Sub-Saharan AfricaSEE PART V$6,840,691MED SUPPLIESDISC. FMV
Sub-Saharan AfricaSEE PART V$55,900MED SUPPLIESDISC. FMV
South AmericaSEE PART V$5,585,757wire
South AmericaSEE PART V$2,820,809wire
South AmericaSEE PART V$3,899,898wire
South AmericaSEE PART V$153,454MED SUPPLIESDISC. FMV
Central America and the CaribbeanSEE PART V$3,277,907wire
Central America and the CaribbeanSEE PART V$6,407,051wire
Central America and the CaribbeanSEE PART V$3,047,186MED SUPPLIESDisc. FMV
North AmericaSEE PART V$3,873,654wire
South AsiaSEE PART V$2,720,569wire
South AsiaSEE PART V$6,920,306wire
South AsiaSEE PART V$1,373,565wire
South AsiaSEE PART V$23,795HouseholdDISC. FMV
East Asia and the PacificSEE PART V$6,207,679wire
East Asia and the PacificSEE PART V$3,365,385wire
East Asia and the PacificSEE PART V$4,269,937wire
East Asia and the PacificSEE PART V$887,428wire
East Asia and the PacificSee Part V$775,108wire
East Asia and the PacificSee Part V$129,130HouseholdDisc. FMV
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2:ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATIONS MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLEDGE OF OMB CIRCULAR 1-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES.
SCHEDULE F, PART I, LINE 3THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.
SCHEDULE F, PART I, LINE 3, COLUMN E:REGION: SUB-SAHARAN AFRICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION
SCHEDULE F, PART II, COLUMN D:REGION: SUB-SAHARAN AFRICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
CDR Fundraising Group
PO Box 828LanhamMD20706Digital DIRECTfalse$11,044,794$846,238$10,198,556
Britovox Inc
600B Street Suite 300San DiegoCA92101IN PERSONfalse$2,230,809$3,914,213-$1,683,403
The Awakening Foundation
32 Southshore LaneConwayAR72032In-Personfalse$1,296,063$4,008,032-$2,711,969
Society Productions LLC
In Personfalse$1,141,500$796,000$345,500366 Adelaide Street Suite 106TorontoCAMSA 3X9
THRIVING CHILDREN ADVOCATES
7106 CROSSROADS BOULEVARD SUITE 21BrentwoodTN37027In Personfalse$1,097,175$1,544,480-$447,305
Premier Production LLC
707 WESTCHESTER DRIVE SUITE 202High PointMI27262In Personfalse$731,832$793,500-$61,668
LD ROAD INC
3310 West End AvenueNashvilleTN37203In Personfalse$676,792$662,750$14,042
Ascenta Group Inc
315 WEST 36TH STREET 10TH FLOORNew YorkNY10018In Personfalse$391,131$339,560$51,571
BARNFONDEN
In Personfalse$359,176$501,862-$142,686Kattsundsgatan 15 Box 4100MalmoSW203-12
THE CALDWELL AGENCY SERVICES
626 S ALEXANDER AVENUEROYAL OAKMI48067In Personfalse$263,042$1,356,500-$1,093,458
FieldValueIRS element (for citing)
Total Gross Receipts$19,232,314TotalGrossReceiptsAmt
Total Retained By Contractors$14,763,135TotalRetainedByContractorsAmt
Total Net To Organization$4,469,180TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES IN SCHOOLS OF RICHMOND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12229 W MARSHALL STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23230ZIPCd
FieldValueIRS element (for citing)
Recipient EIN541799922RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$20,000CashGrantAmt
Purpose Of GrantSEE PART VPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2:ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S EXEMPT PURPOSE.
SCHEDULE I, PART II, LINE 1, COLUMN (H):PURPOSE OF GRANT OR ASSISTANCE: BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Isameldein Ghanim
PRESIDENT (3/22 TO 12/22)$304,045$0$0$0$0$0$30,345$0$20,411$0$354,801$0$0$0
Anne Goddard
CEO (1/2022 TO 5/2022)$216,856$0$0$0$0$0$17,735$0$9,765$0$244,356$0$0$0
James Tuite
CFAO$264,120$0$0$0$0$0$24,234$0$31,144$0$319,498$0$0$0
Adam Hicks
CHIEF DEV & MKTG OFF.$242,238$0$0$0$0$0$19,653$0$30,978$0$292,869$0$0$0
Naomi Rutenberg
VP PROGRAMS & PSHIPS$231,380$0$0$0$0$0$21,337$0$23,384$0$276,101$0$0$0
Michael Brooks
CDSO (1/22 TO 9/2022)$233,751$0$0$0$0$0$16,116$0$1,208$0$251,075$0$0$0
Scott Sherman
VP GLOBAL OPERATIONS$219,668$0$0$0$0$0$20,375$0$23,345$0$263,388$0$0$0
Jeremy Willet
Sponsor Ambassador$212,257$0$0$0$0$0$19,404$0$29,736$0$261,397$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART 1, LINE 3:FormAndLineReferenceDesc
ExplanationCHILDFUND PROVIDED EXTERNAL MARKET FOR COMPENSATION BENCHMARKS TO THE BOARD OF COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO. THE COMMITTEE IS INDEPENDENT, AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.ExplanationTxt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,682,727NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$406,756NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$8,284,308NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:CHILDFUND'S MISSION IS TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND PROGRAMS REACH AN ESTIMATED 14.85 MILLION CHILDREN AND FAMILY MEMBERS ANNUALLY.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:EMERGENCY RESPONSE: PROVIDE AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THE WORLD. EXPENSES $ 22,255,875. INCL GRANTS OF $ 15,745,101. REVENUE $ 110,536. EARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVE PROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS AND YOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTION SERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOME BASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, AND PRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. EXPENSES $ 17,145,673. INCL GRANTS OF $ 12,129,847. REVENUE $ 85,156. NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THAT IMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURES INCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENT SUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATION SPECIFIC HOUSEHOLD FOOD SECURITY INTERVENTIONS INCLUDING CASH AND VOUCHER ASSISTANCE. EXPENSES $ 8,825,058. INCL GRANTS OF $ 6,243,359. REVENUE $ 43,831.
FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:BOLIVIA, ECUADOR, ETHIOPIA, GUATEMALA, GUINEA, HONDURAS, IRELAND, INDIA, INDONESIA, KENYA, MOZAMBIQUE, PHILIPPINES, SENEGAL, SIERRA LEONE, SRI LANKA, THAILAND, THE GAMBIA, UGANDA, ZAMBIA.
FORM 990, PART VI, SECTION B, LINE 11B:THE 990 IS REVIEWED BY OUR CONTROLLER, CFO, AN INDEPENDENT TAX CONSULTANT, AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:The Board of Directors and key staff are required to review the Organization's Code of Business Conduct and Ethics upon appointment and each year thereafter, and to complete a conflict of interest disclosure statement each year to disclose any relationship or activity which may constitute a conflict of interest. Board members are also required to promptly update their disclosure statement with new relationships or activities which may constitute a conflict of interest. Potential conflicts are reviewed by the audit committee in consultation with general counsel and actions are taken to avoid potential or actual conflict. Members of staff are required to receive a copy of the conflict of interest policy and complete a disclosure statement when hired. Non-key employees are required to promptly disclose to their supervisor as soon as they become aware of a conflict, potential conflict or appearance of a conflict. Management must report any such disclosures to Global Human Resources, which will consult with General Counsel and Assurance and take action to avoid potential or actual conflicts.
FORM 990, PART VI, SECTION B, LINE 15A & 15B:CHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO, other officers, and key employees of the organization IN RICHMOND, VA. THE COMMITTEE IS INDEPENDENT, AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19:CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, SECTION A, LINE 1A:ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT.
FORM 990, PART XI, LINE 9:CHANGE IN ACCRUED BENEFIT LIABILITY 1,357,014 CHANGE IN VALUE SPLIT INTEREST CGA (62,325) CHANGE IN VALUE OF TRUST 518,899 ROUNDING 3 ______________ TOTAL TO PART XI, LINE 2D 1,813,591
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

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