CHILDRENS ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ALLIANCE (EIN 91-0982879)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202421359349306422
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)
Return2024-05-14T13:51:35-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910982879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2063240340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 S HUDSON STREET 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTISHA FRANKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063240340PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTISHAPersonFirstNm
Person LastFRANKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC L KIMPTONPreparerPersonNm
PTINP01970440PTIN
Phone2067821767PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
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)
Principal OfficerDR STEPHAN BLANFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 S HUDSON STREET 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,853,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionADVOCACY, COMMUNICATION & MOBILIZATION FOR EQUITABLE PUBLIC POLICY SUPPORT OF KIDS & FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,114,674PYContributionsGrantsAmt
CY Contributions Grants$2,750,708CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$131PYInvestmentIncomeAmt
CY Investment Income$23,010CYInvestmentIncomeAmt
PY Other Revenue-$26,161PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,088,644PYTotalRevenueAmt
CY Total Revenue$2,773,718CYTotalRevenueAmt
PY Grants And Similar Paid$51,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,892CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$842,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$988,194CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,848CYTotalFundraisingExpenseAmt
PY Other Expenses$203,015PYOtherExpensesAmt
CY Other Expenses$370,123CYOtherExpensesAmt
PY Total Expenses$1,096,800PYTotalExpensesAmt
CY Total Expenses$1,420,209CYTotalExpensesAmt
PY Revenues Less Expenses-$8,156PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,353,509CYRevenuesLessExpensesAmt
Total Assets BOY$1,353,713TotalAssetsBOYAmt
Total Assets EOY$2,853,718TotalAssetsEOYAmt
Total Liabilities BOY$64,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,289,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,642,832NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE WELL BEING OF CHILDREN BY EFFECTING POSITIVE CHANGES IN PUBLIC POLICIES, PRIORITIES, AND PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$395,858ExpenseAmt
DescHEALTH CARE: BECAUSE OF OUR ADVOCACY THE 2021-23 STATE BUDGET INCLUDED FUNDS TO ESTABLISH THE DENTAL THERAPY TASK FORCE WHICH WILL CONVENE KEY STAKEHOLDERS TO OFFER RECOMMENDATIONS ON BRINGING THE CURRENT PRACTICE OF DENTAL THERAPY ON TRIBAL LANDS TO A STATEWIDE SCALE BY EXAMINING BEST PRACTICES, REVIEWING DATA-DRIVEN EVIDENCE, AND REPORTING THEIR FINDINGS TO THE LEGISLATURE BY THE END OF 2021. WHILE DENTAL THERAPISTS ARE CURRENTLY WORKING OR AUTHORIZED IN 12 STATES, THEY ARE ONLY ALLOWED TO WORK IN TRIBAL SETTINGS IN WASHINGTON STATE, WHICH LIMITS THEIR REACH HERE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$417,845ExpenseAmt
Grant$61,892GrantAmt
DescEARLY LEARNING: CHILDREN'S ALLIANCE PROVIDED KEY SUPPORT TO ADVOCACY THAT LED TO THE BIPARTISAN PASSAGE OF THE FAIR START FOR KIDS ACT (SB 5237). THE ACT REPRESENTS THE LARGEST INVESTMENT IN EARLY LEARNING IN STATE HISTORY. THIS LEGISLATION TAKES A COMPREHENSIVE APPROACH TO AFFORDABILITY AND ACCESS TO EARLY LEARNING, WITH DRAMATIC NEW INVESTMENTS IN WORKING CONNECTIONS CHILD CARE, ECEAP, HOME VISITING AND OTHER PROGRAMS OF SUPPORT FOR FAMILIES WITH YOUNG CHILDREN. DESIGNED TO PROMOTE EQUITY, THE ACT CREATES ADDITIONAL SUPPORTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE EARLY LEARNING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$243,400ExpenseAmt
DescKIDS COUNT: CHILDREN'S ALLIANCE IS THE ANNIE E CASEY FOUNDATION KIDS COUNT GRANTEE IN WASHINGTON STATE; THIS WORK DEVELOPS AND PROMOTES DISSEMINATION AND UNDERSTANDING OF CRITICAL DATA NECESSARY TO UNDERSTAND THE STATE OF WASHINGTON'S CHILDREN. REVENUE: IN 2021, THE WASHINGTON LEGISLATURE PASSED A CAPITAL GAINS TAX ON EXTRAORDINARY PROFITS; THIS REVENUE WILL GO TOWARD FUNDING THE FAIR START FOR KIDS ACT & OTHER SERVICES; THIS IS A CAMPAIGN ACHIEVEMENT FOR CHILDREN'S ALLIANCE, WHICH HAS SUPPORTED PROGRESSIVE REVENUE FOR SEVERAL YEARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,057,103TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
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 Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDE ANGELO JONESPersonNm
Phone2063240340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 S HUDSON STREET 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH ALEXANDER
CHAIR6.00Yes (X)Yes (X)$0$0$0
STEPHANIE THORPE
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
TISHA FRANK
TREASURER4.00Yes (X)Yes (X)$0$0$0
EMILY VAN DYKE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SCOTT PEPPEL
MEMBER2.00Yes (X)$0$0$0
SARITA SOFIA
MEMBER2.00Yes (X)$0$0$0
HEATHER GINGERICH
MEMBER2.00Yes (X)$0$0$0
MINU RANNA STEWART
MEMBER2.00Yes (X)$0$0$0
TREVOR GREEN
MEMBER2.00Yes (X)$0$0$0
SHERRI WOLSON
MEMBER2.00Yes (X)$0$0$0
KERRA BOWER
MEMBER2.00Yes (X)$0$0$0
NARIA SANTA LUCIA
MEMBER2.00Yes (X)$0$0$0
STEPHAN BLANFORD
EXECUTIVE DIRECTOR37.50Yes (X)$121,110$0$6,260
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,110TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,260TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$30,111FederatedCampaignsAmt
Membership Dues$47,910MembershipDuesAmt
Fundraising$122,505FundraisingAmt
All Other Contributions$2,550,182AllOtherContributionsAmt
Total Contributions$2,750,708TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,010TotalRevenueColumnAmt
Exclusion$23,010ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,712FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$122,505ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,712FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,773,718TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,010ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$61,892TotalAmt
Program Services$61,892ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,835TotalAmt
Program Services$123,424ProgramServicesAmt
Management And General$17,766ManagementAndGeneralAmt
Fundraising$9,645FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$504,746TotalAmt
Program Services$427,356ProgramServicesAmt
Management And General$44,495ManagementAndGeneralAmt
Fundraising$32,895FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$110,047TotalAmt
Program Services$8,385ProgramServicesAmt
Management And General$98,161ManagementAndGeneralAmt
Fundraising$3,501FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$222,566TotalAmt
Program Services$177,674ProgramServicesAmt
Management And General$31,320ManagementAndGeneralAmt
Fundraising$13,572FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$57,106TotalAmt
Program Services$48,809ProgramServicesAmt
Management And General$4,040ManagementAndGeneralAmt
Fundraising$4,257FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,160TotalAmt
Program Services$35,167ProgramServicesAmt
Fundraising$10,993FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$57,500TotalAmt
Program Services$57,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,453TotalAmt
Program Services$1,605ProgramServicesAmt
Fundraising$5,848FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,414TotalAmt
Program Services$27,919ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$8,940FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,968TotalAmt
Program Services$37,968ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,826TotalAmt
Management And General$35,357ManagementAndGeneralAmt
Fundraising$19,469FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,729TotalAmt
Program Services$4,465ProgramServicesAmt
Management And General$7,936ManagementAndGeneralAmt
Fundraising$328FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF TRAINING$28,304$27,923$175$206
PRINTING & POSTAGE$19,820$6,173$11,453$2,194
MISCELLANEOUS$10,843$10,843

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,420,209TotalAmt
Program Services$1,057,103ProgramServicesAmt
Management And General$251,258ManagementAndGeneralAmt
Fundraising$111,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$153,898BOYAmt
EOY$718,791EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,045,464BOYAmt
EOY$1,068,475EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,500BOYAmt
EOY$886,773EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,567BOYAmt
EOY$8,315EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,784BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$171,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,353,713BOYAmt
EOY$2,853,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,056BOYAmt
EOY$41,994EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,334BOYAmt
EOY$168,892EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,390BOYAmt
EOY$210,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$415,393BOYAmt
EOY$1,415,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$873,930BOYAmt
EOY$1,227,069EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,289,323BOYAmt
EOY$2,642,832EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,353,713BOYAmt
EOY$2,853,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,353,509ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$1,193,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,368,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,684,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114,674CurrentTaxYearMinus1YearAmt
Current Tax Year$2,750,708CurrentTaxYearAmt
Total$8,112,261TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,193,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,368,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,684,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,114,674CurrentTaxYearMinus1YearAmt
Current Tax Year$2,750,708CurrentTaxYearAmt
Total$8,112,261TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,219,387SubstantialContributorsTotAmt
Public Support Total170$5,892,874PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131CurrentTaxYearMinus1YearAmt
Current Tax Year$23,010CurrentTaxYearAmt
Total$30,756TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525CurrentTaxYearMinus1YearAmt
Total$2,545TotalAmt
FieldValueIRS element (for citing)
Total Support$8,145,562TotalSupportAmt
Gross Receipts Rltd Activities$27,925GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72340PublicSupportCY170Pct
Public Support PY1700.70310PublicSupportPY170Pct
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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,922FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$75,686FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$94,608FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,325,601FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,420,209FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$217,021FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,255FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$242,583CurrentYearMinus3Amt
Current Year Minus2$184,374CurrentYearMinus2Amt
Current Year Minus1$162,848CurrentYearMinus1Amt
Current Year$217,021CurrentYearAmt
Total$806,826TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,210,239LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$122,974CurrentYearMinus3Amt
Current Year Minus2$94,165CurrentYearMinus2Amt
Current Year Minus1$47,482CurrentYearMinus1Amt
Current Year$94,608CurrentYearAmt
Total$359,229TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$60,646CurrentYearMinus3Amt
Current Year Minus2$46,094CurrentYearMinus2Amt
Current Year Minus1$40,712CurrentYearMinus1Amt
Current Year$54,255CurrentYearAmt
Total$201,707TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$302,561GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,562CurrentYearMinus3Amt
Current Year Minus2$2,316CurrentYearMinus2Amt
Current Year Minus1$2,946CurrentYearMinus1Amt
Current Year$18,922CurrentYearAmt
Total$28,746TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$167,697
SECURITY DEPOSIT$3,667
FieldValueIRS element (for citing)
Total Book Value Other Assets$171,364TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$168,892Amt
FieldValueIRS element (for citing)
Total Liability$168,892TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,853,430TotalRevEtcAuditedFinclStmtAmt
Other Revenue$79,712OtherRevenueAmt
Revenue Not Reported$79,712RevenueNotReportedAmt
Revenue Subtotal$2,773,718RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,773,718TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,499,921TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$79,712OtherExpensesIncludedAmt
Expenses Not Reported$79,712ExpensesNotReportedAmt
Expenses Subtotal$1,420,209ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,420,209TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B: 79,712.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B: 79,712.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES FOR CHILDREN LUNCHEONEvent1Nm
Gross Receipts Event1$202,217GrossReceiptsEvent1Amt
Charitable Contri Event1$122,505CharitableContriEvent1Amt
Gross Revenue Event1$79,712GrossRevenueEvent1Amt
Rent Facility Costs Event1$22,676RentFacilityCostsEvent1Amt
Entertainment Event1$12,468EntertainmentEvent1Amt
Other Direct Expenses Event1$44,568OtherDirectExpensesEvent1Amt
Gross Receipts Total$202,217GrossReceiptsTotalAmt
Charitable Contributions Tot$122,505CharitableContributionsTotAmt
Gross Revenue Total Events$79,712GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$22,676RentFcltyCostsTotalEventsAmt
Entertainment Total Events$12,468EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$44,568OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,712DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON STATE ASSOCIATION OF HEAD START & ECAPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111200 KIRKLAND WAY STE 385AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237444496RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$61,892CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantEARLY ECEAP/EARLY HEAD START WORKGROUP FUNDINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCHILDREN'S ALLIANCE STAFF MEET REGULARYLY WITH GRANTEES ON CONDUCT OF AGREED UPON WORK. ADDITIONALLY, SUBGRANT AGREEMENTS REQUIRE PERIODIC REPORTING FROM GRANTEES. THIS REPORTING IS INCORPORATED INTO REPORTS TO THE LEAD FUNDER AS APPROPRIATED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO (2) OR MORE DIRECTORS, WHICH COMMITTEES TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6CHILDREN'S ALLIANCE HAS ONE CLASS OF MEMBERS. THE REQUIREMENTS AND MANNER OF ADMISSION TO MEMBERSHIP SHALL BE AS DETERMINED BY THE BOARD FROM TIME TO TIME. EXCEPT AS SPECIFICALLY SET FORTH IN ARTICLE III OF THE BYLAWS, MEMBERS SHALL HAVE NO VOTING RIGHTS UNLESS THE BOARD SPECIFICALLY GRANTS THE MEMBERS THE RIGHT TO VOTE ON ANY MATTERS SO DETERMINED BY THE BOARD FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE MEMBERS OF THE CHILDREN'S ALLIANCE BOARD AT ITS ANNUAL MEETING OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 CHECKLIST AND DRAFT 990 ARE REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR; A COPY OF THE COMPLETED 990 IS SENT TO ALL BOARD FOR REVIEW/COMMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCHILDREN'S ALLIANCE CONFLICT OF INTEREST POLICY COVERS ALL STAFF AND ALL BOARD MEMBERS. CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, RESPECTIVELY, FOR EACH OF THESE GROUPS. IF A CONFLICT OF INTEREST ARISES, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL IS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE DURING THE ANNUAL BUDGET DEVELOPMENT CYCLE. AN EXECUTIVE DIRECTOR COMPENSATION REVIEW WAS UNDERTAKEN PRIOR TO INITIATION OF AN EXECUTIVE SEARCH IN 2020. NO OTHER OFFICERS RECEIVE COMPENSATION. NO CHILDREN'S ALLIANCE EMPLOYEES MEET THE IRS DEFINITION OF KEY EMPLOYEE REGARDING SALARY LEVEL. CHILDREN'S ALLIANCE USES OUTSIDE DATA TO DETERMINE COMPENSATION. THIS PROCCESS WAS LAST COMPLETED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENT AND POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUMMARIZED RESULTS OF OPERATIONS ARE PRESENTED IN AN ANNUAL REPORT TO DONORS.

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