NATIONAL CENTER FOR YOUTH LAW: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR YOUTH LAW (EIN 94-2506933)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-11
- IRS object ID
- 202432559349300348
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T11:25:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954557617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2698 Mataro Street | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942506933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Center for Youth Law | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5108358098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 Broadway 600 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Rocca | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5108358098 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carlos A Davis CPA | PreparerPersonNm |
| PTIN | P02037008 | PTIN |
| Phone | 6264036801 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shakti Belway | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 Broadway 600 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,495,979 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.youthlaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to center youth through impact litigation, policy advocacy, collaboration and research that fundamentally transforms our nation's approach to education, health, immigration, foster care, and youth justice. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,715,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,251,499 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,212,825 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,077,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,249 | PYInvestmentIncomeAmt |
| CY Investment Income | $603,223 | CYInvestmentIncomeAmt |
| PY Other Revenue | $101 | PYOtherRevenueAmt |
| CY Other Revenue | $863,019 | CYOtherRevenueAmt |
| PY Total Revenue | $23,935,846 | PYTotalRevenueAmt |
| CY Total Revenue | $13,795,088 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,356,701 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,101,009 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,369,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,643,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,053,701 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,787,013 | PYOtherExpensesAmt |
| CY Other Expenses | $4,287,707 | CYOtherExpensesAmt |
| PY Total Expenses | $17,513,667 | PYTotalExpensesAmt |
| CY Total Expenses | $19,032,286 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,422,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,237,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,323,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,256,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,581,234 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,715,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,742,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,541,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | At the National Center for Youth Law, we Center Youth through impact litigation, policy advocacy, collaboration, and research that fundamentally transforms our nations's approach to education, health, immigration, foster care, and youth justice. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,117,011 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Desc | Compassionate Education Systems (CES Formerly known as FosterEd): This program of National Center for Youth Law ("NCYL") improves the social, emotional, relational, and educational outcomes for youth in foster care, the juvenile justice system, and youth experiencing homelessness. The CES team collaborates with state and local agencies through demonstration sites to ensure that the voices of young people are central to the decision-making process on issues that impact their lives, building healing-centered school and agency cultures, and ensuring effective coordination amongst schools, community and public agencies. This team currently operates as a statewide program in Arizona focused on foster youth and demonstration sites in four California counties. Sites in Los Angeles and Contra Costa counties focus on youth in foster care, Santa Clara county focuses on youth in the juvenile justice system, and in Monterey the focus is on youth who are experiencing homelessness. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,546,671 | ExpenseAmt |
| Grant | $711,768 | GrantAmt |
| Desc | Health & Information: NCYL leads the Reproductive Health Equity Project for Foster Youth, a collective impact initiative that partners with youth with lived experiences in the foster care system and multiple public and private agencies to dismantle system-level barriers that impede youth in foster care from accessing sexual and reproductive health care and education. Our Collaborative Responses to Commercial Sexual Exploitation Initiative brings together public agencies and community partners to change perceptions, build trust, develop and implement policy, and transform systems and community responses to commercial sexual exploitation to ensure survivors are supported to heal and thrive. Finally, our Health team works to ensure that youth across the country can access confidential healthcare, including mental healthcare, and that healthcare providers understand the laws that impact their work with adolescents. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,853,172 | ExpenseAmt |
| Grant | $96,241 | GrantAmt |
| Revenue | $266,345 | RevenueAmt |
| Desc | Juvenile Justice: NCYL's youth justice and justice & equity campaigns are transforming the youth justice system and working to end the use of juvenile fines and fees in states across the country. In these areas, NCYL works on collective impact campaigns that leverage coalition building, communication strategies, training and technical assistance, and the direct engagement of youth and families to create changes based on principles of healthy youth development to juvenile justice system policies and practices. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,902,303 | $243,540 | Legal Strategies: NCYL defends the rights of marginalized children across the country through a diverse docket of impact litigation at the school district, county, state, and federal levels. Our class-action lawsuits focus on bringing about systemic change in each of our core issue areas, which include: immigration, education, youth justice, child welfare, and health. | |
| $1,403,746 | $567,462 | Immigration: NCYL represents the entire class of immigrant children in U.S. federal custody, including those separated from their families, in three class-action lawsuits: Flores v. Barr, Lucas R. v. Azar, and Duchitanga v. Lloyd. Our strategies to protect the rights of immigration children and ensure that they are reunited with their families as quickly as possible include: 1) Coalition building and network strengthening; 2) Advancing impact litigation to uphold the Flores Settlement Agreement; 3) Educating the media and policymakers; and 4) Developing and disseminating resources to ensure that public systems serving immigrant children and families understand their unique traumas and respond accordingly. | |
| $916,329 | Education: NCYL's Education work aims to create an education ecosystem that centers youth. We work to ensure equitable education opportunities for all children and youth, especially those who experience barriers due to disability, racism, socioeconomic status, and more. We also work to ensure safe and positive school environments where students can learn and thrive. | $233,000 | |
| $549,588 | Child Welfare: NCYL is leading efforts to dismantle practices that harm children in foster care, ensure youth in foster care have access to health care and education, and promote youth-, community-, and family-centered policies that preserve families and reduce reliance on the foster care system. | ||
| $50,744 | Other small programs unrelated to the significant programs currently listed. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,822,710 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $233,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $811,002 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,339,564 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karla James Dep Dir Finance & Operations | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108358098 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 Broadway 600 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mary Bissell | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mona Tawatao | ||||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Denise Forte | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian Rocca | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elida Bautista | ||||||||
| Board Member (End 9/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Peter B Edelman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sophie Fanelli | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura K Lin | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary E McCutcheon | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Okonofua | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lori Schechter | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandeep Solanki | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Wu | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Shakti Belway | ||||||||
| Dep. Dir. Pol. & Litig./ED (Ts.9/23) | 37.50 | Yes (X) | Yes (X) | $297,464 | $0 | $25,966 | ||
| Jesse Hahnel | ||||||||
| Executive Director (End 2/23) | 37.50 | Yes (X) | Yes (X) | $190,610 | $0 | $5,023 | ||
| Karla James | ||||||||
| Dep. Dir. Finance & Operations | 37.50 | Yes (X) | $290,233 | $0 | $15,545 | |||
| Brenda Shum | ||||||||
| Senior Directing Attorney | 37.50 | $197,054 | $0 | $38,990 | Yes (X) | |||
| Kate Walker-Brown | ||||||||
| Sr. Dir., Collab. Responses to CSE | 37.50 | $192,192 | $0 | $7,466 | Yes (X) | |||
| Neha Desai | ||||||||
| Senior Director, Immigration | 37.50 | $193,685 | $0 | $9,601 | Yes (X) | |||
| Rebecca Gudeman | ||||||||
| Senior Director, Health | 37.50 | $178,874 | $0 | $26,778 | Yes (X) | |||
| Kristen Weber | ||||||||
| Senior Director, Child Welfare | 37.50 | $177,476 | $0 | $28,740 | Yes (X) | |||
| Francis Guzman | ||||||||
| Senior Director, Youth Justice | 37.50 | $179,842 | $0 | $15,866 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,897,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $173,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 45 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Seedling Consulting Group LLC | |||||
| 417 S Associated Road 433 | Brea | CA | 92835 | Program Evaluation | $341,421 |
| Child Trends Incorporated | |||||
| 12300 Twinbrook Parkway Suite 235 | Rockville | MD | 20852 | Program Evaluation | $103,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,275,711 | GovernmentGrantsAmt |
| All Other Contributions | $6,975,788 | AllOtherContributionsAmt |
| Total Contributions | $11,251,499 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Attorney Fees | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $1,077,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,077,347 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,077,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,084 | TotalRevenueColumnAmt |
| Exclusion | $240,084 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,064,030 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,700,891 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,139 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,139 | TotalRevenueColumnAmt |
| Exclusion | $363,139 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Cy Pres settlements | 900099 | $743,144 | $743,144 |
| Insurance settlement | 900099 | $119,000 | $119,000 |
| Miscellaneous income | 900099 | $875 | $875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $863,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,795,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,077,347 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,466,242 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,101,009 | TotalAmt |
| Program Services | $1,101,009 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,885 | TotalAmt |
| Program Services | $236,044 | ProgramServicesAmt |
| Management And General | $632,644 | ManagementAndGeneralAmt |
| Fundraising | $192,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,964,011 | TotalAmt |
| Program Services | $8,590,481 | ProgramServicesAmt |
| Management And General | $794,881 | ManagementAndGeneralAmt |
| Fundraising | $578,649 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,165 | TotalAmt |
| Program Services | $350,870 | ProgramServicesAmt |
| Management And General | $21,217 | ManagementAndGeneralAmt |
| Fundraising | $17,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,447,107 | TotalAmt |
| Program Services | $1,230,235 | ProgramServicesAmt |
| Management And General | $138,340 | ManagementAndGeneralAmt |
| Fundraising | $78,532 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $782,402 | TotalAmt |
| Program Services | $658,487 | ProgramServicesAmt |
| Management And General | $70,666 | ManagementAndGeneralAmt |
| Fundraising | $53,249 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,900 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $26,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,866 | TotalAmt |
| Program Services | $1,199,637 | ProgramServicesAmt |
| Management And General | $279,463 | ManagementAndGeneralAmt |
| Fundraising | $8,766 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,166 | TotalAmt |
| Program Services | $8,013 | ProgramServicesAmt |
| Management And General | $28 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,515 | TotalAmt |
| Program Services | $345,499 | ProgramServicesAmt |
| Management And General | $70,222 | ManagementAndGeneralAmt |
| Fundraising | $21,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,530 | TotalAmt |
| Program Services | $362,499 | ProgramServicesAmt |
| Management And General | $149,899 | ManagementAndGeneralAmt |
| Fundraising | $38,132 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,029 | TotalAmt |
| Program Services | $621,964 | ProgramServicesAmt |
| Management And General | $183,705 | ManagementAndGeneralAmt |
| Fundraising | $52,360 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,346 | TotalAmt |
| Program Services | $337,016 | ProgramServicesAmt |
| Management And General | $41,165 | ManagementAndGeneralAmt |
| Fundraising | $2,165 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,936 | TotalAmt |
| Program Services | $45,092 | ProgramServicesAmt |
| Management And General | $8,354 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,997 | TotalAmt |
| Program Services | $46,633 | ProgramServicesAmt |
| Management And General | $10,197 | ManagementAndGeneralAmt |
| Fundraising | $6,167 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,048 | TotalAmt |
| Program Services | $40,166 | ProgramServicesAmt |
| Management And General | $24,197 | ManagementAndGeneralAmt |
| Fundraising | $2,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff develop./recruit. | $132,083 | $110,426 | $20,457 | $1,200 |
| Other expense | $112,800 | $112,800 | ||
| Dues, licenses & fees | $89,991 | $51,493 | $38,386 | $112 |
| Bad debt expense | $15,500 | $15,500 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,032,286 | TotalAmt |
| Program Services | $15,339,564 | ProgramServicesAmt |
| Management And General | $2,639,021 | ManagementAndGeneralAmt |
| Fundraising | $1,053,701 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,302 | BOYAmt |
| EOY | $560,752 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,029,980 | BOYAmt |
| EOY | $4,297,995 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000,868 | BOYAmt |
| EOY | $4,697,292 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,634,326 | BOYAmt |
| EOY | $1,006,365 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,085 | BOYAmt |
| EOY | $348,166 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $735,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $674,049 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,108 | BOYAmt |
| EOY | $61,111 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,731,028 | BOYAmt |
| EOY | $13,294,233 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,270 | BOYAmt |
| EOY | $990,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,323,967 | BOYAmt |
| EOY | $25,256,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,025 | BOYAmt |
| EOY | $1,696,114 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,691,209 | BOYAmt |
| EOY | $1,019,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,234 | BOYAmt |
| EOY | $2,715,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,878,318 | BOYAmt |
| EOY | $13,367,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,864,415 | BOYAmt |
| EOY | $9,173,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,742,733 | BOYAmt |
| EOY | $22,541,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,323,967 | BOYAmt |
| EOY | $25,256,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,237,198 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,858 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,989,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,536,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,063,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,715,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,251,499 | CurrentTaxYearAmt |
| Total | $79,556,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,989,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,536,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,063,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,715,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,251,499 | CurrentTaxYearAmt |
| Total | $79,556,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,416,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $67,139,744 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,084 | CurrentTaxYearAmt |
| Total | $488,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,774,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,019 | CurrentTaxYearAmt |
| Total | $2,765,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,811,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,842,927 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,509 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,142 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,651 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,956,635 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,032,286 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $746,659 | CurrentYearMinus3Amt |
| Current Year Minus2 | $896,527 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,643,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,464,779 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,674 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,552 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,608 | CurrentYearMinus1Amt |
| Current Year | $75,651 | CurrentYearAmt |
| Total | $165,485 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $186,665 | CurrentYearMinus3Amt |
| Current Year Minus2 | $224,132 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $910,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,366,196 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $14,801 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,353 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,484 | CurrentYearMinus1Amt |
| Current Year | $53,509 | CurrentYearAmt |
| Total | $82,147 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,609 | DepreciationAmt |
| Book Value | $30,030 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,262 | OtherCostOrOtherBasisAmt |
| Depreciation | $168,181 | DepreciationAmt |
| Book Value | $31,081 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,259 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,111 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating leases liability | Desc |
| Amt | $1,019,302 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,019,302 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,635,680 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $35,858 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,804,734 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,840,592 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,795,088 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,795,088 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,837,020 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,804,734 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,804,734 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,032,286 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,032,286 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | NCYL is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by NCYL in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. NCYL's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alliance for Children's Rights | ||||||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 90010 | 954358213 | 501(c)3 | $20,000 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| Children's Law Center of California | ||||||||
| 101 Centre Plaza Dr | Monterey Park | CA | 91754 | 954252143 | 501(c)3 | $206,500 | $0 | Collaborative Responses to Commercial Sexual Exploitation sub-grant |
| Community Initiatives | ||||||||
| 1000 Broadway Suite 480 | Oakland | CA | 94607 | 943255070 | 501(c)3 | $60,000 | $0 | Training and in-session coaching |
| Community Partners | ||||||||
| 1000 North Alameda Street | Los Angeles | CA | 90012 | 954302067 | 501(c)3 | $15,000 | $0 | Participatory research project regarding resource inequities |
| Destination Innovation | ||||||||
| PO Box 17203 | Wichita | KS | 67217 | 831667906 | 501(c)3 | $31,400 | $0 | Support for Transformative Justice Fellowship |
| Fostering Unity | ||||||||
| 417 Mace Blvd Ste J 282 | Davis | CA | 95618 | 844828076 | 501(c)3 | $38,133 | $0 | Youth Justice Initiative sub-grant |
| Gente Organizada | ||||||||
| 638 West Holt Avenue | Pomona | CA | 91768 | 272352500 | 501(c)3 | $15,000 | $0 | Participatory research project regarding within district inequity |
| Health Connected | ||||||||
| 763 Green Street | East Palo Alto | CA | 94303 | 943227947 | 501(c)3 | $65,165 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| John Burton Foundation | ||||||||
| 235 Montgomery St Suite 1142 | San Francisco | CA | 94104 | 812600695 | 501(c)3 | $175,000 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| lntercultural Development Research Association | ||||||||
| 5815 Callaghan Road Suite 101 | San Antonio | TX | 78228 | 741804539 | 501(c)3 | $15,000 | $0 | Participatory research project regarding resource inequities |
| National Network of State Teachers of the Year | ||||||||
| 1130 E 21st Street N 503 | Wichita | KS | 67206 | 481035353 | 501(c)3 | $173,000 | $0 | Youth Justice Initiative sub-grant |
| Planned Parenthood Pasadena and San Gabriel Valley Inc | ||||||||
| 1037 N Lake Avenue | Pasadena | CA | 91104 | 951916050 | 501(c)3 | $144,635 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| Public Counsel | ||||||||
| 610 S Ardmore Ave | Los Angeles | CA | 90005 | 237105149 | 501(c)3 | $25,000 | $0 | To support development of a resilient collective impact campaign and related activities that will increase access to reproductive and sexual health care and information, and in the long run, significantly reduce the number of unwanted pregnancies in foster youth in Los Angeles County. |
| Social and Environmental Entrepreneurs Inc | ||||||||
| 23564 Calabasas Road Suite 201 | Calabasas | CA | 91302 | 954116679 | 501(c)3 | $33,441 | $0 | Support for Transformative Justice Fellowship |
| Ubuntu Village | ||||||||
| 2021 South Dupre Street | New Orleans | LA | 70125 | 813458051 | 501(c)3 | $15,700 | $0 | Support for Transformative Justice Fellowship |
| WestCoast Children's Clinic | ||||||||
| 3301 E 12th Street Suite 259 | Oakland | CA | 94601 | 942553319 | 501(c)3 | $43,335 | $0 | Collaborative Responses to Commercial Sexual Exploitation sub-grant |
| Working in Progress | ||||||||
| 221 Beaver Street | Akron | OH | 44304 | 800159143 | 501(c)3 | $15,000 | $0 | Participatory research project regarding resource inequities |
| Youth Justice Coalition | ||||||||
| PO Box 73688 | Los Angeles | CA | 90003 | 830466818 | 501(c)3 | $15,700 | $0 | Support for Transformative Justice Fellowship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Selection criteria for grant assistance is determined by specific NCYL donors at the time of donation. NCYL is the main recipient of these donations and acts as a 3rd party for distribution on behalf of the donor. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shakti Belway | ||||||||||||||
| Dep. Dir. Pol. & Litig./ED (Ts.9/23) | $267,464 | $0 | $30,000 | $0 | $0 | $0 | $12,054 | $0 | $13,912 | $0 | $323,430 | $0 | $0 | $0 |
| Karla James | ||||||||||||||
| Dep. Dir. Finance & Operations | $260,233 | $0 | $30,000 | $0 | $0 | $0 | $11,469 | $0 | $4,076 | $0 | $305,778 | $0 | $0 | $0 |
| Brenda Shum | ||||||||||||||
| Senior Directing Attorney | $197,054 | $0 | $0 | $0 | $0 | $0 | $8,056 | $0 | $30,934 | $0 | $236,044 | $0 | $0 | $0 |
| Kristen Weber | ||||||||||||||
| Senior Director, Child Welfare | $177,476 | $0 | $0 | $0 | $0 | $0 | $7,179 | $0 | $21,561 | $0 | $206,216 | $0 | $0 | $0 |
| Rebecca Gudeman | ||||||||||||||
| Senior Director, Health | $178,874 | $0 | $0 | $0 | $0 | $0 | $405 | $0 | $26,373 | $0 | $205,652 | $0 | $0 | $0 |
| Neha Desai | ||||||||||||||
| Senior Director, Immigration | $193,685 | $0 | $0 | $0 | $0 | $0 | $7,357 | $0 | $2,244 | $0 | $203,286 | $0 | $0 | $0 |
| Kate Walker-Brown | ||||||||||||||
| Sr. Dir., Collab. Responses to CSE | $192,192 | $0 | $0 | $0 | $0 | $0 | $7,466 | $0 | $0 | $0 | $199,658 | $0 | $0 | $0 |
| Francis Guzman | ||||||||||||||
| Senior Director, Youth Justice | $179,842 | $0 | $0 | $0 | $0 | $0 | $7,179 | $0 | $8,687 | $0 | $195,708 | $0 | $0 | $0 |
| Jesse Hahnel | ||||||||||||||
| Executive Director (End 2/23) | $155,610 | $0 | $35,000 | $0 | $0 | $0 | $5,023 | $0 | $0 | $0 | $195,633 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4a | The base compensation reported for Jesse Hahnel includes a severance payment of $65,000, made upon his departure from the organization. |
| Part I, Line 7 | Bonuses are awarded to staff who are covering the work of positions filled by staff members who are out on leave for extended periods, or covering the work of positions open, because staff members have left the organization. Bonuses are at the discretion of, and must be approved by, the Executive Director. The salary and any bonuses for the Executive Director are set and voted on by the Board of Directors. |
| Part II, Column (B), Base Salaries: | Base base salaries for officers, key employees, and highly compensated employees are as follows: Shakti Belway: $315,000 Karla James: $239,256 Brenda Shum: $179,768 Kristen Weber: $179,768 Rebecca Gudeman: $179,768 Neha Desai: $179,768 Kate Walker Brown: $179,768 Francis Guzman: $179,768 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Deputy Director of Operations, the Executive Director and members of the board prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members are required to review the conflict of interest policy and sign the document declaring that they either have no conflicts or are disclosing any conflicts. Staff members are sent a copy of the updated personnel handbook annually (which includes the conflicts of interest policy) and are required to sign that they have received and agree to comply with the handbook. Any potential conflicts of interest are reviewed as they occur and resolved and documented in the board minutes. |
| Form 990, Part VI, Section B, line 15 | The salary of the Executive Director of NCYL is set by the Board of Directors. The Board determines the Director's salary on an annual basis and considers, among other factors, the salaries of executive directors at comparable non-profit organizations. When positions are hired or promoted, independent consultants provide a market analysis that includes comparative survey data to substantiate salaries. The salary of the Executive Director normally becomes effective on January 1st of each year. Compensation for officers and key employees is determined pursuant to a written policy. |
| Form 990, Part VI, Section C, line 19 | Documentation is available upon request and on certain public websites including NCYL's website. |
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