CHILDRENS HEALTH DEFENSE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTH DEFENSE (EIN 26-0388604)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-30
- IRS object ID
- 202402749349301310
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-30T14:48:11-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264132179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ayzenberg Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 Duane Street Suite 1C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10007 | 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 | 260388604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Health Defense | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 Franklin Ave STE 511 | AddressLine1Txt |
| City | Franklin Lakes | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Douglas R Kissell | PersonNm |
| Person Title | Director of Fin | PersonTitleTxt |
| Phone | 6085679471 | PhoneNum |
| Signature | 2024-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Ayzenberg CPA Esq | PreparerPersonNm |
| PTIN | P01288742 | PTIN |
| Phone | 6464169555 | PhoneNum |
| Preparation | 2024-09-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childrens Health Defense | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,977,583 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 1209 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://childrenshealthdefense.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Organizations mission is to restore and protect the health of children by eliminating environmental exposures, holding responsible parties accountable, and establishing safeguards to prevent future harm of childrens health. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,555,287 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,219,070 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$141,460 | PYInvestmentIncomeAmt |
| CY Investment Income | $482,207 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,127,202 | PYOtherRevenueAmt |
| CY Other Revenue | $444,957 | CYOtherRevenueAmt |
| PY Total Revenue | $23,541,029 | PYTotalRevenueAmt |
| CY Total Revenue | $16,146,234 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $592,599 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,579,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,754,834 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,001,155 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,889,839 | PYOtherExpensesAmt |
| CY Other Expenses | $8,865,428 | CYOtherExpensesAmt |
| PY Total Expenses | $14,469,197 | PYTotalExpensesAmt |
| CY Total Expenses | $19,212,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,071,832 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,066,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,205,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,580,230 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $547,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $988,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,657,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,591,341 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Organizations mission is to restore and protect the health of children by eliminating environmental exposures, holding responsible parties accountable, and establishing safeguards to prevent future harm of childrens health. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,019,795 | ExpenseAmt |
| Grant | $456,599 | GrantAmt |
| Revenue | $246,714 | RevenueAmt |
| Desc | Education and Outreach ProgramWhen a harmful exposure is identified,we follow the precautionary principle and immediately educate the public regarding strategies to avoid these exposures through publication of informative and well referenced articles. These are distributed through social media, electronic newsletters (The Defender), and on our website.Once these exposures are identified we utilize health informatics data tofurther assess exposures to these chemicals and adverse health outcomes. If our finding support a causal relationship between the exposure and adverse health outcomes we identify potential sources of these exposures, those responsible for the exposures and work with them to reduce and eliminate. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,158,012 | ExpenseAmt |
| Desc | Litigation ProgramIn order to hold those responsible accountable, Childrens Health Defense files or supports civil and criminal legal actions in federal and state court to force transparency, scientific integrity, and policy change within industry and government regulatory agencies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,076 | ExpenseAmt |
| Grant | $136,000 | GrantAmt |
| Desc | ResearchChildrens Health Defense has thousands of members throughoutthe US who share with us personal stories about the decline in their childrens health and what they think might have been responsible. We then engage our team of scientists, researchers, and advocates to dig deeper by combing through full-text archives of biomedical and life sciences research at the US National Institutes of Healths National Library of Medicine to determine if the parents concerns are supported by research. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $380,145 | ExpenseAmt |
| Desc | Reform Pharma ProgramUnder this program, the Organization aims to end pharmaceutical industry corruption and restore health care integrity by identifying and removing the specific mechanisms the industry uses to embed itself deep within our government, media, and school system. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $380,145 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,549,028 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Doug Kissell | PersonNm |
| Phone | 2019063475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 Franklin Ave | AddressLine1Txt |
| City | Franklin Lakes | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07417 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Robert F Kennedy Jr | |||||||||
| Chairman On Leave | 40.00 | 0.00 | Yes (X) | Yes (X) | $326,056 | $0 | $0 | ||
| Giorgio Zeolla | |||||||||
| Sr Director of Development | 40.00 | 0.00 | $219,417 | $0 | $0 | Yes (X) | |||
| Laura Bono | |||||||||
| Executive Vice President | 40.00 | 0.00 | Yes (X) | Yes (X) | $205,734 | $0 | $0 | ||
| Doug Kissell | |||||||||
| Treasurer & Sr Director of F | 40.00 | 0.00 | Yes (X) | $193,803 | $0 | $0 | |||
| Mary S Holland | |||||||||
| President Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $180,675 | $0 | $0 | ||
| Rolf Hazlehurst | |||||||||
| General Counsel | 40.00 | 0.00 | $171,735 | $0 | $0 | Yes (X) | |||
| Lynne Arnold | |||||||||
| Sr Director of IT & Communic | 40.00 | 0.00 | $150,421 | $0 | $0 | Yes (X) | |||
| Brian Hooker | |||||||||
| Chief Science Officer Direct | 20.00 | 0.00 | Yes (X) | Yes (X) | $142,208 | $0 | $0 | ||
| Dawn Mayes | |||||||||
| Secretary | 40.00 | 0.00 | Yes (X) | $116,494 | $0 | $0 | |||
| Andrew Pek | |||||||||
| Chief Operating Officer | 40.00 | 0.00 | Yes (X) | $103,315 | $0 | $0 | |||
| John Sullivan | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Leigh Merinoff | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| David Silver | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Karen Hopper | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Deirdre Imus | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Aimee Rickabus | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sheila Ealey | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kristina Kristen | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Baum | |||||||||
| Director | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kay Sullivan | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Tony Lyons | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Horwin | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Walrath | |||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,809,858 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Jed Rubenfeld | |||||
| 1031 Forest Road | New Haven | CT | 06515 | Legal | $537,290 |
| The Gibson Law Firm PLLC | |||||
| 407 N Cayuga Street Ste 201 | Ithaca | NY | 14850 | Legal | $871,959 |
| McCollough Law Firm PC | |||||
| 2290 Gatlin Creek Rd | Dripping Springs | TX | 78620 | Legal | $884,351 |
| SCHLEY LOOK GUTHRIE LOCKER LLP | |||||
| 311 E CARRILLO ST SUITE D | Santa Barbara | CA | 93101 | Legal | $375,812 |
| Roger Teich | |||||
| 290 Nevada Street | San Francisco | CA | 94110 | Legal | $293,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,219,070 | AllOtherContributionsAmt |
| Total Contributions | $15,219,070 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $288,303 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,714 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,839,489 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,645,585 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,904 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,904 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $365,827 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $178,357 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,470 | TotalRevenueColumnAmt |
| Exclusion | $187,470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,768 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,407 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,361 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Credit Card Points | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,412 | TotalRevenueColumnAmt |
| Exclusion | $5,412 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,412 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,146,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $192,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,599 | TotalAmt |
| Program Services | $241,599 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,000 | TotalAmt |
| Program Services | $315,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,646 | TotalAmt |
| Program Services | $811,596 | ProgramServicesAmt |
| Management And General | $505,364 | ManagementAndGeneralAmt |
| Fundraising | $330,686 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,241,363 | TotalAmt |
| Program Services | $4,792,607 | ProgramServicesAmt |
| Management And General | $1,091,592 | ManagementAndGeneralAmt |
| Fundraising | $357,164 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,006 | TotalAmt |
| Program Services | $882,808 | ProgramServicesAmt |
| Management And General | $255,254 | ManagementAndGeneralAmt |
| Fundraising | $109,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,819 | TotalAmt |
| Program Services | $438,887 | ProgramServicesAmt |
| Management And General | $125,064 | ManagementAndGeneralAmt |
| Fundraising | $53,868 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,657 | TotalAmt |
| Management And General | $42,657 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,362,739 | TotalAmt |
| Program Services | $3,836,642 | ProgramServicesAmt |
| Management And General | $526,097 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,427 | TotalAmt |
| Management And General | $50,427 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,270 | TotalAmt |
| Program Services | $980,330 | ProgramServicesAmt |
| Management And General | $255,940 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,291 | TotalAmt |
| Program Services | $13,291 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,633 | TotalAmt |
| Program Services | $118,584 | ProgramServicesAmt |
| Management And General | $155,049 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,315 | TotalAmt |
| Program Services | $189,265 | ProgramServicesAmt |
| Management And General | $245,986 | ManagementAndGeneralAmt |
| Fundraising | $89,064 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,897 | TotalAmt |
| Program Services | $640,785 | ProgramServicesAmt |
| Management And General | $78,112 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,795 | TotalAmt |
| Program Services | $243,795 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,308 | TotalAmt |
| Management And General | $165,308 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| Merchant Fees | $145,792 | $145,792 | |
| Video and Photo Expenses | $584,657 | $584,657 | |
| Consulting-writers research | $189,098 | $189,098 | |
| Publications | $234,084 | $234,084 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,465 | TotalAmt |
| Management And General | $20,036 | ManagementAndGeneralAmt |
| Fundraising | $60,429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,212,861 | TotalAmt |
| Program Services | $14,549,028 | ProgramServicesAmt |
| Management And General | $3,662,678 | ManagementAndGeneralAmt |
| Fundraising | $1,001,155 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,544,363 | BOYAmt |
| EOY | $2,191,579 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,323,518 | BOYAmt |
| EOY | $13,369,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,344 | BOYAmt |
| EOY | $724,083 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,840 | BOYAmt |
| EOY | $803,069 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,595 | BOYAmt |
| EOY | $267,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $158,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $154,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,333 | BOYAmt |
| EOY | $13,861 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273 | BOYAmt |
| EOY | $529 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
| EOY | $55,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,205,066 | BOYAmt |
| EOY | $17,580,230 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,098 | BOYAmt |
| EOY | $988,889 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,098 | BOYAmt |
| EOY | $988,889 | 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 | $17,685,553 | BOYAmt |
| EOY | $14,552,944 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,972,415 | BOYAmt |
| EOY | $2,038,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,657,968 | BOYAmt |
| EOY | $16,591,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,205,066 | BOYAmt |
| EOY | $17,580,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,066,627 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $2,210,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,153,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,695,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,555,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,219,070 | CurrentTaxYearAmt |
| Total | $58,833,482 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,210,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,153,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,695,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,555,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,219,070 | CurrentTaxYearAmt |
| Total | $58,833,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,706,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,127,207 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,018,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $535,017 | CurrentTaxYearAmt |
| Total | $1,711,495 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,768 | CurrentTaxYearAmt |
| Total | $42,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,412 | CurrentTaxYearAmt |
| Total | $240,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,828,727 | TotalSupportAmt |
| Public Support CY170 | 0.82410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84750 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,702 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,423 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,125 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,177,736 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,212,861 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $387,976 | CurrentYearMinus3Amt |
| Current Year Minus2 | $607,890 | CurrentYearMinus2Amt |
| Current Year Minus1 | $876,429 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,872,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,308,443 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,031 | CurrentYearMinus3Amt |
| Current Year | $35,125 | CurrentYearAmt |
| Total | $51,156 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,994 | CurrentYearMinus3Amt |
| Current Year Minus2 | $151,973 | CurrentYearMinus2Amt |
| Current Year Minus1 | $219,107 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $718,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,077,111 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,031 | CurrentYearMinus3Amt |
| Current Year | $28,702 | CurrentYearAmt |
| Total | $44,733 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $158,252 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,412 | DepreciationAmt |
| Book Value | $154,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $154,840 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cryptocurrencies | Desc |
| Book Value | $529 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $529 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Receivables | Desc |
| Book Value | $55,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $55,962 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,844,379 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $185,764 | OtherRevenueAmt |
| Revenue Not Reported | $185,764 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,658,615 | RevenueSubtotalAmt |
| Other Revenues Not Included | $487,619 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $487,619 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,146,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,398,625 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $185,764 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $185,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,212,861 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,212,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other revenues included on Form 990 (Part XI, line 4b) | FormAndLineReferenceDesc |
| Explanation | Interest Income: $284,479Dividend Income: $3,824Realized Capital Gains: $350,313Credit Card Points: $5,412 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe including Iceland and Greenland | RegionTxt |
| Offices | 1 | OfficesCnt |
| Type Of Activities Conducted | Program services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Education & Outreach | SpecificServicesProvidedTxt |
| Region Total Expenditures | $315,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Subtotal Spent | $315,000 | SubtotalSpentAmt |
| Total Spent | $315,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe including Iceland and Greenland | General Support | $245,000 | Wire |
| Europe including Iceland and Greenland | General Support | $70,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $138,091 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $138,091 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $67,325 | OtherDirectExpensesEvent1Amt |
| Event2 | Falconry | Event2Nm |
| Gross Receipts Event2 | $138,058 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $138,058 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $67,310 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $89,678 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $89,678 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $43,722 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $365,827 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $365,827 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $178,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $178,357 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $187,470 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| American Citizens for Health Choice | ||||||
| 6533 Flying Cloud Dr Ste 120 | Eden Prairie | MN | 55344 | 454477022 | 501c3 | $15,000 |
| Autism Age LLC | ||||||
| PO BOX 110546 | Trumbull | CT | 06611 | 501c3 | $10,000 | |
| Autism International Association In | ||||||
| 1816 W Houston Ave | Fullerton | CA | 92833 | 611429687 | 501c3 | $20,000 |
| Global Health Project | ||||||
| 4546 EL CAMINO REAL | Los Altos | CA | 94022 | 921612852 | 501c3 | $10,000 |
| Moms Across America | ||||||
| 149 WEAVER BLVD | Weaverville | NC | 28787 | 300891447 | 501c3 | $25,000 |
| Neurodiversity Foundation | ||||||
| PO BOX 743 | Fulshear | TX | 77441 | 814716520 | 501c3 | $136,000 |
| The Kirsch Foundation | ||||||
| 4546 EL CAMINO REAL BLVD | Los Altos | CA | 94022 | 873900704 | 501c3 | $10,000 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Educational website support | 1 | $24,000 |
| Educational podcast support | 1 | $12,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Robert F Kennedy Jr | |||
| Chairman On Leave | $259,806 | $66,250 | $326,056 |
| Mary S Holland | |||
| President Director | $180,675 | $180,675 | |
| Rolf Hazlehurst | |||
| General Counsel | $171,735 | $171,735 | |
| Laura Bono | |||
| Executive Vice President | $205,734 | $205,734 | |
| Doug Kissell | |||
| Treasurer & Sr Director of Finance | $193,803 | $193,803 | |
| Giorgio Zeolla | |||
| Sr Director of Development | $219,417 | $219,417 | |
| Lynne Arnold | |||
| Sr Director of IT & Communications | $150,421 | $150,421 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | COMPLETE DRAFT COPY OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. THE AUDIT COMMITTEE REVIEWS AND DISCUSSES AT IN PERSON BOARD MEETING, BY TELEPHONE OR VIA EMAIL IF NECESSARY. THEN, THE DRAFT IS SENT TO EVERY BOARD MEMBER WITH AN INVITATION FOR QUESTIONS OR COMMENTS BEFORE IT IS FILED. |
| Conflict of interest policy compliance Part VI line 12c | CHILDRENS HEALTH DEFENSE HAS BOARD MEETINGS QUARTERLY AND ADDITIONALLY AS REQUIRED. AT EACH BOARD MEETING WHERE THE BOARD DISCUSSES ISSUES OR OTHER CORPORATE ACTIONS WHICH MAY INVOLVE CONFLICTS, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. THESE DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY THE BOARD, OFFICERS, AND, WHERE APPROPRIATE, OUTSIDE LEGAL COUNSEL. THE BOARD MUST APPROVE A CONFLICTS TRANSACTION ONLY IF IT IS FAIR AND MEETS OTHER LEGAL STANDARDS. EVERY DIRECTOR ANNUALLY SIGNS AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSES IN WRITING RELATIONSHIPS THAT COULD POSE A CONFLICT. |
| CEO executive director top management comp Part VI line 15a | WHEN THERE IS A CHANGE IN COMPENSATION, THE GOVERNANCE COMMITTEE OF THE BOARD SURVEYS THE MARKETPLACE AND GATHERS MARKET DATA ON THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT POSITIONS. THEIR COMPENSATION AND BENEFITS ARE MATCHED WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE. BOTH BASE PAY AND TOTAL COMPENSATION PAY ARE COMPARED. EVERY YEAR, THE GOVERNANCE COMMITTEE ALSO CONDUCTS A FORMAL PERFORMANCE EVALUATION OF THE CEO FOR THE BOARD OF DIRECTORS, WHO ISSUE THE FINAL EVALUATION. |
| Other officer or key employee compensation Part VI line 15b | THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION REGARDING ITS DELIBERATIONS AND DECISIONS REGARDING EACH MANAGEMENT COMPENSATION ARRANGEMENT AND EVALUATION, AND THESE ARE MAINTAINED IN THE CORPORATE RECORDS. |
| Governing documents etc available to public Part VI line 19 | ANNUAL TAX RETURNS ARE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. GOVERNING DOCUMENTS INCLUDED WITH 1023 AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| Significant program services not listed on prior year return Part III line 2 | REFORM PHARMA WAS A NEW PROGRAM STARTED IN 2023:UNDER THIS PROGRAM, THE ORGANIZATION AIMS TO END PHARMACEUTICAL INDUSTRY CORRUPTION AND RESTORE HEALTH CARE INTEGRITY BY IDENTIFYING AND REMOVING THE SPECIFIC MECHANISMS THE INDUSTRY USES TO EMBED ITSELF DEEP WITHIN OUR GOVERNMENT, MEDIA, AND SCHOOL SYSTEM. |
| List of other fees for services expenses Part IX line 11g | EDUCATIONAL ACTIVITIES CONTRACTORS - $980,330HR SERVICES - $255,940 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHD Publishing LLC | |||||||||
| 852 Franklin Ave Ste 511 | Franklin Lakes | NJ | 07417 | 852796239 | Publishing | GA | $221,768 | $140,856 | Childrens Health Defense |
| Childrens Health Defense Films LLC | |||||||||
| 852 Franklin Ave Ste 511 | Franklin Lakes | NJ | 07417 | 852807267 | Films | GA | $730,054 | $228,551 | Childrens Health Defense |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | Name: Childrens Health Defense, Arizona chapterAddress: 1125 Morning Star Drive, Rio Rico, AZ 85648EIN: 86-3103020501(h) election: YESTotal Expenses: $9,227.40Share of Lobbying Expenses: $0Name: Childrens Health Defense, Illinois chapterAddress: 4000 W Montrose Ave Chicago IL 60068EIN: 86-1814289501(h) election: NOT KNOWNTotal Expenses: $9,215.25Share of Lobbying Expenses: NONE KNOWNName: Childrens Health Defense, Nebraska chapterAddress: 1815 N 93rd CT Omaha, NE 68114EIN: 87-3244012501(h) election: YESTotal Expenses: $159.94Share of Lobbying Expenses: $0 Name: Childrens Health Defense, New York chapterAddress: 550 E Chester St, Long Beach NY 11561EIN: 84-2471768501(h) election: NOT KNOWNTotal Expenses: $14,064Share of Lobbying Expenses: $0Name: Childrens Health Defense, Ohio chapterAddress: 491 A Colemans Crossing Blvd 111, Marysville, OH 43040EIN: 86-3600330501(h) election: NOT KNOWNTotal Expenses: $1,251.29Share of Lobbying Expenses: $0Name: Childrens Health Defense, Oregon chapterAddress: 850 Siskiyou Blvd STE 1 Ashland, OR 97520EIN: 86-2056360501(h) election: NOT KNOWNTotal Expenses: Expenses unknown at this time, on extensionShare of Lobbying Expenses: NONE KNOWN Name: Childrens Health Defense, Pennsylvania chapterAddress: 525 Montgomery Road Ambler, PA 19002EIN: 87-2478714501(h) election: NOTotal Expenses: $5,928.38Share of Lobbying Expenses: $0 | MeduimExplanationTxt |
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