CHILD TRENDS INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILD TRENDS INCORPORATED (EIN 13-2982969)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202301319349305530
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-11T15:06:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132982969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD TRENDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2402239200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL EMIG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2402239200 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | EMIG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL EMIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,794,590 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDTRENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE LIVES OF CHILDREN BY CONDUCTING RESEARCH AND PROVIDING SCIENCE-BASED INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 279 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,556,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,492,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $527,786 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $679,616 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,554 | PYInvestmentIncomeAmt |
| CY Investment Income | -$40,411 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,644 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $34,169,461 | PYTotalRevenueAmt |
| CY Total Revenue | $43,132,013 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,640,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,544,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,303,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,275,319 | PYOtherExpensesAmt |
| CY Other Expenses | $8,933,391 | CYOtherExpensesAmt |
| PY Total Expenses | $28,915,470 | PYTotalExpensesAmt |
| CY Total Expenses | $35,478,003 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,253,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,654,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,852,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,373,287 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,483,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,510,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,368,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,862,306 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILD TRENDS, INC. (CHILD TRENDS) IS A NONPROFIT, NONPARTISAN RESEARCH ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN BY CONDUCTING RESEARCH AND PROVIDING SCIENCE-BASED INFORMATION TO IMPROVE THE DECISIONS, PROGRAMS AND POLICIES THAT AFFECT CHILDREN AND THEIR FAMILIES. IN ADVANCING ITS MISSION, CHILD TRENDS COLLECTS AND ANALYZES DATA; CONDUCTS, SYNTHESIZES, AND DISSEMINATES RESEARCH; DESIGNS AND EVALUATES PROGRAMS; AND DEVELOPS AND TESTS PROMISING APPROACHES TO RESEARCH IN THE FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,348,266 | ExpenseAmt |
| Revenue | $322,617 | RevenueAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT CHILD CARE AND EARLY EDUCATION POLICY AND RESEARCH ANALYSES (CCEEPRA) COMPETITIVE TASK ORDER (TO) WAS AWARDED TO CHILD TRENDS (CT) ORIGINALLY IN 2005 AND RENEWED IN 2008, 2013 AND AGAIN IN 2020 TO CONDUCT RESEARCH AND SUPPORT ACTIVITIES IDENTIFIED BY THE OFFICE OF PLANNING, RESEARCH, AND EVALUATION (OPRE) THAT INFORM THE ACTIVITIES OF PROGRAMS PROVIDING SERVICES TO LOW-INCOME, AT-RISK CHILDREN AND FAMILIES. THE ACTIVITIES INCLUDE PROVIDING EXPERT ADVICE, ASSISTANCE, AND CONSULTATION; IMPROVING THE MEASUREMENT AND COLLECTION OF DATA RELATED TO PROGRAM POLICIES, PRACTICES, AND OUTCOMES; PROVIDING TA AND EXPERTISE IN THE PREPARATION OF WRITTEN MATERIALS; AND CONVENING OF EXPERTS AND STAKEHOLDERS ON CHILD CARE ISSUES OF RELEVANCE TO THE CHILD CARE AND DEVELOPMENT FUND AND OTHER EARLY CHILDHOOD PROGRAMS IN STATES, TERRITORIES, AND TRIBES. ALTHOUGH LICENSING HAS HISTORICALLY BEEN VIEWED AS THE FOUNDATION OF QUALITY, MORE RECENT WORK HAS CONCEPTUALIZED LICENSING IS AN IMPORTANT PART OF THE LARGER EARLY CARE AND EDUCATION (ECE) SYSTEM ALL ALONG THE QUALITY CONTINUUM (MAXWELL & STARR, 2019). THIS 5-YEAR PROJECT, UNDERSTANDING THE ROLE OF LICENSING IN EARLY CARE AND EDUCATION, IS DESIGNED TO SYNTHESIZE THE LITERATURE, REFINE A CONCEPTUAL FRAMEWORK, ASSESS THE INFORMATION NEEDS OF STATES AND TERRITORIES REGARDING THEIR LICENSING SYSTEMS, IDENTIFY GAPS, AND CONDUCT RESEARCH TO ADDRESS GAPS AND BUILD KNOWLEDGE OF THE ROLE OF LICENSING IN ECE.CHILD TRENDS IS IMPLEMENTING THE PROGRAM PERFORMANCE EVALUATION (PPE) FOR NORTH CAROLINA'S PRESCHOOL DEVELOPMENT GRANT BIRTH-5 (PDG B-5). THIS EVALUATION WILL SUPPORT THE NC DEPARTMENT OF CHILD DEVELOPMENT AND EARLY EDUCATION IN OBTAINING INFORMATION AND PROVIDING FEEDBACK THATCAN BE USED FOR CONTINUOUS QUALITY IMPROVEMENT (CQI); COLLECTING AND ANALYZING DATA TO BEST UNDERSTAND HOW TO SCALE AND SUSTAIN PDG B-5 ACTIVITIES; AND EVALUATING WHETHER ACTIVITIES RESULTED IN INTENDED OUTCOMES FOR CHILDREN, FAMILIES, PROVIDERS AND THE EARLY CARE AND EDUCATION (ECE) SYSTEM. THROUGHOUT THE FIRST YEAR OF THE PPE, CHILD TRENDS WILL CONTINUE PLANNING FOR COLLECTING AND ANALYZING DATA FOR THE EVALUATION, INCLUDING IDENTIFYING EXISTING DATA SOURCES THAT CAN BE USED TO EVALUATE IF INTENDED IMPROVEMENTS ARE BEING MADE AND OUTCOMES ARE BEING MET, AS WELL AS DEVELOPING DATA COLLECTION TOOLS AND PROCESSES FOR INSTANCES WHERE NEW DATA SOURCES ARE NEEDED. WE WILL INITIATE DATA COLLECTION TO LEARN ABOUT EARLY IMPLEMENTATION EXPERIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,739,490 | ExpenseAmt |
| Revenue | $252,515 | RevenueAmt |
| Desc | REPRODUCTIVE HEALTH AND FAMILY FORMATION SINCE 2010, CHILD TRENDS HAS SERVED AS THE LEAD COMMUNICATIONS PARTNER TO THE OFFICE OF ADOLESCENT HEALTH (AND NOW THE OFFICE OF POPULATION AFFAIRS, FOLLOWING THE 2019 MERGER OF THESE TWO OFFICES), WITHIN THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH, DEPARTMENT OF HEALTH AND HUMAN SERVICES. IN THIS ROLE UNDER THE FIRST OF THREE CONTRACTS, CHILD TRENDS WAS RESPONSIBLE FOR DEVELOPING AND MAINTAINING AN INFORMATION-RICH WEBSITE WITH STATE-OF-THE-ART DESIGN AND FUNCTIONALITY. CHILD TRENDS DEVELOPED RESEARCH-BASED WEB TEXT, NATIONAL AND STATE DATA SHEETS, AND RESOURCES ON MULTIPLE DIMENSIONS OF ADOLESCENT HEALTH. DURING THE SECOND CONTRACT, CHILD TRENDS WAS RESPONSIBLE FOR PROVIDING COMPREHENSIVE COMMUNICATIONS SERVICES AND SUPPORT TO ADVANCE AND PROMOTE THE VISION, STRATEGIC PRIORITIES, GOALS, AND OBJECTIVES OF OAH. THE WORK UNDER THIS TASK ORDER FOCUSED ON BUT WAS NOT LIMITED TO THE FOLLOWING: ADOLESCENT HEALTH CONTENT DEVELOPMENT AND HEALTH WRITING; STRATEGIC COMMUNICATIONS PLANNING AND EXECUTION; WEBSITE SUPPORT, MAINTENANCE, AND ENHANCEMENT; SOCIAL MEDIA SUPPORT, DEVELOPMENT, AND MAINTENANCE; PARTNERSHIP SUPPORT AND DEVELOPMENT; COMMUNICATIONS TO SUPPORT OAH GRANTEES; MEDIA AND MARKETING SUPPORT; AND PLANNING AND COORDINATION OF PROGRAMMATIC MEETINGS AND INITIATIVES. CURRENTLY, UNDER THE THIRD CONTRACT, CHILD TRENDS CONTINUES TO PROVIDE COMPREHENSIVE COMMUNICATIONS SERVICES TO SUPPORT THE GOALS OF THE OFFICE OF POPULATION AFFAIRS (OPA). CHILD TRENDS LEADS STRATEGIC COMMUNICATIONS PLANNING FOR THE OFFICE, INCLUDING DEVELOPMENT OF ANNUAL COMMUNICATIONS AND SOCIAL MEDIA PLANS AS WELL AS SPECIFIC PROMOTIONAL CAMPAIGNS FOR OPA RELEASES AND INITIATIVES. CHILD TRENDS MANAGES OPA'S COMMUNICATIONS CHANNELS, INCLUDING ITS 44,000 SUBSCRIBER E-UPDATE LISTSERV AND ITS 17,000+ FOLLOWER TWITTER PRESENCE. CHILD TRENDS STRATEGIZES AND EXECUTES OUTREACH TO OPA'S GRANTEES IN THE TITLE X FAMILY PLANNING, TEEN PREGNANCY PREVENTION (TPP), EMBRYO ADOPTION AWARENESS (EAA), AND PREGNANCY ASSISTANCE FUND (PAF) PROGRAMS, INCLUDING DEVELOPING WEEKLY E-UPDATES, WEBSITE CONTENT, ONE PAGERS, INFOGRAPHICS, VIDEOS, ETC. CHILD TRENDS HAS DEVELOPED AWARD-WINNING MULTIMEDIA PRODUCTS TO PROFILE OPA GRANTEE PROGRAMS AND THE ADOLESCENT HEALTH: THINK, ACT, GROW INITIATIVE. IN 2019-20, CHILD TRENDS LED WEBSITE MERGER AND REDESIGN ACTIVITIES, INCLUDING SITE MAPPING AND THE REVIEW, REWRITE AND RESTRUCTURE OF HUNDREDS OF PAGES OF WEBSITE CONTENT. CHILD TRENDS ALSO LEADS GRAPHIC DESIGN AND EVENT PLANNING FOR OPA INITIATIVES, WHICH HAVE INCLUDED IN-PERSON EVENTS, WEBINARS, TWITTER CHATS, YOUTH-LED CONTENT SUBMISSION CALLS, ETC. CHILD TRENDS CONDUCTS REGULAR METRICS ANALYSIS ON OPA COMMUNICATIONS CHANNELS, TAKING A CONTINUOUS QUALITY IMPROVEMENT APPROACH TO CONSTANTLY ENHANCE OPA'S OUTREACH TO STAKEHOLDERS AND GRANTEES. CHILD TRENDS ALSO ENSURES SECTION 508 COMPLIANCE ACROSS OPA PRODUCTS, REMEDIATING HUNDREDS OF PAGES OF PDFS AND WEB PAGES EACH YEAR. CHILD TRENDS CONTINUES TO MANAGE AND ENHANCE THE OPA WEBSITE, KEEPING INFORMATION ACCURATE AND UP-TO-DATE. CHILD TRENDS ALSO LEADS OPA'S STAKEHOLDER ENGAGEMENT STRATEGY, REGULARLY EXECUTING OUTREACH THROUGH TARGETED EMAILS AND SOCIAL MEDIA.HISPANICS REPRESENT THE LARGEST AND ONE OF THE FASTEST-GROWING MINORITY POPULATION SUBGROUPS IN THE UNITED STATES. HISPANICS ALSO HAVE ONE OF THE HIGHEST POVERTY RATES. TO HELP PROGRAMS AND POLICIES BETTER SERVE LOW-INCOME HISPANIC CHILDREN AND FAMILIES, CHILD TRENDS AND ABT ASSOCIATES TOGETHER WITH UNIVERSITY PARTNERS, LAUNCHED THE NATIONAL RESEARCH CENTER ON HISPANIC CHILDREN & FAMILIES (CENTER). THE CENTER WAS ESTABLISHED IN 2013 BY A FIVE-YEAR COOPERATIVE AGREEMENT FROM THE OFFICE OF PLANNING, RESEARCH & EVALUATION, AN OFFICE OF THE ADMINISTRATION FOR CHILDREN & FAMILIES IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE CENTER IS A HUB, CONDUCTING, TRANSLATING, AND PROVIDING RESEARCH-BASED INFORMATION ACROSS THREE PRIORITY AREASPOVERTY REDUCTION AND SELF-SUFFICIENCY, HEALTHY MARRIAGE AND RESPONSIBLE FATHERHOOD, AND EARLY CARE AND EDUCATION. THE CENTER HAS THREE PRIMARY GOALS: 1) ADVANCE A CUTTING-EDGE RESEARCH AGENDA, 2) BUILD RESEARCH CAPACITY, AND 3) IMPLEMENT AN INNOVATIVE COMMUNICATION AND DISSEMINATION APPROACH.IN 2018, CHILD TRENDS IN PARTNERSHIP WITH THE NATIONAL OPINION RESEARCH CENTER (NORC), UNIVERSITY OF MARYLAND, COLLEGE PARK (UMD), UNIVERSITY OF NORTH CAROLINA, GREENSBORO (UNCG), AND DUKE UNIVERSITY, WAS AWARDED AN ADDITIONAL 5-YEAR PROJECT TO BUILD ON WORK WE BEGAN IN 2013 WITH THE ESTABLISHMENT OF THE NATIONAL RESEARCH CENTER ON HISPANIC CHILDREN & FAMILIES. THE CENTER HAS THREE PRIMARY GOALS: 1) ADVANCE A RIGOROUS RESEARCH AGENDA; 2) BUILD RESEARCH CAPACITY; AND 3) DISSEMINATE WORK TO AN INCREASING AUDIENCE OF STAKEHOLDERS. OUR FOCUS WILL BE LOW-INCOME HISPANIC CHILDREN AND FAMILIES.CHILD TRENDS, ALONG WITH OUR PARTNERS AT PROMUNDO AND THE LATIN AMERICAN YOUTH CENTER (LAYC), PROPOSES TO RIGOROUSLY EVALUATE MANHOOD 2.0/SISTERHOOD 2.0, AN INNOVATIVE GENDER-SYNCHRONIZED AND GENDER-TRANSFORMATIVE SEXUAL HEALTH PROGRAM. THE PROGRAM COMBINES EXISTING CONTENT FROM THE PREVIOUSLY PILOT-TESTED GENDER-TRANSFORMATIVE MANHOOD 2.0 AND SISTERHOOD 2.0 CURRICULA AND HAS BEEN CREATED FOR INDIVIDUALS OF ALL GENDER IDENTITIES AND SEXUAL ORIENTATIONS. THE PROGRAM IS DESIGNED TO SHIFT UNEQUAL GENDER ATTITUDES AND BEHAVIORS AND PROVIDE SKILL-BUILDING ON MAINTAINING HEALTHY RELATIONSHIPS, MAKING HEALTHY AND INFORMED DECISIONS AROUND SEX, AND AVOIDING RISKY SEXUAL BEHAVIORS.THE OVERARCHING GOAL OF THIS PROJECT IS TO REDUCE DISPARITIES IN UNINTENDED ADOLESCENT PREGNANCY AND STIS BY PILOTING AND RIGOROUSLY EVALUATING THE MANHOOD 2.0/SISTERHOOD 2.0 PROGRAM AND DISSEMINATING FINDINGS, ALONG WITH THE MANUALIZED AND PACKAGED INTERVENTION, TO KEY STAKEHOLDERS AND PROGRAM IMPLEMENTORS. THE TARGET POPULATION FOR THIS STUDY WILL BE BLACK AND LATINO ADOLESCENTS AGES 15-19 IN METROPOLITAN WASHINGTON, DC, A REGION WITH SOME OF THE HIGHEST STI AND TEEN BIRTH RATES IN THE COUNTRY, AS WELL AS DISPROPORTIONATELY HIGH TEEN BIRTH RATES AMONG YOUTH OF COLOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,459,765 | ExpenseAmt |
| Revenue | $46,438 | RevenueAmt |
| Desc | CHILD WELFARESINCE 2016, CHILD TRENDS HAS SERVED AS THE EVALUATION PARTNER TO THE JIM CASEY YOUTH OPPORTUNITIES INITIATIVE. CHILD TRENDS OPERATES AND MANAGES THE JIM CASEY YOUTH OPPORTUNITIES INITIATIVE DATABASES (THE OPPORTUNITY PASSPORT DATA SYSTEM (OPDS) AND THE OPPORTUNITY PASSPORT PARTICIPANT SURVEY (OPPS), CONDUCTS ALL ANALYSES OF THE DATA, AND PROVIDES ALL ASPECTS OF SITE-LEVEL AND INITIATIVE-LEVEL EVALUATION TRAINING AND TECHNICAL ASSISTANCE. WE ARE RESPONSIBLE FOR INITIATIVE-LEVEL ADMINISTRATION OF THE BI-ANNUAL OPPS (APRIL AND OCTOBER), PROVIDING ASSISTANCE TO ALL SITES TO ENSURE THAT PARTICIPATING YOUNG PEOPLE RESPOND TO THE OPPS. CHILD TRENDS PROVIDES FULL SUPPORT OF ALL SELF-EVALUATION ACTIVITIES OF THE JIM CASEY INITIATIVE, INCLUDING INITIATING, DESIGNING, AND CONDUCTING ANALYSES OF ALL JIM CASEY INITIATIVE DATA, AND PROVIDING ALL SITE-LEVEL AND INITIATIVE-LEVEL TRAINING AND TECHNICAL ASSISTANCE RELATED TO THE USE OF THE INFORMATION COLLECTED IN THE DATABASES. IN ADDITION TO COLLECTING, MAINTAINING, AND ANALYZING THE OPPS AND OPDS DATA, CHILD TRENDS IS RESPONSIBLE FOR REFINING THE JIM CASEY POLICY MATRICES, SUPPORTING SITES IN THEIR EFFORTS TO COLLECT AND INPUT POLICY INFORMATION INTO OPDS, AND COLLECTING INFORMATION ON IMPLEMENTATION VARIABILITY OF THE OPPORTUNITY PASSPORT ACROSS THE JIM CASEY SITES. FINALLY, CHILD TRENDS, IN CLOSE COLLABORATION WITH JIM CASEY STAFF, DEVELOPS A VARIETY OF PRODUCTS TO WIDELY DISSEMINATE AND COMMUNICATE FINDINGS FROM THE ANALYSES TO INTERNAL AND EXTERNAL AUDIENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,564,409 | ExpenseAmt |
| Revenue | $58,046 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,564,409 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $58,046 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,111,930 | 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 | 0 | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 279 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL EMIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2402239200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|---|
| CAROL EMIG | ||||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $372,963 | $0 | $49,864 | ||
| ANNE WILLIAMS-ISOM | ||||||||
| BOARD CHAIR - UNTIL 01/22 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RON RICHTER | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN CARDINALI | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CUNNINGHAM | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES REDMOND | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FED BOLLERER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRA CEJA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURA CORRIGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL JACOBSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KARLISH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL LOPEZ | ||||||||
| BOARD MEMBER - UNTIL 02/22 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANTEL MEEK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCRETIA MURPHY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIA PANE | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $290,348 | $0 | $51,334 | |||
| KAREN CALLOO | ||||||||
| CHIEF FINANCIAL OFFICER - UNTIL 02/22 | 37.50 | Yes (X) | $65,639 | $0 | $4,516 | |||
| LA-TASHA PATEL | ||||||||
| VP FINANCE & ACCOUNTING | 37.50 | Yes (X) | $60,951 | $0 | $531 | |||
| JODY FRANKLIN | ||||||||
| VP OF COMMUNICATIONS AND OUTREACH | 37.50 | Yes (X) | $216,823 | $0 | $30,932 | |||
| LINA GUZMAN | ||||||||
| CHIEF STRATEGY OFFICER | 37.50 | $238,590 | $0 | $47,589 | Yes (X) | |||
| KATHRYN TOUT | ||||||||
| VP EARLY CHILDHOOD DEVELOPMENT & PARTNERSHIPS | 37.50 | $225,469 | $0 | $23,963 | Yes (X) | |||
| DEBRA TEMKIN | ||||||||
| DEPUTY COO | 37.50 | $225,156 | $0 | $45,819 | Yes (X) | |||
| KRISTEN HARPER | ||||||||
| VP OF PUBLIC POLICY AND PARTNERSHIPS | 37.50 | $192,226 | $0 | $20,626 | Yes (X) | |||
| TAMARA HALLE | ||||||||
| SENIOR SCHOLAR | 37.50 | $212,201 | $0 | $22,888 | Yes (X) | |||
| KARIN MALM | ||||||||
| SENIOR SCHOLAR | 37.50 | $208,905 | $0 | $40,154 | Yes (X) | |||
| JENNIFER MANLOVE | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 33.75 | $203,212 | $0 | $44,322 | Yes (X) | |||
| MINDY SCOTT | ||||||||
| SENIOR SCHOLAR | 37.50 | $195,310 | $0 | $38,785 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,707,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $421,323 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRILOGY INTERACTIVE LLC | |||||
| 4525 N RAVENSWOOD AVENUE SUITE 10 | CHICAGO | IL | 60640 | SUBCONTRACTOR-DIGITAL CAMPAIGN | $1,619,903 |
| THE UNIVERSITY OF NC AT CHAPEL HILL | |||||
| 104 AIRPORT DRIVE SUITE 2200 | CHAPEL HILL | NC | 27599 | SUBCONTRACTOR-RESEARCH | $462,534 |
| FSI STRATEGIES INC | |||||
| 1595 SPRING HILL ROAD SUITE 550 | VIENNA | VA | 22182 | IT SERVICES | $329,904 |
| UNIVERSITY OF NC AT GREENSBORO | |||||
| 1111 SPRING GARDEN ST 2702 MHRA BU | GREENSBORO | NC | 27412 | SUBCONTRACTOR-RESEARCH | $255,192 |
| IDENTITY INC | |||||
| 414 EAST DIAMOND AVENUE | GAITHERSBURG | MD | 20877 | SUBCONTRACTOR-YOUTH SERVICES | $231,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,073,228 | GovernmentGrantsAmt |
| All Other Contributions | $17,419,580 | AllOtherContributionsAmt |
| Total Contributions | $42,492,808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL SUPPORT SERV. | 900099 | $673,126 | $673,126 |
| HONORARIUM | 900099 | $6,490 | $6,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $679,616 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,247 | TotalRevenueColumnAmt |
| Exclusion | $270,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,351,919 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,662,577 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$310,658 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$310,658 | TotalRevenueColumnAmt |
| Exclusion | -$310,658 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,132,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $679,616 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40,411 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,487 | TotalAmt |
| Program Services | $404,354 | ProgramServicesAmt |
| Management And General | $1,486,025 | ManagementAndGeneralAmt |
| Fundraising | $60,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,162,481 | TotalAmt |
| Program Services | $13,622,860 | ProgramServicesAmt |
| Management And General | $4,644,617 | ManagementAndGeneralAmt |
| Fundraising | $895,004 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,400 | TotalAmt |
| Program Services | $1,105,508 | ProgramServicesAmt |
| Management And General | $371,784 | ManagementAndGeneralAmt |
| Fundraising | $72,108 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,357,517 | TotalAmt |
| Program Services | $1,604,460 | ProgramServicesAmt |
| Management And General | $646,646 | ManagementAndGeneralAmt |
| Fundraising | $106,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524,727 | TotalAmt |
| Program Services | $1,021,582 | ProgramServicesAmt |
| Management And General | $433,902 | ManagementAndGeneralAmt |
| Fundraising | $69,243 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Program Services | $320 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $20 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,525 | TotalAmt |
| Program Services | $42,394 | ProgramServicesAmt |
| Management And General | $24,473 | ManagementAndGeneralAmt |
| Fundraising | $2,658 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,097 | TotalAmt |
| Program Services | $37,864 | ProgramServicesAmt |
| Management And General | $21,859 | ManagementAndGeneralAmt |
| Fundraising | $2,374 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,615,811 | TotalAmt |
| Program Services | $5,410,792 | ProgramServicesAmt |
| Management And General | $204,919 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,547 | TotalAmt |
| Program Services | $86,092 | ProgramServicesAmt |
| Management And General | $42,709 | ManagementAndGeneralAmt |
| Fundraising | $4,746 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,911 | TotalAmt |
| Program Services | $158,365 | ProgramServicesAmt |
| Management And General | $421,618 | ManagementAndGeneralAmt |
| Fundraising | $9,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,415 | TotalAmt |
| Program Services | $824,653 | ProgramServicesAmt |
| Management And General | $476,062 | ManagementAndGeneralAmt |
| Fundraising | $51,700 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,162 | TotalAmt |
| Program Services | $70,476 | ProgramServicesAmt |
| Management And General | $19,686 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,779 | TotalAmt |
| Program Services | $12,779 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,223 | TotalAmt |
| Program Services | $152,577 | ProgramServicesAmt |
| Management And General | $88,080 | ManagementAndGeneralAmt |
| Fundraising | $9,566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,575 | TotalAmt |
| Program Services | $47,912 | ProgramServicesAmt |
| Management And General | $27,659 | ManagementAndGeneralAmt |
| Fundraising | $3,004 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITMENT | $354,619 | $217,102 | $124,046 | $13,471 |
| STIPENDS | $166,200 | $165,805 | $395 | |
| MEMBERSHIP & SUBCRIP. | $127,303 | $103,560 | $21,417 | $2,326 |
| BOOKS AND PUBLICATIONS | $15,516 | $11,658 | $3,480 | $378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,183 | TotalAmt |
| Program Services | $10,817 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
| Fundraising | $272 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,478,003 | TotalAmt |
| Program Services | $25,111,930 | ProgramServicesAmt |
| Management And General | $9,062,656 | ManagementAndGeneralAmt |
| Fundraising | $1,303,417 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,649,330 | BOYAmt |
| EOY | $3,822,841 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,555,269 | BOYAmt |
| EOY | $6,679,085 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,370,956 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,517 | BOYAmt |
| EOY | $253,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,886,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,511,157 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,838 | BOYAmt |
| EOY | $375,285 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,861,732 | BOYAmt |
| EOY | $12,633,812 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,531 | BOYAmt |
| EOY | $1,238,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,852,217 | BOYAmt |
| EOY | $26,373,287 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,206 | BOYAmt |
| EOY | $2,564,459 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,571 | BOYAmt |
| EOY | $1,120,896 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,014,489 | BOYAmt |
| EOY | $1,825,626 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,483,266 | BOYAmt |
| EOY | $5,510,981 | 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 | $4,872,436 | BOYAmt |
| EOY | $12,429,333 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,496,515 | BOYAmt |
| EOY | $8,432,973 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,368,951 | BOYAmt |
| EOY | $20,862,306 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,852,217 | BOYAmt |
| EOY | $26,373,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,654,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,160,655 | 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 | $21,646,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,864,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,692,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,556,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,494,931 | CurrentTaxYearAmt |
| Total | $150,254,931 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,646,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,864,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,692,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,556,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,494,931 | CurrentTaxYearAmt |
| Total | $150,254,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,947,306 | SubstantialContributorsTotAmt |
| Public Support Total170 | $137,307,625 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $270,247 | CurrentTaxYearAmt |
| Total | $582,566 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,051 | CurrentTaxYearAmt |
| Total | $6,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $150,844,140 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,329,631 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 414. 2019 AMOUNT: $ 336. 2020 AMOUNT: $ 1,198. 2021 AMOUNT: $ 1,644. 2022 AMOUNT: $ 3,051. | ExplanationTxt |
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 Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,478,003 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,478,003 | 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 Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $750,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,095,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,833,803 | DepreciationAmt |
| Book Value | $261,923 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,095 | DepreciationAmt |
| Book Value | $85,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,259 | DepreciationAmt |
| Book Value | $28,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $375,285 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND CONSTRUCTION ALLOWANCE | $1,693,620 |
| DEFERRED COMPENSATION | $132,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,825,626 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,957,261 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,160,655 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,112,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,069,916 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,097 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $62,097 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,132,013 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,463,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $48,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $48,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,415,906 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,097 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $62,097 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,478,003 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILD TRENDS IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(3) OF THE IRC. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, NO PROVISION FOR INCOME TAXES WAS MADE, AS CHILD TRENDS HAD NO NET UNRELATED BUSINESS INCOME. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL EMIG | ||||||||||||||
| PRESIDENT | $337,963 | $0 | $35,000 | $0 | $0 | $0 | $30,500 | $0 | $19,364 | $0 | $422,827 | $0 | $0 | $0 |
| NATALIA PANE | ||||||||||||||
| CHIEF OPERATING OFFICER | $276,848 | $0 | $13,500 | $0 | $0 | $0 | $27,584 | $0 | $23,750 | $0 | $341,682 | $0 | $0 | $0 |
| LINA GUZMAN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $238,590 | $0 | $0 | $0 | $0 | $0 | $23,758 | $0 | $23,831 | $0 | $286,179 | $0 | $0 | $0 |
| DEBRA TEMKIN | ||||||||||||||
| DEPUTY COO | $225,156 | $0 | $0 | $0 | $0 | $0 | $22,415 | $0 | $23,404 | $0 | $270,975 | $0 | $0 | $0 |
| KATHRYN TOUT | ||||||||||||||
| VP EARLY CHILDHOOD DEVELOPMENT & PAR | $225,469 | $0 | $0 | $0 | $0 | $0 | $22,446 | $0 | $1,517 | $0 | $249,432 | $0 | $0 | $0 |
| KARIN MALM | ||||||||||||||
| SENIOR SCHOLAR | $208,905 | $0 | $0 | $0 | $0 | $0 | $20,790 | $0 | $19,364 | $0 | $249,059 | $0 | $0 | $0 |
| JODY FRANKLIN | ||||||||||||||
| VP OF COMMUNICATIONS AND OUTREACH | $216,823 | $0 | $0 | $0 | $0 | $0 | $21,582 | $0 | $9,350 | $0 | $247,755 | $0 | $0 | $0 |
| JENNIFER MANLOVE | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | $203,212 | $0 | $0 | $0 | $0 | $0 | $20,221 | $0 | $24,101 | $0 | $247,534 | $0 | $0 | $0 |
| TAMARA HALLE | ||||||||||||||
| SENIOR SCHOLAR | $212,201 | $0 | $0 | $0 | $0 | $0 | $21,120 | $0 | $1,768 | $0 | $235,089 | $0 | $0 | $0 |
| MINDY SCOTT | ||||||||||||||
| SENIOR SCHOLAR | $195,310 | $0 | $0 | $0 | $0 | $0 | $19,432 | $0 | $19,353 | $0 | $234,095 | $0 | $0 | $0 |
| KRISTEN HARPER | ||||||||||||||
| VP OF PUBLIC POLICY AND PARTNERSHIPS | $192,226 | $0 | $0 | $0 | $0 | $0 | $19,124 | $0 | $1,502 | $0 | $212,852 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CAROL EMIG, PRESIDENT, NATALIA PANE, CHIEF OPERATING OFFICER AND KAREN CALLOO, CHIEL FINANCIAL OFFICER RECEIVED INCENTIVE PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2022. THESE PAYMENTS WERE AWARDED BASED ON PERFORMANCE AND WERE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. IN ADDITION, CHILD TRENDS PROVIDED $1,500 PAYMENT TO EACH STAFF AT LEVEL 1-4 AND A PERFORMANCE BONUS TO THE ACCOUNTING TEAM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 DRAFT IS REVIEWED BY THE VICE PRESIDENT OF FINANCE & ACCOUNTING AND THE PRESIDENT. THE FINAL DRAFT OF THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE, A FINAL DRAFT OF THE FEDERAL FORM 990 IS PROVIDED VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A COMMITTEE OF RFP EVALUATORS WHO CONSIDER POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST WITH POTENTIAL NEW FUNDERS. THE PRESIDENT, THE CHIEF OPERATING OFFICER (COO) AND THE DEPUTY COO REGULARLY REVIEW NEW FUNDER RELATIONSHIPS, VENDOR RELATIONSHIPS AND BOARD OF DIRECTORS RELATIONSHIPS TO BE SURE TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST. SERVICE ON THE BOARD OF DIRECTORS IS A VOLUNTEER SERVICE, ACCORDINGLY, THERE IS NO COMPENSATION PAID TO BOARD MEMBERS. THE PRESIDENT, THE COO AND THE DEPUTY COO ALSO REQUEST THE EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS AT THE END OF EACH YEAR. UPON RECEIPT OF A COMPLETED DISCLOSURE, THE APPROPRIATE REVIEWER WILL DETERMINE WHETHER AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST EXISTS. DISCLOSURES IDENTIFIED BY THE COO AS BEING BELOW THE THRESHOLD FOR SIGNIFICANT FINANCIAL INTEREST AND WHICH REPRESENT NO CONFLICT OF INTEREST WILL BE ALLOWED TO PROCEED WITHOUT SPECIAL SAFEGUARDS OR OVERSIGHT, I.E., NO MANAGEMENT PLAN WILL BE NEEDED. THE COO WILL INFORM HUMAN RESOURCES AND THE INDIVIDUAL IN WRITING THAT THE PROPOSED ACTIVITY WILL BE PERMITTED WITHOUT MANAGEMENT OR OVERSIGHT. WHERE A SIGNIFICANT FINANCIAL INTEREST IS INVOLVED, THE COO WILL WORK WITH THE DEPUTY COO, HR, AND THE INDIVIDUAL TO DEVELOP A MANAGEMENT PLAN. THE MANAGEMENT PLAN WILL ADDRESS SPECIFIC ACTIONS TO BE UNDERTAKEN TO AVOID ANY POTENTIAL CONFLICT GIVEN THE FINANCIAL INTEREST, MEASURES OF OVERSIGHT AND ACCOUNTABILITY, NOTICES TO ENSURE FULL TRANSPARENCY WITHIN AND OUTSIDE THE ORGANIZATION AS APPROPRIATE, SIGNING BY ALL PARTIES TO COMPLY WITH THE PLAN, AND PENALTIES FOR ANYONE FOUND NOT TO BE FOLLOWING THE PLAN. THE PLAN MUST BE APPROVED BY THE PRESIDENT. AN INDIVIDUAL CAN EXPECT DISPOSITION WITHIN A REASONABLE AMOUNT OF TIME (NORMALLY, 45 CALENDAR DAYS) PROVIDED THE REVIEWER HAS RECEIVED A FULL AND ACCURATE DISCLOSURE FROM THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY REVIEWS UTILIZING AVAILABLE MARKET DATA ARE CONDUCTED ON AN ONGOING BASIS TO DETERMINE THE COMPETITIVENESS OF STAFF AND EXECUTIVE SALARIES. EVERY TWO YEARS, OR MORE REGULARLY AS DETERMINED NECESSARY, AN ORGANIZATION WIDE SALARY RANGE REVIEW AGAINST MARKET DATA IS CONDUCTED. A SUMMARY REVIEW IS PROVIDED TO THE PRESIDENT, COO AND VP FOR FINANCE & ACCOUNTING FOR REVIEW, AND ANY ADJUSTMENTS ARE MADE TO THE EXISTING SALARY BANDS AS NECESSARY. SALARY INCREASES ARE DETERMINED BASED ON POSITION AND PROMOTION (TIED TO PERFORMANCE AND EXPERIENCE). A SALARY ESCALATION PERCENTAGE IS INCLUDED IN THE ANNUAL BUDGET FOR POSITIONS AND PROMOTION INCREASES AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE RECOMMENDS THE PRESIDENT'S SALARY. THE SALARIES OF THE PRESIDENT'S DIRECT REPORTS ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE LAST COMPENSATION STUDY WAS PERFORMED IN NOVEMBER 2022 AND IMPLEMENTED ON JANUARY 1, 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHILD TRENDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 556,125. MANAGEMENT AND GENERAL EXPENSES 96,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652,648. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 4,851,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,851,328. OUTSIDE SERVICES - CONSULTANTS: PROGRAM SERVICE EXPENSES 3,339. MANAGEMENT AND GENERAL EXPENSES 108,396. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 111,835. |
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