CHILDRENS ALLIANCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ALLIANCE (EIN 91-0982879)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-08
IRS object ID
202311289349301566
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-08T10:05:09-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910982879EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTISHA FRANKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063240340PhoneNum
Signature2023-04-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTISHAPersonFirstNm
Person LastFRANKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2023-04-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR STEPHAN BLANFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 S HUDSON STREET SUITE 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,115,330GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionADVOCACY, COMMUNICATION & MOBILIZATION FOR EQUITABLE PUBLIC POLICY SUPPORT OF KIDS & FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,684,397PYContributionsGrantsAmt
CY Contributions Grants$1,114,674CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$43PYInvestmentIncomeAmt
CY Investment Income$131CYInvestmentIncomeAmt
PY Other Revenue$20PYOtherRevenueAmt
CY Other Revenue-$26,161CYOtherRevenueAmt
PY Total Revenue$1,684,460PYTotalRevenueAmt
CY Total Revenue$1,088,644CYTotalRevenueAmt
PY Grants And Similar Paid$45,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$51,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$767,329PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$842,785CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,814CYTotalFundraisingExpenseAmt
PY Other Expenses$458,603PYOtherExpensesAmt
CY Other Expenses$203,015CYOtherExpensesAmt
PY Total Expenses$1,270,932PYTotalExpensesAmt
CY Total Expenses$1,096,800CYTotalExpensesAmt
PY Revenues Less Expenses$413,528PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,156CYRevenuesLessExpensesAmt
Total Assets BOY$1,497,707TotalAssetsBOYAmt
Total Assets EOY$1,353,713TotalAssetsEOYAmt
Total Liabilities BOY$200,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,297,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,289,323NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE WELL BEING OF CHILDREN BY EFFECTING POSITIVE CHANGES IN PUBLIC POLICIES, PRIORITIES, AND PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$297,839ExpenseAmt
Grant$51,000GrantAmt
Revenue$0RevenueAmt
DescEARLY LEARNING: CHILDREN'S ALLIANCE PROVIDED KEY SUPPORT TO ADVOCACY THAT LED TO THE BIPARTISAN PASSAGE OF THE FAIR START FOR KIDS ACT (SB 5237). THE ACT REPRESENTS THE LARGEST INVESTMENT IN EARLY LEARNING IN STATE HISTORY. THIS LEGISLATION TAKES A COMPREHENSIVE APPROACH TO AFFORDABILITY AND ACCESS TO EARLY LEARNING, WITH DRAMATIC NEW INVESTMENTS IN WORKING CONNECTIONS CHILD CARE, ECEAP, HOME VISITING AND OTHER PROGRAMS OF SUPPORT FOR FAMILIES WITH YOUNG CHILDREN. DESIGNED TO PROMOTE EQUITY, THE ACT CREATES ADDITIONAL SUPPORTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE EARLY LEARNING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$229,136ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHEALTH CARE: BECAUSE OF OUR ADVOCACY THE 2021-23 STATE BUDGET INCLUDED FUNDS TO ESTABLISH THE DENTAL THERAPY TASK FORCE WHICH WILL CONVENE KEY STAKEHOLDERS TO OFFER RECOMMENDATIONS ON BRINGING THE CURRENT PRACTICE OF DENTAL THERAPY ON TRIBAL LANDS TO A STATEWIDE SCALE BY EXAMINING BEST PRACTICES, REVIEWING DATA-DRIVEN EVIDENCE, AND REPORTING THEIR FINDINGS TO THE LEGISLATURE BY THE END OF 2021. WHILE DENTAL THERAPISTS ARE CURRENTLY WORKING OR AUTHORIZED IN 12 STATES, THEY ARE ONLY ALLOWED TO WORK IN TRIBAL SETTINGS IN WASHINGTON STATE, WHICH LIMITS THEIR REACH HERE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,656ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescKIDS COUNT: CHILDREN'S ALLIANCE IS THE ANNIE E CASEY FOUNDATION KIDS COUNT GRANTEE IN WASHINGTON STATE; THIS WORK DEVELOPS AND PROMOTES DISSEMINATION AND UNDERSTANDING OF CRITICAL DATA NECESSARY TO UNDERSTAND THE STATE OF WASHINGTON'S CHILDREN. REVENUE: IN 2021, THE WASHINGTON LEGISLATURE PASSED A CAPITAL GAINS TAX ON EXTRAORDINARY PROFITS; THIS REVENUE WILL GO TOWARD FUNDING THE FAIR START FOR KIDS ACT & OTHER SERVICES; THIS IS A CAMPAIGN ACHIEVEMENT FOR CHILDREN'S ALLIANCE, WHICH HAS SUPPORTED PROGRESSIVE REVENUE FOR SEVERAL YEARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$614,631TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDE ANGELO JONESPersonNm
Phone2063240340PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHAN BLANFORD
EXECUTIVE DIRECTOR37.50Yes (X)$109,162$0$5,721
SARAH ALEXANDER
CHAIR6.00Yes (X)$0$0$0Yes (X)
STEPHANIE THORPE
VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
TISHA FRANK
TREASURER4.00Yes (X)$0$0$0Yes (X)
EMILY VAN DYKE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
ANNE GIENAPP
MEMBER2.00$0$0$0Yes (X)
HEATHER GINGRICH
MEMBER2.00$0$0$0Yes (X)
TREVOR GREENE
MEMBER2.00$0$0$0Yes (X)
BRUCE LAMB
MEMBER2.00$0$0$0Yes (X)
SHEELY MAUCK
MEMBER2.00$0$0$0Yes (X)
MINU RANNA-STEWART
MEMBER2.00$0$0$0Yes (X)
SHERRI WOLSON
MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,162TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,721TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$41,500FederatedCampaignsAmt
Membership Dues$36,614MembershipDuesAmt
Fundraising$156,950FundraisingAmt
Government Grants$103,532GovernmentGrantsAmt
All Other Contributions$776,078AllOtherContributionsAmt
Total Contributions$1,114,674TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131TotalRevenueColumnAmt
Exclusion$131ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$156,950ContriRptFundraisingEventAmt
Fundraising Direct Expenses$26,686FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,686TotalRevenueColumnAmt
Exclusion-$26,686ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business611110BusinessCd
Total Revenue Column$525TotalRevenueColumnAmt
Exclusion$525ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$525OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,088,644TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,030ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$51,000TotalAmt
Program Services$51,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,484TotalAmt
Program Services$77,090ProgramServicesAmt
Management And General$25,697ManagementAndGeneralAmt
Fundraising$25,697FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$583,881TotalAmt
Program Services$325,660ProgramServicesAmt
Management And General$140,773ManagementAndGeneralAmt
Fundraising$117,448FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,654TotalAmt
Program Services$37,685ProgramServicesAmt
Management And General$16,867ManagementAndGeneralAmt
Fundraising$12,102FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,766TotalAmt
Program Services$35,754ProgramServicesAmt
Management And General$15,884ManagementAndGeneralAmt
Fundraising$12,128FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,480TotalAmt
Management And General$5,480ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,055TotalAmt
Management And General$18,055ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,933TotalAmt
Program Services$80,629ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,707TotalAmt
Management And General$2,707ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,256TotalAmt
Program Services$1,176ProgramServicesAmt
Management And General$11,552ManagementAndGeneralAmt
Fundraising$6,528FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,805TotalAmt
Program Services$1,255ProgramServicesAmt
Management And General$31,535ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,040TotalAmt
Management And General$3,040ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,864TotalAmt
Program Services$484ProgramServicesAmt
Management And General$2,380ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,410TotalAmt
Management And General$1,713ManagementAndGeneralAmt
Fundraising$1,697FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,965TotalAmt
Program Services$1,531ProgramServicesAmt
Management And General$9,234ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,284TotalAmt
Management And General$11,284ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF TRAINING$9,017$2,367$6,581$69
OTHER$1,199$269$930

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,096,800TotalAmt
Program Services$614,631ProgramServicesAmt
Management And General$304,355ManagementAndGeneralAmt
Fundraising$177,814FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$268,496BOYAmt
EOY$153,898EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$837,067BOYAmt
EOY$1,045,464EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,819BOYAmt
EOY$123,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,119BOYAmt
EOY$7,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,766LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,982LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,206BOYAmt
EOY$22,784EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,497,707BOYAmt
EOY$1,353,713EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$74,918BOYAmt
EOY$48,056EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$103,532BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,778BOYAmt
EOY$16,334EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,228BOYAmt
EOY$64,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,479BOYAmt
EOY$415,393EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$836,000BOYAmt
EOY$873,930EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,297,479BOYAmt
EOY$1,289,323EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,497,707BOYAmt
EOY$1,353,713EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,156ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,246,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,193,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,375,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,684,397CurrentTaxYearMinus1YearAmt
Current Tax Year$1,114,674CurrentTaxYearAmt
Total$7,614,586TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,246,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,193,879CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,375,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,684,397CurrentTaxYearMinus1YearAmt
Current Tax Year$1,114,674CurrentTaxYearAmt
Total$7,614,586TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,252,360SubstantialContributorsTotAmt
Public Support Total170$5,362,226PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43CurrentTaxYearMinus1YearAmt
Current Tax Year$131CurrentTaxYearAmt
Total$7,746TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420CurrentTaxYearMinus1YearAmt
Current Tax Year$525CurrentTaxYearAmt
Total$4,085TotalAmt
FieldValueIRS element (for citing)
Total Support$7,626,417TotalSupportAmt
Gross Receipts Rltd Activities$54,600GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70310PublicSupportCY170Pct
Public Support PY1700.67400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,946FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,536FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,482FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$871,504FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$918,986FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,848FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,712FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$234,354CurrentYearMinus3Amt
Current Year Minus2$242,583CurrentYearMinus2Amt
Current Year Minus1$184,374CurrentYearMinus1Amt
Current Year$162,848CurrentYearAmt
Total$824,159TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,236,239LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$106,401CurrentYearMinus3Amt
Current Year Minus2$122,974CurrentYearMinus2Amt
Current Year Minus1$94,165CurrentYearMinus1Amt
Current Year$47,482CurrentYearAmt
Total$371,022TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,589CurrentYearMinus3Amt
Current Year Minus2$60,646CurrentYearMinus2Amt
Current Year Minus1$46,094CurrentYearMinus1Amt
Current Year$40,712CurrentYearAmt
Total$206,041TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$309,062GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,804CurrentYearMinus3Amt
Current Year Minus2$4,562CurrentYearMinus2Amt
Current Year Minus1$2,316CurrentYearMinus1Amt
Current Year$2,946CurrentYearAmt
Total$14,628TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,766OtherCostOrOtherBasisAmt
Depreciation$36,982DepreciationAmt
Book Value$22,784BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,784TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$16,334Amt
FieldValueIRS element (for citing)
Total Liability$16,334TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,115,330TotalRevEtcAuditedFinclStmtAmt
Other Revenue$26,686OtherRevenueAmt
Revenue Not Reported$26,686RevenueNotReportedAmt
Revenue Subtotal$1,088,644RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,088,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,123,486TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$26,686OtherExpensesIncludedAmt
Expenses Not Reported$26,686ExpensesNotReportedAmt
Expenses Subtotal$1,096,800ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,096,800TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CHILDREN'S ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). THE ALLIANCE'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 26,686.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 26,686.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES FOR CHILDREN LUNCHEONEvent1Nm
Gross Receipts Event1$155,450GrossReceiptsEvent1Amt
Charitable Contri Event1$155,450CharitableContriEvent1Amt
Entertainment Event1$25,000EntertainmentEvent1Amt
Other Direct Expenses Event1$1,686OtherDirectExpensesEvent1Amt
Gross Receipts Total$155,450GrossReceiptsTotalAmt
Charitable Contributions Tot$155,450CharitableContributionsTotAmt
Entertainment Total Events$25,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,686OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,686DirectExpenseSummaryEventsAmt
Net Income Summary-$26,686NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON STATE ASSOCIATION OF HEAD START AND ECEAPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111200 KIRKLAND WAY STE 385AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237444962RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$51,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantEARLY ECEAP/EARLY HEAD START WORKGROUP FUNDINGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO (2) OR MORE DIRECTORS, WHICH COMMITTEES TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6CHILDREN'S ALLIANCE HAS ONE CLASS OF MEMBERS. THE REQUIREMENTS AND MANNER OF ADMISSION TO MEMBERSHIP SHALL BE AS DETERMINED BY THE BOARD FROM TIME TO TIME. EXCEPT AS SPECIFICALLY SET FORTH IN ARTICLE III OF THE BYLAWS, MEMBERS SHALL HAVE NO VOTING RIGHTS UNLESS THE BOARD SPECIFICALLY GRANTS THE MEMBERS THE RIGHT TO VOTE ON ANY MATTERS SO DETERMINED BY THE BOARD FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE MEMBERS OF THE CHILDREN'S ALLIANCE BOARD AT ITS ANNUAL MEETING OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 CHECKLIST AND DRAFT 990 ARE REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR; A COPY OF THE COMPLETED 990 IS SENT TO ALL BOARD FOR REVIEW/COMMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCHILDREN'S ALLIANCE CONFLICT OF INTEREST POLICY COVERS ALL STAFF AND ALL BOARD MEMBERS. CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, RESPECTIVELY, FOR EACH OF THESE GROUPS. IF A CONFLICT OF INTEREST ARISES, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. DISCLOSURE STATEMENTS ARE RE-SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL IS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE DURING THE ANNUAL BUDGET DEVELOPMENT CYCLE. AN EXECUTIVE DIRECTOR COMPENSATION REVIEW WAS UNDERTAKEN PRIOR TO INITIATION OF AN EXECUTIVE SEARCH IN 2020. NO OTHER OFFICERS RECEIVE COMPENSATION. NO CHILDREN'S ALLIANCE EMPLOYEES MEET THE IRS DEFINITION OF KEY EMPLOYEE REGARDING SALARY LEVEL. CHILDREN'S ALLIANCE USES OUTSIDE DATA TO DETERMINE COMPENSATION. THIS PROCCESS WAS WAS LAST COMPLETED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENT AND POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUMMARIZED RESULTS OF OPERATIONS ARE PRESENTED IN AN ANNUAL REPORT TO DONORS.
FORM 990 PART XII, LINE 2C:THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.

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