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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-08T10:05:09-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910982879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2063240340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON STREET SUITE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TISHA FRANK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063240340 | PhoneNum |
| Signature | 2023-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TISHA | PersonFirstNm |
| Person Last | FRANK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN GILBERT CPA | PreparerPersonNm |
| PTIN | P01380103 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2023-04-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR STEPHAN BLANFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON STREET SUITE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,115,330 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ADVOCACY, COMMUNICATION & MOBILIZATION FOR EQUITABLE PUBLIC POLICY SUPPORT OF KIDS & FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,684,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,114,674 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43 | PYInvestmentIncomeAmt |
| CY Investment Income | $131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,161 | CYOtherRevenueAmt |
| PY Total Revenue | $1,684,460 | PYTotalRevenueAmt |
| CY Total Revenue | $1,088,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $51,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $767,329 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $842,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,814 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $458,603 | PYOtherExpensesAmt |
| CY Other Expenses | $203,015 | CYOtherExpensesAmt |
| PY Total Expenses | $1,270,932 | PYTotalExpensesAmt |
| CY Total Expenses | $1,096,800 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $413,528 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,497,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,353,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,228 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,390 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,297,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,289,323 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE WELL BEING OF CHILDREN BY EFFECTING POSITIVE CHANGES IN PUBLIC POLICIES, PRIORITIES, AND PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $297,839 | ExpenseAmt |
| Grant | $51,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EARLY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,136 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $87,656 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | KIDS 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $614,631 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 11 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DE ANGELO JONES | PersonNm |
| Phone | 2063240340 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON STREET SUITE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| STEPHAN BLANFORD | ||||||
| EXECUTIVE DIRECTOR | 37.50 | Yes (X) | $109,162 | $0 | $5,721 | |
| SARAH ALEXANDER | ||||||
| CHAIR | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE THORPE | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TISHA FRANK | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMILY VAN DYKE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNE GIENAPP | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| HEATHER GINGRICH | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TREVOR GREENE | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE LAMB | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHEELY MAUCK | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MINU RANNA-STEWART | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SHERRI WOLSON | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,162 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,721 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $41,500 | FederatedCampaignsAmt |
| Membership Dues | $36,614 | MembershipDuesAmt |
| Fundraising | $156,950 | FundraisingAmt |
| Government Grants | $103,532 | GovernmentGrantsAmt |
| All Other Contributions | $776,078 | AllOtherContributionsAmt |
| Total Contributions | $1,114,674 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131 | TotalRevenueColumnAmt |
| Exclusion | $131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,686 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,686 | TotalRevenueColumnAmt |
| Exclusion | -$26,686 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $525 | TotalRevenueColumnAmt |
| Exclusion | $525 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $525 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,088,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,030 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Program Services | $51,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,484 | TotalAmt |
| Program Services | $77,090 | ProgramServicesAmt |
| Management And General | $25,697 | ManagementAndGeneralAmt |
| Fundraising | $25,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,881 | TotalAmt |
| Program Services | $325,660 | ProgramServicesAmt |
| Management And General | $140,773 | ManagementAndGeneralAmt |
| Fundraising | $117,448 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,654 | TotalAmt |
| Program Services | $37,685 | ProgramServicesAmt |
| Management And General | $16,867 | ManagementAndGeneralAmt |
| Fundraising | $12,102 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,766 | TotalAmt |
| Program Services | $35,754 | ProgramServicesAmt |
| Management And General | $15,884 | ManagementAndGeneralAmt |
| Fundraising | $12,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,480 | TotalAmt |
| Management And General | $5,480 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,055 | TotalAmt |
| Management And General | $18,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,933 | TotalAmt |
| Program Services | $80,629 | ProgramServicesAmt |
| Management And General | $1,304 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,707 | TotalAmt |
| Management And General | $2,707 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,256 | TotalAmt |
| Program Services | $1,176 | ProgramServicesAmt |
| Management And General | $11,552 | ManagementAndGeneralAmt |
| Fundraising | $6,528 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,805 | TotalAmt |
| Program Services | $1,255 | ProgramServicesAmt |
| Management And General | $31,535 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,040 | TotalAmt |
| Management And General | $3,040 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,864 | TotalAmt |
| Program Services | $484 | ProgramServicesAmt |
| Management And General | $2,380 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410 | TotalAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
| Fundraising | $1,697 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,965 | TotalAmt |
| Program Services | $1,531 | ProgramServicesAmt |
| Management And General | $9,234 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,284 | TotalAmt |
| Management And General | $11,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAFF TRAINING | $9,017 | $2,367 | $6,581 | $69 |
| OTHER | $1,199 | $269 | $930 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,800 | TotalAmt |
| Program Services | $614,631 | ProgramServicesAmt |
| Management And General | $304,355 | ManagementAndGeneralAmt |
| Fundraising | $177,814 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,496 | BOYAmt |
| EOY | $153,898 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,067 | BOYAmt |
| EOY | $1,045,464 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,819 | BOYAmt |
| EOY | $123,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,119 | BOYAmt |
| EOY | $7,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,766 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,982 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,206 | BOYAmt |
| EOY | $22,784 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,707 | BOYAmt |
| EOY | $1,353,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,918 | BOYAmt |
| EOY | $48,056 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,532 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,778 | BOYAmt |
| EOY | $16,334 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,228 | BOYAmt |
| EOY | $64,390 | 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 | $461,479 | BOYAmt |
| EOY | $415,393 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,000 | BOYAmt |
| EOY | $873,930 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,479 | BOYAmt |
| EOY | $1,289,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,707 | BOYAmt |
| EOY | $1,353,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,156 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,246,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,114,674 | CurrentTaxYearAmt |
| Total | $7,614,586 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,246,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,193,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,375,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,114,674 | CurrentTaxYearAmt |
| Total | $7,614,586 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,252,360 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,362,226 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131 | CurrentTaxYearAmt |
| Total | $7,746 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $525 | CurrentTaxYearAmt |
| Total | $4,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,626,417 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,600 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,946 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,536 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,482 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $871,504 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $918,986 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,848 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,712 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $234,354 | CurrentYearMinus3Amt |
| Current Year Minus2 | $242,583 | CurrentYearMinus2Amt |
| Current Year Minus1 | $184,374 | CurrentYearMinus1Amt |
| Current Year | $162,848 | CurrentYearAmt |
| Total | $824,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,236,239 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,401 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,974 | CurrentYearMinus2Amt |
| Current Year Minus1 | $94,165 | CurrentYearMinus1Amt |
| Current Year | $47,482 | CurrentYearAmt |
| Total | $371,022 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $58,589 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,646 | CurrentYearMinus2Amt |
| Current Year Minus1 | $46,094 | CurrentYearMinus1Amt |
| Current Year | $40,712 | CurrentYearAmt |
| Total | $206,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $309,062 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,804 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,562 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,316 | CurrentYearMinus1Amt |
| Current Year | $2,946 | CurrentYearAmt |
| Total | $14,628 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,982 | DepreciationAmt |
| Book Value | $22,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,784 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $16,334 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,334 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,115,330 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $26,686 | OtherRevenueAmt |
| Revenue Not Reported | $26,686 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,088,644 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,088,644 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,123,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,686 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,686 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,096,800 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,096,800 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VOICES FOR CHILDREN LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $155,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,450 | CharitableContriEvent1Amt |
| Entertainment Event1 | $25,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,686 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $155,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,450 | CharitableContributionsTotAmt |
| Entertainment Total Events | $25,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,686 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,686 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,686 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE ASSOCIATION OF HEAD START AND ECEAP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 KIRKLAND WAY STE 385 | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237444962 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $51,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | EARLY ECEAP/EARLY HEAD START WORKGROUP FUNDING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILDREN'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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE 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 6 | CHILDREN'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 7A | THE MEMBERS ELECT THE MEMBERS OF THE CHILDREN'S ALLIANCE BOARD AT ITS ANNUAL MEETING OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | CHILDREN'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 15A | COMPENSATION 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 19 | GOVERNING 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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