CHILD TRENDS INCORPORATED: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILD TRENDS INCORPORATED (EIN 13-2982969)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349302881
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T09:07:29-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 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 | 2024-01-01 | 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 | 12300 TWINBROOK PARKWAY 235 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIA PANE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2402239200 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIA PANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12300 TWINBROOK PARKWAY 235 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,602,973 | 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 | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 287 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,925,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $48,815,653 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $670,713 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $562,728 | CYProgramServiceRevenueAmt |
| PY Investment Income | $810,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $541,601 | CYInvestmentIncomeAmt |
| PY Other Revenue | $984 | PYOtherRevenueAmt |
| CY Other Revenue | $846 | CYOtherRevenueAmt |
| PY Total Revenue | $40,407,975 | PYTotalRevenueAmt |
| CY Total Revenue | $49,920,828 | 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 | $33,898,849 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,240,009 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,153,578 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,510,463 | PYOtherExpensesAmt |
| CY Other Expenses | $11,588,695 | CYOtherExpensesAmt |
| PY Total Expenses | $44,409,312 | PYTotalExpensesAmt |
| CY Total Expenses | $47,828,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,001,337 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,092,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,887,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,950,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,191,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,712,272 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,695,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,238,130 | 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 | $13,641,292 | ExpenseAmt |
| Revenue | $433,214 | RevenueAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT - THE EARLY CHILDHOOD DEVELOPMENT PROGRAM AT CHILD TRENDS PROVIDES RESEARCH AND TECHNICAL ASSISTANCE SUPPORT TO PRACTITIONERS AND POLICYMAKERS TO IMPROVE EARLY CHILDHOOD CARE, EDUCATION, AND SYSTEMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,586,450 | ExpenseAmt |
| Revenue | $10,891 | RevenueAmt |
| Desc | SEXUAL AND REPRODUCTIVE HEALTH - THE SEXUAL AND REPRODUCTIVE HEALTH PROGRAM AT CHILD TRENDS PROVIDES RESEARCH AND TECHNICAL ASSISTANCE TO PRACTITIONERS AND POLICYMAKERS TO FURTHER PREVENTION OF PREGNANCY AND SEXUALLY TRANSMITTED INFECTIONS AND DISEASES AMONG ADOLESCENTS AND YOUNG ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,934,739 | ExpenseAmt |
| Revenue | $4,058 | RevenueAmt |
| Desc | CHILD WELFARE - THE CHILD WELFARE PROGRAM AT CHILD TRENDS PROVIDES RESEARCH AND TECHNICAL ASSISTANCE TO PRACTITIONERS AND POLICYMAKERS TO IMPROVE SERVICES FOR CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM, INCLUDING THOSE SERVED BY FACILITIES, KINSHIP CARE, AND IN THE ADOPTION PROCESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,616,966 | $1,525 | YOUTH DEVELOPMENT - THE YOUTH DEVELOPMENT PROGRAM AT CHILD TRENDS PROVIDES RESEARCH AND TECHNICAL ASSISTANCE TO PRACTITIONERS AND POLICYMAKERS TO IMPROVE YOUTH-SERVING PROGRAMS, INCLUDING OUT OF SCHOOL TIME CARE, JUVENILE JUSTICE PROGRAMS, AND CAREER TRANSITION PROGRAMS AND TO INFORM THE BROADER PUBLIC ON POSITIVE YOUTH DEVELOPMENT. |
| $2,404,380 | POPULATION-FOCUSED RESEARCH - CHILD TRENDS' POPULATION-FOCUSED RESEARCH PROGRAM ADVANCES RESEARCH ON HISPANIC, INDIGENOUS, AND BLACK CHILDREN, YOUTH, AND FAMILIES. | |
| $2,008,986 | $25,365 | EDUCATION RESEARCH - CHILD TRENDS EDUCATION RESEARCH PROGRAM PROVIDES RESEARCH AND TECHNICAL ASSISTANCE TO PRACTITIONERS AND POLICYMAKERS TO SUPPORT STUDENT LEARNING AND WELL-BEING IN EDUCATIONAL CONTEXTS. |
| $1,857,610 | $3,108 | PARENTING & FAMILY DYNAMICS - CHILD TRENDS PARENTING & FAMILY DYNAMICS PROGRAM PROVIDES RESEARCH AND TECHNICAL ASSISTANCE TO PRACTITIONERS AND POLICYMAKERS TO STRENGTHEN FAMILIES TO IMPROVE OUTCOMES FOR CHILDREN AND YOUTH. |
| $1,577,550 | $84,567 | OTHER PROGRAMS:CLIENT COMMUNICATIONS & STRATEGIC COMMUNICATIONS & DATA SCIENCECHILD TRENDS' COMMUNICATIONS PROGRAMS PROVIDE STRATEGIC DISSEMINATION SUPPORT TO PARTNERS AND CLIENTS TO ADVANCE RESEARCH ON CHILDREN YOUTH AND FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,465,492 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $114,565 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $31,627,973 | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 287 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | NATALIA PANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2402239200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12300 TWINBROOK PARKWAY SUITE 235 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20852 | 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 |
|---|---|---|---|---|---|---|---|---|
| RON RICHTER | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN CARDINALI | ||||||||
| VICE CHAIR - UNTIL 12/24 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CUNNINGHAM | ||||||||
| SECRETARY UNTIL 08/24, BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES REDMOND | ||||||||
| TREASURER UNTIL 08/24 BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL JACOBSON - BOARD | ||||||||
| MEMBER UNTIL 12/24 THEN VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA KARLISH | ||||||||
| BOARD MEMBER | 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 | |||
| DAVID SYLVESTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CARUSO | ||||||||
| BOARD MEMBER - AS OF 8/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SAM COBBS | ||||||||
| BOARD MEMBER - AS OF 8/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANGEETA NARAYANAN | ||||||||
| BOARD MEMBER - AS OF 8/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DWAYNE NORRIS | ||||||||
| BOARD MEMBER - AS OF 8/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENS TEAGAN | ||||||||
| BOARD MEMBER - AS OF 8/24 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIA PANE | ||||||||
| PRESIDENT | 37.50 | Yes (X) | $369,497 | $0 | $68,976 | |||
| LINA GUZMAN | ||||||||
| CHIEF STRATEGY OFFICER | 37.50 | Yes (X) | $273,693 | $0 | $61,481 | |||
| DEBORAH CAHILL | ||||||||
| CHIEF RESEARCH OFFICER | 37.50 | Yes (X) | $282,166 | $0 | $57,703 | |||
| LA-TASHA PATEL | ||||||||
| CFO AND TREASURER AS OF 08/24 | 37.50 | Yes (X) | $235,792 | $0 | $25,320 | |||
| KATHRYN TOUT | ||||||||
| VP FOR ECD & PARTNERS | 37.50 | $253,989 | $0 | $27,269 | Yes (X) | |||
| APRIL WILSON | ||||||||
| VP FOR RESEARCH | 37.50 | $216,376 | $0 | $35,743 | Yes (X) | |||
| KRISTEN HARPER | ||||||||
| VP OF PUBLIC POLICY AND PARTNERSHIPS | 37.50 | $225,915 | $0 | $24,954 | Yes (X) | |||
| KARIN MALM | ||||||||
| SR. RESEARCH SCHOLAR | 37.50 | $229,764 | $0 | $51,547 | Yes (X) | |||
| JENNIFER MANLOVE | ||||||||
| SR. RESEARCH SCHOLAR | 34.00 | $217,975 | $0 | $55,985 | Yes (X) | |||
| MINDY SCOTT | ||||||||
| SR. RESEARCH SCHOLAR | 37.50 | $217,410 | $0 | $50,031 | Yes (X) | |||
| MAVIS SANDERS | ||||||||
| SR. RESEARCH SCHOLAR | 37.50 | $208,691 | $0 | $55,656 | Yes (X) | |||
| TAMARA HALLE | ||||||||
| SR. RESEARCH SCHOLAR | 37.50 | $235,905 | $0 | $25,804 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,967,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $540,469 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 131 | 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 |
|---|---|---|---|---|---|
| MATHEMATICA INC | |||||
| 1100 FIRST ST NE 1200 | WASHINGTON | DC | 20002 | SUBCONTRACTOR-NON PROFIT SERVICES | $739,899 |
| ZERO TO THREE | |||||
| 2445 M STREET NW SUITE 600 | WASHINGTON | DC | 20037 | SUBCONTRACTOR-RESEARCH | $641,121 |
| THE REGENTS OF THE UNIVERSITY OF CALIFOR | |||||
| 1608 FOURTH STREET SUITE 201 | BERKELEY | CA | 94710 | SUBCONTRACTOR-RESEARCH | $570,269 |
| UNIVERSITY OF MASSACHUSETTS - BOSTON | |||||
| 100 MORRISSEY BLVD | BOSTON | MA | 02125 | SUBCONTRACTOR-RESEARCH | $549,104 |
| THIRD SECTOR NEW ENGLAND INC | |||||
| 89 SOUTH STREET SUITE 700 | BOSTON | MA | 02111 | SUBCONTRACTOR-DIGITAL CAMPAIGN | $521,859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $34,979,297 | GovernmentGrantsAmt |
| All Other Contributions | $13,836,356 | AllOtherContributionsAmt |
| Total Contributions | $48,815,653 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL SUPPORT SERV. | 900099 | $560,467 | $560,467 |
| HONORARIUM | 900099 | $2,261 | $2,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $562,728 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,379 | TotalRevenueColumnAmt |
| Exclusion | $451,379 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,772,367 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,682,145 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,222 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,222 | TotalRevenueColumnAmt |
| Exclusion | $90,222 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $846 | TotalRevenueColumnAmt |
| Exclusion | $846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,920,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $562,728 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $542,447 | 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 | $2,183,074 | TotalAmt |
| Program Services | $480,178 | ProgramServicesAmt |
| Management And General | $1,658,182 | ManagementAndGeneralAmt |
| Fundraising | $44,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,462,182 | TotalAmt |
| Program Services | $16,737,063 | ProgramServicesAmt |
| Management And General | $8,163,466 | ManagementAndGeneralAmt |
| Fundraising | $1,561,653 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,385,510 | TotalAmt |
| Program Services | $1,527,385 | ProgramServicesAmt |
| Management And General | $715,660 | ManagementAndGeneralAmt |
| Fundraising | $142,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,080,804 | TotalAmt |
| Program Services | $1,925,904 | ProgramServicesAmt |
| Management And General | $1,002,670 | ManagementAndGeneralAmt |
| Fundraising | $152,230 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,439 | TotalAmt |
| Program Services | $1,273,010 | ProgramServicesAmt |
| Management And General | $709,057 | ManagementAndGeneralAmt |
| Fundraising | $146,372 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,125 | TotalAmt |
| Program Services | $45,681 | ProgramServicesAmt |
| Management And General | $28,569 | ManagementAndGeneralAmt |
| Fundraising | $3,875 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,317 | TotalAmt |
| Program Services | $58,072 | ProgramServicesAmt |
| Management And General | $36,318 | ManagementAndGeneralAmt |
| Fundraising | $4,927 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,558,242 | TotalAmt |
| Program Services | $7,785,951 | ProgramServicesAmt |
| Management And General | $749,664 | ManagementAndGeneralAmt |
| Fundraising | $22,627 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,362 | TotalAmt |
| Program Services | $52,251 | ProgramServicesAmt |
| Management And General | $32,678 | ManagementAndGeneralAmt |
| Fundraising | $4,433 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,869 | TotalAmt |
| Program Services | $140,255 | ProgramServicesAmt |
| Management And General | $87,715 | ManagementAndGeneralAmt |
| Fundraising | $11,899 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,233 | TotalAmt |
| Program Services | $200,769 | ProgramServicesAmt |
| Management And General | $122,805 | ManagementAndGeneralAmt |
| Fundraising | $16,659 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,072 | TotalAmt |
| Program Services | $291,204 | ProgramServicesAmt |
| Management And General | $416,068 | ManagementAndGeneralAmt |
| Fundraising | $1,800 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,416 | TotalAmt |
| Program Services | $59,995 | ProgramServicesAmt |
| Management And General | $3,012 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,053 | TotalAmt |
| Program Services | $247,365 | ProgramServicesAmt |
| Management And General | $154,702 | ManagementAndGeneralAmt |
| Fundraising | $20,986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,391 | TotalAmt |
| Program Services | $45,836 | ProgramServicesAmt |
| Management And General | $28,666 | ManagementAndGeneralAmt |
| Fundraising | $3,889 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS | $474,116 | $473,585 | $468 | $63 |
| MEMBERSHIPS | $197,691 | $136,512 | $53,871 | $7,308 |
| OTHER EXPENSES | $115,129 | $91,152 | $21,113 | $2,864 |
| RECRUITMENT | $80,002 | $46,778 | $29,255 | $3,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,677 | TotalAmt |
| Program Services | $9,027 | ProgramServicesAmt |
| Management And General | $3,214 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,828,704 | TotalAmt |
| Program Services | $31,627,973 | ProgramServicesAmt |
| Management And General | $14,047,153 | ManagementAndGeneralAmt |
| Fundraising | $2,153,578 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,133 | BOYAmt |
| EOY | $4,055,324 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,706 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250,177 | BOYAmt |
| EOY | $7,965,844 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,980,209 | BOYAmt |
| EOY | $2,866,231 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,275 | BOYAmt |
| EOY | $131,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,086,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $876,416 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,680 | BOYAmt |
| EOY | $210,305 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,620,641 | BOYAmt |
| EOY | $9,494,134 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,774 | BOYAmt |
| EOY | $226,675 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,887,595 | BOYAmt |
| EOY | $24,950,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,872,182 | BOYAmt |
| EOY | $4,036,237 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,076 | BOYAmt |
| EOY | $261,028 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,501 | BOYAmt |
| EOY | $415,007 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,191,759 | BOYAmt |
| EOY | $4,712,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,919,919 | BOYAmt |
| EOY | $9,660,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,775,917 | BOYAmt |
| EOY | $10,577,465 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,695,836 | BOYAmt |
| EOY | $20,238,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,887,595 | BOYAmt |
| EOY | $24,950,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,092,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $450,170 | 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 | $26,692,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,556,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,494,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,925,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,815,653 | CurrentTaxYearAmt |
| Total | $190,485,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,692,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,556,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,494,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,925,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,815,653 | CurrentTaxYearAmt |
| Total | $190,485,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,323,199 | SubstantialContributorsTotAmt |
| Public Support Total170 | $184,162,421 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,379 | CurrentTaxYearAmt |
| Total | $1,298,955 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $846 | CurrentTaxYearAmt |
| Total | $7,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $191,792,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,894,187 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92080 | 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 - 2020 AMOUNT: $ 1,198. 2021 AMOUNT: $ 1,644. 2022 AMOUNT: $ 3,051. 2023 AMOUNT: $ 984. 2024 AMOUNT: $ 846. | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,828,704 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,828,704 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,181 | DepreciationAmt |
| Book Value | $46,862 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,174 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $719,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,061 | DepreciationAmt |
| Book Value | $163,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $210,305 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND CONSTRUCTION ALLOWANCE | $272,598 |
| DEFERRED COMPENSATION | $142,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $415,007 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,465,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $450,170 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $124,850 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $575,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,890,828 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $49,920,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,923,554 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $124,850 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $124,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $47,798,704 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,828,704 | 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(C)(3) OF THE IRC. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO PROVISION FOR INCOME TAXES WAS MADE, AS CHILD TRENDS HAD NO NET UNRELATED BUSINESS INCOME. CHILD TRENDS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS CHILD TRENDS' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST EXPENSE OR INCOME TAX EXPENSE, RESPECTIVELY. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS REGARDING CHILD TRENDS' TAX RETURNS. | 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATALIA PANE | ||||||||||||||
| PRESIDENT | $350,497 | $0 | $19,000 | $0 | $0 | $0 | $34,500 | $0 | $34,476 | $0 | $438,473 | $0 | $0 | $0 |
| DEBORAH CAHILL | ||||||||||||||
| CHIEF RESEARCH OFFICER | $277,166 | $0 | $5,000 | $0 | $0 | $0 | $28,633 | $0 | $29,070 | $0 | $339,869 | $0 | $0 | $0 |
| LINA GUZMAN | ||||||||||||||
| CHIEF STRATEGY OFFICER | $263,693 | $0 | $10,000 | $0 | $0 | $0 | $27,005 | $0 | $34,476 | $0 | $335,174 | $0 | $0 | $0 |
| KARIN MALM | ||||||||||||||
| SR. RESEARCH SCHOLAR | $229,764 | $0 | $0 | $0 | $0 | $0 | $23,256 | $0 | $28,291 | $0 | $281,311 | $0 | $0 | $0 |
| KATHRYN TOUT | ||||||||||||||
| VP FOR ECD & PARTNERS | $250,989 | $0 | $3,000 | $0 | $0 | $0 | $24,897 | $0 | $2,372 | $0 | $281,258 | $0 | $0 | $0 |
| JENNIFER MANLOVE | ||||||||||||||
| SR. RESEARCH SCHOLAR | $217,975 | $0 | $0 | $0 | $0 | $0 | $22,272 | $0 | $33,713 | $0 | $273,960 | $0 | $0 | $0 |
| MINDY SCOTT | ||||||||||||||
| SR. RESEARCH SCHOLAR | $217,410 | $0 | $0 | $0 | $0 | $0 | $21,896 | $0 | $28,135 | $0 | $267,441 | $0 | $0 | $0 |
| MAVIS SANDERS | ||||||||||||||
| SR. RESEARCH SCHOLAR | $208,691 | $0 | $0 | $0 | $0 | $0 | $21,319 | $0 | $34,337 | $0 | $264,347 | $0 | $0 | $0 |
| TAMARA HALLE | ||||||||||||||
| SR. RESEARCH SCHOLAR | $235,905 | $0 | $0 | $0 | $0 | $0 | $23,586 | $0 | $2,218 | $0 | $261,709 | $0 | $0 | $0 |
| LA-TASHA PATEL | ||||||||||||||
| CFO AND TREASURER AS OF 08/24 | $225,792 | $0 | $10,000 | $0 | $0 | $0 | $22,907 | $0 | $2,413 | $0 | $261,112 | $0 | $0 | $0 |
| APRIL WILSON | ||||||||||||||
| VP FOR RESEARCH | $216,376 | $0 | $0 | $0 | $0 | $0 | $21,427 | $0 | $14,316 | $0 | $252,119 | $0 | $0 | $0 |
| KRISTEN HARPER | ||||||||||||||
| VP OF PUBLIC POLICY AND PARTNERSHIPS | $224,915 | $0 | $1,000 | $0 | $0 | $0 | $22,903 | $0 | $2,051 | $0 | $250,869 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | DATE OF LAST STUDY 11/30/2023 |
| PART I, LINE 7 | NATALIA PANE - PRESIDENT, LINA GUZMAN - CHIEF STRATEGY OFFICER, DEBORAH CAHILL - CHIEF RESEARCH OFFICER, LA-TASHA PATEL - CFO, KATHRYN TOUT - VP FOR ECD & PARTNERS, RECEIVED INCENTIVE PAYMENT DURING THE YEAR ENDED DECEMBER 31, 2024. THESE PAYMENTS WERE AWARDED BASED ON PERFORMANCE AND WERE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BY-LAWS WERE UPDATED IN AUGUST 2024. THE REVISIONS INCLUDE: 1. GENERAL FORMATTING CHANGES TO ADD CLARITY AND STANDARDIZATION FOR THE ENTIRE DOCUMENT; 2. ALLOWS DIRECTORS TO SERVE AN ADDITIONAL TERM - TOTAL OF 3 - BEFORE A REQUIRED YEAR OFF; 3. INCREASED LANGUAGE AROUND DUTIES FOR THE SECRETARY AND TREASURER AND CLARIFYING THAT THESE POSITIONS MUST NOT BE BOARD MEMBERS, RATHER A QUALIFIED PERSON. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER 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 CHIEF RESEARCH OFFICER (CRO) AND DIRECTOR OF BUSINESS DEVELOPMENT AND OPERATIONS (DBDO) 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 CRO AND THE DBDO 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 DBDO 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 DBDO 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 DBDO WILL WORK WITH THE CRO, PRESIDENT, 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 CRO. 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, COMPENSATION SOFTWARE IS USED BY HR TO CONDUCT AN ORGANIZATION WIDE SALARY RANGE REVIEW AGAINST MARKET DATA. A SUMMARY REVIEW IS PROVIDED TO THE PRESIDENT, CHIEF RESEARCH OFFICER AND CHIEF FINANCIAL OFFICER 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 2023 AND IMPLEMENTED ON JANUARY 1, 2024. |
| 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 522,617. MANAGEMENT AND GENERAL EXPENSES 744,147. FUNDRAISING EXPENSES 21,879. TOTAL EXPENSES 1,288,643. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 7,254,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,254,512. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 8,822. MANAGEMENT AND GENERAL EXPENSES 5,517. FUNDRAISING EXPENSES 748. TOTAL EXPENSES 15,087. |