CHILDRENS ALLIANCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ALLIANCE (EIN 91-0982879)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-09
IRS object ID
202531299349302828
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-09T12:24:31-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910982879EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR STEPHAN BLANFORDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2063240340PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC L KIMPTONPreparerPersonNm
PTINP01970440PTIN
Phone2067821767PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR STEPHAN BLANFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 S HUDSON STREET 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$806,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionADVOCACY, COMMUNICATION & MOBILIZATION FOR EQUITABLE PUBLIC POLICY SUPPORT OF KIDS & FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,750,708PYContributionsGrantsAmt
CY Contributions Grants$717,419CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,010PYInvestmentIncomeAmt
CY Investment Income$40,059CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,967CYOtherRevenueAmt
PY Total Revenue$2,773,718PYTotalRevenueAmt
CY Total Revenue$759,445CYTotalRevenueAmt
PY Grants And Similar Paid$61,892PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$988,194PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$941,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,899CYTotalFundraisingExpenseAmt
PY Other Expenses$370,123PYOtherExpensesAmt
CY Other Expenses$386,173CYOtherExpensesAmt
PY Total Expenses$1,420,209PYTotalExpensesAmt
CY Total Expenses$1,327,262CYTotalExpensesAmt
PY Revenues Less Expenses$1,353,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$567,817CYRevenuesLessExpensesAmt
Total Assets BOY$2,853,718TotalAssetsBOYAmt
Total Assets EOY$2,248,866TotalAssetsEOYAmt
Total Liabilities BOY$210,886TotalLiabilitiesBOYAmt
Total Liabilities EOY$173,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,642,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,075,015NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE WELL BEING OF CHILDREN BY EFFECTING POSITIVE CHANGES IN PUBLIC POLICIES, PRIORITIES, AND PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$389,417ExpenseAmt
DescEARLY LEARNING: CHILDREN'S ALLIANCE PROVIDED KEY SUPPORT TO ADVOCACY THAT LED TO THE BIPARTISAN PASSAGE OF LEGISLATION TO EXPAND ACCESS TO AFFORDABLE CHILD CARE, INCREASE INVESTMENTS IN EARLY LEARNING INFRASTUTURE AND HELP CONNECT FAMILIES WITH MENTAL HEALTH SUPPORTS IN FY'24 KEY SUCESS INCULDED THE PASSAGE FOUR HOUSE BILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$292,063ExpenseAmt
DescHEALTH EQUITY: CHILDREN'S ALLIANCE CONTINUED OUR WORK TO ADDRESS THE YOUTH BEHAVIORAL HEALTH CRISIS IN OUR STATE AND ACROSS THE NATION, YOUNG PEOPLE ARE EXPERIENCING BEHAVIORAL HEALTH CHALLENGES IN UNPRECEDENTED NUMBERS. MANY OF THOSE KIDS DO NOT CURRENTLY HAVE ACCESS TO THE CARE THEY NEED AND DESERVE. DURING THE 2024 LEGISLATIVE SESSION, WE SUPPORTED THE PASSAGE OF LEGISLATION TO EXPAND AND DIVERSIFY THE BEHAVIORAL HEALTH WORKFORCE, WHICH WILL HELP MORE YOUNG PEOPLE ACCESS CARE FROM PROVIDERS WHO UNDERSTAND THEIR UNIQUE NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$292,063ExpenseAmt
DescKIDS COUNT: CHILDREN'S ALLIANCE IS THE ANNIE E CASEY FOUNDATION KIDS COUNT GRANTEE IN WASHINGTON STATE; THIS WORK DEVELOPS AND PROMOTES DISSEMINATION AND UNDERSTANDING OF CRITICAL DATA NECESSARY TO UNDERSTAND THE STATE OF WASHINGTON'S CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$973,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDE ANGELO JONESPersonNm
Phone2063240340PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARITA SIQUEIROS THORNBURG
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
STEPHANIE THORPE
CHAIR6.00Yes (X)Yes (X)$0$0$0
TISHA FRANK
SECRETARY4.00Yes (X)Yes (X)$0$0$0
SCOTT PEPPEL
TREASURER4.00Yes (X)Yes (X)$0$0$0
SARAH ALEXANDER
MEMBER2.00Yes (X)$0$0$0
HEATHER GINGERICH
MEMBER2.00Yes (X)$0$0$0
TREVOR GREENE
MEMBER2.00Yes (X)$0$0$0
EMILY VAN DYKE
MEMBER2.00Yes (X)$0$0$0
MALA RAMAN
MEMBER2.00Yes (X)$0$0$0
STEPHAN BLANFORD
EXECUTIVE OFFICER37.50Yes (X)$141,470$0$6,061
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,470TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,061TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$34,124MembershipDuesAmt
Fundraising$104,909FundraisingAmt
All Other Contributions$578,386AllOtherContributionsAmt
Total Contributions$717,419TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,059TotalRevenueColumnAmt
Exclusion$40,059ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$104,909ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,967TotalRevenueColumnAmt
Exclusion$1,967ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,967OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$759,445TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,026ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,501TotalAmt
Program Services$131,572ProgramServicesAmt
Management And General$27,022ManagementAndGeneralAmt
Fundraising$10,907FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$590,664TotalAmt
Program Services$488,347ProgramServicesAmt
Management And General$61,835ManagementAndGeneralAmt
Fundraising$40,482FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$125,400TotalAmt
Management And General$125,400ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,524TotalAmt
Program Services$38,543ProgramServicesAmt
Management And General$12,981ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$36,046TotalAmt
Program Services$33,665ProgramServicesAmt
Management And General$1,766ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,299TotalAmt
Program Services$30,166ProgramServicesAmt
Management And General$1,582ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$72,165TotalAmt
Program Services$67,399ProgramServicesAmt
Management And General$3,535ManagementAndGeneralAmt
Fundraising$1,231FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,907TotalAmt
Program Services$89,096ProgramServicesAmt
Management And General$4,698ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,663TotalAmt
Program Services$2,312ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,813TotalAmt
Program Services$2,017ProgramServicesAmt
Management And General$13,796ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,684TotalAmt
Program Services$8,618ProgramServicesAmt
Management And General$2,066ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,615TotalAmt
Program Services$47,280ProgramServicesAmt
Management And General$11,335ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,966TotalAmt
Program Services$16,461ProgramServicesAmt
Management And General$11,505ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,511TotalAmt
Program Services$869ProgramServicesAmt
Management And General$12,642ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING & POSTAGE$11,285$7,923$3,362
STAFF TRAINING$6,744$6,259$485
MISCELLANEOUS$3,475$3,016$459

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,327,262TotalAmt
Program Services$973,543ProgramServicesAmt
Management And General$294,820ManagementAndGeneralAmt
Fundraising$58,899FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$718,791BOYAmt
EOY$582,149EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,068,475BOYAmt
EOY$1,108,445EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$886,773BOYAmt
EOY$431,196EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,315BOYAmt
EOY$7,311EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$171,364BOYAmt
EOY$119,765EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,853,718BOYAmt
EOY$2,248,866EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$41,994BOYAmt
EOY$55,788EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$168,892BOYAmt
EOY$118,063EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$210,886BOYAmt
EOY$173,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,415,763BOYAmt
EOY$1,855,015EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,227,069BOYAmt
EOY$220,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,642,832BOYAmt
EOY$2,075,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,853,718BOYAmt
EOY$2,248,866EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$567,817ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,368,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,684,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,114,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750,708CurrentTaxYearMinus1YearAmt
Current Tax Year$717,419CurrentTaxYearAmt
Total$7,635,801TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,368,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,684,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,114,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,750,708CurrentTaxYearMinus1YearAmt
Current Tax Year$717,419CurrentTaxYearAmt
Total$7,635,801TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,257,217SubstantialContributorsTotAmt
Public Support Total170$5,378,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,010CurrentTaxYearMinus1YearAmt
Current Tax Year$40,059CurrentTaxYearAmt
Total$65,470TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$525CurrentTaxYearMinus2YearsAmt
Current Tax Year$1,967CurrentTaxYearAmt
Total$4,012TotalAmt
FieldValueIRS element (for citing)
Total Support$7,705,283TotalSupportAmt
Public Support CY1700.69800PublicSupportCY170Pct
Public Support PY1700.90660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,595FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$64,570FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$72,165FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,255,097FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,327,262FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$207,726FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$51,932FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$184,374CurrentYearMinus3Amt
Current Year Minus2$162,848CurrentYearMinus2Amt
Current Year Minus1$217,021CurrentYearMinus1Amt
Current Year$207,726CurrentYearAmt
Total$771,969TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,157,954LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$94,165CurrentYearMinus3Amt
Current Year Minus2$47,482CurrentYearMinus2Amt
Current Year Minus1$94,608CurrentYearMinus1Amt
Current Year$72,165CurrentYearAmt
Total$308,420TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$46,094CurrentYearMinus3Amt
Current Year Minus2$40,712CurrentYearMinus2Amt
Current Year Minus1$54,255CurrentYearMinus1Amt
Current Year$51,932CurrentYearAmt
Total$192,993TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$289,490GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$2,316CurrentYearMinus3Amt
Current Year Minus2$2,946CurrentYearMinus2Amt
Current Year Minus1$18,922CurrentYearMinus1Amt
Current Year$7,595CurrentYearAmt
Total$31,779TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE ASSET$116,098
SECURITY DEPOSIT$3,667
FieldValueIRS element (for citing)
Total Book Value Other Assets$119,765TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$118,063Amt
FieldValueIRS element (for citing)
Total Liability$118,063TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$806,045TotalRevEtcAuditedFinclStmtAmt
Other Revenue$46,600OtherRevenueAmt
Revenue Not Reported$46,600RevenueNotReportedAmt
Revenue Subtotal$759,445RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$759,445TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,373,862TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$46,600OtherExpensesIncludedAmt
Expenses Not Reported$46,600ExpensesNotReportedAmt
Expenses Subtotal$1,327,262ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,327,262TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B: 46,600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B: 46,600.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES FOR CHILDREN LUNCHEONEvent1Nm
Gross Receipts Event1$151,509GrossReceiptsEvent1Amt
Charitable Contri Event1$104,909CharitableContriEvent1Amt
Gross Revenue Event1$46,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,354FoodAndBeverageEvent1Amt
Entertainment Event1$25,746EntertainmentEvent1Amt
Gross Receipts Total$151,509GrossReceiptsTotalAmt
Charitable Contributions Tot$104,909CharitableContributionsTotAmt
Gross Revenue Total Events$46,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$16,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,354FoodAndBeverageTotalEventsAmt
Entertainment Total Events$25,746EntertainmentTotalEventsAmt
Direct Expense Summary Events$46,600DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO (2) OR MORE DIRECTORS, WHICH COMMITTEES TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6CHILDREN'S ALLIANCE HAS ONE CLASS OF MEMBERS. THE REQUIREMENTS AND MANNER OF ADMISSION TO MEMBERSHIP SHALL BE AS DETERMINED BY THE BOARD FROM TIME TO TIME. EXCEPT AS SPECIFICALLY SET FORTH IN ARTICLE III OF THE BYLAWS, MEMBERS SHALL HAVE NO VOTING RIGHTS UNLESS THE BOARD SPECIFICALLY GRANTS THE MEMBERS THE RIGHT TO VOTE ON ANY MATTERS SO DETERMINED BY THE BOARD FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE MEMBERS OF THE CHILDREN'S ALLIANCE BOARD AT ITS ANNUAL MEETING OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 CHECKLIST AND DRAFT 990 ARE REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR; A COPY OF THE COMPLETED 990 IS SENT TO ALL BOARD FOR REVIEW/COMMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCHILDREN'S ALLIANCE CONFLICT OF INTEREST POLICY COVERS ALL STAFF AND ALL BOARD MEMBERS. CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, RESPECTIVELY, FOR EACH OF THESE GROUPS. IF A CONFLICT OF INTEREST ARISES, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL IS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE DURING THE ANNUAL BUDGET DEVELOPMENT CYCLE. AN EXECUTIVE DIRECTOR COMPENSATION REVIEW WAS UNDERTAKEN PRIOR TO INITIATION OF AN EXECUTIVE SEARCH IN 2020. NO OTHER OFFICERS RECEIVE COMPENSATION. NO CHILDREN'S ALLIANCE EMPLOYEES MEET THE IRS DEFINITION OF KEY EMPLOYEE REGARDING SALARY LEVEL. CHILDREN'S ALLIANCE USES OUTSIDE DATA TO DETERMINE COMPENSATION. THIS PROCCESS WAS WAS LAST COMPLETED IN 2021.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENT AND POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUMMARIZED RESULTS OF OPERATIONS ARE PRESENTED IN AN ANNUAL REPORT TO DONORS.

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