CHILDRENS HEALTH DEFENSE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTH DEFENSE (EIN 26-0388604)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-01
- IRS object ID
- 202512749349300611
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-01T08:19:08-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | 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 | 260388604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTH DEFENSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4049416515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 FRANKLIN AVENUE 511 | AddressLine1Txt |
| City | FRANKLIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS R KISSELL | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4049416515 | PhoneNum |
| Signature | 2025-09-30 | 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 | KELLI PECK | PreparerPersonNm |
| PTIN | P01423033 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2025-09-30 | 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 | MARY HOLLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 FRANKLIN AVENUE 511 | AddressLine1Txt |
| City | FRANKLIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,909,384 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 1209 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CHILDRENSHEALTHDEFENSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENDING CHILDHOOD HEALTH EPIDEMICS BY ELIMINATING TOXIC EXPOSURE. THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO RESTORE AND PROTECT THE HEALTH OF CHILDREN BY ELIMINATING EXPOSURES TO ENVIRONMENTAL TOXINS, HOLDING RESPONSIBLE PARTIES ACCOUNTABLE, AND ESTABLISHING SAFEGUARDS TO PREVENT FUTURE HARM TO CHILDREN'S HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 158 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,219,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,119,684 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $728,921 | PYInvestmentIncomeAmt |
| CY Investment Income | $613,295 | CYInvestmentIncomeAmt |
| PY Other Revenue | $198,243 | PYOtherRevenueAmt |
| CY Other Revenue | $501,117 | CYOtherRevenueAmt |
| PY Total Revenue | $16,146,234 | PYTotalRevenueAmt |
| CY Total Revenue | $15,234,096 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $592,599 | 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 | $9,754,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,662,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $128,369 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,244,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,865,428 | PYOtherExpensesAmt |
| CY Other Expenses | $6,126,259 | CYOtherExpensesAmt |
| PY Total Expenses | $19,212,861 | PYTotalExpensesAmt |
| CY Total Expenses | $15,917,481 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,066,627 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$683,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,580,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,669,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $988,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $849,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,591,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,819,676 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENDING CHILDHOOD HEALTH EPIDEMICS BY ELIMINATING TOXIC EXPOSURE. THE SPECIFIC PURPOSES OF THIS CORPORATION ARE TO RESTORE AND PROTECT THE HEALTH OF CHILDREN BY ELIMINATING EXPOSURES TO ENVIRONMENTAL TOXINS, HOLDING RESPONSIBLE PARTIES ACCOUNTABLE, AND ESTABLISHING SAFEGUARDS TO PREVENT FUTURE HARM TO CHILDREN'S HEALTH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,548,505 | ExpenseAmt |
| Revenue | $11,125 | RevenueAmt |
| Desc | THROUGH AN ONLINE NEWSLETTER, DAILY VIDEO STREAMING AND SOCIAL MEDIA, CHD REACHES MILLIONS OF FOLLOWERS EVERY MONTH ABOUT TOXIC EXPOSURES CAUSING THE EPIDEMIC OF CHILDHOOD CHRONIC DISEASE. CHD'S PUBLICATION THE DEFENDER IS WIDELY RECOGNIZED AS THE GO-TO SOURCE FOR ACCURATE, WELL-CITED HEALTH FREEDOM INFORMATION. CHD.TV REGULARLY INTERVIEWS LEADERS IN THE FIELD AND BROADCASTS KEY GOVERNMENT HEARINGS AND EVENTS. CHD'S SOCIAL MEDIA AMPLIFIES DEFENDER AND CHD.TV AND TRACKS DAILY NEWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,306,249 | ExpenseAmt |
| Desc | CHD'S LITIGATION TEAM IS INVOLVED IN OVER 30 ONGOING LAWSUITS, CHALLENGING MEDICAL MANDATES, GOVERNMENT AND CORPORATE CENSORSHIP, AGENCY CAPTURE, AND THE DENIAL OF WELL-FOUNDED MEDICAL AND RELIGIOUS EXEMPTIONS FROM VACCINATION. IT ALSO CHALLENGES FEDERAL PREEMPTION OF STATE AND LOCAL TELECOMMUNICATIONS TOWERS, ANTENNAS AND POLICIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709,744 | ExpenseAmt |
| Desc | THROUGH ONLINE INFORMATION, SOCIAL MEDIA AND VIDEO STREAMING, REFORM PHARMA HIGHLIGHTED MEDICAL CORRUPTION, CAPTURED MEDICAL REGULATORS, THE RISKS OF PSYCHOACTIVE DRUGS AND THE NEED FOR THOROUGH-GOING REFORM OF THE INDUSTRY, THE REGULATORS, ALLIED HEALTH ORGANIZATIONS AND THE MEDIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $705,688 | ExpenseAmt |
| Desc | RESEARCH CHILDREN'S HEALTH DEFENSE HAS THOUSANDS OF MEMBERS THROUGHOUT THE US WHO SHARE WITH US PERSONAL STORIES ABOUT THE DECLINE IN THEIR CHILDREN'S HEALTH AND WHAT THEY THINK MIGHT HAVE BEEN RESPONSIBLE. WE THEN ENGAGE OUR TEAM OF SCIENTISTS, RESEARCHERS, AND ADVOCATES TO DIG DEEPER BY COMBING THROUGH FULL-TEXT ARCHIVES OF BIOMEDICAL AND LIFE SCIENCES RESEARCH AT THE US NATIONAL INSTITUTES OF HEALTH'S NATIONAL LIBRARY OF MEDICINE TO DETERMINE IF THE PARENTS' CONCERNS ARE SUPPORTED BY RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $705,688 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,270,186 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG KISSELL | PersonNm |
| Phone | 4049416515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 852 FRANKLIN AVE ST 511 | AddressLine1Txt |
| City | FRANKLIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07417 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT F KENNEDY JR | ||||||||
| CHAIRMAN ON LEAVE (THRU 12/9/24) | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY S HOLLAND | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $238,523 | $0 | $139 | ||
| BRIAN HOOKER | ||||||||
| CHIEF SCIENCE OFFICER/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $158,986 | $0 | $139 | ||
| KAY SULLIVAN | ||||||||
| BOARD CHAIRPERSON (THRU 9/1/24) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE WALRATH | ||||||||
| BOARD CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY LYONS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BAUM | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DEIRDRE IMUS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGH MERINOFF | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SILVER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN HOPPER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK GORTON | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUG KISSELL | ||||||||
| CFO, TREASURER | 40.00 | Yes (X) | $198,127 | $0 | $8,394 | |||
| JANET MCLEAN | ||||||||
| SECRETARY | 40.00 | Yes (X) | $70,367 | $0 | $2,778 | |||
| KRAIG MAKOHUS | ||||||||
| COO | 40.00 | Yes (X) | $122,644 | $0 | $5,165 | |||
| GIORGIO ZEOLLA | ||||||||
| CAO | 40.00 | Yes (X) | $208,032 | $0 | $13,451 | |||
| LAURA BONO | ||||||||
| EXECUTIVE VP (THRU 8/5/24) | 40.00 | Yes (X) | $226,283 | $0 | $87 | |||
| DAWN MAYES | ||||||||
| SECRETARY (THRU 8/16/24) | 40.00 | Yes (X) | $88,170 | $0 | $972 | |||
| KIM MACK ROSENBERG | ||||||||
| GENERAL COUNSEL | 40.00 | $223,615 | $0 | $2,132 | Yes (X) | |||
| LYNNE ARNOLD | ||||||||
| SR DIRECTOR, IT & COMM(THRU 7/19/24) | 40.00 | $170,956 | $0 | $2,218 | Yes (X) | |||
| ROLF HAZLEHURST | ||||||||
| SENIOR ATTORNEY (THRU 11/1/24) | 40.00 | $149,798 | $0 | $6,870 | Yes (X) | |||
| KATHERINE PAUL | ||||||||
| EDITOR-IN CHIEF-DEFENDER | 40.00 | $145,655 | $0 | $2,629 | Yes (X) | |||
| MIRIAM ECKENFELS-GARCIA | ||||||||
| DIRECTOR, FELLOWSHIPS AND EMR | 40.00 | $129,200 | $0 | $8,996 | Yes (X) | |||
| LOU WOROCH | ||||||||
| CONTROLLER | 40.00 | $129,402 | $0 | $4,452 | Yes (X) | |||
| JACQUELINE HINES | ||||||||
| ED, EDUCATION AND PROGRAMS | 40.00 | $146,877 | $0 | $121 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,406,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| MCCOLLOUGH LAW FIRM PC | |||||
| 2290 GATLIN CREEK RD | DRIPPING SPRINGS | TX | 78620 | LEGAL | $708,062 |
| THE GIBSON LAW FIRM PLLC | |||||
| 407 N CAYUGA STREET STE 201 | ITHACA | NY | 14850 | LEGAL | $525,838 |
| TOMMEY BURROWES PRODUCTIONS LLP | |||||
| 6507 RIVER PLACE BLVD LOT 2 | AUSTIN | TX | 78730 | FILM/MEDIA PRODUCTION SERVICES | $512,682 |
| RICHARD A JAFFE ESQ | |||||
| 9 OLD HILL ROAD | WESTPORT | CT | 06880 | LEGAL | $365,601 |
| SCHLEY LOOK GUTHRIE LOCKER LLP | |||||
| 311 E CARRILLO ST STE D | SANTA BARBARA | CA | 93101 | LEGAL | $300,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,119,684 | AllOtherContributionsAmt |
| Noncash Contributions | $4,620,398 | NoncashContributionsAmt |
| Total Contributions | $14,119,684 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,183 | TotalRevenueColumnAmt |
| Exclusion | $408,183 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $424,510 | TotalRevenueColumnAmt |
| Exclusion | $424,510 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,854,322 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,649,210 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,112 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,112 | TotalRevenueColumnAmt |
| Exclusion | $205,112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $37,203 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,078 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,125 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $59,569 | $59,569 |
| CREDIT CARD POINTS | 900099 | $5,913 | $5,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,234,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,103,287 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741,178 | TotalAmt |
| Program Services | $502,333 | ProgramServicesAmt |
| Management And General | $841,665 | ManagementAndGeneralAmt |
| Fundraising | $397,180 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,298,913 | TotalAmt |
| Program Services | $5,203,487 | ProgramServicesAmt |
| Management And General | $657,473 | ManagementAndGeneralAmt |
| Fundraising | $437,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,032 | TotalAmt |
| Program Services | $72,482 | ProgramServicesAmt |
| Management And General | $22,700 | ManagementAndGeneralAmt |
| Fundraising | $8,850 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,458 | TotalAmt |
| Program Services | $447,538 | ProgramServicesAmt |
| Management And General | $402,077 | ManagementAndGeneralAmt |
| Fundraising | $50,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,272 | TotalAmt |
| Program Services | $368,621 | ProgramServicesAmt |
| Management And General | $207,557 | ManagementAndGeneralAmt |
| Fundraising | $42,094 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,179 | TotalAmt |
| Program Services | $2,614,617 | ProgramServicesAmt |
| Management And General | $22,562 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,983 | TotalAmt |
| Management And General | $46,983 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,369 | TotalAmt |
| Fundraising | $128,369 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,676 | TotalAmt |
| Program Services | $1,202,566 | ProgramServicesAmt |
| Management And General | $192,010 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,677 | TotalAmt |
| Program Services | $2,311 | ProgramServicesAmt |
| Management And General | $366 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,399 | TotalAmt |
| Program Services | $14,917 | ProgramServicesAmt |
| Management And General | $9,241 | ManagementAndGeneralAmt |
| Fundraising | $4,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,362 | TotalAmt |
| Program Services | $161,159 | ProgramServicesAmt |
| Management And General | $280,458 | ManagementAndGeneralAmt |
| Fundraising | $103,745 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,426 | TotalAmt |
| Program Services | $210,533 | ProgramServicesAmt |
| Management And General | $45,640 | ManagementAndGeneralAmt |
| Fundraising | $30,253 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,491 | TotalAmt |
| Program Services | $39,961 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $9,990 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,735 | TotalAmt |
| Management And General | $6,735 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,531 | TotalAmt |
| Program Services | $17,531 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,126 | TotalAmt |
| Management And General | $19,126 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,874 | TotalAmt |
| Program Services | $17,742 | ProgramServicesAmt |
| Management And General | $131,132 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATIONAL PROGRAMMING | $133,272 | $133,272 | ||
| MERCHANT FEES | $110,485 | $200 | $110,285 | |
| DUES AND SUBSCRIPTIONS | $37,345 | $33,013 | $3,927 | $405 |
| PUBLICATIONS | $14,868 | $14,531 | $337 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,830 | TotalAmt |
| Program Services | $213,372 | ProgramServicesAmt |
| Management And General | $401,742 | ManagementAndGeneralAmt |
| Fundraising | $28,716 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,917,481 | TotalAmt |
| Program Services | $11,270,186 | ProgramServicesAmt |
| Management And General | $3,402,556 | ManagementAndGeneralAmt |
| Fundraising | $1,244,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,579 | BOYAmt |
| EOY | $1,562,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,369,252 | BOYAmt |
| EOY | $7,841,435 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,083 | BOYAmt |
| EOY | $815,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $193,114 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,069 | BOYAmt |
| EOY | $1,103,505 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $98,157 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,055 | BOYAmt |
| EOY | $330,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $216,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,538 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,840 | BOYAmt |
| EOY | $193,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,861 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529 | BOYAmt |
| EOY | $4,509,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,962 | BOYAmt |
| EOY | $21,114 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,580,230 | BOYAmt |
| EOY | $16,669,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,889 | BOYAmt |
| EOY | $849,373 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,889 | BOYAmt |
| EOY | $849,373 | 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 | $14,552,944 | BOYAmt |
| EOY | $14,333,011 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,038,397 | BOYAmt |
| EOY | $1,486,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,591,341 | BOYAmt |
| EOY | $15,819,676 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,580,230 | BOYAmt |
| EOY | $16,669,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$683,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$88,280 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $3,153,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,695,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,555,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,219,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,119,684 | CurrentTaxYearAmt |
| Total | $70,742,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,153,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,695,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,555,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,219,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,119,684 | CurrentTaxYearAmt |
| Total | $70,742,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,362,254 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,380,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,018,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $535,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,693 | CurrentTaxYearAmt |
| Total | $2,528,312 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,482 | CurrentTaxYearAmt |
| Total | $304,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,575,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,162 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82410 | 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: $ 5,425. 2021 AMOUNT: $ 204,993. 2022 AMOUNT: $ 23,073. 2023 AMOUNT: $ 5,412. 2024 AMOUNT: $ 65,482. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
| Limited Control Provisions App | Yes (X) | LimitedControlProvisionsAppInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,484 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,873 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,357 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,775,833 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,815,190 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $940,760 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $235,190 | 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 | $607,890 | CurrentYearMinus3Amt |
| Current Year Minus2 | $876,429 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $940,760 | CurrentYearAmt |
| Total | $3,425,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,137,619 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $35,125 | CurrentYearMinus1Amt |
| Current Year | $39,357 | CurrentYearAmt |
| Total | $74,482 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $151,973 | CurrentYearMinus3Amt |
| Current Year Minus2 | $219,104 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $235,190 | CurrentYearAmt |
| Total | $856,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,284,401 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $28,702 | CurrentYearMinus1Amt |
| Current Year | $31,484 | CurrentYearAmt |
| Total | $60,186 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,800 | OtherCostOrOtherBasisAmt |
| Book Value | $57,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,538 | DepreciationAmt |
| Book Value | $135,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $193,514 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERATED HERMES INSTITUTIONAL PRIME OBLIGATIONS FUND | Desc |
| Book Value | $4,509,769 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,509,769 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,171,894 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$88,280 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,078 | OtherRevenueAmt |
| Revenue Not Reported | -$62,202 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,234,096 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,234,096 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,943,559 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,078 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,078 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,917,481 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,917,481 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES THREE YEARS FROM THE FILING DATE OF THE RESPECTIVE RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 26,078. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 26,078. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 3 | 3 | PROGRAM SERVICES | SCIENCE AND RESEARCH/LITIGATION PROGRAM/EDUCATION AND OUTREACH | $144,202 |
| MIDDLE EAST AND NORTH AFRICA | 1 | 1 | PROGRAM SERVICES | EDUCATION AND OUTREACH | $61,664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $205,866 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $205,866 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F STREET PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1629 K STREET NW STE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $321,997 | GrossReceiptsAmt |
| Retained By Contractor | $129,300 | RetainedByContractorAmt |
| Net To Organization | $192,697 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $321,997 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $129,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $192,697 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY S HOLLAND | ||||||||||||||
| CEO | $238,523 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $139 | $0 | $238,662 | $0 | $0 | $0 |
| LAURA BONO | ||||||||||||||
| EXECUTIVE VP (THRU 8/5/24) | $141,685 | $0 | $0 | $0 | $84,598 | $0 | $0 | $0 | $87 | $0 | $226,370 | $0 | $0 | $0 |
| KIM MACK ROSENBERG | ||||||||||||||
| GENERAL COUNSEL | $223,615 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,132 | $0 | $225,747 | $0 | $0 | $0 |
| GIORGIO ZEOLLA | ||||||||||||||
| CAO | $208,032 | $0 | $0 | $0 | $0 | $0 | $8,668 | $0 | $4,783 | $0 | $221,483 | $0 | $0 | $0 |
| DOUG KISSELL | ||||||||||||||
| CFO, TREASURER | $198,127 | $0 | $0 | $0 | $0 | $0 | $8,255 | $0 | $139 | $0 | $206,521 | $0 | $0 | $0 |
| LYNNE ARNOLD | ||||||||||||||
| SR DIRECTOR, IT & COMM(THRU 7/19/24) | $95,293 | $0 | $0 | $0 | $75,663 | $0 | $0 | $0 | $2,218 | $0 | $173,174 | $0 | $0 | $0 |
| BRIAN HOOKER | ||||||||||||||
| CHIEF SCIENCE OFFICER/DIRECTOR | $158,986 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $139 | $0 | $159,125 | $0 | $0 | $0 |
| ROLF HAZLEHURST | ||||||||||||||
| SENIOR ATTORNEY (THRU 11/1/24) | $106,006 | $0 | $0 | $0 | $43,792 | $0 | $0 | $0 | $6,870 | $0 | $156,668 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | LYNNE ARNOLD $75,663.44 LAURA BONO $84,597.79 JACQUELINE HINES $38,250.00 ROLF HAZLEHURST $43,792.45 DAWN MAYES $4,707.69 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACK ROSENBERG LAW LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KIM MACK ROSENBERG OWNS GREATER THAN 35% AND IS A KEY EMPLOYEE OF CHD | RelationshipDescriptionTxt |
| Transaction | $108,880 | TransactionAmt |
| Transaction | LEGAL SERVICES PROVIDED BY RELATED LAW OFFICE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,449,141 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CRYPTOCURRENCY | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,657 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE CHANGE IN 2024 WAS A REVISION OF THE MISSION STATEMENT AT THE BEGINNING OF THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE DRAFT COPY OF FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD PRIOR TO FILING. THE AUDIT COMMITTEE REVIEWS AND DISCUSSES AT AN IN PERSON BOARD MEETING, BY TELEPHONE OR VIA EMAIL IF NECESSARY. THEN, THE DRAFT IS SENT TO EVERY BOARD MEMBER WITH AN INVITATION FOR QUESTIONS OR COMMENTS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CHILDRENS HEALTH DEFENSE HAS BOARD MEETINGS QUARTERLY AND ADDITIONALLY AS REQUIRED. AT EACH BOARD MEETING WHERE THE BOARD DISCUSSES ISSUES OR OTHER CORPORATE ACTIONS WHICH MAY INVOLVE CONFLICTS, EACH BOARD MEMBER IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. THESE DISCLOSURES ARE THEN REVIEWED FOR ITEMS OF CONFLICT. ITEMS NOTED AS A POTENTIAL CONFLICT, IF ANY, ARE REVIEWED BY THE BOARD, OFFICERS, AND, WHERE APPROPRIATE, OUTSIDE LEGAL COUNSEL. THE BOARD MUST APPROVE A CONFLICTS TRANSACTION ONLY IF IT IS FAIR AND MEETS OTHER LEGAL STANDARDS. EVERY DIRECTOR ANNUALLY SIGNS AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSES IN WRITING RELATIONSHIPS THAT COULD POSE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN THERE IS A CHANGE IN COMPENSATION, THE GOVERNANCE COMMITTEE OF THE BOARD SURVEYS THE MARKETPLACE AND GATHERS MARKET DATA ON THE COMPENSATION OF THE CEO AND OTHER TOP MANAGEMENT POSITIONS. THEIR COMPENSATION AND BENEFITS ARE MATCHED WITH OTHER SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR REVENUES, STRUCTURES, AND SCOPE. BOTH BASE PAY AND TOTAL COMPENSATION PAY ARE COMPARED. EVERY YEAR, THE GOVERNANCE COMMITTEE ALSO CONDUCTS A FORMAL PERFORMANCE EVALUATION OF THE CEO FOR THE BOARD OF DIRECTORS, WHO ISSUE THE FINAL EVALUATION. THE ORGANIZATION MAINTAINS CONTEMPORANEOUS DOCUMENTATION REGARDING ITS DELIBERATIONS AND DECISIONS REGARDING EACH MANAGEMENT COMPENSATION ARRANGEMENT AND EVALUATION, AND THESE ARE MAINTAINED IN THE CORPORATE RECORDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL TAX RETURNS ARE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST FOR THE SAME PERIOD AS SET FORTH IN IRC SECTION 6104(D). GOVERNING DOCUMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST. NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHD PUBLISHING LLC | |||||||||
| 852 FRANKLIN AVE STE 511 | FRANKLIN LAKES | NJ | 07417 | 852796239 | PUBLISHING | GA | $425,510 | $320,199 | CHILDRENS HEALTH DEFENSE |
| CHILDRENS HEALTH DEFENSE FILMS LLC | |||||||||
| 852 FRANKLIN AVE STE 511 | FRANKLIN LAKES | NJ | 07417 | 852807267 | FILMS | GA | $539,369 | $182,513 | CHILDRENS HEALTH DEFENSE |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | NAME: CHILDREN'S HEALTH DEFENSE, ARIZONA CHAPTERADDRESS: 1125 MORNING STAR DRIVE, RIO RICO, AZ 85648EIN: 86-3103020501(H) ELECTION: YESTOTAL EXPENSES: $25,951.24SHARE OF LOBBYING EXPENSES: $0NAME: CHILDREN'S HEALTH DEFENSE, ILLINOIS CHAPTERADDRESS: 4000 W MONTROSE AVE, CHICAGO, IL 60068EIN: 86-1814289501(H) ELECTION: NOT KNOWNTOTAL EXPENSES: $0SHARE OF LOBBYING EXPENSES: $0NAME: CHILDREN'S HEALTH DEFENSE, NEBRASKA CHAPTERADDRESS: 1815 N 93RD CT OMAHA, NE 68114EIN: 87-3244012501(H) ELECTION: YESTOTAL EXPENSES: $1,308.55SHARE OF LOBBYING EXPENSES: $0 NAME: CHILDREN'S HEALTH DEFENSE, NEW YORK CHAPTERADDRESS: 550 E CHESTER ST, LONG BEACH, NY 11561EIN: 84-2471768501(H) ELECTION: NOT KNOWNTOTAL EXPENSES: $0SHARE OF LOBBYING EXPENSES: $0NAME: CHILDREN'S HEALTH DEFENSE, OHIO CHAPTERADDRESS: 491 A COLEMANS CROSSING BLVD 111, MARYSVILLE, OH 43040EIN: 86-3600330501(H) ELECTION: NOT KNOWNTOTAL EXPENSES: $0SHARE OF LOBBYING EXPENSES: $0NAME: CHILDREN'S HEALTH DEFENSE, OREGON CHAPTERADDRESS: 850 SISKIYOU BLVD STE 1, ASHLAND, OR 97520EIN: 86-2056360501(H) ELECTION: NOT KNOWNTOTAL EXPENSES: $0SHARE OF LOBBYING EXPENSES: $0NAME: CHILDREN'S HEALTH DEFENSE, PENNSYLVANIA CHAPTERADDRESS: 525 MONTGOMERY ROAD, AMBLER, PA 19002EIN: 87-2478714501(H) ELECTION: NOTOTAL EXPENSES: $9,523.50SHARE OF LOBBYING EXPENSES: $0NAME: CHILDREN'S HEALTH DEFENSE, CALIFORNIA CHAPTERADDRESS: 311 E CARRILLO ST. SUITE D, SANTA BARBARA, CA 93101EIN: 85-1140677501(H) ELECTION: UNKNOWNTOTAL EXPENSES: $10,293.42SHARE OF LOBBYING EXPENSES: $0 | MeduimExplanationTxt |
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