CHILDRENS ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ALLIANCE (EIN 91-0982879)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-01-14
IRS object ID: 202210149349301231
Schema version: 2020v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-01-14T15:38:13-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910982879	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILDREN'S ALLIANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2063240340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH KING STREET STE 100-102	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH ALEXANDER	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2063240340	PhoneNum
Signature	2022-01-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SARAH	PersonFirstNm
Person Last	ALEXANDER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLEN GILBERT CPA	PreparerPersonNm
PTIN	P01380103	PTIN
Phone	4252506100	PhoneNum
Preparation	2022-01-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR STEPHAN BLANFORD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH KING STREET STE 100-1026	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,684,860	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHILDRENSALLIANCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	ADVOCACY, COMMUNICATION & MOBILIZATION FOR EQUITABLE PUBLIC POLICY SUPPORT OF KIDS AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,368,603	PYContributionsGrantsAmt
CY Contributions Grants	$1,684,397	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,227	PYInvestmentIncomeAmt
CY Investment Income	$43	CYInvestmentIncomeAmt
PY Other Revenue	-$558	PYOtherRevenueAmt
CY Other Revenue	$20	CYOtherRevenueAmt
PY Total Revenue	$1,370,272	PYTotalRevenueAmt
CY Total Revenue	$1,684,460	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$45,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,081,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$767,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$177,190	CYTotalFundraisingExpenseAmt
PY Other Expenses	$725,658	PYOtherExpensesAmt
CY Other Expenses	$458,603	CYOtherExpensesAmt
PY Total Expenses	$1,851,666	PYTotalExpensesAmt
CY Total Expenses	$1,270,932	CYTotalExpensesAmt
PY Revenues Less Expenses	-$481,394	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$413,528	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,274,985	TotalAssetsBOYAmt
Total Assets EOY	$1,497,707	TotalAssetsEOYAmt
Total Liabilities BOY	$391,034	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$200,228	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$883,951	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,297,479	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE WELL BEING OF CHILDREN BY EFFECTING POSITIVE CHANGES IN PUBLIC POLICIES, PRIORITIES, AND PROGRAMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$431,923	ExpenseAmt
Grant	$45,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	EARLY LEARNING: CHILDREN'S ALLIANCE PROVIDED KEY SUPPORT TO ADVOCACY THAT LED TO THE BIPARTISAN PASSAGE OF THE FAIR START FOR KIDS ACT (SB 5237). THE ACT REPRESENTS THE LARGEST INVESTMENT IN EARLY LEARNING IN STATE HISTORY. THIS LEGISLATION TAKES A COMPREHENSIVE APPROACH TO AFFORDABILITY AND ACCESS TO EARLY LEARNING, WITH DRAMATIC NEW INVESTMENTS IN WORKING CONNECTIONS CHILD CARE, ECEAP, HOME VISITING AND OTHER PROGRAMS OF SUPPORT FOR FAMILIES WITH YOUNG CHILDREN. DESIGNED TO PROMOTE EQUITY, THE ACT CREATES ADDITIONAL SUPPORTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE EARLY LEARNING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$218,059	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	HEALTH CARE: BECAUSE OF OUR ADVOCACY THE 2021-23 STATE BUDGET INCLUDED FUNDS TO ESTABLISH THE DENTAL THERAPY TASK FORCE WHICH WILL CONVENE KEY STAKEHOLDERS TO OFFER RECOMMENDATIONS ON BRINGING THE CURRENT PRACTICE OF DENTAL THERAPY ON TRIBAL LANDS TO A STATEWIDE SCALE BY EXAMINING BEST PRACTICES, REVIEWING DATA-DRIVEN EVIDENCE, AND REPORTING THEIR FINDINGS TO THE LEGISLATURE BY THE END OF 2021. WHILE DENTAL THERAPISTS ARE CURRENTLY WORKING OR AUTHORIZED IN 12 STATES, THEY ARE ONLY ALLOWED TO WORK IN TRIBAL SETTINGS IN WASHINGTON STATE, WHICH LIMITS THEIR REACH HERE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$164,195	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	KIDS COUNT: CHILDREN'S ALLIANCE IS THE ANNIE E CASEY FOUNDATION KIDS COUNT GRANTEE IN WASHINGTON STATE; THIS WORK DEVELOPS AND PROMOTES DISSEMINATION AND UNDERSTANDING OF CRITICAL DATA NECESSARY TO UNDERSTAND THE STATE OF WASHINGTON'S CHILDREN. REVENUE: IN 2021, THE WASHINGTON LEGISLATURE PASSED A CAPITAL GAINS TAX ON EXTRAORDINARY PROFITS; THIS REVENUE WILL GO TOWARD FUNDING THE FAIR START FOR KIDS ACT & OTHER SERVICES; THIS IS A CAMPAIGN ACHIEVEMENT FOR CHILDREN'S ALLIANCE, WHICH HAS SUPPORTED PROGRESSIVE REVENUE FOR SEVERAL YEARS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$814,177	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GAIL WILDER	PersonNm
Phone	2063240340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH KING STREET STE 100-1026	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAOLA MARANAN
EXECUTIVE DIRECTOR (THRU 6/20)	37.50	Yes (X)	$68,874	$0	$0
STEPHAN BLANFORD
EXECUTIVE DIRECTOR	37.50	Yes (X)	$62,703	$0	$5,191
GABRIELA QUINTANA
PRESIDENT	6.00	Yes (X)	$0	$0	$0	Yes (X)
HILLARY MADSEN
VICE PRESIDENT (THRU 11/20)	4.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH ALEXANDER
TREASURER	4.00	Yes (X)	$0	$0	$0	Yes (X)
STEPHANIE THORPE
SECRETARY & VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
EMILY VAN DYKE
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANNE GIENAPP
MEMBER	2.00		$0	$0	$0	Yes (X)
HEATHER GINGRICH
MEMBER	2.00		$0	$0	$0	Yes (X)
MAKEBA GREENE
MEMBER (THRU 2/21)	2.00		$0	$0	$0	Yes (X)
AMY HUANG
MEMBER	2.00		$0	$0	$0	Yes (X)
BRUCE LAMB
MEMBER	2.00		$0	$0	$0	Yes (X)
SHEELY MAUCK
MEMBER	2.00		$0	$0	$0	Yes (X)
MINU RANNA-STEWART
MEMBER	2.00		$0	$0	$0	Yes (X)
ASHLEY RUSSELL
MEMBER	2.00		$0	$0	$0	Yes (X)
SHERRY WOLSON
MEMBER	2.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,577	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,191	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$22,562	MembershipDuesAmt
Fundraising	$81,275	FundraisingAmt
Government Grants	$202,640	GovernmentGrantsAmt
All Other Contributions	$1,377,920	AllOtherContributionsAmt
Noncash Contributions	$1,663	NoncashContributionsAmt
Total Contributions	$1,684,397	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43	TotalRevenueColumnAmt
Exclusion	$43	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$81,275	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$400	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$400	TotalRevenueColumnAmt
Exclusion	-$400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	611110	BusinessCd
Total Revenue Column	$420	TotalRevenueColumnAmt
Exclusion	$420	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$420	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,684,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$63	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,000	TotalAmt
Program Services	$45,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,000	TotalAmt
Program Services	$77,400	ProgramServicesAmt
Management And General	$25,800	ManagementAndGeneralAmt
Fundraising	$25,800	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$533,268	TotalAmt
Program Services	$290,352	ProgramServicesAmt
Management And General	$126,862	ManagementAndGeneralAmt
Fundraising	$116,054	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$50,619	TotalAmt
Program Services	$35,117	ProgramServicesAmt
Management And General	$4,377	ManagementAndGeneralAmt
Fundraising	$11,125	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$54,442	TotalAmt
Program Services	$28,402	ProgramServicesAmt
Management And General	$16,477	ManagementAndGeneralAmt
Fundraising	$9,563	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,503	TotalAmt
Management And General	$2,503	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,430	TotalAmt
Management And General	$19,430	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$303,041	TotalAmt
Program Services	$296,744	ProgramServicesAmt
Management And General	$6,197	ManagementAndGeneralAmt
Fundraising	$100	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,420	TotalAmt
Program Services	$1,320	ProgramServicesAmt
Management And General	$100	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,904	TotalAmt
Program Services	$2,986	ProgramServicesAmt
Management And General	$7,555	ManagementAndGeneralAmt
Fundraising	$2,363	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,515	TotalAmt
Program Services	$4,148	ProgramServicesAmt
Management And General	$27,367	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,220	TotalAmt
Program Services	$25,203	ProgramServicesAmt
Management And General	$23,829	ManagementAndGeneralAmt
Fundraising	$5,188	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$287	TotalAmt
Program Services	$126	ProgramServicesAmt
Management And General	$161	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$266	TotalAmt
Management And General	$266	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,511	TotalAmt
Program Services	$7,255	ProgramServicesAmt
Management And General	$3,628	ManagementAndGeneralAmt
Fundraising	$3,628	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,654	TotalAmt
Management And General	$11,654	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total	$6,852	TotalAmt
Program Services	$124	ProgramServicesAmt
Management And General	$3,359	ManagementAndGeneralAmt
Fundraising	$3,369	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,270,932	TotalAmt
Program Services	$814,177	ProgramServicesAmt
Management And General	$279,565	ManagementAndGeneralAmt
Fundraising	$177,190	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$149,070	BOYAmt
EOY	$268,496	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$532,262	BOYAmt
EOY	$837,067	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$522,796	BOYAmt
EOY	$344,819	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,180	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,571	BOYAmt
EOY	$14,119	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,223	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$43,106	BOYAmt
EOY	$33,206	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,274,985	BOYAmt
EOY	$1,497,707	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$161,172	BOYAmt
EOY	$74,918	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$202,640	BOYAmt
EOY	$103,532	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,222	BOYAmt
EOY	$21,778	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$391,034	BOYAmt
EOY	$200,228	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	$252,151	BOYAmt
EOY	$461,479	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$631,800	BOYAmt
EOY	$836,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$883,951	BOYAmt
EOY	$1,297,479	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,274,985	BOYAmt
EOY	$1,497,707	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$413,528	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,150,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,246,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,193,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,375,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,684,397	CurrentTaxYearAmt
Total	$7,650,853	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,150,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,246,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,193,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,375,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,684,397	CurrentTaxYearAmt
Total	$7,650,853	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,485,272	SubstantialContributorsTotAmt
Public Support Total170	$5,165,581	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43	CurrentTaxYearAmt
Total	$7,961	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,014	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$420	CurrentTaxYearAmt
Total	$5,574	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,664,388	TotalSupportAmt
Gross Receipts Rltd Activities	$64,600	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.67400	PublicSupportCY170Pct
Public Support PY170	0.67070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,316	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$91,849	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$94,165	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$999,577	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,093,742	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$184,374	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$46,094	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	$216,784	CurrentYearMinus3Amt
Current Year Minus2	$234,354	CurrentYearMinus2Amt
Current Year Minus1	$242,583	CurrentYearMinus1Amt
Current Year	$184,374	CurrentYearAmt
Total	$878,095	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,317,143	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$101,811	CurrentYearMinus3Amt
Current Year Minus2	$106,401	CurrentYearMinus2Amt
Current Year Minus1	$122,974	CurrentYearMinus1Amt
Current Year	$94,165	CurrentYearAmt
Total	$425,351	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$54,196	CurrentYearMinus3Amt
Current Year Minus2	$58,589	CurrentYearMinus2Amt
Current Year Minus1	$60,646	CurrentYearMinus1Amt
Current Year	$46,094	CurrentYearAmt
Total	$219,525	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$329,288	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,779	CurrentYearMinus3Amt
Current Year Minus2	$4,804	CurrentYearMinus2Amt
Current Year Minus1	$4,562	CurrentYearMinus1Amt
Current Year	$2,316	CurrentYearAmt
Total	$18,461	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,001	OtherCostOrOtherBasisAmt
Depreciation	$25,017	DepreciationAmt
Book Value	$5,984	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,222	OtherCostOrOtherBasisAmt
Book Value	$27,222	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$33,206	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE PAYABLE	Desc
Amt	$21,778	Amt

Field	Value	IRS element (for citing)
Total Liability	$21,778	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,684,860	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$400	OtherRevenueAmt
Revenue Not Reported	$400	RevenueNotReportedAmt
Revenue Subtotal	$1,684,460	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,684,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,271,332	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$400	OtherExpensesIncludedAmt
Expenses Not Reported	$400	ExpensesNotReportedAmt
Expenses Subtotal	$1,270,932	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,270,932	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	CHILDREN'S ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). THE ALLIANCE'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 400.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 400.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VOICES FOR CHILDREN LUNCHEON	Event1Nm
Gross Receipts Event1	$81,275	GrossReceiptsEvent1Amt
Charitable Contri Event1	$81,275	CharitableContriEvent1Amt
Other Direct Expenses Event1	$400	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$81,275	GrossReceiptsTotalAmt
Charitable Contributions Tot	$81,275	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$400	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$400	DirectExpenseSummaryEventsAmt
Net Income Summary	-$400	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON STATE BUDGET AND POLICY CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1402 3RD AVE STE 1215	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	721612982	RecipientEIN
IRC Section	501(C)3	IRCSectionDesc
Cash Grant	$45,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	TO DEVELOP WASHINGTON KIDS COUNT DATA REPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	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. THE BOARD OF DIRECTORS BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO (2) OR MORE DIRECTORS, WHICH COMMITTEES TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6	CHILDREN'S ALLIANCE HAS ONE CLASS OF MEMBERS. THE REQUIREMENTS AND MANNER OF ADMISSION TO MEMBERSHIP SHALL BE AS DETERMINED BY THE BOARD FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE MEMBERS OF THE CHILDREN'S ALLIANCE BOARD AT ITS ANNUAL MEETING OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 CHECKLIST AND DRAFT 990 ARE REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR; A COPY OF THE COMPLETED 990 IS SENT TO ALL BOARD FOR REVIEW/COMMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	CHILDREN'S ALLIANCE CONFLICT OF INTEREST POLICY COVERS ALL STAFF AND ALL BOARD MEMBERS. CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, RESPECTIVELY, FOR EACH OF THESE GROUPS. IF A CONFLICT OF INTEREST ARISES, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. DISCLOSURE STATEMENTS ARE RE-SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL IS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE DURING THE ANNUAL BUDGET DEVELOPMENT CYCLE. AN EXECUTIVE DIRECTOR COMPENSATION REVIEW WAS UNDERTAKEN PRIOR TO INITIATION OF AN EXECUTIVE SEARCH IN 2020. NO OTHER OFFICERS RECEIVE COMPENSATION. NO CHILDREN'S ALLIANCE EMPLOYEES MEET THE IRS DEFINITION OF KEY EMPLOYEE REGARDING SALARY LEVEL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENT AND POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUMMARIZED RESULTS OF OPERATIONS ARE PRESENTED IN AN ANNUAL REPORT TO DONORS.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 296,744. MANAGEMENT AND GENERAL EXPENSES 6,197. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 303,041.
FORM 990 PART XII, LINE 2C:	THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR.