CHILD TRENDS INCORPORATED: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILD TRENDS INCORPORATED (EIN 13-2982969)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-04
- IRS object ID
- 202211249349300511
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-04T10:02:11-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132982969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD TRENDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2402239200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL EMIG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2402239200 | PhoneNum |
| Signature | 2022-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROL | PersonFirstNm |
| Person Last | EMIG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2022-05-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL EMIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,376,767 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDTRENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE LIVES OF CHILDREN BY CONDUCTING RESEARCH AND PROVIDING SCIENCE-BASED INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,692,868 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,556,477 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $458,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $527,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,554 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,198 | PYOtherRevenueAmt |
| CY Other Revenue | $1,644 | CYOtherRevenueAmt |
| PY Total Revenue | $27,397,657 | PYTotalRevenueAmt |
| CY Total Revenue | $34,169,461 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,135,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,640,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,117,156 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,927,840 | PYOtherExpensesAmt |
| CY Other Expenses | $7,275,319 | CYOtherExpensesAmt |
| PY Total Expenses | $28,063,731 | PYTotalExpensesAmt |
| CY Total Expenses | $28,915,470 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$666,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,253,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,010,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,852,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,041,051 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,483,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,969,258 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,368,951 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILD TRENDS, INC. (CHILD TRENDS) IS A NONPROFIT, NONPARTISAN RESEARCH ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN BY CONDUCTING RESEARCH AND PROVIDING SCIENCE-BASED INFORMATION TO IMPROVE THE DECISIONS, PROGRAMS AND POLICIES THAT AFFECT CHILDREN AND THEIR FAMILIES. IN ADVANCING ITS MISSION, CHILD TRENDS COLLECTS AND ANALYZES DATA; CONDUCTS, SYNTHESIZES, AND DISSEMINATES RESEARCH; DESIGNS AND EVALUATES PROGRAMS; AND DEVELOPS AND TESTS PROMISING APPROACHES TO RESEARCH IN THE FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,565,329 | ExpenseAmt |
| Revenue | $263,349 | RevenueAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT CHILD TRENDS CONDUCTED A HOME VISITING WORKFORCE STUDY FOR FIRST 5 CALIFORNIA WHICH HELPED THE STATE UNDERSTAND THE LANDSCAPE OF THE HOME VISITING WORKFORCE, INCLUDING CHARACTERISTICS OF EXISTING WORKFORCE AND EFFICACY OF WORKFORCE PREPARATION PROGRAMS, AS WELL AS THE PROJECTED NEEDS. WITH THIS INFORMATION, CALIFORNIA CAN CONTINUE TO REFINE THEIR SYSTEMS FOR SUPPORTING THE PRE-SERVICE AND IN-SERVICE TRAINING, RECRUITMENT, RETENTION AND EFFECTIVENESS OF THE HOME VISITING WORKFORCE. THE STUDY PROVIDED CALIFORNIA WITH INFORMATION ON EXISTING COMPETENCY MODELS AND HOW THESE COMPETENCIES COULD FORM THE BASIS OF A CREDENTIALING SYSTEM, FINDINGS ON THE WELL-BEING AND MENTAL HEALTH OF THE HOME VISITING WORKFORCE, AND INFORMATION ABOUT WAYS THE WORKFORCE COULD BE FURTHER SUPPORTED AND TRAINED TO MEET THE STRENGTHS AND NEEDS OF CALIFORNIA FAMILIES. POLICY RECOMMENDATIONS WERE PROVIDED TO THE STATE TO SUPPORT DEVELOPMENT OF AN INFRASTRUCTURE TO ENSURE HOME VISITING WORKFORCE DEVELOPMENT. HOME VISITING IMPLEMENTATION QUALITY PROJECT IS SUPPORTING THE DEVELOPMENT AND TESTING OF A PRACTICE-READY MEASURE THAT CAN BE USED BY MIECHV AWARDEES TO MONITOR AND SUPPORT THEIR LOCAL IMPLEMENTING AGENCIES (LIAS). TO ACHIEVE THIS AIM, THE PROJECT WILL ASSESS THE EXISTING LITERATURE AND AVAILABLE MEASURES TO INFORM THE DEVELOPMENT OF A CONCEPTUAL FRAMEWORK THAT INCLUDES KEY ELEMENTS OF HOME VISITING PROGRAM QUALITY. THIS CONCEPTUAL FRAMEWORK WILL, IN TURN, INFORM THE DEVELOPMENT OF A BODY OF RESEARCH TO ASSESS PROGRAM QUALITY AND USE OF A MEASURE OF HOME VISITING PROGRAM QUALITY TO STRENGTHEN OUTCOMES FOR CHILDREN AND FAMILIES. CHILD TRENDS SERVES A PARTNER FOR THE NATIONAL CENTER ON PARENT, FAMILY, AND COMMUNITY ENGAGEMENT (NCPFCE). AS A SUBGRANTEE, CHILD TRENDS IS LEADING: 1) TTA CONTENT DEVELOPMENT; 2) TTA CONTENT DISSEMINATION (CO-LEAD); 2) TTA CONTENT MANAGEMENT; 3) PROGRAM PERFORMANCE AND IMPLEMENTATION EVALUATION; 4) NCPFCE COMMUNICATIONS; 5) DISASTER RECOVERY AND TRAUMA INFORMED CARE EVENTS AND PRODUCT DEVELOPMENT FOR THE PROJECT'S YEAR 1 PROFESSIONAL DEVELOPMENT EVENT; 6) IMPLEMENTATION EVALUATION. CHILD TRENDS WILL ALSO PROVIDE A CADRE OF TRAINERS TO SUPPORT TTA IMPLEMENTATION AND DELIVERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,448,149 | ExpenseAmt |
| Revenue | $136,335 | RevenueAmt |
| Desc | REPRODUCTIVE HEALTH AND FAMILY FORMATION HISPANICS REPRESENT THE LARGEST AND ONE OF THE FASTEST-GROWING MINORITY POPULATION SUBGROUPS IN THE UNITED STATES. HISPANICS ALSO HAVE ONE OF THE HIGHEST POVERTY RATES. TO HELP PROGRAMS AND POLICIES BETTER SERVE LOW-INCOME HISPANIC CHILDREN AND FAMILIES, CHILD TRENDS AND ABT ASSOCIATES TOGETHER WITH UNIVERSITY PARTNERS, LAUNCHED THE NATIONAL RESEARCH CENTER ON HISPANIC CHILDREN & FAMILIES (CENTER). THE CENTER WAS ESTABLISHED IN 2013 BY A FIVE-YEAR COOPERATIVE AGREEMENT FROM THE OFFICE OF PLANNING, RESEARCH & EVALUATION, AN OFFICE OF THE ADMINISTRATION FOR CHILDREN & FAMILIES IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE CENTER IS A HUB, CONDUCTING, TRANSLATING, AND PROVIDING RESEARCH-BASED INFORMATION ACROSS THREE PRIORITY AREAS POVERTY REDUCTION AND SELF-SUFFICIENCY, HEALTHY MARRIAGE AND RESPONSIBLE FATHERHOOD, AND EARLY CARE AND EDUCATION. THE CENTER HAS THREE PRIMARY GOALS: 1) ADVANCE A CUTTING-EDGE RESEARCH AGENDA, 2) BUILD RESEARCH CAPACITY, AND 3) IMPLEMENT AN INNOVATIVE COMMUNICATION AND DISSEMINATION APPROACH. IN 2018, CHILD TRENDS IN PARTNERSHIP WITH THE NATIONAL OPINION RESEARCH CENTER (NORC), UNIVERSITY OF MARYLAND, COLLEGE PARK (UMD), UNIVERSITY OF NORTH CAROLINA, GREENSBORO (UNCG), AND DUKE UNIVERSITY, WAS AWARDED AN ADDITIONAL 5-YEAR PROJECT TO BUILD ON WORK WE BEGAN IN 2013 WITH THE ESTABLISHMENT OF THE NATIONAL RESEARCH CENTER ON HISPANIC CHILDREN & FAMILIES. THE CENTER HAS THREE PRIMARY GOALS: 1) ADVANCE A RIGOROUS RESEARCH AGENDA; 2) BUILD RESEARCH CAPACITY; AND 3) DISSEMINATE WORK TO AN INCREASING AUDIENCE OF STAKEHOLDERS. OUR FOCUS WILL BE LOW-INCOME HISPANIC CHILDREN AND FAMILIES. CHILD TRENDS, WITH OUR PARTNERS AT IDENTITY AND THE UNIVERSITY OF MARYLAND (UMD), ARE RIGOROUSLY EVALUATING EL CAMINO, AN INNOVATIVE GOAL SETTING, SEXUAL RISK REDUCTION INTERVENTION DEVELOPED FOR AND WITH LATINX TEENS. THE OVERARCHING GOAL OF EL CAMINO IS TO AVOID AND REDUCE RISKY SEXUAL BEHAVIORS, PREVENT TEEN PREGNANCY, AND REDUCE SEXUALLY TRANSMITTED INFECTIONS (STIS) BY ALIGNING TEENS' BEHAVIORS WITH THEIR FUTURE GOALS, MEANINGFULLY CONTRIBUTING TO THEIR OPTIMAL HEALTH. THIS STUDY IS BUILDING UPON OUR FORMATIVE RESEARCH, SPANNING FIVE YEARS, AND PROMISING PRELIMINARY FINDINGS, TO DETERMINE IF A TEEN-FOCUSED, GOAL-SETTING MODEL CAN YIELD SIGNIFICANT IMPROVEMENTS IN SEXUAL HEALTH BEHAVIORS AMONG LATINX TEENS. IN THIS PROJECT, THE STUDY TEAM WILL COMPLETE THREE PRIMARY OBJECTIVES: 1) IMPLEMENT EL CAMINO IN SCHOOLS WITH HIGH LATINX POPULATIONS DISPROPORTIONATELY IMPACTED BY TEEN PREGNANCY IN MONTGOMERY COUNTY, MD; 2) CONDUCT A RIGOROUS QUASI-EXPERIMENTAL MIXED METHODS DESIGN EVALUATION OF EL CAMINO; AND 3) DISSEMINATE FINDINGS TO OTHER PUBLIC HEALTH AND HEALTH EDUCATION PROFESSIONALS INTERESTED IN IMPLEMENTING SIMILAR EFFORTS. CHILD TRENDS, CHAPIN HALL, AND HEALTHY TEEN NETWORK ARE PARTNERING TO MAKE RESEARCH AND RESOURCES EASILY ACCESSIBLE TO YOUTH-SERVING PROFESSIONALS IN THE SYSTEMS THAT SERVE THE MOST VULNERABLE YOUTH POPULATIONS THROUGH A CENTER FOR PROFESSIONAL DEVELOPMENT ON PROMOTING ADOLESCENT HEALTH AND PREVENTING PREGNANCY AMONG VULNERABLE YOUTH (THE CENTER). ALTHOUGH THE TEEN PREGNANCY RATE IN THE GENERAL POPULATION IS DECREASING, RESEARCH INDICATES THAT YOUTH IN FOSTER CARE, YOUTH WITH JUVENILE JUSTICE EXPERIENCE, YOUTH EXPERIENCING HOMELESSNESS, AND OPPORTUNITY YOUTH (YOUTH WHO ARE NOT WORKING AND NOT IN SCHOOL, ALSO REFERRED TO AS DISCONNECTED YOUTH) ARE MORE LIKELY TO BE VULNERABLE TO EXPERIENCE A TEEN PREGNANCY THAN THEIR PEERS IN THE GENERAL POPULATION. TO REDUCE TEEN PREGNANCY AMONG VULNERABLE YOUTH, PROFESSIONALS MUST ADDRESS RISK FOR PREGNANCY AND PROMOTE PROTECTIVE FACTORS TO HELP YOUTH ACHIEVE OPTIMAL HEATH. THIS PROJECT IS DESIGNED TO ADDRESS A GAP IN RESOURCES FOR PROFESSIONALS IN SYSTEMS THAT WORK WITH VULNERABLE YOUTH. WORKING WITH A RESEARCH ALLIANCE OF RESEARCHERS, PROFESSIONALS WHO WORK IN SYSTEMS WITH YOUTH (INCLUDING PRACTICE AND POLICY EXPERTS), YOUTH THAT REPRESENT THE FOUR AREAS OF VULNERABILITY IDENTIFIED FOR THIS CENTER, COLLABORATORS, AND OFFICE OF POPULATION AFFAIRS (OPA), THE CENTER WILL DEVELOP EVIDENCE-INFORMED RESEARCH-TO-PRACTICE RESOURCES ROOTED IN THE LITERATURE ON IMPLEMENTATION RESEARCH. THE CENTER'S MAIN OBJECTIVES INCLUDE GATHERING, SYNTHESIZING, AND DISSEMINATING INFORMATION ABOUT EFFECTIVE AND PROMISING ADOLESCENT HEALTH PROMOTION AND PREGNANCY PREVENTION POLICIES AND PRACTICES THROUGH A DIVERSE RANGE OF TRADITIONAL AND INNOVATIVE APPROACHES; EQUIPPING PROFESSIONALS WHO WORK IN SYSTEMS THAT SERVE VULNERABLE YOUTH WITH CONSISTENT AND ACCURATE KNOWLEDGE AND RESOURCES TO ADDRESS PREGNANCY PREVENTION AND BROADER HEALTHCARE NEEDS; AND FACILITATING A DIALOGUE ON OPTIMAL HEALTH AND TEEN PREGNANCY PREVENTION BETWEEN RESEARCHERS AND PROFESSIONALS. TO DO SO, THE CENTER WILL ASSESS NEEDS, PRIORITIZE, TRANSLATE RESEARCH, AND DISSEMINATE RESOURCES USING METHODS ROOTED IN EVIDENCE AND IMPLEMENTATION RESEARCH. THE CENTER'S ACTIVITIES WILL BE GUIDED BY THE BRIDGE FRAMEWORK TO TRANSLATE RESEARCH TO PRACTICE IN YOUTH SERVICES AND HUMAN-CENTERED DESIGN, WHICH USES AN ITERATIVE PROCESS THAT CENTERS ON RESEARCH-TO-PRACTICE GAPS, NEEDS, RIGOROUS RESEARCH, UTILITY, TESTING, TRAINING AND TECHNICAL ASSISTANCE, AND EVALUATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,460,018 | ExpenseAmt |
| Revenue | $38,751 | RevenueAmt |
| Desc | YOUTH DEVELOPMENTBE CALM (COOL, ATTENTIVE, LOGICAL, AND MATURE) RELATIONSHIPS PROJECT IS IMPLEMENTING AND EVALUATING AN HMRE (HEALTHY MARRIAGE RELATIONSHIP EDUCATION) PROGRAM FOR YOUTH IN RURAL NORTH CAROLINA HIGH SCHOOLS. THE PROGRAM, BE CALM RELATIONSHIPS, BUILDS FROM THE BE CALM MINDFULNESS-BASED SELF-REGULATION PROGRAM WE HAVE DEVELOPED AND IMPLEMENTED IN SEVERAL NORTH CAROLINA MIDDLE SCHOOLS OVER THE PAST THREE YEARS AS WELL AS A BROAD PORTFOLIO OF HMRE RESEARCH AND EVALUATION AND RELATED PROGRAM SERVICES AT CHILD TRENDS. ADOLESCENTS ARE AT A FORMATIVE STAGE IN LEARNING ABOUT AND EXPERIENCING INTIMATE RELATIONSHIPS, WHICH SET THE STAGE FOR RELATIONSHIP QUALITY AND STABILITY INTO YOUNG ADULTHOOD AND BEYOND. THEIR NEED FOR HMRE EDUCATION IS EVIDENCED IN UNREALISTIC EXPECTATIONS ABOUT MARRIAGE, INACCURATE BELIEFS AND ANXIETY ABOUT RELATIONSHIPS, AND HEAVY RELIANCE ON TECHNOLOGICAL TOOLS FOR SOCIAL INTERACTIONS (MORE SO NOW THAN EVER). IN ADDITION, APPROXIMATELY ONE-THIRD OF YOUNG ADULTS ARE INVOLVED IN ROMANTIC RELATIONSHIPS WITH PHYSICAL VIOLENCE, HIGHLIGHTING THE IMPORTANCE OF ADDRESSING THIS SPECIFIC ISSUE. WE ARE FOCUSING ON RURAL HIGH SCHOOLS IN NORTH CAROLINA DUE TO THE ECONOMIC DISADVANTAGE OF THIS GEOGRAPHIC AREA AND UNMET NEEDS RELATED TO HIGHER THAN AVERAGE DIVORCE AND UNINTENDED PREGNANCY RATES.DURING THE GRANT PLANNING PERIOD, OUR TEAM WILL ADAPT THE BE CALM (COOL, ATTENTIVE, LOGICAL, AND MATURE) PROGRAM TO EXPLICITLY PROMOTE HEALTHY RELATIONSHIP SKILLS AND PREPARATION FOR YOUNG ADULTHOOD AND MARRIAGE, MAKE NEEDED ADAPTATIONS FOR 9TH GRADERS, AND ENSURE A STRONG RACIAL EQUITY LENS FOR YOUTH FROM SOCIO-DEMOGRAPHICALLY DIVERSE BACKGROUNDS. REFINEMENTS WILL BE MADE BY OUR IMPLEMENTATION TEAM, INCLUDING THE BE CALM PROGRAM CO-DEVELOPERS, WITH CONSULTATION FROM EXPERTS ON RACIAL EQUITY AND INTERPERSONAL VIOLENCE AND A PROFESSIONAL ADVISORY BOARD, INCLUDING LOCAL EDUCATORS AND COMMUNITY AGENCIES. OUR SKILLS-BASED, EVIDENCE-INFORMED CURRICULUM SPECIFICALLY TARGETS COMMUNICATION SKILLS, CONFLICT RESOLUTION/MANAGEMENT AND PROBLEM-SOLVING, STRESS AND ANGER MANAGEMENT, AND THE BENEFITS OF MARRIAGE. WE THEREFORE EXPECT THE BE CALM RELATIONSHIPS PROGRAM TO IMPROVE THESE HEALTHY RELATIONSHIP SKILLS AMONG YOUTH IN RURAL HIGH SCHOOLS. A PROGRAM PERFORMANCE EVALUATION WILL CONTRIBUTE TO ONGOING CONTINUOUS QUALITY IMPROVEMENT ACTIVITIES TO SUPPORT DELIVERY WITH FIDELITY AND ENGAGEMENT OF YOUTH WITH A RANGE OF STRENGTHS AND NEEDS. SEVERAL IMPLEMENTATION TOOLS WILL BE DEVELOPED, INCLUDING A COMPREHENSIVE WEBSITE AND GUIDELINES FOR FACILITATOR CERTIFICATION. A DESCRIPTIVE EVALUATION WILL BE CONDUCTED TO EXAMINE CHANGES IN PARTICIPANTS' ATTITUDES, SKILLS, KNOWLEDGE, AND BEHAVIORS AND TO INFORM FUTURE IMPLEMENTATION.ACROSS THE FIVE-YEAR GRANT PERIOD, A MINIMUM OF 720 9TH GRADERS ATTENDING NORTH CAROLINA RURAL HIGH SCHOOLS AND ENROLLED IN THE ADVANCEMENT VIA INDIVIDUALIZED DETERMINATION (AVID) ELECTIVE WILL COMPLETE AT LEAST 90% OF THE 16 SESSIONS (12 HOURS TOTAL) ACROSS ONE SEMESTER. THE AVID PROGRAM PROVIDES CRITICAL INFRASTRUCTURE FOR IMPLEMENTATION AND SUSTAINABILITY, WITH MUTUAL GOALS RELATED TO SUPPORTING YOUTH'S SOCIAL-EMOTIONAL DEVELOPMENT AND CAREER READINESS. OUR DELIVERY MODEL ALSO INCLUDES ENGAGING SCHOOL MENTAL HEALTH PROVIDERS CONTRACTED WITH SCHOOL DISTRICTS TO SERVE AS BE CALM PROGRAM SPECIALISTS WHO WILL SUPPORT AVID TEACHERS IN THE CURRICULUM DELIVERY. THE CHILD TRENDS TEAM WILL PARTNER WITH LOCAL SCHOOL DISTRICTS AND COMMUNITY ORGANIZATIONS TO IMPLEMENT THE PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,025,141 | $34,882 | CHILD WELFARE |
| $617,766 | STRATEGIC COMMUNICATIONS | |
| $1,940,510 | $54,469 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,583,417 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $89,351 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,056,913 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 255 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROL EMIG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2402239200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | 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 |
|---|---|---|---|---|---|---|---|---|
| CAROL EMIG | ||||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $351,444 | $0 | $46,767 | ||
| ANNE WILLIAMS-ISOM | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CUNNINGHAM | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA KARLISCH | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED BOLLORER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN CARDINALI | ||||||||
| BOARD MEMBER - UNTIL 02/2021 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEJANDRA CEJA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAURA CORRIGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL JACOBSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAFAEL LOPEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANTEL MEEK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCRETIA MURPHY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES REDMOND | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON RICHTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIA PANE | ||||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $264,017 | $0 | $48,063 | |||
| KAREN CALLOO | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $240,322 | $0 | $33,195 | |||
| JODY FRANKLIN | ||||||||
| VP OF COMMUNICATIONS AND OUTREACH | 37.50 | Yes (X) | $209,780 | $0 | $29,270 | |||
| LINA GUZMAN | ||||||||
| VP FOR STRATEGY & SPECIAL INITIATIVE | 37.50 | $197,919 | $0 | $42,511 | Yes (X) | |||
| DEBRA TEMKIN | ||||||||
| VP FOR YOUTH DEV. & EDU. RESEARCH | 37.50 | $189,070 | $0 | $42,040 | Yes (X) | |||
| KATHRYN TOUT | ||||||||
| VP FOR ECD & PARTNERS | 37.50 | $208,148 | $0 | $22,137 | Yes (X) | |||
| KARIN MALM | ||||||||
| SR. SCHOLAR | 37.50 | $184,220 | $0 | $40,565 | Yes (X) | |||
| JENNIFER MANLOVE | ||||||||
| SR. PROGRAM AREA DIRECTOR | 34.68 | $181,409 | $0 | $40,582 | Yes (X) | |||
| TAMARA HALLE | ||||||||
| SR. SCHOLAR | 37.50 | $193,145 | $0 | $21,171 | Yes (X) | |||
| KELLY MAXWELL | ||||||||
| SR. PROGRAM AREA DIRECTOR | 37.50 | $172,684 | $0 | $32,244 | Yes (X) | |||
| MINDY SCOTT | ||||||||
| SR. SCHOLAR | 37.50 | $169,739 | $0 | $35,028 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,561,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $433,573 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 59 | 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 |
|---|---|---|---|---|---|
| IDENTITY INC | |||||
| 414 EAST DIAMOND AVE | GAITHERSBURG | MD | 20877 | RESEARCH | $338,107 |
| FSI STRATEGIES | |||||
| 1133 19TH ST NW 10 FL | WASHINTON | DC | 20036 | IT SERVICES | $327,456 |
| ANTHRO-TECH INC | |||||
| 1107 HARRISON AVENUE NW | OLYMPIA | WA | 98502 | RESEARCH | $283,055 |
| HEALTHY TEEN NETWORK | |||||
| 1501 ST PAUL ST 114 | BALTIMORE | MD | 21202 | RESEARCH | $272,750 |
| UMD OFFICE OF THE COMPTROLLER | |||||
| ROOM 4101 CHESAPEAKE BLDG | COLLEGE PARK | MD | 20742 | RESEARCH | $252,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 18 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,096,807 | GovernmentGrantsAmt |
| All Other Contributions | $12,459,670 | AllOtherContributionsAmt |
| Total Contributions | $33,556,477 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL SUPPORT SERV. | 900099 | $502,241 | $502,241 |
| HONORARIUM | 900099 | $25,545 | $25,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $527,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,133 | TotalRevenueColumnAmt |
| Exclusion | $86,133 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $204,727 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,306 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,579 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,579 | TotalRevenueColumnAmt |
| Exclusion | -$2,579 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,644 | TotalRevenueColumnAmt |
| Exclusion | $1,644 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,644 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,169,461 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,924,684 | TotalAmt |
| Program Services | $425,087 | ProgramServicesAmt |
| Management And General | $1,450,879 | ManagementAndGeneralAmt |
| Fundraising | $48,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,463,575 | TotalAmt |
| Program Services | $10,895,691 | ProgramServicesAmt |
| Management And General | $3,806,081 | ManagementAndGeneralAmt |
| Fundraising | $761,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,642 | TotalAmt |
| Program Services | $1,032,491 | ProgramServicesAmt |
| Management And General | $297,450 | ManagementAndGeneralAmt |
| Fundraising | $73,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,965 | TotalAmt |
| Program Services | $1,167,103 | ProgramServicesAmt |
| Management And General | $475,070 | ManagementAndGeneralAmt |
| Fundraising | $82,792 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,285 | TotalAmt |
| Program Services | $740,232 | ProgramServicesAmt |
| Management And General | $330,112 | ManagementAndGeneralAmt |
| Fundraising | $52,941 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $601 | ProgramServicesAmt |
| Management And General | $359 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,879 | TotalAmt |
| Program Services | $36,602 | ProgramServicesAmt |
| Management And General | $21,853 | ManagementAndGeneralAmt |
| Fundraising | $2,424 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,564,578 | TotalAmt |
| Program Services | $4,296,921 | ProgramServicesAmt |
| Management And General | $261,064 | ManagementAndGeneralAmt |
| Fundraising | $6,593 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,770 | TotalAmt |
| Program Services | $118,685 | ProgramServicesAmt |
| Management And General | $45,984 | ManagementAndGeneralAmt |
| Fundraising | $5,101 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,891 | TotalAmt |
| Program Services | $152,329 | ProgramServicesAmt |
| Management And General | $392,474 | ManagementAndGeneralAmt |
| Fundraising | $10,088 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,084 | TotalAmt |
| Program Services | $807,508 | ProgramServicesAmt |
| Management And General | $482,099 | ManagementAndGeneralAmt |
| Fundraising | $53,477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413 | TotalAmt |
| Program Services | $2,892 | ProgramServicesAmt |
| Management And General | $1,521 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,354 | TotalAmt |
| Program Services | $8,354 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,426 | TotalAmt |
| Program Services | $151,167 | ProgramServicesAmt |
| Management And General | $90,249 | ManagementAndGeneralAmt |
| Fundraising | $10,010 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,420 | TotalAmt |
| Program Services | $42,940 | ProgramServicesAmt |
| Management And General | $25,636 | ManagementAndGeneralAmt |
| Fundraising | $2,844 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIP & SUBSCRIPT. | $117,947 | $99,086 | $16,978 | $1,883 |
| RECRUITMENT | $71,420 | $42,940 | $25,636 | $2,844 |
| OTHER EXPENSES | $44,369 | $26,722 | $15,970 | $1,677 |
| BOOKS AND PUBLICATIONS | $11,768 | $9,562 | $1,986 | $220 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,915,470 | TotalAmt |
| Program Services | $20,056,913 | ProgramServicesAmt |
| Management And General | $7,741,401 | ManagementAndGeneralAmt |
| Fundraising | $1,117,156 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,905,165 | BOYAmt |
| EOY | $5,649,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,425,113 | BOYAmt |
| EOY | $8,555,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,743 | BOYAmt |
| EOY | $222,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,805,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,260,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,614 | BOYAmt |
| EOY | $544,838 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612,976 | BOYAmt |
| EOY | $3,861,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,698 | BOYAmt |
| EOY | $18,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,010,309 | BOYAmt |
| EOY | $18,852,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,593 | BOYAmt |
| EOY | $2,057,206 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,751 | BOYAmt |
| EOY | $1,411,571 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $493,729 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,978 | BOYAmt |
| EOY | $1,014,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,041,051 | BOYAmt |
| EOY | $4,483,266 | 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 | $4,090,380 | BOYAmt |
| EOY | $4,872,436 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,878 | BOYAmt |
| EOY | $9,496,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,969,258 | BOYAmt |
| EOY | $14,368,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,010,309 | BOYAmt |
| EOY | $18,852,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,253,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $145,702 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,294,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,646,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,864,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,692,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,556,477 | CurrentTaxYearAmt |
| Total | $131,054,814 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,294,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,646,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,864,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,692,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,556,477 | CurrentTaxYearAmt |
| Total | $131,054,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,524,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $120,530,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,133 | CurrentTaxYearAmt |
| Total | $357,443 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,644 | CurrentTaxYearAmt |
| Total | $3,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $131,415,967 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,888,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92570 | 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 - 2017 AMOUNT: $ 118. 2018 AMOUNT: $ 414. 2019 AMOUNT: $ 336. 2020 AMOUNT: $ 1,198. 2021 AMOUNT: $ 1,644. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,915,470 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,915,470 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,095,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,614,279 | DepreciationAmt |
| Book Value | $481,447 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $315,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,182 | DepreciationAmt |
| Book Value | $20,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,473 | DepreciationAmt |
| Book Value | $43,015 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $544,838 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT AND CONSTRUCTION ALLOWANCE | $879,165 |
| DEFERRED COMPENSATION | $135,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,014,489 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,327,163 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $145,702 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $157,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,169,461 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,169,461 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,927,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,915,470 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,915,470 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILD TRENDS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL EMIG | ||||||||||||||
| PRESIDENT | $319,944 | $0 | $31,500 | $0 | $0 | $0 | $29,000 | $0 | $17,767 | $0 | $398,211 | $0 | $0 | $0 |
| NATALIA PANE | ||||||||||||||
| CHIEF OPERATING OFFICER | $254,017 | $0 | $10,000 | $0 | $0 | $0 | $26,246 | $0 | $21,817 | $0 | $312,080 | $0 | $0 | $0 |
| KAREN CALLOO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $240,322 | $0 | $0 | $0 | $0 | $0 | $24,087 | $0 | $9,108 | $0 | $273,517 | $0 | $0 | $0 |
| LINA GUZMAN | ||||||||||||||
| VP FOR STRATEGY & SPECIAL INITIATIVE | $196,919 | $0 | $1,000 | $0 | $0 | $0 | $20,615 | $0 | $21,896 | $0 | $240,430 | $0 | $0 | $0 |
| JODY FRANKLIN | ||||||||||||||
| VP OF COMMUNICATIONS AND OUTREACH | $208,780 | $0 | $1,000 | $0 | $0 | $0 | $20,675 | $0 | $8,595 | $0 | $239,050 | $0 | $0 | $0 |
| DEBRA TEMKIN | ||||||||||||||
| VP FOR YOUTH DEV. & EDU. RESEARCH | $188,070 | $0 | $1,000 | $0 | $0 | $0 | $19,918 | $0 | $22,122 | $0 | $231,110 | $0 | $0 | $0 |
| KATHRYN TOUT | ||||||||||||||
| VP FOR ECD & PARTNERS | $207,148 | $0 | $1,000 | $0 | $0 | $0 | $20,725 | $0 | $1,412 | $0 | $230,285 | $0 | $0 | $0 |
| KARIN MALM | ||||||||||||||
| SR. SCHOLAR | $182,520 | $0 | $1,700 | $0 | $0 | $0 | $18,697 | $0 | $21,868 | $0 | $224,785 | $0 | $0 | $0 |
| JENNIFER MANLOVE | ||||||||||||||
| SR. PROGRAM AREA DIRECTOR | $180,409 | $0 | $1,000 | $0 | $0 | $0 | $18,531 | $0 | $22,051 | $0 | $221,991 | $0 | $0 | $0 |
| TAMARA HALLE | ||||||||||||||
| SR. SCHOLAR | $192,145 | $0 | $1,000 | $0 | $0 | $0 | $19,017 | $0 | $2,154 | $0 | $214,316 | $0 | $0 | $0 |
| KELLY MAXWELL | ||||||||||||||
| SR. PROGRAM AREA DIRECTOR | $171,684 | $0 | $1,000 | $0 | $0 | $0 | $17,404 | $0 | $14,840 | $0 | $204,928 | $0 | $0 | $0 |
| MINDY SCOTT | ||||||||||||||
| SR. SCHOLAR | $168,739 | $0 | $1,000 | $0 | $0 | $0 | $17,318 | $0 | $17,710 | $0 | $204,767 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CAROL EMIG, PRESIDENT AND NATALIA PANE, CHIEF OPERATING OFFICER RECEIVED INCENTIVE PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2021. THESE PAYMENTS WERE AWARDED BASED ON PERFORMANCE AND WERE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 DRAFT IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT. THE 2021 DRAFT IS REVIEWED BY THE SR. ACCOUNTING MANAGER AND THE PRESIDENT. THE FINAL DRAFT OF THE FEDERAL FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE, A FINAL DRAFT OF THE FEDERAL FORM 990 IS PROVIDED VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A COMMITTEE OF RFP EVALUATORS WHO CONSIDER POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST WITH POTENTIAL NEW FUNDERS. THE PRESIDENT, THE CHIEF OPERATING OFFICER (COO) AND THE VICE PRESIDENT OF EDUCATION RESEARCH AND YOUTH DEVELOPMENT REGULARLY REVIEW NEW FUNDER RELATIONSHIPS, VENDOR RELATIONSHIPS AND BOARD OF DIRECTORS RELATIONSHIPS TO BE SURE TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST. SERVICE ON THE BOARD OF DIRECTORS IS A VOLUNTEER SERVICE, ACCORDINGLY, THERE IS NO COMPENSATION PAID TO BOARD MEMBERS. THE PRESIDENT, THE COO AND THE VICE PRESIDENT OF EDUCATION RESEARCH AND YOUTH DEVELOPMENT ALSO REQUEST THE EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS AT THE END OF EACH YEAR. UPON RECEIPT OF A COMPLETED DISCLOSURE, THE APPROPRIATE REVIEWER WILL DETERMINE WHETHER AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST EXISTS. DISCLOSURES IDENTIFIED BY THE COO AS BEING BELOW THE THRESHOLD FOR SIGNIFICANT FINANCIAL INTEREST AND WHICH REPRESENT NO CONFLICT OF INTEREST WILL BE ALLOWED TO PROCEED WITHOUT SPECIAL SAFEGUARDS OR OVERSIGHT, I.E., NO MANAGEMENT PLAN WILL BE NEEDED. THE COO WILL INFORM HUMAN RESOURCES AND THE INDIVIDUAL IN WRITING THAT THE PROPOSED ACTIVITY WILL BE PERMITTED WITHOUT MANAGEMENT OR OVERSIGHT. WHERE A SIGNIFICANT FINANCIAL INTEREST IS INVOLVED, THE COO WILL WORK WITH THE VICE PRESIDENT OF EDUCATION RESEARCH AND YOUTH DEVELOPMENT, HR, AND THE INDIVIDUAL TO DEVELOP A MANAGEMENT PLAN. THE MANAGEMENT PLAN WILL ADDRESS SPECIFIC ACTIONS TO BE UNDERTAKEN TO AVOID ANY POTENTIAL CONFLICT GIVEN THE FINANCIAL INTEREST, MEASURES OF OVERSIGHT AND ACCOUNTABILITY, NOTICES TO ENSURE FULL TRANSPARENCY WITHIN AND OUTSIDE THE ORGANIZATION AS APPROPRIATE, SIGNING BY ALL PARTIES TO COMPLY WITH THE PLAN, AND PENALTIES FOR ANYONE FOUND NOT TO BE FOLLOWING THE PLAN. THE PLAN MUST BE APPROVED BY THE PRESIDENT. AN INDIVIDUAL CAN EXPECT DISPOSITION WITHIN A REASONABLE AMOUNT OF TIME (NORMALLY, 45 CALENDAR DAYS) PROVIDED THE REVIEWER HAS RECEIVED A FULL AND ACCURATE DISCLOSURE FROM THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY REVIEWS UTILIZING AVAILABLE MARKET DATA ARE CONDUCTED ON AN ONGOING BASIS TO DETERMINE THE COMPETITIVENESS OF STAFF AND EXECUTIVE SALARIES. EVERY TWO YEARS, OR MORE REGULARLY AS DETERMINED NECESSARY, A COMPENSATION CONSULTANT IS USED TO CONDUCT AN ORGANIZATION WIDE SALARY RANGE REVIEW AGAINST MARKET DATA. A SUMMARY REVIEW IS PROVIDED TO THE PRESIDENT, COO AND CFO FOR REVIEW, AND ANY ADJUSTMENTS ARE MADE TO THE EXISTING SALARY BANDS AS NECESSARY. SALARY INCREASES ARE DETERMINED BASED ON POSITION AND PROMOTION (TIED TO PERFORMANCE AND EXPERIENCE). A SALARY ESCALATION PERCENTAGE IS INCLUDED IN THE ANNUAL BUDGET FOR POSITIONS AND PROMOTION INCREASES AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE COMMITTEE RECOMMENDS THE PRESIDENT'S SALARY. THE SALARIES OF THE PRESIDENT'S DIRECT REPORTS ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE LAST COMPENSATION STUDY WAS PERFORMED IN NOVEMBER 2021 AND IMPLEMENTED ON JANUARY 1, 2022. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHILD TRENDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 122,661. MANAGEMENT AND GENERAL EXPENSES 15,455. FUNDRAISING EXPENSES 1,714. TOTAL EXPENSES 139,830. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,559,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,559,974. OUTSIDE SERVICES - CONSULTANTS: PROGRAM SERVICE EXPENSES 614,286. MANAGEMENT AND GENERAL EXPENSES 245,609. FUNDRAISING EXPENSES 4,879. TOTAL EXPENSES 864,774. |
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