CHILDREN NOW: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN NOW (EIN 94-3059243)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349328756
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T16:04:20-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680095377 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perotti & Carrade CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 McInnis Pkwy Ste 200 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | 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 | 943059243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5107632444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 FRANKLIN STREET 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD LEMPERT | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | LEMPERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN HARRIS | PreparerPersonNm |
| PTIN | P01460430 | PTIN |
| Phone | 4154618500 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | EDWARD LEMPERT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 FRANKLIN STREET 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,552,139 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.childrennow.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Children Now is a nonpartisan whole-child research, policy development, communications, and advocacy organization working on all key kids issues, and dedicated to promoting childrens health, education, and overall well-being in California. Children Now also leads The Childrens Movement of California the member-based Pro-Kid constituency, that represents a diverse network of more than 4,600 business, youth, parent, civil rights, and faith- and community-based organizations, and others, as well as thousands of individuals throughout the state, that seek to learn more about how children are faring in California. Members receive information and research about childrens policy issues so that they can better support kids well-being. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,729,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,391,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,033 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,060 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,213 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,730 | CYOtherRevenueAmt |
| PY Total Revenue | $6,916,396 | PYTotalRevenueAmt |
| CY Total Revenue | $7,552,139 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,857,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,512,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,604,662 | PYOtherExpensesAmt |
| CY Other Expenses | $1,053,934 | CYOtherExpensesAmt |
| PY Total Expenses | $7,461,817 | PYTotalExpensesAmt |
| CY Total Expenses | $6,565,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$545,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $986,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,454,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,432,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,011,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,003,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,443,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,429,370 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children Now's mission is to find common ground among influential opinion leaders, interest groups and policymakers, who together can develop and drive socially innovative, "win-win" approaches to helping all children achieve their full potential. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,017,090 | ExpenseAmt |
| Revenue | $70,801 | RevenueAmt |
| Desc | EducationChildren Nows education program aims to ensure every child has access to high-quality early learning opportunities, a rigorous TK-12 education, including high-quality STEM and quality afterschool and summer programs, and access to affordable higher education. Through research and analysis, policy development, education and outreach, communications, convenings, and advocacy, we have worked to dismantle inequitable and racially discriminatory systems and achieved the following: helped improve access to quality child care and preschool programs; supported increasing and reforming reimbursement rates for preschool and child care providers; played a pivotal role in the expansion of TK for all 4-year-olds in California; supported significant progress, including the development and deployment of a growth measure to better track student progress, towards building a transparent and student-focused education accountability system that helps ensure all children graduate from high school ready for college, career and civic life; ensured a strong equity focus in the allocation of additional funding for K-12 education; advocated for school reopening; ensured all students had the right to independent study, regardless of where they lived; promoted timely processes to inform students and families of their rights, reengage students, and support access to core coursework and supports; ensured minimum requirements for distance learning including ensuring that districts provide all students with devices and connectivity, track student participation and assess progress and communicate with parents; expanded the membership of the California STEM Network and engaged the Network in key STEM issues, including increasing access to STEM education and preparing new STEM teachers, early math instruction and educator professional development, afterschool programs in computer science, and high school to community college pathways in STEM; continued to lead efforts to help ensure the implementation of Next Generation Science Standards, which updated standards and accreditation and testing for teacher preparation and credentialing; continued to play a leadership role around the effective implementation of the Local Control Funding Formula (LCFF), working to ensure dollars intended for English Learners, students in deep poverty. and youth in foster care actually reach those students; achieved important revisions to the Local Control and Accountability Plan (LCAP) template to promote effective fiscal transparency, including the inclusion of clear tables to track funding at the local level; continued to lead efforts to ensure implementation of the English Learner Roadmap, to provide professional development for educators to learn how to address the unique needs of students who are English Learners; continued to promote transparent and accessible data in the development of the states longitudinal integrated data system, including working to ensure clearer references to early learning data and the creation of a stakeholder engagement process; led a research project to identify evidence-based teacher recruitment, preparation and retention programs that are proven effective at training highly qualified diverse teachers; and promoted substantial improvements to K-12 course access and instructional quality around math and science to increase access to higher education for all students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,173,781 | ExpenseAmt |
| Revenue | $80,259 | RevenueAmt |
| Desc | HealthChildren Nows health program focuses on ensuring that children birth to age 26 have meaningful and equitable access to high-quality, culturally responsive, affordable health care, including physical, behavioral, and oral health care services, and other key services like home visiting and developmental screenings that are vital for Californias youngest children. Through our research, analysis, policy development, education, outreach, and advocacy efforts, we have achieved the following: led efforts to improve Medi-Cal access to and quality of care for children and families, including successfully defending against proposed cuts to Medi-Cal that support childrens access to health services; continued our leadership efforts to promote developmental screenings and early interventions for Californias infants and toddlers by strengthening Medi-Cal compliance; secured a $30 million increase for the CalWORKs Home Visiting Program (HVP); helped expand asthma prevention services by improving access to trained community health workers; helped refine the States telehealth policies, especially as they relate to oral health; continued to make progress on integrating medical-dental systems in Medi-Cal; highlighted the need for culturally appropriate screening resources and for providers to adopt trauma-informed practices within a clinical setting; expanded access to trauma screenings and continued to work to maintain and increase statewide investment in trauma screenings; and worked to increase state investment in school-based mental health (school-county partnerships) and mental health services for students. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $847,821 | ExpenseAmt |
| Desc | Child WelfareChildren Nows child welfare program works to address the comprehensive health, education, and social service needs of children in the child welfare system. Through our research, policy development, education, and communication efforts, we have achieved the following: helped secure funds in the Homekey Program for projects serving youth experiencing homelessness or at risk of homelessness, including current and former foster youth through the age of 25; successfully advocated for continued funding for the Housing Navigators program, to help young people ages 18 to 21 access stable housing, with priority for young people currently or formerly in foster care; secured pandemic assistance for children and youth in foster care; worked with the State and counties on the effective implementation of the Family Urgent Response System (FURS), a statewide, 24/7 hotline to support foster youth and their caregivers in times of crisis; secured changes to the Level of Care Protocol, such as the inclusion of additional resources for all K-12 students in foster care to account for the additional guidance, support, technology, and other requirements that were needed during distance learning; helped ensure foster families did not experience a disruption to their child care by successfully getting the state to augment the Emergency Child Care Bridge Program, which was subject to suspension in 2021; worked to protect the needs of foster children and youth and their caregivers are met when disaster strikes through the Child Welfare Disaster Response Fund; continued to work with the state on the Continuum of Care Reform, an effort to recruit and retain foster parents and ensure all children in foster care are raised in stable, supportive family homes; worked to stabilize foster youth housing and highlighted the need for transitional housing programs to support programming for parenting foster youth in extended foster care and reflect the variability of housing costs across the state; co-sponsored a proposal to support counties in implementing the Family First Prevention Services Act in California and engaging in broader child abuse and neglect prevention activities; and continued to work to highlight barriers and develop solutions to address the disparities in K-12 educational attainment of students in foster care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $460,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,498,819 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Birmingham | PersonNm |
| Phone | 5107632444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 FRANKLIN ST SUITE 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| EDWARD LEMPERT | |||||||
| President | 40.00 | 0.00 | Yes (X) | $424,182 | $0 | $100,859 | |
| KRISTI SCHUTJER-MANCE | |||||||
| COO & GENERAL COUNSEL | 40.00 | 0.00 | $250,709 | $0 | $73,546 | ||
| VINCENT STEWART | |||||||
| ED, STEM NETWORK | 40.00 | 0.00 | $216,004 | $0 | $69,691 | ||
| SUSANNA KNIFFEN | |||||||
| SR DIR, CHILD WELF | 40.00 | 0.00 | $236,481 | $0 | $47,259 | ||
| KATHY SKRAINAR | |||||||
| SR FINANCE DIRECT | 40.00 | 0.00 | $216,344 | $0 | $64,282 | ||
| ADRIENNE BELL | |||||||
| VP, DEVELOPMENT & COMMUNICATIONS | 40.00 | 0.00 | $248,417 | $0 | $21,522 | ||
| SAMANTHA TRAN | |||||||
| SR MNG DIR-EDUCAT | 40.00 | 0.00 | $206,448 | $0 | $54,706 | ||
| STACY LEE | |||||||
| SR MANAGING DIRECT | 40.00 | 0.00 | $187,105 | $0 | $33,983 | ||
| JASON SALZETTI | |||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON MARTINEZ-LARRAGOITI | |||||||
| FINANCE COMMITT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JANE GARDNER | |||||||
| CHAIR EMERITUS | 1.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN GARCIA | |||||||
| Vice Chair | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK T JOHNSEN | |||||||
| Treasurer | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY MURRAY | |||||||
| Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY KRAUSE | |||||||
| FINANCE COMMITT | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE MCCAIN-THARNSTROM | |||||||
| AUDIT COMMITTEE | 0.25 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,985,690 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $465,848 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $7,391,136 | AllOtherContributionsAmt |
| Noncash Contributions | $20,999 | NoncashContributionsAmt |
| Total Contributions | $7,391,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $152,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,060 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,213 | TotalRevenueColumnAmt |
| Exclusion | $6,213 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $2,730 | TotalRevenueColumnAmt |
| Exclusion | $2,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,730 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,552,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,060 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,943 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,908 | TotalAmt |
| Program Services | $890,509 | ProgramServicesAmt |
| Management And General | $95,542 | ManagementAndGeneralAmt |
| Fundraising | $110,857 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,473,878 | TotalAmt |
| Program Services | $2,973,000 | ProgramServicesAmt |
| Management And General | $333,658 | ManagementAndGeneralAmt |
| Fundraising | $167,220 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,647 | TotalAmt |
| Program Services | $95,697 | ProgramServicesAmt |
| Management And General | $12,712 | ManagementAndGeneralAmt |
| Fundraising | $3,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,142 | TotalAmt |
| Program Services | $463,906 | ProgramServicesAmt |
| Management And General | $56,552 | ManagementAndGeneralAmt |
| Fundraising | $33,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,485 | TotalAmt |
| Program Services | $229,720 | ProgramServicesAmt |
| Management And General | $27,871 | ManagementAndGeneralAmt |
| Fundraising | $17,894 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,910 | TotalAmt |
| Management And General | $4,910 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,016 | TotalAmt |
| Management And General | $28,016 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,789 | TotalAmt |
| Program Services | $162,200 | ProgramServicesAmt |
| Management And General | $22,439 | ManagementAndGeneralAmt |
| Fundraising | $6,150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,470 | TotalAmt |
| Program Services | $50,633 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
| Fundraising | $4,837 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,862 | TotalAmt |
| Program Services | $42,581 | ProgramServicesAmt |
| Management And General | $2,208 | ManagementAndGeneralAmt |
| Fundraising | $2,073 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,947 | TotalAmt |
| Program Services | $460,110 | ProgramServicesAmt |
| Management And General | $58,341 | ManagementAndGeneralAmt |
| Fundraising | $33,496 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310 | TotalAmt |
| Program Services | $2,185 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,262 | TotalAmt |
| Program Services | $20,943 | ProgramServicesAmt |
| Management And General | $593 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,998 | TotalAmt |
| Program Services | $3,333 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $243 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,840 | TotalAmt |
| Program Services | $23,208 | ProgramServicesAmt |
| Management And General | $2,942 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $98,574 | $76,729 | $4,192 | $17,653 |
| BANK AND PAYROLL FEES | $12,205 | $12,205 | ||
| OTHER EXPENSES | $4,751 | $4,065 | $175 | $511 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,565,994 | TotalAmt |
| Program Services | $5,498,819 | ProgramServicesAmt |
| Management And General | $666,861 | ManagementAndGeneralAmt |
| Fundraising | $400,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,640 | BOYAmt |
| EOY | $29,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,172,910 | BOYAmt |
| EOY | $10,713,566 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,122 | BOYAmt |
| EOY | $2,508,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,884 | BOYAmt |
| EOY | $111,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,656 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,442 | BOYAmt |
| EOY | $69,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,454,996 | BOYAmt |
| EOY | $13,432,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,480 | BOYAmt |
| EOY | $471,758 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,291 | BOYAmt |
| EOY | $531,380 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,771 | BOYAmt |
| EOY | $1,003,138 | 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 | $6,337,497 | BOYAmt |
| EOY | $6,516,939 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,105,728 | BOYAmt |
| EOY | $5,912,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,443,225 | BOYAmt |
| EOY | $12,429,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,454,996 | BOYAmt |
| EOY | $13,432,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $986,145 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $8,886,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,312,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,173,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,729,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,318,510 | CurrentTaxYearAmt |
| Total | $37,420,794 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,886,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,312,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,173,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,729,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,318,510 | CurrentTaxYearAmt |
| Total | $37,420,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,345,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,075,456 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,213 | CurrentTaxYearAmt |
| Total | $760,587 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,356 | CurrentTaxYearAmt |
| Total | $94,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,275,903 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,025,338 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66690 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,516 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,948 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,464 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,473,530 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,565,994 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $478,300 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,575 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $533,800 | CurrentYearMinus3Amt |
| Current Year Minus2 | $539,660 | CurrentYearMinus2Amt |
| Current Year Minus1 | $502,181 | CurrentYearMinus1Amt |
| Current Year | $478,300 | CurrentYearAmt |
| Total | $2,053,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,080,912 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $129,060 | CurrentYearMinus3Amt |
| Current Year Minus2 | $109,975 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,127 | CurrentYearMinus1Amt |
| Current Year | $92,464 | CurrentYearAmt |
| Total | $444,626 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $133,450 | CurrentYearMinus3Amt |
| Current Year Minus2 | $134,915 | CurrentYearMinus2Amt |
| Current Year Minus1 | $125,545 | CurrentYearMinus1Amt |
| Current Year | $119,575 | CurrentYearAmt |
| Total | $513,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $770,228 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,041 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,206 | CurrentYearMinus2Amt |
| Current Year Minus1 | $37,945 | CurrentYearMinus1Amt |
| Current Year | $37,516 | CurrentYearAmt |
| Total | $97,708 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,539 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,117 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $468,518 |
| DEFERRED RENT | $62,837 |
| SECURITY DEPOSIT | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $531,380 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,582,497 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,358 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,552,139 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,552,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,596,352 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,358 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $30,358 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,565,994 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,565,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|
| ADRIENNE BELL | ||||||
| VP, DEVELOPMENT & COMMUNICATIONS | $222,417 | $26,000 | $6,294 | $15,228 | $269,939 | $200 |
| EDWARD LEMPERT | ||||||
| President | $377,448 | $46,734 | $71,143 | $29,716 | $525,041 | |
| KATHY SKRAINAR | ||||||
| SR FINANCE DIRECT | $199,844 | $16,500 | $26,972 | $37,310 | $280,626 | $49,800 |
| KRISTI SCHUTJER-MANCE | ||||||
| COO & GENERAL COUNSEL | $225,709 | $25,000 | $39,220 | $34,326 | $324,255 | |
| SAMANTHA TRAN | ||||||
| SR MNG DIR-EDUCAT | $186,448 | $20,000 | $31,584 | $23,122 | $261,154 | |
| STACY LEE | ||||||
| SR MANAGING DIRECT | $168,705 | $18,400 | $10,861 | $23,122 | $221,088 | |
| SUSANNA KNIFFEN | ||||||
| SR DIR, CHILD WELF | $221,481 | $15,000 | $29,189 | $18,070 | $283,740 | $57,000 |
| VINCENT STEWART | ||||||
| ED, STEM NETWORK | $193,004 | $23,000 | $35,960 | $33,731 | $285,695 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Research and Data CollectionChildren Nows research program produces comprehensive reports, factsheets, infographics, and data-driven policy briefs on topics related to our program areas. We produce two marquee publications: 1) the California Childrens Report Card, which is the states most comprehensive report on childrens health, education, and well being, and provides up-to-date data on the status of Californias children, highlights outcomes disparities resulting from decades of institutional racism, addresses recent policy developments, and delivers research and data-driven recommendations for improving childrens well-being, and 2) the California County Scorecard of Childrens Well-Being, which provides policymakers and a diverse range of community leaders and other stakeholders a unique and consumable analysis with county and state level data, over time, by race and ethnicity, and relative to other counties. This interactive online advocacy and data tool provides a user-friendly interface so viewers can understand counties unique strengths and vulnerabilities in meeting childrens needs, as well as serious inequities in child well-being. The organization also released several research briefs and data profiles, including: an infographic (in English and Spanish) to highlight how the pandemic is affecting children and their families, and the steps the State can take to address many of these key issues; a factsheet and blog post analyzing the Preventive Services Report, a first-ever report from the state detailing how different populations of children and youth are accessing preventive care in Medi-Cal; data snapshots comparing Californias performance data (or lack of reporting) to the national median of Medicaid programs for young childrens preventive care covered under the important and comprehensive Early Periodic Screening Diagnosis and Treatment benefit; an issue brief documenting troubling trends in childrens utilization of preventive care and newly recently released state data showing that Medi-Cal health plans are failing to ensure Californias children and youth access to the basic preventive health services that are critical to promoting their overall health and well-being; a report highlighting local education agency planning during COVID-19; an issue brief focused on the rich diversity of very young children and their families in California as well as the systemic underinvestment in supports for infants and pregnant people that drives race- and income-based disparities in outcomes; an issue brief outlining how even though Medi-Cal coverage provides children and families a solid foundation to meet all their health care needs, for some families with children, including pregnant persons, this comprehensive coverage may be out of reach due to monthly payments, called premiums; and a report on the current data metrics collected by the State on childrens mental health and substance use, and the major gaps that must be closed to allow California to not only track its progress, but also be specific in the outcomes it seeks. Our marquee publications and numerous data reports and briefs are widely distributed to the general public, including all state and local policymakers, the media, service providers, coalition partners, and civic organizations. These research publications, as well as the outreach efforts, briefings, and widespread media coverage generated by their release, help motivate key stakeholders and policymakers to make childrens issues a top priority, both locally and at the state level. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The finance committee has the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the Internal Revenue Service.- Once the finance committee has completed its review of the form 990, and conferred, they can choose to discuss with the preparer of the form 990 as needed and request copies of relevant workpapers as needed.- Based on the finance committee recommendations the preparer of the form 990 should make revisions to the form 990 as soon as possible to ensure that the form 990 is filed with the internal revenue service on a timely basis.- All of the questions, comments, and suggested revisions set forth by the finance committee will be documented, along with any responses from the preparer of the form 990, if applicable.- A copy of the form 990 with all attached schedules is provided to each voting member of the Organization's governing body (paper or electronic) prior to the filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The executive committee of the Board of Directors annually reviews conflict of interest forms to ensure that a director who has a potential conflict of interest refrains from participation in deliberations concerning the potential conflict.The operations leadership team annually reviews staff conflict of interest forms and alerts the president of any potential conflicts to ensure a staff member with a potential conflict has no substantive involvement in decisions related to the potential conflict. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | In an executive session at the Board's annual meeting, the Board reviews compensation of the President.The deliberations are contemporaneously documented by the chair of the board. Salary comparables are reviewed upon setting single or multiple-year compensation packages. The last review was conducted in 2020. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN NOW ACTION FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 FRANKLIN ST SUITE 700 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PROMOTE & ADVOCATE CHILDREN'S WELFARE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN NOW ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | q | TransactionTypeTxt |
| Involved | $22,406 | InvolvedAmt |
| Method Of Amount Determination | INVOICES & TMSH | MethodOfAmountDeterminationTxt |
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