CHILDRENS ALLIANCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ALLIANCE (EIN 91-0982879)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-12
IRS object ID
202101329349300540
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-12T10:55:11-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910982879EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH KING STREET STE 100-102AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH B ALEXANDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063240340PhoneNum
Signature2021-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN GILBERT CPAPreparerPersonNm
PTINP01380103PTIN
Phone4252506100PhoneNum
Preparation2021-05-04PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDR STEPHAN BLANFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH KING STREET STE 100-1026AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,371,930GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionADVOCACY, COMMUNICATION & MOBILIZATION FOR EQUITABLE PUBLIC POLICY SUPPORT OF KIDS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,193,879PYContributionsGrantsAmt
CY Contributions Grants$1,368,603CYContributionsGrantsAmt
PY Program Service Revenue$27,925PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,345PYInvestmentIncomeAmt
CY Investment Income$2,227CYInvestmentIncomeAmt
PY Other Revenue$500PYOtherRevenueAmt
CY Other Revenue-$558CYOtherRevenueAmt
PY Total Revenue$1,227,649PYTotalRevenueAmt
CY Total Revenue$1,370,272CYTotalRevenueAmt
PY Grants And Similar Paid$55,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$45,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,067,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,081,008CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,843CYTotalFundraisingExpenseAmt
PY Other Expenses$572,351PYOtherExpensesAmt
CY Other Expenses$725,658CYOtherExpensesAmt
PY Total Expenses$1,695,080PYTotalExpensesAmt
CY Total Expenses$1,851,666CYTotalExpensesAmt
PY Revenues Less Expenses-$467,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$481,394CYRevenuesLessExpensesAmt
Total Assets BOY$1,456,978TotalAssetsBOYAmt
Total Assets EOY$1,274,985TotalAssetsEOYAmt
Total Liabilities BOY$91,633TotalLiabilitiesBOYAmt
Total Liabilities EOY$391,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,365,345NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$883,951NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE WELL BEING OF CHILDREN BY EFFECTING POSITIVE CHANGES IN PUBLIC POLICIES, PRIORITIES, AND PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$878,464ExpenseAmt
Grant$45,000GrantAmt
Revenue$0RevenueAmt
DescHIGH QUALITY EARLY LEARNING LAYS A FOUNDATION FOR A STRONG FUTURE. BUT TOO MANY YOUNG CHILDREN DON'T GET A CHANCE TO BUILD THE FUNDAMENTAL BRAIN ARCHITECTURE THAT ALLOWS THEM TO THRIVE IN SCHOOL AND IN LIFE. IN 2020, CHILDREN'S ALLIANCE SUPPORTED EFFORTS TO INCREASE THE REIMBURSEMENT RATE FOR WORKING CONNECTION CHILD CARE AND EXPAND ACCESS TO THE STATE FUNDED PRESCHOOL PROGRAM, AS WELL AS KEEPING FOCUS ON LONGER TERM EFFORTS TO ADDRESS BARRIERS TO HIGH QUALITY CARE, WHILE PRESERVING AND EXPANDING THE DIVERSITY OF THE CHILD CARE WORKFORCE. THIS WORK RESULTED IN $47 MILLION IN NEW STATE FUNDING FOR EARLY LEARNING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$256,240ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescIN 2020, CHILDREN'S ALLIANCE CONTINUED ITS WORK IN PUBLIC POLICY ADVOCACY AND IMPLEMENTATION ADVOCACY FOR PROGRAMS THAT SUPPORT HEALTHY CHILDREN AND FAMILIES. THE ORGANIZATION CONTINUED ITS WORK TO EXPAND ACCESS TO DENTAL CARE IN MULTIPLE WAYS, SUPPORTED THE ADVOCACY OF PACIFIC ISLANDER COMMUNITIES FOR HEALTH AND DENTAL CARE COVERAGE, AND EXPANDED ENGAGEMENT IN INFANT AND MATERNAL HEALTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$195,807ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescKIDS COUNT: CHILDREN'S ALLIANCE IS THE ANNIE E CASEY FOUNDATION KIDS COUNT GRANTEE IN WASHINGTON STATE. IN COLLABORATION WITH THE WASHINGTON STATE BUDGET & POLICY CENTER, THIS WORK DEVELOPS AND PROMOTES DISSEMINATION AND UNDERSTANDING OF CRITICAL DATA NECESSARY TO UNDERSTAND THE STATE OF WASHINGTON'S CHILDREN, AND DEVELOP EFFECTIVE POLICY SOLUTIONS. OTHER: TRAINING, COMMUNITY ENGAGEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,330,511TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY NORMANPersonNm
Phone2063240340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SOUTH KING STREET STE 100-1026AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAOLA MARANAN
EXECUTIVE DIRECTOR (THROUGH 6/2020)37.50Yes (X)$90,521$0$657
STEPHAN BLANFORD
EXECUTIVE DIRECTOR (STARTED 6/2020)37.50Yes (X)$0$0$0
GABRIELA QUINTANA
PRESIDENT6.00Yes (X)$0$0$0Yes (X)
HILLARY MADSEN
VICE PRESIDENT4.00Yes (X)$0$0$0Yes (X)
SARAH ALEXANDER
TREASURER4.00Yes (X)$0$0$0Yes (X)
STEPHANIE THORPE
SECRETARY4.00Yes (X)$0$0$0Yes (X)
KRISTOPHER CLEMMONS
MEMBER (THROUGH 4/2020)2.00$0$0$0Yes (X)
ANNE GIENAPP
MEMBER2.00$0$0$0Yes (X)
MAKEBA GREENE
MEMBER2.00$0$0$0Yes (X)
SHEELY MAUCK
MEMBER2.00$0$0$0Yes (X)
ROXANA NOROUZI
MEMBER (THROUGH 10/2019)2.00$0$0$0Yes (X)
AARON ROBERTSON
MEMBER (THROUGH 4/2020)2.00$0$0$0Yes (X)
ASHLEY RUSSELL
MEMBER2.00$0$0$0Yes (X)
EMILY VAN DYKE
MEMBER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,521TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$657TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$14,503MembershipDuesAmt
Fundraising$34,655FundraisingAmt
All Other Contributions$1,319,445AllOtherContributionsAmt
Noncash Contributions$360NoncashContributionsAmt
Total Contributions$1,368,603TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,227TotalRevenueColumnAmt
Exclusion$2,227ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$34,655ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,658FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,658TotalRevenueColumnAmt
Exclusion-$1,658ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,100TotalRevenueColumnAmt
Exclusion$1,100ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,370,272TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,669ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$45,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,025TotalAmt
Program Services$69,615ProgramServicesAmt
Management And General$23,205ManagementAndGeneralAmt
Fundraising$23,205FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$802,556TotalAmt
Program Services$571,992ProgramServicesAmt
Management And General$137,137ManagementAndGeneralAmt
Fundraising$93,427FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$86,359TotalAmt
Program Services$67,913ProgramServicesAmt
Management And General$5,454ManagementAndGeneralAmt
Fundraising$12,992FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,068TotalAmt
Program Services$52,132ProgramServicesAmt
Management And General$13,136ManagementAndGeneralAmt
Fundraising$10,800FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,700TotalAmt
Management And General$14,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$70,650TotalAmt
Program Services$70,650ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$299,865TotalAmt
Program Services$227,331ProgramServicesAmt
Management And General$72,534ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,188TotalAmt
Fundraising$1,188FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,734TotalAmt
Program Services$16,410ProgramServicesAmt
Management And General$15,257ManagementAndGeneralAmt
Fundraising$2,067FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,264TotalAmt
Program Services$9,763ProgramServicesAmt
Management And General$23,836ManagementAndGeneralAmt
Fundraising$665FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,320TotalAmt
Program Services$117,980ProgramServicesAmt
Management And General$21,649ManagementAndGeneralAmt
Fundraising$18,691FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,095TotalAmt
Program Services$21,772ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,996TotalAmt
Program Services$47,690ProgramServicesAmt
Management And General$7,306ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,179TotalAmt
Program Services$5,431ProgramServicesAmt
Management And General$1,374ManagementAndGeneralAmt
Fundraising$1,374FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,330TotalAmt
Management And General$11,330ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$13,764$5,304$8,026$434
STAFF TRAINING$1,423$1,028$395
CONTRIBUTIONS AND AWARD$1,150$500$650

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,851,666TotalAmt
Program Services$1,330,511ProgramServicesAmt
Management And General$356,312ManagementAndGeneralAmt
Fundraising$164,843FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,414BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$777,062BOYAmt
EOY$681,332EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$623,619BOYAmt
EOY$522,796EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,180EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,816BOYAmt
EOY$10,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$191,279LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$148,173LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,067BOYAmt
EOY$43,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$11,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,456,978BOYAmt
EOY$1,274,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,633BOYAmt
EOY$161,172EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$202,640EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$27,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,633BOYAmt
EOY$391,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$499,345BOYAmt
EOY$252,151EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$866,000BOYAmt
EOY$631,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,365,345BOYAmt
EOY$883,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,456,978BOYAmt
EOY$1,274,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$481,394ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,371,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,246,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,879CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375,196CurrentTaxYearAmt
Total$7,338,381TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,371,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,150,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,246,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,193,879CurrentTaxYearMinus1YearAmt
Current Tax Year$1,375,196CurrentTaxYearAmt
Total$7,338,381TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,405,551SubstantialContributorsTotAmt
Public Support Total170$4,932,830PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,070CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,345CurrentTaxYearMinus1YearAmt
Current Tax Year$2,227CurrentTaxYearAmt
Total$10,988TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300CurrentTaxYearMinus1YearAmt
Current Tax Year$1,100CurrentTaxYearAmt
Total$5,451TotalAmt
FieldValueIRS element (for citing)
Total Support$7,354,820TotalSupportAmt
Gross Receipts Rltd Activities$99,420GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67070PublicSupportCY170Pct
Public Support PY1700.71280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,562FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,412FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$122,974FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,728,692FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,851,666FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$242,583FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,646FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$222,248CurrentYearMinus3Amt
Current Year Minus2$216,784CurrentYearMinus2Amt
Current Year Minus1$234,354CurrentYearMinus1Amt
Current Year$242,583CurrentYearAmt
Total$915,969TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,373,954LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$106,935CurrentYearMinus3Amt
Current Year Minus2$101,811CurrentYearMinus2Amt
Current Year Minus1$106,401CurrentYearMinus1Amt
Current Year$122,974CurrentYearAmt
Total$438,121TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,562CurrentYearMinus3Amt
Current Year Minus2$54,196CurrentYearMinus2Amt
Current Year Minus1$58,589CurrentYearMinus1Amt
Current Year$60,646CurrentYearAmt
Total$228,993TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$343,490GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$6,702CurrentYearMinus3Amt
Current Year Minus2$6,779CurrentYearMinus2Amt
Current Year Minus1$4,804CurrentYearMinus1Amt
Current Year$4,562CurrentYearAmt
Total$22,847TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,222OtherCostOrOtherBasisAmt
Depreciation$111,222DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,057OtherCostOrOtherBasisAmt
Depreciation$36,951DepreciationAmt
Book Value$43,106BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,106TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE PAYABLEDesc
Amt$27,222Amt
FieldValueIRS element (for citing)
Total Liability$27,222TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,371,930TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,658OtherRevenueAmt
Revenue Not Reported$1,658RevenueNotReportedAmt
Revenue Subtotal$1,370,272RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,370,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,853,324TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,658OtherExpensesIncludedAmt
Expenses Not Reported$1,658ExpensesNotReportedAmt
Expenses Subtotal$1,851,666ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,851,666TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CHILDREN'S ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE BECAUSE IT IS AN ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). THE ALLIANCE'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ALLIANCE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 1,658.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 1,658.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VOICES FOR CHILDREN LUNCHEONEvent1Nm
Gross Receipts Event1$34,655GrossReceiptsEvent1Amt
Charitable Contri Event1$34,655CharitableContriEvent1Amt
Entertainment Event1$1,500EntertainmentEvent1Amt
Other Direct Expenses Event1$158OtherDirectExpensesEvent1Amt
Gross Receipts Total$34,655GrossReceiptsTotalAmt
Charitable Contributions Tot$34,655CharitableContributionsTotAmt
Entertainment Total Events$1,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$158OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,658DirectExpenseSummaryEventsAmt
Net Income Summary-$1,658NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON STATE BUDGET AND POLICY CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 3RD AVE STE 1215AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN721612982RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$45,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantTO DEVELOP WASHINGTON KIDS COUNT DATA REPORT.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1EXCEPT AS SPECIFICALLY SET FORTH IN ARTICLE III OF THE BYLAWS, MEMBERS SHALL HAVE NO VOTING RIGHTS UNLESS THE BOARD SPECIFICALLY GRANTS THE MEMBERS THE RIGHT TO VOTE ON ANY MATTERS SO DETERMINED BY THE BOARD FROM TIME TO TIME. THE BOARD OF DIRECTORS BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO (2) OR MORE DIRECTORS, WHICH COMMITTEES TO THE EXTENT PROVIDED IN SUCH RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 6CHILDREN'S ALLIANCE HAS ONE CLASS OF MEMBERS. THE REQUIREMENTS AND MANNER OF ADMISSION TO MEMBERSHIP SHALL BE AS DETERMINED BY THE BOARD FROM TIME TO TIME.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE MEMBERS OF THE CHILDREN'S ALLIANCE BOARD AT ITS ANNUAL MEETING OF MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 CHECKLIST AND DRAFT 990 ARE REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR; A COPY OF THE COMPLETED 990 IS SENT TO ALL BOARD FOR REVIEW/COMMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCHILDREN'S ALLIANCE CONFLICT OF INTEREST POLICY COVERS ALL STAFF AND ALL BOARD MEMBERS. CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT, RESPECTIVELY, FOR EACH OF THESE GROUPS. IF A CONFLICT OF INTEREST ARISES, THE PERSON WITH THE CONFLICT IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION. DISCLOSURE STATEMENTS ARE RE-SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL IS REVIEWED BY THE FINANCE & OPERATIONS COMMITTEE DURING THE ANNUAL BUDGET DEVELOPMENT CYCLE. AN EXECUTIVE DIRECTOR COMPENSATION REVIEW WAS UNDERTAKEN PRIOR TO INITIATION OF AN EXECUTIVE SEARCH IN 2020. NO OTHER OFFICERS RECEIVE COMPENSATION. NO CHILDREN'S ALLIANCE EMPLOYEES MEET THE IRS DEFINITION OF KEY EMPLOYEE REGARDING SALARY LEVEL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENT AND POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. SUMMARIZED RESULTS OF OPERATIONS ARE PRESENTED IN AN ANNUAL REPORT TO DONORS.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 227,331. MANAGEMENT AND GENERAL EXPENSES 72,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 299,865.
FORM 990 PART XII, LINE 2CTHE PROCESS FOR SELECTING AN INDEPENDENT ACCOUNTING FIRM HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.