CHILDREN NOW: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN NOW (EIN 94-3059243)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123209349300307
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T22:41:27-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263939360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 UNION AVENUE | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 St Suite 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 |
| Phone | 5107632444 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | 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 | LYNDA R BOMAN CPA | PreparerPersonNm |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward Lempert | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $6,916,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 children's health, education and overall well-being in California. Children Now also leads The Children's Movement of California - the member-based Pro-Kid constituency, that represents a network of more than 4,300 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 children's policy issues so that they can better support kids' well-being. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,173,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,729,599 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $303,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,079 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,755,052 | PYTotalRevenueAmt |
| CY Total Revenue | $6,916,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $23,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,432,809 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,857,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,745,647 | PYOtherExpensesAmt |
| CY Other Expenses | $1,604,662 | CYOtherExpensesAmt |
| PY Total Expenses | $8,202,206 | PYTotalExpensesAmt |
| CY Total Expenses | $7,461,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$447,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$545,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,103,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,454,996 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,114,385 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,011,771 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,988,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,443,225 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,620,133 | ExpenseAmt |
| Revenue | $66,983 | RevenueAmt |
| Desc | HealthChildren Now's health programs focus on ensuring that children birth to age 26 have meaningful and equitable access to high-quality, culturally responsive, affordable health care, including physical, mental/behavioral, and oral health services, and other key services like home visiting and developmental screenings that are vital for California's 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 defended against proposed cuts to Medi-Cal that support children's access to health services; continued our leadership efforts to promote developmental screenings and early interventions for California's infants and toddlers by strengthening Medi-Cal compliance; helped expand asthma prevention services by improving access to trained community health workers; helped refine the State's telehealth policies, especially as they relate to oral health; highlighted the need for culturally appropriate screening resources and for providers to adopt trauma-informed practices within a clinical setting; prevented proposed cuts to trauma screenings and continued to work to maintain and increase statewide investment in trauma screenings; and supported school-mental health partnerships and mental health services for students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,998,540 | ExpenseAmt |
| Revenue | $34,050 | RevenueAmt |
| Desc | EducationChildren Now's 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 have achieved the following: helped improve access to quality child care and preschool programs; supported increasing reimbursement rates for preschool and child care providers; supported significant progress, including the development 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; protected TK-12 education funding by blocking proposed cuts to summer meals and overall cuts to education; 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 leadership role around the effective implementation of the Local Control Funding Formula, 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 template to promote effective fiscal transparency, including the inclusion of clear tables to track funding at the local level; led 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 state's longitudinal integrated data system, including working to ensure clearer references to early learning data and the creation of a stakeholder engagement process; led a new 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $950,667 | ExpenseAmt |
| Desc | Child WelfareChildren Now's 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: led efforts to protect the Family Urgent Response System (FURS), a statewide, 24/7 hotline to support foster youth and their caregivers in times of crisis; helped relaunch FURS implementation efforts with the state, counties and other stakeholders to develop and finalize guidance and policies to help ensure youth in foster care and caregivers can access immediate, trauma-informed supports during the pandemic and beyond; helped ensure foster families did not experience a disruption to their child care during the pandemic by successfully getting the state to allow counties to extend the timeline for an Emergency Child Care Bridge Program voucher if the voucher was set to expire during the state of emergency; 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; secured a number of state budget investments to address the substantial risk facing kids in foster care in the midst of COVID-19, including: higher monthly reimbursement rates for foster families impacted by COVID-19, increased access to technology to connect children and youth to education and other supports, and temporarily expanded eligibility for extended foster care to allow young people turning 21 to continue to participate in the program; conducted research, analyzed guidance, and collaborated with partners nationally and statewide to identify best practices and generate recommendations for implementing the Family First Prevention Services Act in California; and analyzed disparities in K-12 educational attainment of students in foster care, to highlight barriers and develop solutions to address these challenges. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,935 | ExpenseAmt |
| Desc | Research and Data CollectionChildren Now's research program produces comprehensive reports, fact sheets, infographics, and data-driven policy briefs on topics related to our program areas. We produce two marquee publications: 1) the California Children's Report Card, which provides up-to-date data on the status of California's children, highlights outcomes disparities resulting from decades of institutional racism, addresses recent policy developments, and delivers research and data-driven recommendations for improving children's well-being, and 2) the California County Scorecard of Children's 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, by race and ethnicity, and measures the data 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 children's needs, as well as serious inequities in child well-being. The organization also released several research briefs and data profiles, including: an advanced policy analysis on increasing access to school-based mental health in California; a research brief analyzing the current Medi-Cal performance landscape and guidance for improving data collection; an interactive state and 58 county analysis of Medi-Cal managed care for children in California; a behavioral health policy agenda for children and youth; an infographic illustrating the opportunity gap for children in various regions within Contra Costa County; an analysis of poll and focus group results of California parents of young children on their attitudes around child care and early learning opportunities; a policy brief on the impact of COVID-19 on students in foster care; an infographic on the impact of COVID-19 on children, youth, and their families; a fact sheet highlighting the importance of including youth and families contribute in policy decision-making in child-serving programs; a fact sheet on the use of Proposition 56 funds for children's health in Medi-Cal; and an infographic about social-emotional learning and opportunity gaps. Our marquee publications and numerous data reports and briefs are widely distributed to the general public, including all state and local policy makers, 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 children's issues a top priority, both locally and at the state level. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $650,935 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,220,275 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Skrainar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jason Salzetti | ||||||||
| Board Chair (Current) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lenny Mendonca | ||||||||
| Board Chair (Former) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Gardner | ||||||||
| Chair Emeritus/Audit Chair | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| John Garcia | ||||||||
| Vice President/Nominating | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark T Johnsen | ||||||||
| Treasurer/Finance Cmte Cha | 1.50 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Murray | ||||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Gay Krause | ||||||||
| Finance Committee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Natasha Hoehn | ||||||||
| Nominating Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Grace K Won | ||||||||
| Nominating Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Donna Friedman Meir | ||||||||
| Nominating Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Denise McCain-Tharnstrom | ||||||||
| Audit Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Edward Lempert | ||||||||
| President | 40.00 | $580,900 | $0 | $89,123 | Yes (X) | |||
| Kristi Schutjer-Mance | ||||||||
| COO & General Counsel | 40.00 | $242,605 | $0 | $70,374 | Yes (X) | |||
| Adrienne Bell | ||||||||
| VP, Development and Communications | 40.00 | $300,548 | $0 | $46,605 | Yes (X) | |||
| Eileen Espejo | ||||||||
| Sr.Mng.Dir. Media and Health Policy | 40.00 | $215,668 | $0 | $44,151 | Yes (X) | |||
| Samantha Tran | ||||||||
| Senior Managing Director, Education | 40.00 | $205,235 | $0 | $53,699 | Yes (X) | |||
| Vincent Stewart | ||||||||
| Executive Director, STEM Network | 40.00 | $200,525 | $0 | $44,484 | Yes (X) | |||
| Kelly Hardy | ||||||||
| Sr.Mng.Dir.Health Policy & Research | 40.00 | $173,813 | $0 | $47,514 | Yes (X) | |||
| Susanna Kniffen | ||||||||
| Senior Director,Child Welfare | 40.00 | $171,620 | $0 | $48,311 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,090,914 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $444,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lewis Advocacy | |||||
| 1775 Tribute Road | Sacramento | CA | 95815 | Advocacy Consulting | $144,000 |
| Endsight | |||||
| 1440 Fourth Street Suite B | Berkeley | CA | 94710 | IT Support | $104,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $224,742 | GovernmentGrantsAmt |
| All Other Contributions | $6,504,857 | AllOtherContributionsAmt |
| Noncash Contributions | $18,000 | NoncashContributionsAmt |
| Total Contributions | $6,729,599 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fee for service | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,033 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,764 | TotalRevenueColumnAmt |
| Exclusion | $85,764 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,916,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $85,764 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,216 | TotalAmt |
| Program Services | $759,169 | ProgramServicesAmt |
| Management And General | $117,496 | ManagementAndGeneralAmt |
| Fundraising | $97,551 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744,506 | TotalAmt |
| Program Services | $3,213,134 | ProgramServicesAmt |
| Management And General | $330,031 | ManagementAndGeneralAmt |
| Fundraising | $201,341 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,500 | TotalAmt |
| Program Services | $195,205 | ProgramServicesAmt |
| Management And General | $20,870 | ManagementAndGeneralAmt |
| Fundraising | $14,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,553 | TotalAmt |
| Program Services | $528,073 | ProgramServicesAmt |
| Management And General | $56,457 | ManagementAndGeneralAmt |
| Fundraising | $39,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,380 | TotalAmt |
| Program Services | $240,513 | ProgramServicesAmt |
| Management And General | $25,811 | ManagementAndGeneralAmt |
| Fundraising | $18,056 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,933 | TotalAmt |
| Management And General | $6,933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,300 | TotalAmt |
| Management And General | $26,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,401 | TotalAmt |
| Program Services | $572,651 | ProgramServicesAmt |
| Management And General | $66,747 | ManagementAndGeneralAmt |
| Fundraising | $12,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,661 | TotalAmt |
| Program Services | $112,249 | ProgramServicesAmt |
| Management And General | $7,510 | ManagementAndGeneralAmt |
| Fundraising | $23,902 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,180 | TotalAmt |
| Program Services | $36,316 | ProgramServicesAmt |
| Management And General | $1,802 | ManagementAndGeneralAmt |
| Fundraising | $2,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,033 | TotalAmt |
| Program Services | $482,692 | ProgramServicesAmt |
| Management And General | $67,624 | ManagementAndGeneralAmt |
| Fundraising | $53,717 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,182 | TotalAmt |
| Program Services | $16,069 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,212 | TotalAmt |
| Program Services | $14,123 | ProgramServicesAmt |
| Management And General | $1,667 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,452 | TotalAmt |
| Program Services | $4,357 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,522 | TotalAmt |
| Program Services | $21,993 | ProgramServicesAmt |
| Management And General | $3,081 | ManagementAndGeneralAmt |
| Fundraising | $2,448 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $52,546 | $23,731 | $215 | $28,600 |
| Bank and Payroll Fees | $14,240 | $14,240 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,461,817 | TotalAmt |
| Program Services | $6,220,275 | ProgramServicesAmt |
| Management And General | $747,460 | ManagementAndGeneralAmt |
| Fundraising | $494,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,424 | BOYAmt |
| EOY | $625,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,908,522 | BOYAmt |
| EOY | $10,172,910 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,250 | BOYAmt |
| EOY | $1,473,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,484 | BOYAmt |
| EOY | $120,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $169,656 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $165,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,450 | BOYAmt |
| EOY | $3,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,901 | BOYAmt |
| EOY | $58,442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,103,031 | BOYAmt |
| EOY | $12,454,996 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,990 | BOYAmt |
| EOY | $462,480 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,395 | BOYAmt |
| EOY | $549,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,385 | BOYAmt |
| EOY | $1,011,771 | 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 | $6,240,166 | BOYAmt |
| EOY | $6,337,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,748,480 | BOYAmt |
| EOY | $5,105,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,988,646 | BOYAmt |
| EOY | $11,443,225 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,103,031 | BOYAmt |
| EOY | $12,454,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$545,421 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,309,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,886,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,312,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,173,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,729,599 | CurrentTaxYearAmt |
| Total | $36,412,004 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,309,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,886,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,312,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,173,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,729,599 | CurrentTaxYearAmt |
| Total | $36,412,004 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,512,928 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,899,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $271,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,881 | CurrentTaxYearAmt |
| Total | $897,169 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,883 | CurrentTaxYearAmt |
| Total | $23,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,332,881 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,461,328 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,945 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,182 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,127 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,930,500 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,043,627 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $502,181 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,545 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $513,917 | CurrentYearMinus3Amt |
| Current Year Minus2 | $533,800 | CurrentYearMinus2Amt |
| Current Year Minus1 | $539,660 | CurrentYearMinus1Amt |
| Current Year | $502,181 | CurrentYearAmt |
| Total | $2,089,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,134,337 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,061 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $109,975 | CurrentYearMinus1Amt |
| Current Year | $113,127 | CurrentYearAmt |
| Total | $466,223 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $128,479 | CurrentYearMinus3Amt |
| Current Year Minus2 | $133,450 | CurrentYearMinus2Amt |
| Current Year Minus1 | $134,915 | CurrentYearMinus1Amt |
| Current Year | $125,545 | CurrentYearAmt |
| Total | $522,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $783,584 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,446 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,041 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,206 | CurrentYearMinus1Amt |
| Current Year | $37,945 | CurrentYearAmt |
| Total | $77,638 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,687 | DepreciationAmt |
| Book Value | $1,852 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,971 | DepreciationAmt |
| Book Value | $2,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,998 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent | $49,337 |
| Deferred compensation | $499,929 |
| Security deposit | $25 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $549,291 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,959,982 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $43,586 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $43,586 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,916,396 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,916,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,505,403 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,586 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,586 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,461,817 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,461,817 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward Lempert | ||||||||||||||
| President | $541,748 | $0 | $39,152 | $0 | $0 | $0 | $62,125 | $0 | $26,998 | $0 | $670,023 | $0 | $162,466 | $0 |
| Kristi Schutjer-Mance | ||||||||||||||
| COO & General Counsel | $224,605 | $0 | $18,000 | $0 | $0 | $0 | $37,220 | $0 | $33,154 | $0 | $312,979 | $0 | $0 | $0 |
| Adrienne Bell | ||||||||||||||
| VP, Development and Communications | $276,548 | $0 | $24,000 | $0 | $0 | $0 | $31,861 | $0 | $14,744 | $0 | $347,153 | $0 | $60,500 | $0 |
| Eileen Espejo | ||||||||||||||
| Sr.Mng.Dir. Media and Health Policy | $204,668 | $0 | $11,000 | $0 | $0 | $0 | $23,669 | $0 | $20,482 | $0 | $259,819 | $0 | $48,000 | $0 |
| Samantha Tran | ||||||||||||||
| Senior Managing Director, Education | $186,235 | $0 | $19,000 | $0 | $0 | $0 | $31,314 | $0 | $22,385 | $0 | $258,934 | $0 | $0 | $0 |
| Vincent Stewart | ||||||||||||||
| Executive Director, STEM Network | $180,525 | $0 | $20,000 | $0 | $0 | $0 | $12,031 | $0 | $32,453 | $0 | $245,009 | $0 | $0 | $0 |
| Kelly Hardy | ||||||||||||||
| Sr.Mng.Dir.Health Policy & Research | $160,813 | $0 | $13,000 | $0 | $0 | $0 | $23,734 | $0 | $23,780 | $0 | $221,327 | $0 | $0 | $0 |
| Susanna Kniffen | ||||||||||||||
| Senior Director,Child Welfare | $156,120 | $0 | $15,500 | $0 | $0 | $0 | $25,926 | $0 | $22,385 | $0 | $219,931 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee has the power and authority to act as the full Board except as to those matters reserved to the full Board under its bylaws. The Executive Committee members are also members of the board and their names and titles are: 1) Lenny Mendonca, Chair (ending January 2019) 1) Jason Salzetti, Chair (starting February, 2019) 2) Jane Gardner, Chair Emeritus 3) John Garcia, Vice Chair 4) Mark T. Johnsen, Treasurer 5) Nancy Murray, Secretary 6) Edward Lempert, President |
| Form 990, Part VI, Section B, line 11b | 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, Section B, line 12c | 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, Section B, line 15a | 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. Last review was in 2019. |
| Form 990, Part VI, Section C, line 19 | 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 Street Suite 700 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943059144 | EIN |
| Primary Activities | To promote and advocate for the improvement of 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 | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $244 | InvolvedAmt |
| Method Of Amount Determination | Invoices and timesheets | MethodOfAmountDeterminationTxt |
Comments