BETA

CONSORTIUM FOR CHILDREN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CONSORTIUM FOR CHILDREN (EIN 68-0430119)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-19
IRS object ID
202130789349300648
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)
Return2021-03-19T18:22:50-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841980623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RINA ACCOUNTANCY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 14TH STREET SUITE 1200AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680430119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSORTIUM FOR CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone4154912417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MITCHELL BLVD SUITE 1AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY CLEARYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4154912417PhoneNum
Signature2021-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD ZANGWILLPreparerPersonNm
PTINP00026968PTIN
Phone5108936908PhoneNum
Preparation2021-03-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKELLY CLEARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MITCHELL BLVD SUITE 1AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,007,576GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CONSORTFORKIDS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionCONSORTIUM FOR CHILDREN'S (CFC) PURPOSE IS TO IMPROVE OUR COLLECTIVE FUTURE BY EMPOWERING PROFESSIONALS AND FAMILIES WITHIN CHILD WELFARE TO MAKE INFORMED, COLLABORATIVE, AND SUSTAINABLE DECISIONS THAT STRENGTHEN FAMILIES. BY COORDINATING, TRAINING, AND SUPPORTING THOSE USING OUR PROVEN PROGRAMS AND PRACTICES, CFC PROMOTES THE SAFETY, PERMANENCE, AND WELLBEING OF CHILDREN AND YOUTH, HELPING THEM TO REALIZE THEIR BEST POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,066,979PYContributionsGrantsAmt
CY Contributions Grants$1,080,891CYContributionsGrantsAmt
PY Program Service Revenue$936,546PYProgramServiceRevenueAmt
CY Program Service Revenue$926,617CYProgramServiceRevenueAmt
PY Investment Income$64PYInvestmentIncomeAmt
CY Investment Income$68CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,003,589PYTotalRevenueAmt
CY Total Revenue$2,007,576CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$958,385PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$951,061CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,062,057PYOtherExpensesAmt
CY Other Expenses$941,545CYOtherExpensesAmt
PY Total Expenses$2,020,442PYTotalExpensesAmt
CY Total Expenses$1,892,606CYTotalExpensesAmt
PY Revenues Less Expenses-$16,853PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$114,970CYRevenuesLessExpensesAmt
Total Assets BOY$622,822TotalAssetsBOYAmt
Total Assets EOY$721,978TotalAssetsEOYAmt
Total Liabilities BOY$238,187TotalLiabilitiesBOYAmt
Total Liabilities EOY$222,373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$384,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$499,605NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONSORTIUM FOR CHILDREN'S MISSION IS TO HELP CHILDREN AND FAMILIES FLOURISH BY TRAINING AND SUPPORTING THE CHILD WELFARE PROFESSIONALS WHO SERVE THEM. WE BELIEVE THE BEST OUTCOMES FOR CHILDREN ARE ADVANCED THROUGH THE USE OF RESEARCH-BASED BEST PRACTICES TO EVALUATE RESOURCE PARENTS AND TO ASSIST FAMILIES IN PLANNING FOR AND SUPPORTING THE HEALTHY DEVELOPMENT OF CHILDREN AND YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$954,849ExpenseAmt
DescPERMANENCY PLANNING MEDIATION (PPM) IS A CHILD-FOCUSED, COLLABORATIVE, CONFIDENTIAL, AND VOLUNTARY MEDIATION PROCESS THAT ASSISTS BIRTH FAMILIES AND POTENTIAL ADOPTIVE OR LEGAL GUARDIANSHIP FAMILIES IN DEVELOPING A CONTACT PLAN THAT HELPS CHILDREN MAINTAIN IMPORTANT CONNECTIONS POST ADOPTION OR GUARDIANSHIP. CFC COORDINATES THIS PROCESS ON BEHALF OF THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES, CONNECTING TRAINED AND EXPERIENCED MEDIATORS WITH ELIGIBLE FAMILIES. FAMILIES BUILD RELATIONSHIPS THAT ARE IN THE CHILDREN'S BEST INTEREST, WHICH THEN EXPEDITE CHILDREN TO PERMANENCE AND SHORTEN THEIR STAYS IN FOSTER CARE, THUS PROVIDING SIGNIFICANT COST SAVINGS TO THE CHILD WELFARE SYSTEM AND THE COURTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$734,571ExpenseAmt
Revenue$1,026,103RevenueAmt
DescCONSORTIUM FOR CHILDREN'S STRUCTURED ANALYSIS FAMILY EVALUATION PROGRAM PROVIDES TRAINING IN THE SAFE HOME STUDY METHODOLOGY FOR MULTIPLE SECTORS, INCLUDING FOR CHILD WELFARE WORKERS. FOR OVER 15 YEARS, THIS ACCOMPLISHED PROGRAM HAS BEEN USED THROUGHOUT THE UNITED STATES AND CANADA BY BOTH PUBLIC AND PRIVATE AGENCIES. IN ADDITION TO TRAINING, SAFE PROVIDES HOME STUDY AUDITS AND TECHNICAL ASSISTANCE FOR ALL SAFE JURISDICTIONS AND USERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,689,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Document80IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KELLY CLEARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4154912417PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 MITCHELL BLVD SUITE 1AddressLine1Txt
CitySAN RAFAELCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94903ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NEIL KREUZBERGER
TREASURER0.00Yes (X)Yes (X)$0$0$0
PAUL FINKLE
CHAIRPERSON0.00Yes (X)Yes (X)$0$0$0
CHRIS KHAN
BOARD MEMBER0.00Yes (X)$0$0$0
LAWRENCE PAPALE
BOARD MEMBER0.00Yes (X)$0$0$0
CANDACE EMMER
BOARD MEMBER0.00Yes (X)$0$0$0
CAROL FARRER
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,078,943GovernmentGrantsAmt
All Other Contributions$1,948AllOtherContributionsAmt
Total Contributions$1,080,891TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SAFE TRAININGS611430$924,367$924,367
MEDIATION SERVICES624100$2,250$2,250
FieldValueIRS element (for citing)
Total Program Service Revenue$926,617TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68TotalRevenueColumnAmt
Exclusion$68ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,007,576TotalRevenueColumnAmt
Related Or Exempt Func Income$926,617RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,343TotalAmt
Program Services$75,234ProgramServicesAmt
Management And General$19,109ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$606,612TotalAmt
Program Services$606,612ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,618TotalAmt
Program Services$30,618ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,769TotalAmt
Program Services$93,063ProgramServicesAmt
Management And General$66,706ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,719TotalAmt
Program Services$59,719ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Program Services$168ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$141,969TotalAmt
Program Services$88,088ProgramServicesAmt
Management And General$53,881ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$471,467TotalAmt
Program Services$443,592ProgramServicesAmt
Management And General$27,875ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,849TotalAmt
Program Services$70,648ProgramServicesAmt
Management And General$17,201ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,960TotalAmt
Program Services$17,960ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,330TotalAmt
Program Services$74,599ProgramServicesAmt
Management And General$9,731ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,280TotalAmt
Program Services$76,842ProgramServicesAmt
Management And General$1,438ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,495TotalAmt
Program Services$21,610ProgramServicesAmt
Management And General$885ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$89TotalAmt
Management And General$89ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,481TotalAmt
Program Services$1,415ProgramServicesAmt
Management And General$1,066ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,623TotalAmt
Program Services$10,381ProgramServicesAmt
Management And General$2,242ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER$15,447$14,194$1,253
PROGRAM RELATED EXPENSE$6,387$4,677$1,710

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,892,606TotalAmt
Program Services$1,689,420ProgramServicesAmt
Management And General$203,186ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$288,342BOYAmt
EOY$454,977EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,614BOYAmt
EOY$236,894EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,136BOYAmt
EOY$21,731EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,551LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,307BOYAmt
EOY$1,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,423BOYAmt
EOY$6,423EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$622,822BOYAmt
EOY$721,978EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,528BOYAmt
EOY$138,592EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$41,659BOYAmt
EOY$35,352EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$48,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,187BOYAmt
EOY$222,373EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$16,853BOYAmt
EOY$114,970EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$384,635BOYAmt
EOY$499,605EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$622,822BOYAmt
EOY$721,978EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$114,970ReconcilationRevenueExpnssAmt
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 RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$1,002,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,066,979CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080,891CurrentTaxYearAmt
Total$5,161,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,066,979CurrentTaxYearMinus1YearAmt
Current Tax Year$1,080,891CurrentTaxYearAmt
Total$5,161,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,161,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64CurrentTaxYearMinus1YearAmt
Current Tax Year$68CurrentTaxYearAmt
Total$399TotalAmt
FieldValueIRS element (for citing)
Total Support$5,161,845TotalSupportAmt
Gross Receipts Rltd Activities$4,810,181GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,800OtherCostOrOtherBasisAmt
Depreciation$7,800DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,704OtherCostOrOtherBasisAmt
Depreciation$8,751DepreciationAmt
Book Value$1,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,953TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$48,429Amt
FieldValueIRS element (for citing)
Total Liability$48,429TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,007,576TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,007,576RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,007,576TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,892,606TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,892,606ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,892,606TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ALBERTA00PROGRAM SERVICESTRAINING$32,398
BRITISH COLUMBIA00PROGRAM SERVICESTRAINING$51,442
ONTARIO01PROGRAM SERVICESTRAINING$5,000
NOVA SCOTIA00PROGRAM SERVICESTRAINING$12,346
MANITOBA00PROGRAM SERVICESTRAINING$32,750
NEW BRUNSWICK00PROGRAM SERVICESTRAINING$8,949
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$142,885SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$142,885TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J PART II LINE 1FormAndLineReferenceDesc
ExplanationEXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, APPROVED, AND AUTHORIZED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS SALARY SURVEYS AND OTHER MEANS IN ARRIVING AT COMPENSATION RATE AND RELATED ADJUSTMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 AND RELATED ATTACHMENTS WERE PROVIDED TO CFC FOR BOARD OF DIRECTORS REVIEW AND APPROVAL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CCFC'S EMPLOYEE HANDBOOK INCLUDES POLICIES REGARDING CONFLICTS OF INTEREST AND WHISTLEBLOWING. THESE POLICIES ARE CONSISTANT WITH STATUTORY AND REGULATORY REQUIREMENTS. NEW EMPLOYEES ARE PROVIDED WITH COPY OF THE EMPLOYEE HANDBOOK AT THE TIME HIRED AND CONFIRMS THE RECEIPT OF THE HANDBOOK BY SIGNING A FORM WHICH IS MAINTAINED IN THE EMPLOYEE'S PERSONNEL FILE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED, APPROVED, AND AUTHORIZED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS AUTHORIZED BY THE BOARD OF DIRECTORS TO SET COMPENSATION LEVEL FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST OF POLICY, AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 32,254. MANAGEMENT AND GENERAL EXPENSES 27,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,129. MEDIATION SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 411,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,338.
PART XII, LINE 2C EXPLANATIONCFC EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS ARE RESPONSIBLE FOR IDENTIFYING AND SELECTING THE INDEPENDENT AUDITOR TO PERFORM ANNUAL FINANCIAL AND AUDIT IN ACCORDANCE WITH UNIFORM GRANT GUIDANCE SET FORTH BY OFFICE MANAGEMENT AND BUDGET APPLICABLE TO CONSORTIUM FOR CHILDREN'S PPM CONTRACT FOR FISCAL YEAR 2019-2020.

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