CHILDREN OF THE NATIONS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN OF THE NATIONS (EIN 91-1702551)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-27
- IRS object ID
- 202512409349300336
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-27T15:00:36-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911471050 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARKE WHITNEY CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 WARREN AVE | AddressLine1Txt |
| City | BREMERTON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98337 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911702551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN OF THE NATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES BLESSING | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 3606987227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3970 | AddressLine1Txt |
| City | SILVERDALE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98383 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BLESSING | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3606987227 | PhoneNum |
| Signature | 2025-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLARKE WHITNEY CPA | PreparerPersonNm |
| PTIN | P00447598 | PTIN |
| Phone | 3607921040 | PhoneNum |
| Preparation | 2025-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,747,922 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://COTNI.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HOLISTIC, CHRIST-CENTERED CARE FOR ORPHANED AND DESTITUTE CHILDREN, ENABLING THEM TO CREATE POSITIVE AND LASTING CHANGE IN THEIR NATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 221 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,436,558 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,721,112 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16 | PYInvestmentIncomeAmt |
| CY Investment Income | $10 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$33,286 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,856 | CYOtherRevenueAmt |
| PY Total Revenue | $8,403,288 | PYTotalRevenueAmt |
| CY Total Revenue | $8,677,266 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,500,863 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,686,950 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,444,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,143,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $199,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $271,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $545,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,733,426 | PYOtherExpensesAmt |
| CY Other Expenses | $2,028,389 | CYOtherExpensesAmt |
| PY Total Expenses | $8,878,259 | PYTotalExpensesAmt |
| CY Total Expenses | $8,130,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$474,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $547,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,102,652 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,494,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $319,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,782,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,326,586 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HOLISTIC, CHRIST-CENTERED CARE FOR ORPHANED AND DESTITUTE CHILDREN, ENABLING THEM TO CREATE POSITIVE AND LASTING CHANGE IN THEIR NATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,206,006 | ExpenseAmt |
| Grant | $1,192,858 | GrantAmt |
| Revenue | $770,238 | RevenueAmt |
| Desc | DOMINICAN REPUBLIC: TODAY COTN IS ACTIVE IN THE POOREST VILLAGES OF THE BARAHONA DISTRICT OF THE DOMINICAN REPUBLIC. THROUGH OUR VILLAGE PARTNERSHIP PROGRAMS, OUR STAFF ALONG WITH THOUSANDS OF SHORT-TERM VOLUNTEERS HAVE STEPPED IN, BUILDING SCHOOLS AND FEEDING CENTERS THAT PROVIDE CHILDREN WITH THE NEEDED EDUCATION AND NUTRITION THAT MANY FAMILIES ARE DESPERATELY STRUGGLING TO PROVIDE. MEDICAL ATTENTION, EDUCATIONAL TUTORING, YOUTH SPORTS EVENTS, LEADERSHIP DEVELOPMENT, AND BIBLICAL TRAINING FOR CHILDREN ARE ALL AMONG THE SERVICES THAT COTN HAS INCORPORATED INTO THEIR COMMITTED EFFORTS TO MEET THE NEEDS OF THE IMPOVERISHED CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,191,395 | ExpenseAmt |
| Grant | $1,185,258 | GrantAmt |
| Revenue | $796,848 | RevenueAmt |
| Desc | MALAWI: TAKING INTO THEIR CARE THE WORST OF THE WORST CASES, COTN RAISES CHILDREN OUT OF THE DUST OF POWERLESSNESS AND GIVES THEM THE OPPORTUNITY TO LIVE, LEARN, LAUGH, AND WE HOPE, SOMEDAY, TO LEAD. IN MALAWI WE ARE BEGINNING TO SEE OUR VISION COME TO FRUITION. THROUGH VILLAGE PARTNERSHIP PROGRAMS AND CHILDRENS HOMES, COTN HAS ESTABLISHED A DAILY PRESENCE IN THE COMMUNITIES WE MINISTER TO, PROVIDING RESOURCES (INCLUDING SCHOOLS, MEDICAL CLINICS, FEEDING CENTERS, HEALTH INITIATIVES, ETC.) THAT EMPOWER MALAWIAN NATIONALS TO RAISE THEIR OWN CHILDREN. COTN IS COMMITTED TO SEEING ALL OF OUR CHILDREN IN MALAWI SUCCEED. OUR GOAL IS TO EMPOWER CHILDREN TO BECOME ALL THEIR POTENTIAL WILL ALLOW. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $804,493 | ExpenseAmt |
| Grant | $803,989 | GrantAmt |
| Revenue | $543,606 | RevenueAmt |
| Desc | SIERRA LEONE: CHILDREN OF THE NATIONS HAS A UNIQUE APPROACH TO THE PROBLEMS FACING THE POPULATION OF SIERRA LEONE. IT IS A VISION THAT ACTS NOW TO AFFECT THE FUTURE. CHILDREN OF THE NATIONS RECOGNIZES THE FUTURE OF ANY COUNTRY IS IN THE HANDS, MINDS, AND SOULS OF ITS CHILDREN. THROUGH VILLAGE PARTNERSHIP PROGRAMS AND CHILDRENS HOMES, CHILDREN OF THE NATIONS HAS ESTABLISHED A DAILY PRESENCE IN THE COMMUNITIES WE MINISTER TO, PROVIDING RESOURCES (INCLUDING SCHOOLS, MEDICAL CLINICS, FEEDING CENTERS, HEALTH INITIATIVES, ETC.) THAT EMPOWER SIERRA LEONEAN NATIONALS TO RAISE THEIR OWN CHILDREN. IN PARTNERSHIP WITH THE PEOPLE OF SIERRA LEONE, CHILDREN OF THE NATIONS VISION IS TO DEVELOP A GENERATION OF FUTURE LEADERS AND SECURE FOR SIERRA LEONE A FUTURE AND A HOPE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $3,183,883 | $473,455 | MISCELLANEOUS INTERNATIONAL: PART 1 | |
| $778,131 | $778,131 | IN UGANDA, ORPHANS AND WIDOWS ARE AMONG THE HARDEST HIT FROM THE COUNTRYS TURMOIL AS THEY HAVE BEEN LEFT TO FEND FOR THEMSELVESEITHER ON THE STREETS OR IN THE REMAINS OF DISMANTLED IDP CAMPS. HEALTHCARE IS A GREAT CONCERN FOR FAMILIES. ACCESS TO MEDICAL FACILITIES IS LIMITED AND COSTLY. WITHOUT ACCESS TO EVEN THE MOST BASIC NECESSITIES OR SERVICES, ACUTE CONDITIONS SUCH AS MALNUTRITION ARE RAMPANT. PSYCHOLOGICAL AND EMOTIONAL STRESSES AFFECT ALL AGES. UNRESOLVED TRAUMA RESULTING FROM HORRIFIC WAR-TIME EXPERIENCES HAUNTS ADULTS AND CHILDREN ALIKE. CHILDREN ARE IN DESPERATE NEED OF IMPROVED EDUCATIONAL OPPORTUNITIES TO HELP THEM ESCAPE THE CYCLE OF POVERTY AND OPEN UP A BRIGHTER FUTURE. TODAY, COTN CARES FOR HUNDREDS OF CHILDREN IN UGANDA, PROVIDING FOOD, MEDICAL CARE, SCHOOLS AND EDUCATION, SUSTAINABLE DEVELOPMENT INITIATIVES, CLEAN WATER, CHRISTIAN DISCIPLESHIP, A UNIVERSITY/VOCATIONAL PROGRAM, AND MUCH MORE. | $469,347 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,962,014 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,251,586 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $469,347 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,163,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE SCHERTZER | PersonNm |
| Phone | 3606987227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11992 CLEAR CREEK RD NW | AddressLine1Txt |
| City | SILVERDALE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98383 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER CLARK | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $68,928 | $0 | $47,520 |
| DEBRA CLARK | |||||||
| NON-VOTING MEMBER | 40.00 | 0.00 | Yes (X) | Yes (X) | $69,937 | $0 | $5,520 |
| JAMES BLESSING | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE LANG | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG DESAUTEL | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE JONES | |||||||
| VICE CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE DONOHO | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE JUNGKEIT | |||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON BEARD | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LAFRAMBOISE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,865 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,040 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19462 POWDER HILL PL NE STE 200 | POULSBO | WA | 98370 | MARKETING AGENCY | $107,804 |
| THRIVING CHILDREN ADVOCATES LLC | |||||
| 525 W MONROE ST STE 900 | CHICAGO | IL | 60661 | FUNDRAISING | $271,500 |
| MISSION NATION TRAVEL | |||||
| 1248 W MAIN ST STE 14 | EPHRATA | PA | 17522 | TRAVEL AGENT | $220,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $839,627 | FundraisingAmt |
| All Other Contributions | $7,881,485 | AllOtherContributionsAmt |
| Noncash Contributions | $414,537 | NoncashContributionsAmt |
| Total Contributions | $8,721,112 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10 | TotalRevenueColumnAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $839,627 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,656 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,856 | TotalRevenueColumnAmt |
| Exclusion | -$43,856 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,677,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$43,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,686,950 | TotalAmt |
| Program Services | $3,686,950 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,905 | TotalAmt |
| Program Services | $191,905 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,951,311 | TotalAmt |
| Program Services | $1,469,107 | ProgramServicesAmt |
| Management And General | $251,947 | ManagementAndGeneralAmt |
| Fundraising | $230,257 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,787 | TotalAmt |
| Management And General | $7,787 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,602 | TotalAmt |
| Management And General | $15,602 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,500 | TotalAmt |
| Fundraising | $271,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,851 | TotalAmt |
| Management And General | $20,418 | ManagementAndGeneralAmt |
| Fundraising | $19,433 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,330 | TotalAmt |
| Program Services | $26,666 | ProgramServicesAmt |
| Management And General | $30,664 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,528 | TotalAmt |
| Program Services | $34,745 | ProgramServicesAmt |
| Management And General | $279 | ManagementAndGeneralAmt |
| Fundraising | $33,504 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,350 | TotalAmt |
| Management And General | $5,350 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,858 | TotalAmt |
| Management And General | $24,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN-KIND EQUIP AND SUPPLIES | $233,515 | $231,899 | $1,616 | |
| OTHER EXPENSES | $1,031,184 | $1,021,527 | $46,815 | -$37,158 |
| COMMUNICATIONS | $28,543 | $10,389 | $5,195 | $12,959 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,841 | TotalAmt |
| Program Services | $490,720 | ProgramServicesAmt |
| Management And General | $10,234 | ManagementAndGeneralAmt |
| Fundraising | $14,887 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,130,055 | TotalAmt |
| Program Services | $7,163,908 | ProgramServicesAmt |
| Management And General | $420,765 | ManagementAndGeneralAmt |
| Fundraising | $545,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,907 | BOYAmt |
| EOY | $504,544 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,580 | BOYAmt |
| EOY | $83,255 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,376 | BOYAmt |
| EOY | $3,275,742 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,416 | BOYAmt |
| EOY | $267,754 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,943 | BOYAmt |
| EOY | $16,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $668,600 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $321,028 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,430 | BOYAmt |
| EOY | $347,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,652 | BOYAmt |
| EOY | $4,494,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,458 | BOYAmt |
| EOY | $160,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,323 | BOYAmt |
| EOY | $7,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,781 | BOYAmt |
| EOY | $168,376 | 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 | $2,901,954 | BOYAmt |
| EOY | $3,327,740 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,917 | BOYAmt |
| EOY | $998,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,782,871 | BOYAmt |
| EOY | $4,326,586 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,652 | BOYAmt |
| EOY | $4,494,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $547,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,496 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,217,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,083,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,064,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,814,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,172,492 | CurrentTaxYearAmt |
| Total | $44,352,685 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,217,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,083,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,064,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,814,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,172,492 | CurrentTaxYearAmt |
| Total | $44,352,685 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,111 | CurrentTaxYearAmt |
| Total | $451,793 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,111 | CurrentTaxYearAmt |
| Total | $451,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,900,892 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125 | CurrentTaxYearAmt |
| Total | $49,826 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125 | CurrentTaxYearAmt |
| Total | $49,826 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,228,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,087,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,081,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,831,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,172,617 | CurrentTaxYearAmt |
| Total | $44,402,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,299 | DepreciationAmt |
| Book Value | $261,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,106 | DepreciationAmt |
| Book Value | $11,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,623 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $347,572 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $7,876 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,876 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,172,377 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,496 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $427,951 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $424,455 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,747,922 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$70,656 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$70,656 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,677,266 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,628,662 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $427,951 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $70,656 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $498,607 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,130,055 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,130,055 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d-Other revenue included on Sch D but not on 990 | THE AMOUNT IS RELATED TO IN-KIND REVENUE AND EXPENSES THAT ARE RECOGNIZED UNDER GAAP STANDARDS BUT NOT UNDER THE TAX BASIS. THEREFORE, THEREFORE, THESE CONTRIBUTIONS AND EXPENSES ARE REMOVED SO AS TO NOT AFFECT THIS TAX RETURN. |
| Part XII, Line 2d-Other expenses included on Sch D but not on 990 | THE AMOUNT IS RELATED TO IN-KIND REVENUE AND EXPENSES THAT ARE RECOGNIZED UNDER GAAP STANDARDS BUT NOT UNDER THE TAX BASIS. THEREFORE, THESE CONTRIBUTIONS AND EXPENSES ARE REMOVED SO AS TO NOT AFFECT THIS TAX RETURN. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | EDUCATIONMEDICAL | $1,367,450 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | EDUCATIONMEDICAL | $2,779,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $4,146,668 | SubtotalSpentAmt |
| Total Spent | $4,146,668 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | VILLAGE PARTNERSHIP | $1,123,335 | $69,523 | MATERIAL AND SUPPLIES | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA | VILLAGE PARTNERSHIP | $1,164,288 | $21,030 | MATERIAL AND SUPPLIES | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA | VILLAGE PARTNERSHIP | $628,025 | $175,964 | MATERIALS AND SUPPLIES | FAIR MARKET VALUE |
| SUB-SAHARAN AFRICA | VILLAGE PARTNERSHIP | $771,303 | $6,828 | MATERIALS AND SUPPLIES | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Use of grant monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | EACH FOREIGN ORGANIZATION IS REQUIRED TO SUBMIT: (1) ANNUAL BUDGETS TO THE GOVERNING BODY; (2) MONTHLY BUDGET REPORTS TO PRIOR TO DISBURSEMENT OF FUNDS; AND (3) ANNUAL INDEPENDENTLY AUDITED FINANCIAL STATEMENTS. THE INTERNATIONAL PRESIDENT MAKES REGULAR VISITS TO EACH SITE TO ENSURE RESOURCES ARE USED APPROPRIATELY. EACH FOREIGN ORGANIZATION IS AUDITED ANNUALLY FOR COMPLIANCE TO THE ORGANIZATION'S STANDARDS OF SERVICE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIVING CHILDREN ADVOCATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7106 CROSSROADS BOULEVARD STE 215 | AddressLine1Txt |
| City | BRENTWOOD | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | IN PERSON SOLICITATIONS | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $100,083 | GrossReceiptsAmt |
| Retained By Contractor | $271,500 | RetainedByContractorAmt |
| Net To Organization | -$171,417 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $100,083 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $271,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$171,417 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CA AUCTION | Event1Nm |
| Gross Receipts Event1 | $227,707 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $227,707 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $2,600 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,729 | OtherDirectExpensesEvent1Amt |
| Event2 | WA AUCTION | Event2Nm |
| Gross Receipts Event2 | $534,515 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $507,715 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,549 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,085 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,271 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,205 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $104,205 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $2,772 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $650 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $866,427 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $839,627 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,149 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,857 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,650 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,856 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $414,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Number of contributions or items or both (Part I, col b) | ESTIMATES WERE USED FOR THE NUMBER OF CONTRIBUTORS. |
| Third party arrangements (Part I, line 32b) | CHILDREN OF THE NATIONS USES CHARITABLE ADULT RIDES AND SERVICES (CARS) TO SELL DONATED VEHICLES AND PROCESS THE IRS PAPERWORK. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | CHRISTOPHER CLARK AND DEBRA CLARK HAVE A FAMILY RELATIONSHIP. |
| Form 990 governing body review Part VI line 11 | THE DIRECTOR OF FINANCE REVIEWS THE FINANCIAL AND OTHER INFORMATION PRESENTED ON THE FORM 990 PREPARED BY AN INDEPENDENT CPA. THE DIRECTOR OF FINANCE THEN REVIEWS THE FORM 990 WITH THE GOVERNING BOARD PRIOR TO FILING IT. |
| Conflict of interest policy compliance Part VI line 12c | EVERY EMPLOYEE SIGNS CONFLICT OF INTEREST POLICY, WHICH IS KEPT IN THEIR INDIVIDUAL PERSONNEL FILE. THE EMPLOYEE IS RESPONSIBLE TO NOTIFY MANAGEMENT IF CONFLICTS OR POTENTIAL CONFLICTS ARISE. DIRECTORS, OFFICERS, AND MANAGERS ARE RESPONSIBLE TO BE AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST AT ALL TIMES. EVERY DIRECTOR, OFFICER, AND MANAGER COMPLETES AND SIGNS AN ANNUAL QUESTIONNAIRE TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | COMPARATIVE SALARY DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS IS USED BY THE GOVERNING BODY TO DETERMINE PROPOSED SALARY FOR THE CEO. THE GOVERNING BODY REVIEWS AND APPROVES THE CEOS COMPENSATION PACKAGE ANNUALLY. |
| Other officer or key employee compensation Part VI line 15b | COMPARATIVE SALARY DATA FROM SIMILAR NON-PROFIT ORGANIZATIONS IS USED BY SENIOR MANAGEMENT TO DETERMINE PROPOSED SALARIES. THE PROPOSED SALARIES ARE SUBMITTED TO THE CEO FOR REVIEW AND APPROVAL. |
| Form 990 availability to public Part VI line 18 | UPON REQUEST, A COPY OF FORM 990 AND FORM 1023 ARE PROVIDED TO THE INDIVIDUAL REQUESTOR. THE 990 IS ALSO MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE. |
| Governing documents etc available to public Part VI line 19 | UPON REQUEST, A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE INDIVIDUAL REQUESTOR. |
| List of other expenses Part IX line 24e | PRINTING AND PUBLICATION, VENTURE TEAMS AND CLINIC. |
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