COMMITTEE FOR CHILDREN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR CHILDREN (EIN 91-1188127)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-09-22
- IRS object ID
- 202012669349300436
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-22T15:51:43-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADER MARTIN PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 2ND AVE 34TH FLOOR | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911188127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KELSIE LONGBRAKE | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2063431223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HULTS | PersonNm |
| Person Title | Chief Oper. Officer | PersonTitleTxt |
| Phone | 2066211900 | PhoneNum |
| Signature | 2020-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN B BISHOP | PreparerPersonNm |
| PTIN | P00045374 | PTIN |
| Phone | 2066211900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.125.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 91948320202665000021 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-09-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BEF9566F89FAAF88BD71F74F4A140B4AD6E8DAC5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 94F230BD25A29C77BCED214A5ABCC95524E9AA63 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HULTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $64,828,483 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVLOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $20,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $636,479 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,775 | CYProgramServiceRevenueAmt |
| PY Investment Income | $548,376 | PYInvestmentIncomeAmt |
| CY Investment Income | $567,461 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,827,335 | PYOtherRevenueAmt |
| CY Other Revenue | $32,911,924 | CYOtherRevenueAmt |
| PY Total Revenue | $27,484,197 | PYTotalRevenueAmt |
| CY Total Revenue | $34,179,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,917,516 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,184,093 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,960,534 | PYOtherExpensesAmt |
| CY Other Expenses | $12,853,873 | CYOtherExpensesAmt |
| PY Total Expenses | $27,878,050 | PYTotalExpensesAmt |
| CY Total Expenses | $35,137,966 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$393,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$958,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,400,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,495,078 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,371,693 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,608,929 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,028,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,886,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,209,446 | ExpenseAmt |
| Desc | TRAINING AND IMPLEMENTATION: PROVIDING PROFESSIONAL TRAINING AND IMPLEMENTATION SUPPORT TO CURRENT AND PROSPECTIVE CLIENTS THROUGH IN-PERSON AND ONLINE TRAINING FOCUSED ON SCHOOLWIDE IMPLEMENTATION OF CFC CURRICULA. DEVELOPING TOOLS AND RESOURCES TO SUPPORT HIGH IMPLEMENTATION FIDELITY OF PROGRAMS. DEVELOPING, MEASURING AND ANALYZING IMPLEMENTATION METRICS. (SEE SCHEDULE O FOR ACHIEVEMENTS.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,712,494 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION: EDUCATING TEACHERS, ADMINISTRATORS, FAMILIES AND THE BROADER COMMUNITY ABOUT DEVELOPING SOCIAL-EMOTIONAL SKILLS, BULLYING PREVENTION, AND PERSONAL SAFETY FOR CHILDREN THROUGH CONFERENCES, PRESENTATIONS, SPEECHES, COMMUNITY AWARENESS CAMPAIGNS, LEGISLATIVE ADVOCACY, MEDIA OUTREACH, AND PRINTED AND WEB-BASED MATERIALS. (SEE SCHEDULE O FOR ACHIEVEMENTS.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,654,918 | ExpenseAmt |
| Desc | PROGRAM DEVELOPMENT: DESIGNING AND DEVELOPING NEW PRINT AND DIGITAL PROGRAMS AND CURRICULA. PROGRAM DESIGN AND DEVELOPMENT INCLUDES: CURRICULUM WRITING, INSTRUCTIONAL DESIGN, MEDIA AND VIDEO PRODUCTION, PILOT TESTING, AND CREATING PROTOTYPES. (SEE SCHEDULE O FOR ACHIEVEMENTS.) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,318,507 | PRODUCTION |
| $1,729,558 | RESEARCH AND EVALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,048,065 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $29,624,923 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELSIE LONGBRAKE | PersonNm |
| Phone | 2064386640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVE STE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| JOAN DUFFELL | |||||||||
| EXECUTIVE DIRECTOR UNTIL 12/19 | 40.0 | 0.0 | Yes (X) | $325,760 | $0 | $21,866 | |||
| JOHN HULTS | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $242,173 | $0 | $35,528 | |||
| KHAN KLATT | |||||||||
| VP TECHNOLOGY | 40.0 | 0.0 | $204,575 | $0 | $27,396 | Yes (X) | |||
| POLLY STANSELL | |||||||||
| VP PRODUCT | 40.0 | 0.0 | $197,458 | $0 | $28,000 | Yes (X) | |||
| ANDREA LOVANHILL | |||||||||
| VP MARKETING & COMMUNICATIONS | 40.0 | 0.0 | $185,617 | $0 | $19,039 | Yes (X) | |||
| TIA KIM | |||||||||
| VP EDUCATION, RESEARCH, IMPACT | 40.0 | 0.0 | $183,360 | $0 | $18,904 | Yes (X) | |||
| KELLY MERKLING | |||||||||
| EDUCATION PARTNERSHIPS DIR. | 40.0 | 0.0 | $174,516 | $0 | $22,702 | Yes (X) | |||
| KELSIE LONGBRAKE | |||||||||
| VP FINANCE & OPERATIONS | 40.0 | 0.0 | $166,538 | $0 | $24,598 | Yes (X) | |||
| MIA DOCES | |||||||||
| VP INNOVATIONS | 40.0 | 0.0 | $162,670 | $0 | $25,618 | Yes (X) | |||
| MAX HERZIG | |||||||||
| FULL STACK SOFTWARE ENGINEER | 40.0 | 0.0 | $151,294 | $0 | $27,871 | Yes (X) | |||
| AUSTIN AMORUSO | |||||||||
| SR. ENGINEER | 40.0 | 0.0 | $150,618 | $0 | $22,555 | Yes (X) | |||
| COLLEEN OLIVER | |||||||||
| CEO AS OF 9/1/19 | 40.0 | 0.0 | Yes (X) | $89,775 | $0 | $5,932 | |||
| Jon Reingold | |||||||||
| PRESIDENT | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN WILLIS | |||||||||
| VICE PRESIDENT | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOANNA GUBAS | |||||||||
| SECRETARY (UNTIL 03/31/20) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JONAS SIMONIS | |||||||||
| TREASURER (UNTIL 03/31/20) | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN ANDREWS | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| REED KOCH | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ERIN MAHER | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KUMAR MEHTA | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SHANNON ORTON | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| PAIGE HAMACK | |||||||||
| BOARD MEMBER (UNTIL 3/31/19) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SABRINA POWERS | |||||||||
| BOARD MEMBER (UNTIL 3/31/19) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RENEE METTY | |||||||||
| BOARD MEMBER (UNTIL 3/31/19) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD BRANDON | |||||||||
| BOARD MEMBER (UNTIL 8/9/19) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,234,354 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $280,009 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DYAN MURPHY | |||||
| 15304 SE 80TH ST | NEW CASTLE | WA | 98059 | RECRUITING SERVICES | $220,013 |
| KATHERINE GALLO | |||||
| 2440 WESTERN AVE 211 | SEATTLE | WA | 98121 | INNOV. PRDCT. MGMT. | $153,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $636,479 | AllOtherContributionsAmt |
| Total Contributions | $636,479 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $63,775 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,775 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,775 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,339 | TotalRevenueColumnAmt |
| Exclusion | $570,339 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,991,932 | SecuritiesAmt |
| Other | $21,995 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $27,883,680 | SecuritiesAmt |
| Other | $133,125 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,252 | SecuritiesAmt |
| Other | -$111,130 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,878 | TotalRevenueColumnAmt |
| Exclusion | -$2,878 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,537,451 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,632,039 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,905,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,905,412 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,512 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,512 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,179,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,975,699 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $567,461 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,687,979 | TotalAmt |
| Program Services | $1,434,782 | ProgramServicesAmt |
| Management And General | $253,197 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,382,856 | TotalAmt |
| Program Services | $13,766,297 | ProgramServicesAmt |
| Management And General | $2,616,559 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $935,737 | TotalAmt |
| Program Services | $804,734 | ProgramServicesAmt |
| Management And General | $131,003 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,859,243 | TotalAmt |
| Program Services | $1,598,949 | ProgramServicesAmt |
| Management And General | $260,294 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,278 | TotalAmt |
| Program Services | $1,133,719 | ProgramServicesAmt |
| Management And General | $184,559 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,591 | TotalAmt |
| Program Services | $493,272 | ProgramServicesAmt |
| Management And General | $123,319 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,191 | TotalAmt |
| Program Services | $56,953 | ProgramServicesAmt |
| Management And General | $14,238 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,495 | TotalAmt |
| Program Services | $199,596 | ProgramServicesAmt |
| Management And General | $49,899 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,835 | TotalAmt |
| Management And General | $47,835 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,939,886 | TotalAmt |
| Program Services | $3,951,908 | ProgramServicesAmt |
| Management And General | $987,978 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,025 | TotalAmt |
| Program Services | $233,621 | ProgramServicesAmt |
| Management And General | $58,404 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773,138 | TotalAmt |
| Program Services | $1,723,688 | ProgramServicesAmt |
| Management And General | $49,450 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,687 | TotalAmt |
| Program Services | $984,563 | ProgramServicesAmt |
| Management And General | $216,124 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,119 | TotalAmt |
| Program Services | $929,263 | ProgramServicesAmt |
| Management And General | $138,856 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,773 | TotalAmt |
| Program Services | $410,978 | ProgramServicesAmt |
| Management And General | $50,795 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,248 | TotalAmt |
| Program Services | $132,689 | ProgramServicesAmt |
| Management And General | $7,559 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,647 | TotalAmt |
| Program Services | $8,943 | ProgramServicesAmt |
| Management And General | $1,704 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,704 | TotalAmt |
| Program Services | $826,317 | ProgramServicesAmt |
| Management And General | $181,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,548 | TotalAmt |
| Program Services | $61,780 | ProgramServicesAmt |
| Management And General | $11,768 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENTAL AND EQUIPMENT MAINT | $29,671 | $24,330 | $5,341 |
| STAFF DEVELOPMENT & MEMBERSHIP | $590,025 | $523,309 | $66,716 |
| SALES FEES & SERVICES | $276,290 | $221,032 | $55,258 |
| MISCELLANEOUS | $5,000 | $4,200 | $800 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,137,966 | TotalAmt |
| Program Services | $29,624,923 | ProgramServicesAmt |
| Management And General | $5,513,043 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,311 | BOYAmt |
| EOY | $1,409,640 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,556 | BOYAmt |
| EOY | $9,296,987 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641 | BOYAmt |
| EOY | $19,043 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,030,221 | BOYAmt |
| EOY | $1,413,208 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,325 | BOYAmt |
| EOY | $2,458,195 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,399 | BOYAmt |
| EOY | $1,058,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,871,329 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,368,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,589,970 | BOYAmt |
| EOY | $5,503,232 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,486,261 | BOYAmt |
| EOY | $9,335,872 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,400,684 | BOYAmt |
| EOY | $30,495,078 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,047,509 | BOYAmt |
| EOY | $3,517,340 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,415,170 | BOYAmt |
| EOY | $7,173,490 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $909,014 | BOYAmt |
| EOY | $918,099 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,371,693 | BOYAmt |
| EOY | $11,608,929 | 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 | $21,011,609 | BOYAmt |
| EOY | $18,868,767 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382 | BOYAmt |
| EOY | $17,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,028,991 | BOYAmt |
| EOY | $18,886,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,400,684 | BOYAmt |
| EOY | $30,495,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$958,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,184,515 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $239,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $636,479 | CurrentTaxYearAmt |
| Total | $1,041,978 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,229,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,202,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,344,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,310,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,078,369 | CurrentTaxYearAmt |
| Total | $128,165,072 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,468,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,324,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,368,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,330,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,714,848 | CurrentTaxYearAmt |
| Total | $129,207,050 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300 | CurrentTaxYearAmt |
| Total | $24,915 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300 | CurrentTaxYearAmt |
| Total | $24,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $129,182,135 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,339 | CurrentTaxYearAmt |
| Total | $2,217,451 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,422 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $431,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $580,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,339 | CurrentTaxYearAmt |
| Total | $2,217,451 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,512 | CurrentTaxYearAmt |
| Total | $23,104 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,743,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,688,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,810,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,913,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,291,699 | CurrentTaxYearAmt |
| Total | $131,447,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98276 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98089 | PublicSupportPY509Pct |
| Investment Income CY | 0.01687 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01865 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $244,495 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,495 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,888,471 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,137,966 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $929,253 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,929,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,893,880 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $119,045 | CurrentYearMinus3Amt |
| Current Year Minus2 | $171,313 | CurrentYearMinus2Amt |
| Current Year Minus1 | $162,626 | CurrentYearMinus1Amt |
| Current Year | $249,495 | CurrentYearAmt |
| Total | $702,479 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $232,313 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $982,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,473,470 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $1,735 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,645 | CurrentYearMinus1Amt |
| Current Year | $5,000 | CurrentYearAmt |
| Total | $9,380 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C - PART II-A, LINE IA | FormAndLineReferenceDesc |
| Explanation | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. ONE WAY WE DO THIS IS BY ADVOCATING POLICY AT BOTH THE NATIONAL AND STATE LEVELS THAT HELP PREVENT CHILD SEXUAL ABUSE AND BULLYING AND THAT HELP PROMOTE SOCIAL-EMOTIONAL LEARNING IN VARIOUS LEARNING SETTINGS. OUR ADVOCACY METHODS INCLUDE: . MEETING WITH AND EDUCATING POLICYMAKERS AND THEIR STAFF . GUIDING POLICYMAKERS ON SCHOOL TOURS TO OBSERVE SOCIAL-EMOTIONAL LEARNING IN ACTION . PREPPING WITNESSES TO TESTIFY OR ADVOCATES TO DISCUSS KEY LEGISLATION . SENDING E-ACTION ALERTS AT KEY MOMENTS TO SUPPORT LEGISLATION . CIRCULATING AND JOINING ORGANIZATION SIGN-ON LETTERS IN SUPPORT OF POLICIES OR LEGISLATION . DRAFTING AND REVISING LEGISLATION . RAISING AWARENESS AROUND POLICIES THROUGH VARIOUS MEDIA AND AWARENESS CAMPAIGNS . FUNDING ADVOCACY EFFORTS CONDUCIVE TO OUR MISSION AND PRIORITIES . ADVISING, ASSISTING, AND CONVENING OTHER LIKEMINDED INDIVIDUALS AND ORGANIZATIONS | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,774,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $536,278 | DepreciationAmt |
| Book Value | $2,238,115 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,729,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,230,713 | DepreciationAmt |
| Book Value | $498,368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,367,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,601,106 | DepreciationAmt |
| Book Value | $2,766,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,503,232 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT LIABILITY | $910,671 |
| ADVANCES FROM CUSTOMERS | $7,428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $918,099 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,592,300 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,184,515 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,972 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,632,039 | OtherRevenueAmt |
| Revenue Not Reported | $1,460,496 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,131,804 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,179,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,735,142 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,972 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,632,039 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,645,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,090,131 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,835 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $47,835 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,137,966 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT COMMITTEE FOR CHILDREN'S ACTIVITIES; THE PURPOSE IS VERY BROAD. |
| SCHEDULE D - PART X, LINE 2 | COMMITTEE FOR CHILDREN EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. |
| SCHEDULE D - PART XI, LINE 2D | $2,632,039 - COST OF GOODS SOLD |
| SCHEDULE D - PART XII, LINE 2D | $2,632,039 - COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South Asia | Program Services | COMMUNITY EDUCATION | $14,821 |
| Europe (Including Iceland and Greenland) | Program Services | COMMUNITY EDUCATION | $103,885 |
| North America | Program Services | COMMUNITY EDUCATION | $1,415 |
| South America | Program Services | COMMUNITY EDUCATION | $2,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $123,084 | SubtotalSpentAmt |
| Total Spent | $123,084 | TotalSpentAmt |
| 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 | International Activities | FormAndLineReferenceDesc |
| Explanation | COMMITTEE FOR CHILDREN WORKS ACTIVELY WITH ORGANIZATIONS TO FOSTER THE SOCIAL-EMOTIONAL DEVELOPMENT, SAFETY, AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. WE LICENSE OUR CURRICULUM TO PARTNER ORGANIZATIONS IN AUSTRALIA, BRAZIL, CHINA, FINLAND, GERMANY, JAPAN, LITHUANIA, NORWAY, PANAMA, SLOVAKIA, SWEDEN, AND TURKEY. SCHOOLCHILDREN IN EACH PARTNER COUNTRY LEARN THE SOCIAL-EMOTIONAL SKILLS NEEDED TO RESOLVE CONFLICTS PEACEFULLY, DEVELOP EMPATHY, MANAGE EMOTIONS, SOLVE PROBLEMS, AND STAY SAFE FROM VIOLENCE, BULLYING, AND ABUSE. SINCE THE BEGINNING OF COMMITTEE FOR CHILDREN'S INTERNATIONAL WORK IN 1996, OUR PROGRAMS ARE ESTIMATED TO HAVE REACHED MORE THAN ONE MILLION STUDENTS IN COUNTRIES WHERE WE HAVE MAINTAININED PARTNERSHIPS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HSHMC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 UNIVERSITY AVENUE | AddressLine1Txt |
| Address Line2 | NONE | AddressLine2Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 205886784 | RecipientEIN |
| Cash Grant | $100,000 | CashGrantAmt |
| Purpose Of Grant | SEE SCHEDULE O | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| JOAN DUFFELL | ||||||
| EXECUTIVE DIRECTOR UNTIL 12/19 | $238,510 | $63,140 | $24,110 | $11,938 | $9,928 | $347,626 |
| JOHN HULTS | ||||||
| COO | $221,923 | $20,000 | $250 | $14,296 | $21,232 | $277,701 |
| KHAN KLATT | ||||||
| VP TECHNOLOGY | $199,445 | $2,500 | $2,630 | $9,558 | $17,838 | $231,971 |
| KELSIE LONGBRAKE | ||||||
| VP FINANCE & OPERATIONS | $156,251 | $7,437 | $2,850 | $11,949 | $12,649 | $191,136 |
| ANDREA LOVANHILL | ||||||
| VP MARKETING & COMMUNICATIONS | $171,098 | $11,649 | $2,870 | $12,520 | $6,519 | $204,656 |
| POLLY STANSELL | ||||||
| VP PRODUCT | $188,058 | $9,000 | $400 | $10,184 | $17,816 | $225,458 |
| TIA KIM | ||||||
| VP EDUCATION, RESEARCH, IMPACT | $173,077 | $7,413 | $2,870 | $12,453 | $6,451 | $202,264 |
| MIA DOCES | ||||||
| VP INNOVATIONS | $154,312 | $8,108 | $250 | $11,911 | $13,707 | $188,288 |
| KELLY MERKLING | ||||||
| EDUCATION PARTNERSHIPS DIR. | $128,846 | $44,220 | $1,450 | $12,230 | $10,472 | $197,218 |
| AUSTIN AMORUSO | ||||||
| SR. ENGINEER | $148,668 | $500 | $1,450 | $10,684 | $11,871 | $173,173 |
| MAX HERZIG | ||||||
| FULL STACK SOFTWARE ENGINEER | $148,562 | $250 | $2,482 | $11,541 | $16,330 | $179,165 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CORE - PART III, LINE 4A | 1. TRAINING AND IMPLEMENTATION SUPPORT GOAL: TO PROVIDE HIGH-QUALITY, EFFICIENT, AND ACCESSIBLE TRAININGS AND SUPPORTS TO ENSURE SUCCESSFUL IMPLEMENTATION OF OUR PROGRAMS. WE COMPLETED 2 COHORTS OF THE SECOND STEP LEADERSHIP INSTITUTE THIS YEAR, WITH 22 SCHOOL DISTRICTS FROM ACROSS THE U.S. PARTICIPATING. 2019-2020 WAS THE NINTH YEAR FOR THE INSTITUTE WHICH CONVENES DISTRICT-LEVEL ADMINISTRATORS WITH THE GOAL OF SUPPORTING THEM IN LEADING SYSTEMIC, DISTRICTWIDE IMPLEMENTATION OF THE SECOND STEP PROGRAM. ADDITIONALLY, OUR CLIENTS RECEIVE ONGOING IMPLEMENTATION SUPPORTS THAT INCLUDE PLANNING, TECHNICAL ASSISTANCE, AND CONTINUING ONLINE TRAININGS. 2. IMPLEMENTATION RESEARCH GOAL: TO DETERMINE HOW TO IMPROVE IMPLEMENTATION FIDELITY OF OUR PROGRAMS AND TO MEASURE THE EFFECTIVENESS OF IMPLEMENTATION RESOURCES. WE HELD SEVERAL EXPERT CONVENINGS TO DETERMINE THE BEST WAY TO MEASURE IMPLEMENTATION FIDELITY. EACH PRODUCT TEAM IS DEFINING IMPLEMENTATION METRICS PERTINENT TO ADHERENCE, ENGAGMENT, AND GENERALIZABILITY AND METHODOLOGY TO GATHER THESE METRICS IN AN ONGOING WAY. 3. PROGRAM EVALUATION GOAL: TO EVALUATE THE EFFECTIVENESS OF OUR PROGRAMS. THE EVALUATION STRATEGY IS TO MAKE INCREMENTAL CHANGES TO OUR PROGRAMS AS WE LEARN WHAT COMPONENTS ARE EFFECTIVE. TO MEET THIS GOAL, WE HAVE DEVELOPED RESEARCH/EVALUATION ROADMAPS THAT ALIGN WITH RESEARCH QUESTIONS THAT CAN HELP US DETERMINE (INCREMENTALLY) THE IMPACT OF OUR PROGRAMS. |
| CORE - PART III, LINE 4B | 1. MEDIA OUTREACH GOAL: TO INCREASE COMMUNITY AWARENESS OF SOCIAL-EMOTIONAL LEARNING, CHILD SEXUAL ABUSE PREVENTION, AND BULLYING PREVENTION THROUGH MEDIA OUTREACH AND PUBLIC RELATIONS CAMPAIGNS. CFC DEBUTED IT'S SECOND ANNUAL CHILD ABUSE PREVENTION MONTH CAMPAIGN CALLED THE HOT CHOCOCOLATE TALK IN APRIL 2019. THE CAMPAIGN INCLUDED AN UPDATED FREE RESOURCES WEBPAGE THAT GARNERED 2,533 DOWNLOADS OF THE ORGANIZATIONS RESEARCH-BASED CONVERSATION GUIDE, AS WELL AS A SPOKESPERSON PARTNERSHIP WITH ACTOR, SINGER, AND MOM OF TWO, JANA KRAMER WHO WAS FEATURED IN CFC'S PUBLIC SERVICE ANNOUNCEMENT AND SATELLITE MEDIA TOUR. THE SATELLITE MEDIA TOUR ACHIEVED 22 BROADCAST MEDIA INTERVIEWS WITH AN ESTIMATED AUDIENCE REACH OF 53.47 MILLION. CFC'S BULLYING PREVENTION EFFORTS INCLUDED THE SECOND ANNUAL, CAPTAIN COMPASSION BULLYING PREVENTION CAMPAIGN. IN HONOR OF OCTOBER'S NATIONAL BULLYING PREVENTION MONTH, CFC LAUNCHED A REVAMPED FREE RESOURCES WEBPAGE THAT GROSSED 17,244 PAGEVIEWS DURING OCTOBER 2019. THE CAMPAIGN ALSO INCLUDED A SATELLITE MEDIA TOUR FEATURING CFC RESEARCHER, JASMINE WILLIAMS, AS THE SPOKESPERSON AND PRODUCED 19 INTERVIEWS WITH BROADCAST MEDIA OUTLETS ACROSS THE COUNTRY. THE CAPTAIN COMPASSION CAMPAIGN ALSO WON A COMMUNICATOR AWARD OF DISTINCTION IN 2019. CFC ALSO LAUNCHED A FIRST-OF-ITS-KIND SOCIAL-EMOTIONAL LEARNING PODCAST IN 2019 CALLED, GROW KINDER. THE GROW KINDER PODCAST IS HOSTED BY MEMBERS OF CFC'S EXECUTIVE LEADERSHIP TEAM AND FEATURES CONVERSATIONS WITH THOUGHT LEADERS IN EDUCATION, BUSINESS, TECH, AND THE ARTS. MOST NOTABLY, THE PODCAST HAS FEATURED NATIONAL TEACHER OF THE YEAR RECIPIENT, MANDY MANNING, MAYA ENISTA SMITH FROM THE BORN THIS WAY FOUNDATION, AND MAURICE ELIAS, ONE OF THE FOUNDING MEMBERS OF THE COLLABORATIVE FOR ACADEMIC, SOCIAL, AND EMOTIONAL LEARNING. OTHER NOTABLE MEDIA MENTIONS INCLUDED COVERAGE FROM EDUCATION WEEK (1,101,781 VISITORS EACH MONTH), EDSURGE (427,439 VISITORS PER MONTH), AND ESCHOOL NEWS (158,318 VISITORS PER MONTH). 2. CONFERENCES, PRESENTATIONS, PUBLICATIONS GOAL: TO DISSEMINATE RESEARCH FINDINGS ON SOCIAL-EMOTIONAL LEARNING, BULLYING PREVENTION, AND CHILD SEXUAL ABUSE PREVENTION. FINDINGS FROM A RANDOMIZED CONTROLLED TRIAL ON THE ELEMENTARY SECOND STEP PROGRAM WAS PUBLISHED IN DEVELOPMENTAL PSYCHOLOGY. IN ADDITION, FINDINGS FROM THE CHILD PROTECTION UNIT RANDOMIZED CONTROLLED TRIAL WERE PUBLISHED IN THE AMERICAN JOURNAL OF SEXUALITY EDUCATION, CHILD ABUSE AND NEGLECT, AND JOURNAL OF CHILD SEXUAL ABUSE. A NUMBER OF CFC STAFF REPRESENTED THE ORGANIZATION AT VARIOUS NATIONAL AND INTERNATIONAL CONFERENCES, PRESENTING ABOUT OUR PROGRAMS AND RESEARCH. 3. ADVOCACY GOAL: TO ADVANCE POLICY AT THE STATE AND FEDERAL LEVELS IN SUPPORT OF CFC'S PRIORITIES-PROMOTING SOCIAL-EMOTIONAL LEARNING, PREVENTING BULLYING, AND PREVENTING CHILD SEXUAL ABUSE. ON THE FEDERAL LEVEL, CFC SUPPORTED BUDGET APPROPRIATIONS AND VARIOUS PIECES OF LEGISLATION (E.G., THE HIGHER EDUCATION ACT) RELATING TO SOCIAL-EMOTIONAL LEARNING. CFC ALSO PARTICIPATED IN VARIOUS FEDERAL COALITIONS THAT FOCUS ON PREVENTION OF CHILD SEXUAL ABUSE AND PROMOTION OF SOCIAL-EMOTIONAL LEARNING, JOINING AND LEADING IN VARIOUS LETTER WRITING CAMPAIGNS. ON THE STATE LEVEL, IN WASHINGTON STATE, CFC ADVOCATED LEGISLATION THAT ADVANCED SOCIAL-EMOTIONAL LEARNING POLICY AND EARLY LEARNING, COORDINATING WITH VARIOUS COALITIONS. IN FLORIDA, CFC ADVOCATED RETENTION OF MENTAL HEALTH BUDGET APPROPRIATION ASSOCIATED WITH SCHOOL SAFETY. IN INDIANA AND IDAHO, CFC ADVOCATED STATE INVENTORY ANALYSES OF STUDENT BEHAVIORAL HEALTH SERVICE GAPS, INCLUDING GAPS IN SOCIAL-EMOTIONAL LEARNING PROGRAMS AND SERVICES. LASTLY, CFC TRACKS STATE LEGISLATION RELATING TO OUR PRIORITIES AND PUBLISHES THAT INFORMATION ONLINE. WE ALSO PUBLISH TIMELY POLICY PAPERS ONLINE, MOST RECENTLY PERTAINING TO MENTAL HEALTH, YOUTH SUICIDE PREVENTION, TRAUMA INFORMED PRACTICE, STUDENT MENTAL WELLNESS, AND CHILD SEXUAL ABUSE PREVENTION. |
| CORE - PART III, LINE 4C | 1. PROGRAM DEVELOPMENT GOAL: TO IMPROVE THE QUALITY OF OUR PROGRAMS BY FOCUSING ON PROCESSES AND ORGANIZATIONAL STRUCTURES THAT LEAD TO BETTER PRODUCTS. WE IMPROVED OUR INSTRUCTIONAL DESIGN, INCORPORATED CLIENT FEEDBACK, ADDED EXTERNAL REVIEW BY CULTURALLY RESPONSIVE TEACHING EXPERTS, IMPLEMENTED AGILE METHODOLOGY, AND GREW OUR PRODUCT TEAMS. THIS HAS CARRIED OVER TO THE DEVELOPMENT OF NEW PRODUCTS, INCLUDING A REVISED DIGITAL MS PROGRAM, AN OUT-OF-SCHOOL PROGRAM, AND SEL FOR ADULTS OFFERINGS (STILL IN PROGRESS). OUR OVERALL GOAL IS TO PROVIDE A SUITE OF PROGRAMS THAT CAN EXTEND SOCIAL-EMOTIONAL LEARNING INTO MULTIPLE SETTINGS. 2. PROGRAM IMPACT GOAL: TO INCREASE OUR PROGRAM'S IMPACT BY USING MULTIPLE STRATEGIES. WE HAVE USED A CONTINUOUS IMPROVEMENT MODEL TO EVALUATE WAYS TO IMPROVE THE IMAPCT OF OUR PROGRAMS. 3. PARTNERSHIP DEVELOPMENT GOAL: TO BUILD PARTNERSHIPS TO EXPAND COMMITTEE FOR CHILDREN'S REACH, IMPACT, AND EFFECTIVENESS. WE WORK CLOSELY WITH OUR SCHOOL DISTRICT PARTNERS TO SUPPORT IMPLEMENTATION OF OUR PROGRAMS THROUGH ONGOING CONSULTATION, WORKSHOPS, AND IN-PERSON TRAININGS. WE ALSO WORK CLOSELY WITH PRACTIONERS AND RESEARCHERS IN THE DEVELOPMENT OF OUR PROGRAMS. AS PART OF OUR INTERNATIONAL OUTREACH, PARTNERS PROMOTE THE SECOND STEP PROGRAM THROUGH DIRECT SALES AND/OR DISTRIBUTION CHANNELS IN 16 COUNTRIES. WE CONTINUE OUR WORK WITH CASEL AND OTHER LEADING GROUPS IN THE US SOCIAL-EMOTIONAL LEARNING FIELD, COLLABORATING ON OUTREACH OPPORTUNITIES IN WASHINGTON DC TO ADVOCATE FOR FULL FUNDING AND CLEAR GUIDELINES FOR IMPLEMENTATION OF THE EVERY STUDENT SUCCEEDS ACT. WE ARE ALSO PARTNERING WITH KARANGA, THE GLOBAL ALLIANCE FOR SOCIAL EMOTIONAL LEARNING AND LIFE SKILLS. |
| CORE - PART III, LINE 4D | 1. RESEARCH AND EVALUATION: RESEARCHING AREAS RELATED TO CFC PROGRAMS AND RECOMMENDING NEW PROGRAM DESIGN. CONDUCT OR PARTNER WITH OUSIDE ENTITIES TO CONDUCT EVALUATIONS ON THE EFFECTIVENESS OF EXISTING CFC PROGRAMS. 2. PRODUCTION: ASSEMBLING AND DISTRIBUTING EDUCATIONAL PROGRAMS AND MATERIALS AND MAINTAINING AND MANAGING INVENTORY. |
| CORE - PART VI, SECTION B, LINE 11A | The full Form 990 is reviewed by the VP of FINANCE & OPERATIONS, Chief Operating Officer & Executive Director. The full Form 990 is also provided to the Board of Directors prior to submission with the IRS. |
| CORE - PART VI, SECTION B, LINE 12C | AFTER EACH BOARD MEMBER RECEIVES AN ORIENTATION AT THE BEGINNING OF THEIR TERM, INFORMING THEM OF THE IMPORTANCE OF DISCLOSING AND AVOIDING CONFLICTS OF INTEREST AND MAINTAINING INDEPENDENCE IN THEIR DECISION MAKING, THEY SIGN AN ATTESTATION STATING THAT THEY UNDERSTAND THE POLICY AND THAT THEY AGREE TO REPORT ANY POSSIBLE NEW CONFLICTS AS THEY ARISE. ANNUALLY, EACH BOARD MEMBER FILLS OUT AND SIGNS A CONFLICT OF INTEREST AND INDEPENDENCE QUESTIONNAIRE ATTESTING TO THE EXISTENCE OF ANY BUSINESS RELATIONSHIPS, ARRANGEMENTS, AND ANY TRANSACTIONS BETWEEN THEM OR RELATED PARTIES AND CFC, ITS OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. IF A CONFLICT ARISES, THE BOARD DETERMINES THE BEST COURSE OF ACTION INCLUDING BUT NOT LIMITED TO RECUSAL FROM VOTING. |
| CORE - PART VI, SECTION B, LINES 15 A & B | COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER WERE DETERMINED USING SALARY SURVEYS AND THE FORM 990S OF COMPARABLE NON-PROFITS. THE COMPENSATION FOR THE VICE PRESIDENTS WERE DETERMINED USING ANNUAL SALARY SURVEYS. |
| CORE - PART VI, SECTION C, LINE 19 | COMMITTEE FOR CHILDREN'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| SCHEDULE I, PURPOSE OF GRANT | TO ENGAGE HSHMC TO PROVIDE CERTAIN CONTENT DEVELOPMENT SERVICES FOR THE SEL FOUNDATIONS MODULE FOR THE SEL ADULTS PROGRAM. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS & CONTRACTORS TOTAL FEES:4876681 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROMO MAIL LIST TOTAL FEES:54242 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:BANKING & FINANCIAL FEES TOTAL FEES:8963 |
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