CHILDRENS ALLIANCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ALLIANCE (EIN 91-0982879)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202031979349300908
Schema version: 2018v3.1
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T01:26:42-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CliftonLarsonAllen LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 Northup Way Suite 200	AddressLine1Txt
City	Bellevue	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910982879	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Alliance	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2063240340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 - 6th Ave South	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sarah B Alexander	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	2063240340	PhoneNum
Signature	2020-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Susan K Reilly CPA	PreparerPersonNm
PTIN	P00531805	PTIN
Phone	4252506100	PhoneNum
Preparation	2020-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-05-13	IPDt
IP Tm	17:01:56	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	CB8FE41F7A1541848066F2058C3AF12D9D3FCB15	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Paola Maranan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 - 6th Ave South	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,270,953	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ChildrensAlliance.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Advocacy, media & mobilization to encourage public policies and programs that support kids.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,246,930	PYContributionsGrantsAmt
CY Contributions Grants	$1,193,879	CYContributionsGrantsAmt
PY Program Service Revenue	$26,675	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,925	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$5,345	CYInvestmentIncomeAmt
PY Other Revenue	$1,740	PYOtherRevenueAmt
CY Other Revenue	$500	CYOtherRevenueAmt
PY Total Revenue	$2,275,345	PYTotalRevenueAmt
CY Total Revenue	$1,227,649	CYTotalRevenueAmt
PY Grants And Similar Paid	$53,200	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$55,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$942,653	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,067,729	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$147,195	CYTotalFundraisingExpenseAmt
PY Other Expenses	$421,986	PYOtherExpensesAmt
CY Other Expenses	$572,351	CYOtherExpensesAmt
PY Total Expenses	$1,417,839	PYTotalExpensesAmt
CY Total Expenses	$1,695,080	CYTotalExpensesAmt
PY Revenues Less Expenses	$857,506	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$467,431	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,931,113	TotalAssetsBOYAmt
Total Assets EOY	$1,456,978	TotalAssetsEOYAmt
Total Liabilities BOY	$98,337	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$91,633	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,832,776	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,365,345	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To improve the well being of children by effecting positive changes in public policies, priorities, and programs.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$683,032	ExpenseAmt
Grant	$55,000	GrantAmt
Revenue	$27,925	RevenueAmt
Desc	High quality early learning lays a foundation for a strong future. But too many young children don't get a chance to build the fundamental brain architecture that allows them to thrive in school and in life. In 2019, Children's Alliance supported efforts to increase the reimbursement rate for Working Connection Child Care and expand access to the state funded preschool program, as well as keeping focus on longer term efforts to address barriers to high quality care, while preserving and expanding the diversity of the child care workforce.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$375,144	ExpenseAmt
Desc	In 2019, Children's Alliance continued its work in public policy advocacy and implementation advocacy for programs that support healthy children and families. The organization continued its work to expand access to dental care in multiple ways, supported the advocacy of Pacific Islander communities for access to dental care programs, and expanded engagement in infant and maternal health in its community.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$245,268	ExpenseAmt
Desc	Children's Alliance is the Annie E Casey Foundation Kids Count grantee in Washington State. In collaboration with the Washington State Budget & Policy Center, this work develops and promotes dissemination and understanding of critical data necessary to understand the state of Washington's children, and develop effective policy solutions.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	Child advocacy, including for child nutrition; outreach & training	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,303,444	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Nancy Norman	PersonNm
Phone	2063240340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 - 6th Ave South	AddressLine1Txt
City	Seattle	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Tom Rembiesa
President	6.00	Yes (X)	Yes (X)	$0	$0	$0
Gabriela Quintana
President	6.00	Yes (X)	Yes (X)	$0	$0	$0
Roxana Norouzi
Vice President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Hillary Madsen
Vice President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Sarah Alexander
Treasurer	6.00	Yes (X)	Yes (X)	$0	$0	$0
Lauren Hipp
Vice President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Stephanie Thorpe 9
Secretary	4.00	Yes (X)	Yes (X)	$0	$0	$0
Kristopher Clemmons
Member	2.00	Yes (X)		$0	$0	$0
Anne Gienapp
Member	2.00	Yes (X)		$0	$0	$0
Makeba Greene
Member	2.00	Yes (X)		$0	$0	$0
Gabriela Quintana
Member	2.00	Yes (X)		$0	$0	$0
Ashley Russell
Member	2.00	Yes (X)		$0	$0	$0
Aaron Robertson
Member	2.00	Yes (X)		$0	$0	$0
Emily Van Dyke
Member	2.00	Yes (X)		$0	$0	$0
Sheely Mauck
Member	2.00	Yes (X)		$0	$0	$0
Paola Maranan
Exec Director	37.50		Yes (X)	$90,853	$0	$660

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,853	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$660	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$42,043	MembershipDuesAmt
Fundraising	$143,239	FundraisingAmt
All Other Contributions	$1,008,597	AllOtherContributionsAmt
Total Contributions	$1,193,879	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Revenue Fees	624100	$25,000	$25,000
Advocacy training & Mi	611110	$2,925	$2,925

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,925	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,345	TotalRevenueColumnAmt
Exclusion	$5,345	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$43,304	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,239	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,304	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$500	TotalRevenueColumnAmt
Exclusion	$500	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,227,649	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,925	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,845	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$55,000	TotalAmt
Program Services	$55,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,854	TotalAmt
Program Services	$54,512	ProgramServicesAmt
Management And General	$18,171	ManagementAndGeneralAmt
Fundraising	$18,171	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$783,160	TotalAmt
Program Services	$605,785	ProgramServicesAmt
Management And General	$112,373	ManagementAndGeneralAmt
Fundraising	$65,002	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$117,676	TotalAmt
Program Services	$94,212	ProgramServicesAmt
Management And General	$12,669	ManagementAndGeneralAmt
Fundraising	$10,795	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,039	TotalAmt
Program Services	$56,531	ProgramServicesAmt
Management And General	$12,397	ManagementAndGeneralAmt
Fundraising	$7,111	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,237	TotalAmt
Management And General	$1,237	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,950	TotalAmt
Management And General	$15,950	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$48,190	TotalAmt
Program Services	$48,190	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$143,122	TotalAmt
Program Services	$122,837	ProgramServicesAmt
Management And General	$4,076	ManagementAndGeneralAmt
Fundraising	$16,209	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,793	TotalAmt
Program Services	$1,203	ProgramServicesAmt
Management And General	$1,169	ManagementAndGeneralAmt
Fundraising	$421	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,176	TotalAmt
Program Services	$25,856	ProgramServicesAmt
Management And General	$6,986	ManagementAndGeneralAmt
Fundraising	$10,334	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,745	TotalAmt
Program Services	$8,668	ProgramServicesAmt
Management And General	$16,438	ManagementAndGeneralAmt
Fundraising	$1,639	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$125,298	TotalAmt
Program Services	$97,854	ProgramServicesAmt
Management And General	$16,959	ManagementAndGeneralAmt
Fundraising	$10,485	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,203	TotalAmt
Program Services	$26,593	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	-$450	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$63,736	TotalAmt
Program Services	$60,871	ProgramServicesAmt
Management And General	$1,658	ManagementAndGeneralAmt
Fundraising	$1,207	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$17,478	TotalAmt
Program Services	$9,678	ProgramServicesAmt
Management And General	$4,500	ManagementAndGeneralAmt
Fundraising	$3,300	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,409	TotalAmt
Management And General	$9,409	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Lobby & Advocacy Camp	$27,114	$27,114
Other	$13,944	$2,034	$9,389	$2,521
Staff training	$6,566	$6,216		$350
Contributions and award	$1,390	$290	$1,000	$100

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,695,080	TotalAmt
Program Services	$1,303,444	ProgramServicesAmt
Management And General	$244,441	ManagementAndGeneralAmt
Fundraising	$147,195	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$3,414	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$872,727	BOYAmt
EOY	$777,062	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$949,961	BOYAmt
EOY	$623,619	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,500	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,339	BOYAmt
EOY	$29,816	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$202,024	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$189,957	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,585	BOYAmt
EOY	$12,067	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,000	BOYAmt
EOY	$11,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,931,113	BOYAmt
EOY	$1,456,978	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,935	BOYAmt
EOY	$91,633	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,402	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,337	BOYAmt
EOY	$91,633	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$548,276	BOYAmt
EOY	$499,345	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,284,500	BOYAmt
EOY	$866,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,832,776	BOYAmt
EOY	$1,365,345	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,931,113	BOYAmt
EOY	$1,456,978	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$467,431	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,001,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,371,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,150,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,246,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,193,879	CurrentTaxYearAmt
Total	$6,964,713	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,001,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,371,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,150,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,246,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,193,879	CurrentTaxYearAmt
Total	$6,964,713	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,990,719	SubstantialContributorsTotAmt
Public Support Total170	$4,973,994	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,070	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$346	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$5,345	CurrentTaxYearAmt
Total	$8,810	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$297	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,014	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300	CurrentTaxYearAmt
Total	$4,879	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,978,402	TotalSupportAmt
Gross Receipts Rltd Activities	$163,461	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71280	PublicSupportCY170Pct
Public Support PY170	0.61400	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,804	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,597	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$106,401	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,580,678	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,687,079	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$234,354	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,589	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$216,789	CurrentYearMinus3Amt
Current Year Minus2	$222,248	CurrentYearMinus2Amt
Current Year Minus1	$216,784	CurrentYearMinus1Amt
Current Year	$234,354	CurrentYearAmt
Total	$890,175	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,335,263	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$89,884	CurrentYearMinus3Amt
Current Year Minus2	$106,935	CurrentYearMinus2Amt
Current Year Minus1	$101,811	CurrentYearMinus1Amt
Current Year	$106,401	CurrentYearAmt
Total	$405,031	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$54,197	CurrentYearMinus3Amt
Current Year Minus2	$55,562	CurrentYearMinus2Amt
Current Year Minus1	$54,196	CurrentYearMinus1Amt
Current Year	$58,589	CurrentYearAmt
Total	$222,544	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$333,816	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,829	CurrentYearMinus3Amt
Current Year Minus2	$6,702	CurrentYearMinus2Amt
Current Year Minus1	$6,779	CurrentYearMinus1Amt
Current Year	$4,804	CurrentYearAmt
Total	$25,114	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$90,802	OtherCostOrOtherBasisAmt
Depreciation	$78,735	DepreciationAmt
Book Value	$12,067	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,067	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,227,649	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,227,649	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,227,649	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,695,080	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,695,080	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,695,080	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Children's Alliance is exempt from federal income tax under Internal Revenue Code Section 501(c)(3). It is not a private foundation within the meaning of Section 509(a) of the Code because it is an organization described in Sections 509(a)(1) and 170(b)(1)(A)(vi). The Alliance's income tax filings are subject to examination by various taxing authorities. The Alliance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Voices for Children Luncheon	Event1Nm
Gross Receipts Event1	$186,543	GrossReceiptsEvent1Amt
Charitable Contri Event1	$143,239	CharitableContriEvent1Amt
Gross Revenue Event1	$43,304	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,569	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24,126	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$12,609	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$186,543	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,239	CharitableContributionsTotAmt
Gross Revenue Total Events	$43,304	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,569	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$24,126	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,609	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,304	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Washington State Budget and Policy Center
1402 3rd Ave Ste 1215	Seattle	WA	98101	721612982	501(c)3	$45,000	To encourage public policies and programs that support kids.
WSA Head Start & ECEAP
345 118th Ave SE Ste 110	Bellevue	WA	98005	237444962	501(c)3	$10,000	To encourage programs that support kids.

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Children's Alliance staff meet regularly with grantees on conduct of agreed upon work. Additionally, subgrant agreements require periodic reporting from grantees. This reporting is incorporated into reports to the lead funder as appropriate.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Children's Alliance has one class of members
Form 990, Part VI, Section A, line 7a	The members elect the members of the Children's Alliance board at its annual meeting of members.
Form 990, Part VI, Section B, line 11b	The 990 checklist and draft 990 are reviewed by the Treasurer and the Executive Director; a copy of the completed 990 is sent to all board for review/comment prior to submission.
Form 990, Part VI, Section B, line 12c	Children's Alliance Conflict of Interest policy covers all staff and all board members. Conflicts are reviewed by the Executive Director and Board President, respectively, for each of these groups. Disclosure statements are re-signed annually.
Form 990, Part VI, Section B, line 15a	Compensation for Executive Director and other management personnel is reviewed by the Finance & Operations committee during the annual budget development cycle. An Executive Director compensation review was undertaken in 2017. No other officers receive compensation. No Children's Alliance employees meet the IRS definition of key employee regarding salary level.
Form 990, Part VI, Section C, line 19	Governing document and policies, and audited financial statements are available upon request. Summarized results of operations are presented in an annual report to donors.