THE CHILDRENS PARTNERSHIP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE CHILDRENS PARTNERSHIP (EIN 46-4106389)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349313028
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T18:36:30-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453269313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YH ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15882 BOLSA AVENUE SUITE 100AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92649ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464106389EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHILDREN'S PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2133411222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 WILSHIRE BLVD NO 1000AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAYRA E ALVAREZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2133411222PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone3109822803PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.114.1.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm11:27:25IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCF83E5C490003369155472C97745BD4117DF37ADAtSubmissionCreationDeviceId
At Submission Filing Device Id9102CB5CD9094CA9FBBF47505E5B71857B066EECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAYRA E ALVAREZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 WILSHIRE BLVD NO 1000AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,109,398GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHILDRENSPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY WITH BREAKTHROUGH SOLUTIONS AT THE INTERSECTION OF RESEARCH, POLICY AND COMMUNITY ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,860,110PYContributionsGrantsAmt
CY Contributions Grants$3,098,940CYContributionsGrantsAmt
PY Program Service Revenue$1,500PYProgramServiceRevenueAmt
CY Program Service Revenue$9,775CYProgramServiceRevenueAmt
PY Investment Income$487PYInvestmentIncomeAmt
CY Investment Income$683CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,862,097PYTotalRevenueAmt
CY Total Revenue$3,109,398CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$22,660CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,345,037PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$908,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,443CYTotalFundraisingExpenseAmt
PY Other Expenses$644,665PYOtherExpensesAmt
CY Other Expenses$489,995CYOtherExpensesAmt
PY Total Expenses$1,989,702PYTotalExpensesAmt
CY Total Expenses$1,421,533CYTotalExpensesAmt
PY Revenues Less Expenses-$127,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,687,865CYRevenuesLessExpensesAmt
Total Assets BOY$1,717,883TotalAssetsBOYAmt
Total Assets EOY$3,292,861TotalAssetsEOYAmt
Total Liabilities BOY$225,636TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,492,247NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,180,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVE THE LIVES OF CHILDREN WHERE THEY LIVE, LEARN AND PLAY WITH BREAKTHROUGH SOLUTIONS AT THE INTERSECTION OF RESEARCH, POLICY AND COMMUNITY ENGAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$996,617ExpenseAmt
Grant$22,660GrantAmt
Revenue$9,775RevenueAmt
DescOUR EFFORTS ADVANCED A SHARED AGENDA TO COMPREHENSIVELY MEET THE NEEDS AND VALUE THE ASSETS OF EVERY CALIFORNIA CHILD AND FAMILY. THROUGH OUR HEALTHY MIND, HEALTHY FUTURE SYMPOSIUM, WE UPLIFTED GROUNDBREAKING RESEARCH ON HOW TODAY'S ANTI-IMMIGRANT CLIMATE IMPACTS THE MENTAL HEALTH OF CALIFORNIA'S CHILDREN. WE GATHERED OVER 150 EDUCATORS, POLICYMAKERS, YOUTH, PROVIDERS AND ADVOCATES TO DISCUSS SOLUTIONS. WE SPOKE ON BEHALF OF 4.5 MILLION CHILDREN IN IMMIGRANT FAMILIES ALONGSIDE CALIFORNIA'S GOVERNOR AND ATTORNEY GENERAL AS THE STATE DENOUNCED THE FEDERAL ADMINISTRATION'S CHANGES TO THE PUBLIC CHARGE REGULATION - A CRUEL ATTEMPT TO STRIP AWAY PUBLIC BENEFITS FROM IMMIGRANT FAMILIES. WE RELEASED A REPORT ON EARLY CHILDHOOD DEVELOPMENT TO SUPPORT CALIFORNIA'S 1.3 MILLION CHILDREN IN IMMIGRANT FAMILIES UNDER AGE FIVE. RECOMMENDATIONS FOCUS ON STRENGTHENING FAMILY SUPPORTS AND THE EARLY CHILDHOOD WORKFORCE. WE FOUGHT TO PROTECT HEALTH COVERAGE AND ACCESS FOR CALIFORNIA'S CHILDREN AND PARENTS, INCLUDING THEIR HELPING LEAD ADVOCACY IN THE RECORD-BREAKING 266,000 PUBLIC COMMENTS AGAINST THE PUBLIC CHARGE RULE. AS A RESULT, MEDICAID FOR CHILDREN AND PREGNANT WOMEN WAS UNAFFECTED. WE REACHED NEARLY 1,000 FAMILIES DIRECTLY WITH HEALTH COVERAGE INFORMATION, RESOURCES, AND UPDATES TO MAXIMIZE ENROLLMENT AND MAKE SURE KIDS GET THE CARE THEY NEED, AND WE DELIVERED OVER 10 MILLION MESSAGES TO UNITE US ALL IN OUR FIGHT FOR CHILD EQUITY.Desc
Total Program Service Expenses$996,617TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2133411222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1811 WILSHIRE BLVD NO 1000AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MAYRA ALVAREZ
PRESIDENT40.00Yes (X)$168,650$0$20,026
GENOVEVA L ARELLANO
DIRECTOR1.00$0$0$0Yes (X)
ROBERT PHILLIPS
DIRECTOR1.00$0$0$0Yes (X)
LUIS AYALA
DIRECTOR1.00$0$0$0Yes (X)
SHARI DAVIS
DIRECTOR1.00$0$0$0Yes (X)
TAMARA R POWERS
CHAIR4.00Yes (X)$0$0$0Yes (X)
KENNETH CHAWKINS
TREASURER2.00Yes (X)$0$0$0Yes (X)
LAUREN MIYAMOTO WULFE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,026TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$29,650GovernmentGrantsAmt
All Other Contributions$3,069,290AllOtherContributionsAmt
Total Contributions$3,098,940TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONSULTINGDesc
Business900099BusinessCd
Total Revenue Column$9,775TotalRevenueColumnAmt
Related Or Exempt Func Income$9,775RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,775TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$683TotalRevenueColumnAmt
Exclusion$683ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,109,398TotalRevenueColumnAmt
Related Or Exempt Func Income$9,775RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$683ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,660TotalAmt
Program Services$22,660ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,676TotalAmt
Program Services$94,338ProgramServicesAmt
Management And General$37,735ManagementAndGeneralAmt
Fundraising$56,603FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$549,838TotalAmt
Program Services$420,684ProgramServicesAmt
Management And General$69,520ManagementAndGeneralAmt
Fundraising$59,634FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$111,990TotalAmt
Program Services$96,554ProgramServicesAmt
Management And General$4,714ManagementAndGeneralAmt
Fundraising$10,722FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,374TotalAmt
Program Services$40,874ProgramServicesAmt
Management And General$8,578ManagementAndGeneralAmt
Fundraising$8,922FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,195TotalAmt
Management And General$72,195ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,735TotalAmt
Management And General$2,735ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$178,658TotalAmt
Program Services$157,387ProgramServicesAmt
Management And General$17,368ManagementAndGeneralAmt
Fundraising$3,903FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,879TotalAmt
Program Services$34,081ProgramServicesAmt
Management And General$17,256ManagementAndGeneralAmt
Fundraising$2,542FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,185TotalAmt
Program Services$66,750ProgramServicesAmt
Management And General$22,503ManagementAndGeneralAmt
Fundraising$8,932FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$49,535TotalAmt
Program Services$46,618ProgramServicesAmt
Management And General$2,884ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,209TotalAmt
Program Services$1,821ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt
Fundraising$640FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,446TotalAmt
Program Services$2,588ProgramServicesAmt
Management And General$8,346ManagementAndGeneralAmt
Fundraising$512FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTREACH$14,233$12,262$1,971
DUES AND SUBSCRIPTIONS$5,920$5,920

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,421,533TotalAmt
Program Services$996,617ProgramServicesAmt
Management And General$272,473ManagementAndGeneralAmt
Fundraising$152,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$212,564BOYAmt
EOY$1,367,110EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,087,568BOYAmt
EOY$463,251EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$341,823BOYAmt
EOY$1,354,660EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,847BOYAmt
EOY$87,057EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$53,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,976BOYAmt
EOY$11,767EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,105BOYAmt
EOY$9,016EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,717,883BOYAmt
EOY$3,292,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$191,844BOYAmt
EOY$81,340EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,792BOYAmt
EOY$26,409EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$225,636BOYAmt
EOY$112,749EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,099BOYAmt
EOY$422,822EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,117,148BOYAmt
EOY$2,757,290EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,492,247BOYAmt
EOY$3,180,112EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,717,883BOYAmt
EOY$3,292,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,687,865ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,822,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,141,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,067,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,860,110CurrentTaxYearMinus1YearAmt
Current Tax Year$3,098,940CurrentTaxYearAmt
Total$11,990,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,822,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,141,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,067,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,860,110CurrentTaxYearMinus1YearAmt
Current Tax Year$3,098,940CurrentTaxYearAmt
Total$11,990,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,396,042SubstantialContributorsTotAmt
Public Support Total170$5,594,512PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487CurrentTaxYearMinus1YearAmt
Current Tax Year$683CurrentTaxYearAmt
Total$2,277TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,727CurrentTaxYearMinus4YearsAmt
Total$4,727TotalAmt
FieldValueIRS element (for citing)
Total Support$11,997,558TotalSupportAmt
Gross Receipts Rltd Activities$142,122GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$189FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,825FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,014FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$993,603FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$996,617FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$174,493FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,623FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$211,035CurrentYearMinus3Amt
Current Year Minus2$245,718CurrentYearMinus2Amt
Current Year Minus1$224,957CurrentYearMinus1Amt
Current Year$174,493CurrentYearAmt
Total$856,203TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,284,305LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,207CurrentYearMinus3Amt
Current Year Minus2$3,659CurrentYearMinus2Amt
Current Year Minus1$4,442CurrentYearMinus1Amt
Current Year$3,014CurrentYearAmt
Total$12,322TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$52,759CurrentYearMinus3Amt
Current Year Minus2$61,430CurrentYearMinus2Amt
Current Year Minus1$56,239CurrentYearMinus1Amt
Current Year$43,623CurrentYearAmt
Total$214,051TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$321,077GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$95CurrentYearMinus3Amt
Current Year Minus2$882CurrentYearMinus2Amt
Current Year Minus1$2,496CurrentYearMinus1Amt
Current Year$189CurrentYearAmt
Total$3,662TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,713OtherCostOrOtherBasisAmt
Depreciation$1,713DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,458OtherCostOrOtherBasisAmt
Depreciation$39,691DepreciationAmt
Book Value$11,767BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,767TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE INCENTIVEDesc
Amt$26,409Amt
FieldValueIRS element (for citing)
Total Liability$26,409TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,109,398TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,109,398RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,109,398TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,421,533TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,421,533ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,421,533TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
GENTE ORGANIZADA
2121 ARROYO DRPOMONACA91767272352500501(C)(3)$10,000EMPOWERING YOUTH & IMMIGRANT FAMILIES IN POMONA, CA TO ADDRESS MENTAL HEALTH
INLAND CONGREGATIONS UNITED FOR CHANGE
1441 N D ST STE 208SAN BERNARDINOCA92405330480298501(C)(3)$10,000INLAND COALITION FOR IMMIGRANT JUSTICE FOR PUBLIC CHARGE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR ANY GRANTS MADE BY THE CHILDREN'S PARTNERSHIP, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMAYRA ALVAREZPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$168,650BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,128DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$15,898NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,676TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND EXECUTIVE STAFF ARE REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL OR OTHER BENEFICIAL INTERESTS ON AN ANNUAL BASIS. (BOARD MEMBERS ALSO DISCLOSE SUCH INFORMATION AS POTENTIAL CONFLICTS MATERIALIZE DURING THE YEAR.) WHEN PROCESSING TRANSACTIONS AND ARRANGEMENTS, TCP STAFF FLAG ANY POTENTIAL CONFLICTS OF INTEREST IN LIGHT OF THESE DISCLOSURES. IF A POTENTIAL CONFLICT EXISTS, THE PERSON WITH THE POTENTIAL CONFLICT IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS FOR CONSIDERATION OF THE GOVERNING BOARD, WHO THEN DECIDES IF A CONFLICT EXISTS AFTER PERFORMING ANY RELEVANT DUE DILIGENCE.
FORM 990, PART VI, SECTION B, LINE 15AA REVIEW OF COMPETITIVE AND COMPARABLE SALARIES WAS USED. THE BOARD REVIEWED AND DISCUSSED THE INFORMATION BEFORE MAKING THE FINAL DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 122,925. MANAGEMENT AND GENERAL EXPENSES 1,260. FUNDRAISING EXPENSES 1,285. TOTAL EXPENSES 125,470. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,180. MANAGEMENT AND GENERAL EXPENSES 10,738. FUNDRAISING EXPENSES 2,618. TOTAL EXPENSES 41,536. STRATEGIC PLANNING & COACHING CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655. OUTSIDE SERVICE: PROGRAM SERVICE EXPENSES 6,282. MANAGEMENT AND GENERAL EXPENSES 4,715. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,997.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

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