ALLIANCE FOR CHILDRENS RIGHTS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CHILDRENS RIGHTS (EIN 95-4358213)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-07-08
- IRS object ID
- 202041909349302824
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-08T19:36:09-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SingerLewak LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 Wilshire Boulevard 7th Floor | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | 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 | 954358213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance For Children's Rights | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2133686010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Wilshire Blvd No 550 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900104123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Braun | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2133686010 | PhoneNum |
| Signature | 2020-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lior Temkin | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2020-07-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.169.119.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-07 | IPDt |
| IP Tm | 10:13:34 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5A5D444ADB3E4D97004FB8A5C3F36354F19DBEFE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 75FDF922CC5EDF2C61C04A282A432F3C1A77A6C2 | 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 | Jennifer Braun | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Wilshire Blvd No 550 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900104123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,867,465 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kids-alliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Alliance for Children's Rights offers free legal services to impoverished and foster children. The Alliance for Children's Rights provides free legal services that bring stability to children living in poverty and in foster care, through adoption or guardianship and access to the healthcare, education, and resources they need to succeed in school and in life. For teens that age out of foster care without the safety net of a permanent family, the Alliance provides support, advocacy, and the tools they need to live independently. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 753 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,505,332 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,246,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $180,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $198,941 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,691,230 | PYTotalRevenueAmt |
| CY Total Revenue | $8,445,506 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,597,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,555,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $583,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,117,125 | PYOtherExpensesAmt |
| CY Other Expenses | $1,321,064 | CYOtherExpensesAmt |
| PY Total Expenses | $5,714,774 | PYTotalExpensesAmt |
| CY Total Expenses | $5,876,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,023,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,568,676 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,930,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,067,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $663,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $461,432 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,267,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,606,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Alliance has improved the lives of more than 150,000 young clients with permanency through adoption and legal guardianship, access to healthcare and critical supports, and education needs and rights, serving 6,402 children this fiscal year. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $929,269 | ExpenseAmt |
| Desc | Adoption and Guardianship: Stable, nurturing homes are a primary need for the children the Alliance serves. Adoption gives children in foster care a chance to be part of a permanent family. Together with pro bono attorneys, the Alliance overcomes barriers and delays for children waiting for their adoption to finalize, completing approximately one-third of all adoptions out of foster care in L.A. County. Adoption is not the only means through which children who cannot safely remain with birthparents find stable, loving homes. The Alliance and its pro bono partners help low-income caregivers become legal guardians through the probate court, to allow for children's medical care and education. The Alliance then advocates for healthcare and supportive benefits to help these families stay secure and thrive. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $869,385 | ExpenseAmt |
| Desc | Education: More than half of all children in foster care have learning disabilities or developmental delays. This, combined with frequent moves and school changes, results in a 50% school drop-out rate. However, evidence shows that reaching children at a young age will improve healthy development and reduce or avoid the need for special education and mental health services later. The Alliance advocates for foster children ages 0-19 to receive assessments, education services, and therapies tailored to meet their special needs. The Alliance also works to keep youth succeeding in school and on track for high school graduation by ensuring that they are in appropriate classes, receive appropriate credits, and have access to education plans, tutoring, and transportation, even when they must change schools. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $569,956 | ExpenseAmt |
| Desc | Transition Age Youth (TAY): Every year, thousands of young people "age out" of the foster care system in L.A. without a permanent family or adequate preparation. The Alliance provides targeted support to those youth ages 14-24, to help them overcome barriers to employment, education, housing, and healthcare. The Alliance assists youth who have experienced identity thefts and financial frauds, and advocates for high-needs foster youth, including pregnant and parenting teens, youth who cross into the delinquency system, and youth with severe disabilities. It also empowers these youth with connection to resources, skill building workshops, advocacy opportunities, and mentoring. Together with pro bono attorneys and other volunteers, the Alliance is improving outcomes and promoting independence for youth. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,110,851 | ExpenseAmt |
| Desc | Public Benefits and Services: Children in foster care have a tremendous need for a stable home. Caregivers, particularly relatives, who step up to provide for these children are often low-income and can become overwhelmed with their new responsibilities, putting that essential stability at risk. The Alliance obtains appropriate funding and services for these children so that caregivers can provide basic necessities and access critical services like specialized medical equipment and therapies, counseling, child care, educational services, and respite care. Securing these resources can often mean the difference between permanent, safe homes and struggling, unstable ones.Healthcare: A child's illness can be emotionally and financially devastating for any family and, for families already living in poverty, the challenges are even greater. The Alliance helps children facing Medi-Cal eligibility problems, treatment denials, and inadequate access to physicians, dentists, and mental health services. The Alliance conducts training and support for medical and social service providers on the needs and rights of foster youth and available resources. We also protect the rights of expecting and parenting teens in foster care to healthcare and sexual and reproductive education so that they have the resources and supports they need to be good parents and break the inter-generational cycle of children being removed from young parents in foster care.System-Wide Reform: The Alliance works at the state and local levels to develop and implement policies and practices that improve children's lives and well-being. Through its work with a high volume of individual clients as well as through collaboration with legal services programs and support centers across the state, the Alliance is able to recognize trends, identify systemic issues and pursue reform through litigation, legislative or administrative advocacy in order to improve outcomes and promote the well-being of children and families.Opportunity Youth Collaborative: The Los Angeles Opportunity Youth Collaborative (LA OYC), led by the Alliance, is a collective effort to improve the education and employment opportunities for transition age foster youth from ages 14 to 24. Too often, efforts to support young people's transition from foster care to independence fall short, due to service gaps and lack of coordination among public and private organizations. To overcome those gaps, the LA OYC brings together public and private agencies, community-based organizations, foundations, educational institutions, and employers to to address the barriers that impede foster youth and create pathways for them to achieve success in school and at work. By coordinating resources; aligning services; sharing information; identifying best practices; incorporating the voices of foster youth in solutions that affect them; and building the capacity of agencies with training and support, the OYC is building partnerships to help foster youth succeed in education and careers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,110,851 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,479,461 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 63 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Debbie Cohen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133686010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Wilshire Blvd550 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Trent Copeland Esq | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rick Rosen | |||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Phillip Rudolph Esq | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris B Walther Esq | |||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew D Babrick | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James P Clark Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dena Cook | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott A Edelman Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan J Epstein Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E Martin Estrada Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan F Friedman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew D Garelick Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cliff Gilbert-Lurie Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leslie Gilbert-Lurie Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Grushow | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Angie Harmon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yasmine Delawari Johnson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jo Kaplan Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitchell T Kaplan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Mack Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven A Marenberg Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Newman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex G Romain | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Rosenblum | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Saltz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jose F Sanchez Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Toni M Schulman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kris Spazafumo | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Silvia Vannini Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Woolway | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Braun | |||||||
| President & CEO | 37.50 | Yes (X) | $209,272 | $0 | $29,863 | ||
| Danilo Garcia | |||||||
| Chief Financial Officer | 37.50 | Yes (X) | $139,610 | $0 | $11,689 | ||
| Kerri Seibly from 92019 | |||||||
| Chief Development Officer | 37.50 | Yes (X) | $58,768 | $0 | $2,151 | ||
| Cynthia Biley | |||||||
| Adoption Program Director | 37.50 | $118,042 | $0 | $16,543 | Yes (X) | ||
| Lauri Collier | |||||||
| OYC Program Director | 37.50 | $122,094 | $0 | $14,215 | Yes (X) | ||
| Lara Holtzman | |||||||
| VP, Legal & Program Services | 37.50 | $135,229 | $0 | $14,924 | Yes (X) | ||
| Jill Rowland | |||||||
| Education Program Director | 37.50 | $118,042 | $0 | $11,148 | Yes (X) | ||
| Angela Schwartz | |||||||
| VP, Policy & Advocacy | 37.50 | $131,426 | $0 | $14,396 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,032,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,929 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,532,622 | FundraisingAmt |
| All Other Contributions | $6,713,943 | AllOtherContributionsAmt |
| Noncash Contributions | $126,267 | NoncashContributionsAmt |
| Total Contributions | $8,246,565 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,920 | TotalRevenueColumnAmt |
| Exclusion | $197,920 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,210 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,189 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,021 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021 | TotalRevenueColumnAmt |
| Exclusion | $1,021 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $315,770 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,532,622 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $315,770 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,445,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $198,941 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,308 | TotalAmt |
| Program Services | $209,519 | ProgramServicesAmt |
| Management And General | $165,431 | ManagementAndGeneralAmt |
| Fundraising | $140,358 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213,806 | TotalAmt |
| Program Services | $2,643,977 | ProgramServicesAmt |
| Management And General | $364,112 | ManagementAndGeneralAmt |
| Fundraising | $205,717 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,922 | TotalAmt |
| Program Services | $62,898 | ProgramServicesAmt |
| Management And General | $7,307 | ManagementAndGeneralAmt |
| Fundraising | $6,717 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,096 | TotalAmt |
| Program Services | $370,624 | ProgramServicesAmt |
| Management And General | $57,079 | ManagementAndGeneralAmt |
| Fundraising | $36,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,634 | TotalAmt |
| Program Services | $222,069 | ProgramServicesAmt |
| Management And General | $38,528 | ManagementAndGeneralAmt |
| Fundraising | $25,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,384 | TotalAmt |
| Program Services | $12,339 | ProgramServicesAmt |
| Management And General | $1,936 | ManagementAndGeneralAmt |
| Fundraising | $9,109 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,016 | TotalAmt |
| Management And General | $40,016 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,645 | TotalAmt |
| Program Services | $111,681 | ProgramServicesAmt |
| Management And General | $17,518 | ManagementAndGeneralAmt |
| Fundraising | $82,446 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,550 | TotalAmt |
| Program Services | $110,095 | ProgramServicesAmt |
| Management And General | $20,547 | ManagementAndGeneralAmt |
| Fundraising | $11,908 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,665 | TotalAmt |
| Program Services | $85,848 | ProgramServicesAmt |
| Management And General | $8,639 | ManagementAndGeneralAmt |
| Fundraising | $7,178 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,364 | TotalAmt |
| Program Services | $318,256 | ProgramServicesAmt |
| Management And General | $41,457 | ManagementAndGeneralAmt |
| Fundraising | $33,651 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,852 | TotalAmt |
| Program Services | $72,567 | ProgramServicesAmt |
| Management And General | $9,380 | ManagementAndGeneralAmt |
| Fundraising | $4,905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,240 | TotalAmt |
| Program Services | $10,220 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
| Fundraising | $1,724 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,564 | TotalAmt |
| Program Services | $37,575 | ProgramServicesAmt |
| Management And General | $5,233 | ManagementAndGeneralAmt |
| Fundraising | $4,756 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,627 | TotalAmt |
| Program Services | $47,199 | ProgramServicesAmt |
| Management And General | $5,758 | ManagementAndGeneralAmt |
| Fundraising | $5,670 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $41,443 | $30,789 | $3,645 | $7,009 |
| Youth Development Servi | $23,846 | $23,657 | $189 | |
| Intern/Volunteer/Pro Bo | $20,585 | $19,330 | $870 | $385 |
| Printing and Publishing | $10,133 | $8,540 | $876 | $717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,150 | TotalAmt |
| Program Services | $82,278 | ProgramServicesAmt |
| Management And General | $24,811 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,876,830 | TotalAmt |
| Program Services | $4,479,461 | ProgramServicesAmt |
| Management And General | $813,439 | ManagementAndGeneralAmt |
| Fundraising | $583,930 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,916 | BOYAmt |
| EOY | $2,144,101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,773 | BOYAmt |
| EOY | $2,847,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,078 | BOYAmt |
| EOY | $118,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $737,546 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $603,713 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,228 | BOYAmt |
| EOY | $133,833 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,105,334 | BOYAmt |
| EOY | $8,792,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,375 | BOYAmt |
| EOY | $31,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,930,704 | BOYAmt |
| EOY | $14,067,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,313 | BOYAmt |
| EOY | $461,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,313 | BOYAmt |
| EOY | $461,432 | 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 | $9,310,590 | BOYAmt |
| EOY | $9,955,734 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,801 | BOYAmt |
| EOY | $3,650,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,267,391 | BOYAmt |
| EOY | $13,606,426 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,930,704 | BOYAmt |
| EOY | $14,067,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,568,676 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$229,641 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,333,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,539,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,108,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,505,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,246,565 | CurrentTaxYearAmt |
| Total | $29,732,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,333,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,539,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,108,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,505,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,246,565 | CurrentTaxYearAmt |
| Total | $29,732,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,977,244 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,755,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,920 | CurrentTaxYearAmt |
| Total | $809,341 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Total | $5,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,546,751 | TotalSupportAmt |
| Public Support CY170 | 0.77770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Revenue - 2018 Amount: $ 5,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $3,250,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $3,250,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $3,250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $3,250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $3,250,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $603,713 | DepreciationAmt |
| Book Value | $133,833 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $133,833 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Securities | $2,963,828 | F |
| Fixed Income Securities | $5,829,011 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,792,839 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,847,108 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$229,641 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,672,280 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,442,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,404,469 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,016 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,021 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $41,037 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,445,506 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,508,073 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,672,280 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $11,672,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,835,793 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,016 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,021 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,037 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,876,830 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | In 2019, there was no allocation of unrestricted net assets to the endowment fund. The balance as of March 31, 2020 remained $3,250,000. |
| Part X, Line 2: | In accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic No. 740, "Income Taxes," the Alliance recognized the impact of tax positions in the financial statements if those positions will more likely than not to be sustained on audit, based on the technical merits of the position. The Alliance is exempt from income taxes or not subject to income taxes on unrelated business income. The Alliance has no recognized/derecognized tax benefits or tax penalties or interest. As of March 31, 2020, the open tax years for The Alliance were 2017 to 2020. |
| Part XI, Line 4b - Other Adjustments: | Gain from sale of securities 1,021. |
| Part XII, Line 4b - Other Adjustments: | Gain from sale of securities 1,021. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $1,628,727 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,359,828 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $268,899 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $268,899 | OtherDirectExpensesEvent1Amt |
| Event2 | Comedy Night | Event2Nm |
| Gross Receipts Event2 | $115,565 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $76,752 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,813 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $38,813 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $104,100 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $96,042 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,058 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,058 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,848,392 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,532,622 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $315,770 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $315,770 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $315,770 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jennifer Braun | ||||||||||||||
| President & CEO | $209,272 | $0 | $0 | $0 | $0 | $0 | $6,410 | $0 | $23,453 | $0 | $239,135 | $0 | $0 | $0 |
| Danilo Garcia | ||||||||||||||
| Chief Financial Officer | $139,610 | $0 | $0 | $0 | $0 | $0 | $4,200 | $0 | $7,489 | $0 | $151,299 | $0 | $0 | $0 |
| Lara Holtzman | ||||||||||||||
| VP, Legal & Program Services | $133,229 | $0 | $2,000 | $0 | $0 | $0 | $4,138 | $0 | $10,786 | $0 | $150,153 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Mack Goldsmith | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Karen is married to Russell Goldsmith, chairman of City National Bank (RBC) | RelationshipDescriptionTxt |
| Transaction | $63,078 | TransactionAmt |
| Transaction | Karen Mack Goldsmith (Director of the Board) is married to Russell Goldsmith (chairman of City National Bank). The Organization's banking and investment management is done through City National Bank (now owned by RBC), where Mr. Goldsmith is the chairman. Clifford Gilbert-Lurie (Director of the Board) is also on the City National Bank Board of Directors. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $13,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,189 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,578 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Cliff and Leslie Gilbert-Lurie are husband and wife. They both sit on the Board of Directors for The Alliance for Children's Rights. |
| Form 990, Part VI, Section B, line 11b | The Audit Committee meets with the auditors to review and discuss a draft of the Form 990 and approves it before providing it to the Executive Committee and the entire Board of Directors for review. |
| Form 990, Part VI, Section B, line 12c | Annually at a Board meeting in September, the conflict of interest policy and a questionnaire are circulated to all board members and require a signature on the questionnaire page. The policy is also circulated to the staff and any subcontractors annually and requires a signature on the questionnaire page. If anyone records an interest, the President & CEO is notified and it is disclosed to the Executive Committee of the Board for any potential conflicts. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of the Chief Executive Officer and key employees includes a review, discussion and approval by the Executive Committee of the Board of Directors who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The Executive Committee makes compensation decisions by looking at comparability data, the skills and expertise of the executives and the performance in meeting goals and expectations, with contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Section C, line 18 | The Form 1023 and all other informational return documents are available to the public on our website or through a public website. |
| Form 990, Part VI, Section C, line 19 | The Alliance for Children's Rights makes its governing documents, conflict of interest policy, and financial statements available to the public on its website or upon request. |