CHILDRENS ALLIANCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS ALLIANCE (EIN 91-0982879)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349302695
Schema version
2017v2.3
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)
Return2019-05-15T09:14:03-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CliftonLarsonAllen LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11325 4th Avenue Suite 1705AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012528ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910982879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Children's AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2063240340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1718 - 6th Ave SouthAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSarah B AlexanderPersonNm
Person TitleTreasurerPersonTitleTxt
Phone2063240340PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusan ReillyPreparerPersonNm
PTINP00531805PTIN
Phone2066242380PhoneNum
Preparation2019-05-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.190.112.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm09:14:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaola MarananPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1718 - 6th Ave SouthAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,310,196GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ChildrensAlliance.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionAdvocacy, media & mobilization to encourage public policies and programs that support kids.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$5,246NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,150,941PYContributionsGrantsAmt
CY Contributions Grants$2,246,930CYContributionsGrantsAmt
PY Program Service Revenue$10,000PYProgramServiceRevenueAmt
CY Program Service Revenue$26,675CYProgramServiceRevenueAmt
PY Investment Income$3,354PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,014PYOtherRevenueAmt
CY Other Revenue$1,740CYOtherRevenueAmt
PY Total Revenue$1,166,309PYTotalRevenueAmt
CY Total Revenue$2,275,345CYTotalRevenueAmt
PY Grants And Similar Paid$63,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$961,309PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$942,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$184,306CYTotalFundraisingExpenseAmt
PY Other Expenses$448,173PYOtherExpensesAmt
CY Other Expenses$421,986CYOtherExpensesAmt
PY Total Expenses$1,472,482PYTotalExpensesAmt
CY Total Expenses$1,417,839CYTotalExpensesAmt
PY Revenues Less Expenses-$306,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$857,506CYRevenuesLessExpensesAmt
Total Assets BOY$1,068,147TotalAssetsBOYAmt
Total Assets EOY$1,931,113TotalAssetsEOYAmt
Total Liabilities BOY$92,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,337TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$975,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,832,776NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo improve the well being of children by effecting positive changes in public policies, priorities, and programs.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$481,623ExpenseAmt
Grant$53,200GrantAmt
Revenue$26,675RevenueAmt
DescHigh 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 2018, Children's Alliance led thousands of members from all across Washington to advocate for policy solutions that close gaps in racial equity and open up brighter futures for Washington's children. Our work resulted in greater access to a variety of early learning opportunities, including more families participating in the Early Childhood Education and Assistance Program, boosting access to quality preschool that closes the educational opportunity gap.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$247,070ExpenseAmt
DescIn 2018, 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. Our advocacy resulted in state lawmakers passing Senate Bill 5683, creating no-cost health coverage for Pacific Islanders immigrants who do not qualify for Medicaid.ousehold.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$246,406ExpenseAmt
DescChildren'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

FieldValueIRS element (for citing)
DescChild advocacy, including for child nutrition; outreach & trainingDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$975,099TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNancy NormanPersonNm
Phone2063240340PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1718 - 6th Ave SouthAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Tom Rembiesa
President6.00Yes (X)Yes (X)$0$0$0
Gabriela Quintana
Vice President4.00Yes (X)Yes (X)$0$0$0
Lauren Hipp
Secretary4.00Yes (X)Yes (X)$0$0$0
Sarah Alexander
Treasurer6.00Yes (X)Yes (X)$0$0$0
Roxana Norouzi
Member2.00Yes (X)$0$0$0
Virginia English
Member2.00Yes (X)$0$0$0
Jack Thompson
Member2.00Yes (X)$0$0$0
Kristopher Clemmons
Member2.00Yes (X)$0$0$0
Anne Gienapp
Member2.00Yes (X)$0$0$0
Makeba Greene
Member2.00Yes (X)$0$0$0
Hillary Madsen
Member2.00Yes (X)$0$0$0
Ashley Russell
Member2.00Yes (X)$0$0$0
Stephanie Thorpe
Member2.00Yes (X)$0$0$0
Paola Maranan
Exec Director37.50Yes (X)$87,841$0$105
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,841TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$46,276MembershipDuesAmt
Fundraising$146,520FundraisingAmt
All Other Contributions$2,054,134AllOtherContributionsAmt
Noncash Contributions$490NoncashContributionsAmt
Total Contributions$2,246,930TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Revenue Fees624100$20,000$20,000
Advocacy training & Mi611110$6,675$6,675
FieldValueIRS element (for citing)
Total Program Service Revenue$26,675TotalProgramServiceRevenueAmt
Fundraising Gross Income$34,851FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$146,520ContriRptFundraisingEventAmt
Fundraising Direct Expenses$34,851FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,740TotalRevenueColumnAmt
Exclusion$1,740ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,740OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,275,345TotalRevenueColumnAmt
Related Or Exempt Func Income$26,675RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,740ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$53,200TotalAmt
Program Services$53,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,840TotalAmt
Program Services$52,704ProgramServicesAmt
Management And General$17,568ManagementAndGeneralAmt
Fundraising$17,568FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$712,127TotalAmt
Program Services$493,710ProgramServicesAmt
Management And General$124,280ManagementAndGeneralAmt
Fundraising$94,137FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,457TotalAmt
Program Services$47,380ProgramServicesAmt
Management And General$18,163ManagementAndGeneralAmt
Fundraising$6,914FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$70,229TotalAmt
Program Services$49,216ProgramServicesAmt
Management And General$11,165ManagementAndGeneralAmt
Fundraising$9,848FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$490TotalAmt
Management And General$490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Management And General$15,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$42,100TotalAmt
Program Services$42,100ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$49,289TotalAmt
Program Services$38,430ProgramServicesAmt
Management And General$2,957ManagementAndGeneralAmt
Fundraising$7,902FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,632TotalAmt
Management And General$207ManagementAndGeneralAmt
Fundraising$2,425FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,616TotalAmt
Program Services$23,202ProgramServicesAmt
Management And General$14,388ManagementAndGeneralAmt
Fundraising$15,026FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,245TotalAmt
Program Services$7,908ProgramServicesAmt
Management And General$15,436ManagementAndGeneralAmt
Fundraising$3,901FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$114,854TotalAmt
Program Services$79,624ProgramServicesAmt
Management And General$19,579ManagementAndGeneralAmt
Fundraising$15,651FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,153TotalAmt
Program Services$14,208ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$901FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$33,833TotalAmt
Program Services$28,114ProgramServicesAmt
Management And General$4,128ManagementAndGeneralAmt
Fundraising$1,591FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,678TotalAmt
Program Services$16,800ProgramServicesAmt
Management And General$4,278ManagementAndGeneralAmt
Fundraising$3,600FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,243TotalAmt
Management And General$8,243ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Legislative Action Day$12,960$12,960
Member Training Camp$11,310$11,310
Finance, Licenses, & Se$5,289$2,797$225$2,267
Other$2,925$1,000$750$1,175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,619TotalAmt
Program Services$436ProgramServicesAmt
Management And General$783ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,417,839TotalAmt
Program Services$975,099ProgramServicesAmt
Management And General$258,434ManagementAndGeneralAmt
Fundraising$184,306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$626,257BOYAmt
EOY$872,727EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$354,134BOYAmt
EOY$949,961EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$22,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,018BOYAmt
EOY$48,339EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$199,064LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,479LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,738BOYAmt
EOY$26,585EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$11,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,068,147BOYAmt
EOY$1,931,113EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,852BOYAmt
EOY$83,935EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,025BOYAmt
EOY$14,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,877BOYAmt
EOY$98,337EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$429,395BOYAmt
EOY$548,276EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$545,875BOYAmt
EOY$1,284,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$975,270BOYAmt
EOY$1,832,776EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,068,147BOYAmt
EOY$1,931,113EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$857,506ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$2,300,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,371,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150,941CurrentTaxYearMinus1YearAmt
Current Tax Year$2,246,440CurrentTaxYearAmt
Total$8,071,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,300,864CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,001,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,371,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,150,941CurrentTaxYearMinus1YearAmt
Current Tax Year$2,246,440CurrentTaxYearAmt
Total$8,071,698TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,108,867SubstantialContributorsTotAmt
Public Support Total170$4,962,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346CurrentTaxYearMinus1YearAmt
Total$3,535TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,014CurrentTaxYearMinus1YearAmt
Current Tax Year$1,740CurrentTaxYearAmt
Total$7,373TotalAmt
FieldValueIRS element (for citing)
Total Support$8,082,606TotalSupportAmt
Gross Receipts Rltd Activities$145,236GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61400PublicSupportCY170Pct
Public Support PY1700.68900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,779FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$95,032FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$101,811FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,316,028FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,417,839FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$216,784FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,196FilingOrganizationsTotalAmt

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$222,512CurrentYearMinus3Amt
Current Year Minus2$216,789CurrentYearMinus2Amt
Current Year Minus1$222,248CurrentYearMinus1Amt
Current Year$216,784CurrentYearAmt
Total$878,333TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,317,500LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$114,566CurrentYearMinus3Amt
Current Year Minus2$89,884CurrentYearMinus2Amt
Current Year Minus1$106,935CurrentYearMinus1Amt
Current Year$101,811CurrentYearAmt
Total$413,196TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$55,628CurrentYearMinus3Amt
Current Year Minus2$54,197CurrentYearMinus2Amt
Current Year Minus1$55,562CurrentYearMinus1Amt
Current Year$54,196CurrentYearAmt
Total$219,583TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$329,375GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$10,858CurrentYearMinus3Amt
Current Year Minus2$6,829CurrentYearMinus2Amt
Current Year Minus1$6,702CurrentYearMinus1Amt
Current Year$6,779CurrentYearAmt
Total$31,168TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,222OtherCostOrOtherBasisAmt
Depreciation$102,822DepreciationAmt
Book Value$8,400BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,842OtherCostOrOtherBasisAmt
Depreciation$69,657DepreciationAmt
Book Value$18,185BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,585TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,275,345TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,275,345RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,275,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,417,839TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,417,839ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,417,839TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationChildren'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

FieldValueIRS element (for citing)
Event1Voices for Children LuncheonEvent1Nm
Gross Receipts Event1$181,371GrossReceiptsEvent1Amt
Charitable Contri Event1$146,520CharitableContriEvent1Amt
Gross Revenue Event1$34,851GrossRevenueEvent1Amt
Rent Facility Costs Event1$6,290RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,829FoodAndBeverageEvent1Amt
Entertainment Event1$6,190EntertainmentEvent1Amt
Other Direct Expenses Event1$542OtherDirectExpensesEvent1Amt
Gross Receipts Total$181,371GrossReceiptsTotalAmt
Charitable Contributions Tot$146,520CharitableContributionsTotAmt
Gross Revenue Total Events$34,851GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,290RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,829FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,190EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$542OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,851DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Washington State Budget and Policy CenterBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 3rd Ave Ste 1215AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN721612982RecipientEIN
IRC Section501(c)3IRCSectionDesc
Non Cash Assistance$53,200NonCashAssistanceAmt
Purpose Of GrantTo encourage public policies and programs that support kids.PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationChildren'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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 6Children's Alliance has one class of members
Form 990, Part VI, Section A, line 7aThe members elect the members of the Children's Alliance board at its annual meeting of members.
Form 990, Part VI, Section B, line 11bThe 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 12cChildren'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 15aCompensation 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 19Governing document and policies, and audited financial statements are available upon request. Summarized results of operations are presented in an annual report to donors.

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