COMMITTEE FOR CHILDREN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR CHILDREN (EIN 91-1188127)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-10-09
- IRS object ID
- 201932829349301208
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-09T13:14:09-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADER MARTIN PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 2ND AVE 34TH FLOOR | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911188127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KELSIE LONGBRAKE | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2063431223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN HULTS | PersonNm |
| Person Title | Chief Oper. Officer | PersonTitleTxt |
| Phone | 2066211900 | PhoneNum |
| Signature | 2019-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori L Scott | PreparerPersonNm |
| PTIN | P01452038 | PTIN |
| Phone | 2066211900 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.104.125.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 91948320192825000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DDCD8A25EA0C01B2B471777DE52807647BD88610 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 393D1E937DF61F6394F40EB9B5D5CA16E422A049 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN HULTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,461,048 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVLOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $23,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $68,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $88,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $457,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $548,376 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,412,423 | PYOtherRevenueAmt |
| CY Other Revenue | $26,827,335 | CYOtherRevenueAmt |
| PY Total Revenue | $19,961,923 | PYTotalRevenueAmt |
| CY Total Revenue | $27,484,197 | 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 | $9,829,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,917,516 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,819,108 | PYOtherExpensesAmt |
| CY Other Expenses | $11,960,534 | CYOtherExpensesAmt |
| PY Total Expenses | $19,648,217 | PYTotalExpensesAmt |
| CY Total Expenses | $27,878,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $313,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$393,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,012,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,400,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,570,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,371,693 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,442,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,028,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,421,458 | ExpenseAmt |
| Desc | TRAINING AND IMPLEMENTATION: PROVIDING PROFESSIONAL TRAINING AND IMPLEMENTATION SUPPORT TO CURRENT AND PROSPECTIVE CLIENTS THROUGH IN-PERSON AND ONLINE TRAINING FOCUSED ON SCHOOLWIDE IMPLEMENTATION OF CFC CURRICULA. DEVELOPING TOOLS AND RESOURCES TO SUPPORT HIGH IMPLEMENTATION FIDELITY OF PROGRAMS. MEASURING AND UNDERSTANDING IMPLEMENTATION METRICS. (SEE SCHEDULE O FOR ACHIEVEMENTS.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,811,277 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION: EDUCATING THE COMMUNITY ABOUT PERSONAL SAFETY FOR CHILDREN, BULLYING PREVENTION, AND DEVELOPING SOCIAL-EMOTIONAL SKILLS THROUGH CONFERENCES, PRESENTATIONS, SPEECHES, COMMUNITY AWARENESS CAMPAIGNS, LEGISLATIVE ADVOCACY, MEDIA OUTREACH, AND PRINTED AND WEB-BASED MATERIALS. (SEE SCHEDULE O FOR ACHIEVEMENTS.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,631,253 | ExpenseAmt |
| Desc | PROGRAM DEVELOPMENT: DESIGNING AND DEVELOPING NEW PROGRAMS AND CURRICULA. PROGRAM DESIGN AND DEVELOPMENT INCLUDES: WRITING, VIDEO PRODUCTION, PILOT TESTING, AND CREATING PROTOTYPES. (SEE SCHEDULE O FOR ACHIEVEMENTS.) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $1,031,162 | PRODUCTION |
| $1,472,756 | RESEARCH AND EVALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,503,918 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,367,906 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 167 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELSIE LONGBRAKE | PersonNm |
| Phone | 2064386640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVE STE 400 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JONAS SIMONIS | |||||||||
| BOARD TREASURER | 8.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAIGE HAMACK | |||||||||
| BOARD PRESIDENT | 20.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNA GUBAS | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SABRINA POWERS | |||||||||
| BOARD SECRETARY | 8.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JON REINGOLD | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN H WILLIS | |||||||||
| BOARD VICE PRESIDENT | 8.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANNON ORTON | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ANDREWS | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ERIN MAHER | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KUMAR MEHTA | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RENEE METTY | |||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK REGNART | |||||||||
| BOARD MEMBER (Until 6/18) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Richard Brandon | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stanton Reed Koch | |||||||||
| Board Member | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOAN DUFFELL | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $242,475 | $0 | $22,618 | |||
| JOHN HULTS | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $200,400 | $0 | $24,306 | |||
| ANDREA LOVANHILL | |||||||||
| VP Marketing & Communications | 40.0 | 0.0 | $175,190 | $0 | $11,254 | Yes (X) | |||
| TIA KIM | |||||||||
| VP Research & Impact | 40.0 | 0.0 | $147,619 | $0 | $9,860 | Yes (X) | |||
| KELSIE LONGBRAKE | |||||||||
| VP FINANCE & OPERATIONS | 40.0 | 0.0 | $147,342 | $0 | $22,452 | Yes (X) | |||
| MIA DOCES | |||||||||
| VP Innovation | 40.0 | 0.0 | $144,268 | $0 | $19,862 | Yes (X) | |||
| TRACE HERRELL | |||||||||
| LEAD SOFTWARE DEVELOPER | 40.0 | 0.0 | $140,900 | $0 | $13,992 | Yes (X) | |||
| KELLY MERKLING | |||||||||
| EDUCATION PARTNERSHIP DIRECTOR | 40.0 | 0.0 | $140,821 | $0 | $16,702 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,339,015 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RACHEL ANNE COLGROVE | |||||
| 5606 MCKINLEY PL N | SEATTLE | WA | 98103 | Product Management | $127,959 |
| JASON VALALIK | |||||
| 15515 11th Ave NE | SEATTLE | WA | 98155 | UX DESIGN CONSULTING | $138,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,366 | AllOtherContributionsAmt |
| Total Contributions | $20,366 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $88,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $88,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $580,592 | TotalRevenueColumnAmt |
| Exclusion | $580,592 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,766,035 | SecuritiesAmt |
| Other | -$218,759 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,579,492 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,543 | SecuritiesAmt |
| Other | -$218,759 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,216 | TotalRevenueColumnAmt |
| Exclusion | -$32,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $29,222,454 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,397,359 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,825,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,825,095 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,484,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,915,455 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $548,376 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,525 | TotalAmt |
| Program Services | $595,342 | ProgramServicesAmt |
| Management And General | $81,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,289,420 | TotalAmt |
| Program Services | $10,766,674 | ProgramServicesAmt |
| Management And General | $1,522,746 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,580 | TotalAmt |
| Program Services | $524,110 | ProgramServicesAmt |
| Management And General | $71,470 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,426 | TotalAmt |
| Program Services | $1,248,724 | ProgramServicesAmt |
| Management And General | $179,702 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,565 | TotalAmt |
| Program Services | $823,692 | ProgramServicesAmt |
| Management And General | $103,873 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,900 | TotalAmt |
| Program Services | $113,785 | ProgramServicesAmt |
| Management And General | $35,115 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,029 | TotalAmt |
| Management And General | $44,029 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,076 | TotalAmt |
| Program Services | $140,076 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,535 | TotalAmt |
| Management And General | $41,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,417,370 | TotalAmt |
| Program Services | $4,883,402 | ProgramServicesAmt |
| Management And General | $533,968 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,766 | TotalAmt |
| Program Services | $308,766 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,526,904 | TotalAmt |
| Program Services | $1,388,964 | ProgramServicesAmt |
| Management And General | $137,940 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,464 | TotalAmt |
| Program Services | $1,022,412 | ProgramServicesAmt |
| Management And General | $190,052 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,922 | TotalAmt |
| Program Services | $819,065 | ProgramServicesAmt |
| Management And General | $130,857 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,317 | TotalAmt |
| Program Services | $550,229 | ProgramServicesAmt |
| Management And General | $48,088 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,498 | TotalAmt |
| Program Services | $171,633 | ProgramServicesAmt |
| Management And General | $3,865 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,026 | TotalAmt |
| Management And General | $8,026 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,450 | TotalAmt |
| Program Services | $507,808 | ProgramServicesAmt |
| Management And General | $59,642 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,218 | TotalAmt |
| Program Services | $61,991 | ProgramServicesAmt |
| Management And General | $11,227 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENTAL AND EQUIPMENT MAINT | $37,525 | $30,572 | $6,953 |
| STAFF DEVELOPMENT & MEMBERSHIP | $439,262 | $396,523 | $42,739 |
| SALES FEES & SERVICES | $271,272 | $14,138 | $257,134 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,878,050 | TotalAmt |
| Program Services | $24,367,906 | ProgramServicesAmt |
| Management And General | $3,510,144 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,857 | BOYAmt |
| EOY | $326,311 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,879 | BOYAmt |
| EOY | $161,556 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865 | BOYAmt |
| EOY | $1,641 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,337 | BOYAmt |
| EOY | $2,030,221 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,139 | BOYAmt |
| EOY | $1,470,325 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,711 | BOYAmt |
| EOY | $334,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,654,829 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,064,859 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,732 | BOYAmt |
| EOY | $5,589,970 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,623,160 | BOYAmt |
| EOY | $20,486,261 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,012,680 | BOYAmt |
| EOY | $30,400,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,011,426 | BOYAmt |
| EOY | $4,047,509 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,493 | BOYAmt |
| EOY | $4,415,170 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,133 | BOYAmt |
| EOY | $909,014 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,570,052 | BOYAmt |
| EOY | $9,371,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,425,246 | BOYAmt |
| EOY | $21,011,609 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382 | BOYAmt |
| EOY | $17,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,442,628 | BOYAmt |
| EOY | $21,028,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,012,680 | BOYAmt |
| EOY | $30,400,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$393,853 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$19,784 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $267,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,528 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,366 | CurrentTaxYearAmt |
| Total | $673,151 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,011,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,229,094 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,202,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,344,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,310,574 | CurrentTaxYearAmt |
| Total | $98,098,660 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,279,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,468,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,324,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,368,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,330,940 | CurrentTaxYearAmt |
| Total | $98,771,811 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,847 | CurrentTaxYearAmt |
| Total | $29,480 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,847 | CurrentTaxYearAmt |
| Total | $29,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $98,742,331 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,592 | CurrentTaxYearAmt |
| Total | $1,877,027 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $229,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $431,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $580,592 | CurrentTaxYearAmt |
| Total | $1,877,027 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,240 | CurrentTaxYearAmt |
| Total | $17,450 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,510,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,743,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,688,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,810,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,913,772 | CurrentTaxYearAmt |
| Total | $100,666,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98089 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98028 | PublicSupportPY509Pct |
| Investment Income CY | 0.01865 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01913 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,645 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,981 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $162,626 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,715,424 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,878,050 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $782,394 | CurrentYearMinus3Amt |
| Current Year Minus2 | $929,253 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,711,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,567,471 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $164,642 | CurrentYearMinus3Amt |
| Current Year Minus2 | $119,045 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,313 | CurrentYearMinus1Amt |
| Current Year | $162,626 | CurrentYearAmt |
| Total | $617,626 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $195,599 | CurrentYearMinus3Amt |
| Current Year Minus2 | $232,313 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $927,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,391,868 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $26,000 | CurrentYearMinus3Amt |
| Current Year Minus1 | $1,735 | CurrentYearMinus1Amt |
| Current Year | $2,645 | CurrentYearAmt |
| Total | $30,380 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C - PART II-A, LINE IA | FormAndLineReferenceDesc |
| Explanation | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. ONE WAY WE DO THIS IS BY ADVOCATING POLICY AT BOTH THE NATIONAL AND STATE LEVELS THAT HELP PREVENT CHILD SEXUAL ABUSE AND BULLYING AND THAT HELP PROMOTE SOCIAL-EMOTIONAL LEARNING AND VARIOUS LEARNING SETTINGS. OUR ADVOCACY METHODS INCLUDE: -MEETING WITH AND EDUCATING POLICYMAKERS AND THEIR STAFF -GUIDING POLICYMAKERS ON SCHOOL TOURS TO OBSERVE SOCIAL-EMOTIONAL LEARNING IN ACTION -PREPPING WITNESSES TO TESTIFY OR ADVOCATES TO DISCUSS KEY LEGISLATION -SENDING E-ACTION ALERTS AT KEY MOMENTS TO SUPPORT LEGISLATION -CIRCULATING AND JOINING ORGANIZATION SIGN-ON LETTERS IN SUPPORT OF POLICIES OR LEGISLATION -DRAFTING AND REVISING LEGISLATION -RAISING AWARENESS AROUND POLICIES THROUGH VARIOUS MEDIA AND AWARENESS CAMPAIGNS -FUNDING ADVOCACY EFFORTS CONDUCIVE TO OUR MISSION AND PRIORITIES -ADVISING, ASSISTING, AND CONVENING OTHER LIKEMINDED INDIVIDUALS AND ORGANIZATIONS | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,180,084 | OtherCostOrOtherBasisAmt |
| Depreciation | $202,620 | DepreciationAmt |
| Book Value | $1,977,464 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,132,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,335,899 | DepreciationAmt |
| Book Value | $796,172 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,342,674 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,526,340 | DepreciationAmt |
| Book Value | $2,816,334 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,589,970 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $909,014 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $909,014 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,868,122 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$19,784 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $47,885 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,397,359 | OtherRevenueAmt |
| Revenue Not Reported | $2,425,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,442,662 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,535 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,535 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,484,197 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $30,281,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,885 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,397,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,445,244 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,836,515 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,535 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,535 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,878,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT COMMITTEE FOR CHILDREN'S ACTIVITIES; THE PURPOSE IS VERY BROAD. |
| SCHEDULE D - PART X, LINE 2 | COMMITTEE FOR CHILDREN EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. |
| SCHEDULE D - PART XI, LINE 2D | $2,397,359 - COST OF GOODS SOLD |
| SCHEDULE D - PART XII, LINE 2D | $2,397,359 - COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South Asia | Program Services | COMMUNITY EDUCATION | $76,508 |
| Europe (Including Iceland and Greenland) | Program Services | COMMUNITY EDUCATION | $97,890 |
| North America | Program Services | COMMUNITY EDUCATION | $6,290 |
| South America | Program Services | COMMUNITY EDUCATION | $5,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $186,438 | SubtotalSpentAmt |
| Total Spent | $186,438 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | International Activities | FormAndLineReferenceDesc |
| Explanation | COMMITTEE FOR CHILDREN WORKS ACTIVELY WITH ORGANIZATIONS AROUND THE GLOBE TO FOSTER THE SOCIAL-EMOTIONAL DEVELOPMENT, SAFETY, AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. WE HAVE ENGAGEMENTS WITH ORGANIZATIONS IN CHINA, MEXICO, AND PANAMA, AND MAINTAIN ONGOING PARTNERSHIPS WITH ORGANIZATIONS IN AUSTRALIA, BRAZIL, DENMARK, ESTONIA, FINLAND, GERMANY, JAPAN, LITHUANIA, NORWAY, SLOVAKIA, SWEDEN, AND TURKEY. COMMITTEE FOR CHILDREN LICENSES ITS CURRICULUM AND SUPPORTS TRANSLATION AND CULTURAL ADAPTATION OF THESE PROGRAMS. SCHOOL CHILDREN IN EACH PARTNER COUNTRY LEARN THE SOCIAL-EMOTIONAL SKILLS NEEDED TO RESOLVE CONFLICTS PEACEFULLY, DEVELOP EMPATHY, MANAGE EMOTIONS, SOLVE PROBLEMS, AND STAY SAFE FROM VIOLENCE, BULLYING, AND ABUSE. SINCE THE BEGINNING OF COMMITTEE FOR CHILDREN'S INTERNATIONAL WORK IN 1996, OUR PROGRAMS ARE ESTIMATED TO HAVE REACHED MORE THAN ONE MILLION STUDENTS ABROAD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| JOAN DUFFELL | ||||||
| EXECUTIVE DIRECTOR | $220,375 | $20,500 | $1,600 | $10,018 | $12,600 | $265,093 |
| TIA KIM | ||||||
| VP Research & Impact | $134,282 | $11,487 | $1,850 | $7,624 | $2,236 | $157,479 |
| ANDREA LOVANHILL | ||||||
| VP Marketing & Communications | $144,307 | $29,283 | $1,600 | $8,459 | $2,795 | $186,444 |
| KELSIE LONGBRAKE | ||||||
| VP FINANCE & OPERATIONS | $133,730 | $11,562 | $2,050 | $7,612 | $14,840 | $169,794 |
| JOHN HULTS | ||||||
| COO | $193,750 | $5,000 | $1,650 | $9,214 | $15,092 | $224,706 |
| MIA DOCES | ||||||
| VP Innovation | $133,476 | $10,792 | $7,579 | $12,283 | $164,130 | |
| TRACE HERRELL | ||||||
| LEAD SOFTWARE DEVELOPER | $140,000 | $900 | $4,202 | $9,790 | $154,892 | |
| KELLY MERKLING | ||||||
| EDUCATION PARTNERSHIP DIRECTOR | $102,986 | $36,935 | $900 | $6,995 | $9,707 | $157,523 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CORE - PART III, LINE 4A | 1. ONLINE TRAINING AND IMPLEMENTATION SUPPORT GOAL: TO PROVIDE HIGH-QUALITY, EFFICIENT, AND ACCESSIBLE TRAINING AND SUPPORT TO ENSURE SUCCESSFUL IMPLEMENTATION OF OUR PROGRAMS. THE EIGHTH ANNUAL SECOND STEP LEADERSHIP INSTITUTE TOOK PLACE THIS YEAR, WITH 22 SCHOOL DISTRICTS FROM ACROSS THE COUNTRY PARTICIPATING. THIS INSTITUTE CONVENES DISTRICT-LEVEL ADMINISTRATORS WITH THE GOAL OF SUPPORTING THEM IN LEADING SYSTEMIC, DISTRICTWIDE IMPLEMENTATION OF THE SECOND STEP PROGRAM. 2. IMPLEMENTATION RESEARCH GOAL: TO IDENTIFY BARRIERS TO HIGH-QUALITY IMPLEMENTATION AND DEVELOP AND TEST TOOLS FOR ADDRESSING BARRIERS. THE EVALUATION OF OUR ONLINE TOOLS AND RESOURCES IS ONGOING. THIS EVALUATION WILL GIVE US VALUABLE INFORMATION ABOUT HOW TO IMPROVE DELIVERY OF ESSENTIAL IMPLEMENTATION SUPPORT TOOLS AND RESOURCES TO SECOND STEP USERS. WE HAVE ALSO TAKEN THE DATA WE OBTAINED ON IMPLEMENTATION METRICS AND USED IT TO GAIN GREATER IMPLEMENTATION FIDELITY OF OUR PROGRAMS. IN ADDITION, THE ALL-DIGITAL MIDDLE SCHOOL PROGRAM ENABLES US TO EASILY TRACK HOW WELL THESE PROGRAMS ARE BEING IMPLEMENTED AND MAKE CHANGES ACCORDINGLY. THIS DATA IS INFORMING THE IMPLEMENTATION TOOLS WE DEVELOP FOR OUR OTHER PRODUCTS. WE HAVE ALSO DEVELOPED AN IMPLEMENTATION THEORY OF CHANGE AND FRAMEWORK THAT WILL BE USED FOR ALL PRODUCTS TO ENSURE CONSISTENCY IN THE TYPES OF TOOLS THAT ARE OFFERED WITH EACH ONE. 3. PROGRAM EVALUATION GOAL: TO PARTNER WITH UNIVERSITY RESEARCHERS TO CONDUCT EVALUATIONS ON COMMITTEE FOR CHILDREN'S PROGRAMS. RESEARCH AND PROGRAM EVALUATION PARTNERS INCLUDE THE UNIVERSITY OF BUFFALO AND THE UNIVERSITY OF FLORIDA. WE ALSO BEGAN WORK TO EMBED A SOCIAL-EMOTIONAL LEARNING EVALUATION IN OUR ELEMENTARY AND MIDDLE SCHOOL PRODUCTS. THIS EVALUATION WILL ENABLE US TO MEASURE INCREASES IN CHILDRENS SOCIAL-EMOTIONAL SKILLS AND PROVIDE REPORTS TO SCHOOL ACCOMPANIED BY RECOMMENDATIONS TO ADDRESS ANY WEAK AREAS IN STUDENTS SKILLS. |
| CORE - PART III, LINE 4B | 1. MEDIA OUTREACH GOAL: TO INCREASE COMMUNITY AWARENESS OF SOCIAL-EMOTIONAL LEARNING, CHILD SEXUAL ABUSE PREVENTION, AND BULLYING PREVENTION THROUGH MEDIA OUTREACH AND PARTNERSHIPS. CFC LAUNCHED A FIRST-OF-ITS-KIND CHILD ABUSE PREVENTION MONTH CAMPAIGN CALLED THE HOT CHOCOLATE TALK IN APRIL 2018. THE CAMPAIGN INCLUDED A NEW, FREE RESOURCES WEBPAGE THAT GROSSED 5,124 PAGEVIEWS, AS WELL AS A SPOKESPERSON PARTNERSHIP WITH ACTOR, ACTIVIST, AND AUTHOR ASHLEY JUDD WHO WAS FEATURED IN CFCS PUBLIC SERVICE ANNOUNCEMENT. CFCS BULLYING PREVENTION EFFORTS INCLUDED THE LAUNCH OF A NEW ANNUAL BULLYING PREVENTION CAMPAIGN CALLED CAPTAIN COMPASSION. IN HONOR OF OCTOBERS NATIONAL BULLYING PREVENTION MONTH, CFC DEBUTED A NEW, FREE RESOURCES WEBPAGE THAT GROSSED 17,271 PAGEVIEWS DURING OCTOBER 2018 AND WAS FEATURED IN SCARY MOMMY (1,136,342 VISITORS PER MONTH) AND IN AN INTERVIEW WITH KING 5S NEW DAY NORTHWEST (3,160,175 VISITORS PER MONTH). DISNEY CHANNEL STAR SKAI JACKSON SERVED AS THE CAPTAIN COMPASSION CAMPAIGN SPOKESPERSON AND WAS FEATURED IN CFCS PUBLIC SERVICE ANNOUNCEMENT. ADDITIONAL BULLYING PREVENTION EFFORTS INCLUDED A PARTNERSHIP WITH CARTOON NETWORK TO DEVELOP THE "STOP BULLYING: SPEAK UP" PUBLIC SERVICE ANNOUNCEMENT SERIES THAT RAN DURING COMMERCIAL BREAKS ON THE CARTOON NETWORK CHANNEL. OTHER NOTABLE MENTIONS INCLUDED COVERAGE BY THE CHICAGO TRIBUNE (23,938,514 VISITORS PER MONTH), EDUCATION WEEK (1,101,781 VISITORS EACH MONTH), FORTUNE MAGAZINE (852,077 VISITORS PER MONTH), EDSURGE (578,692 VISITORS PER MONTH), ESCHOOL NEWS (158,318 VISITORS PER MONTH), EDUCATION DIVE (157,706 VISITORS PER MONTH), ANIMATION MAGAZINE (152,756 VISITORS PER MONTH), AND CHALKBEAT (119,640 VISITORS PER MONTH). 2. CONFERENCES, PRESENTATIONS, PUBLICATIONS GOAL: TO DISSEMINATE RESEARCH FINDINGS ON BULLYING PREVENTION, SOCIAL-EMOTIONAL LEARNING, AND CHILD SEXUAL ABUSE PREVENTION. FINDINGS FROM THE 13-PRESCHOOL RANDOMIZED CONTROL TRIAL OF THE SECOND STEP EARLY LEARNING PROGRAM WERE PUBLISHED IN THE JOURNAL OF APPLIED DEVELOPMENTAL PSYCHOLOGY. SEVERAL CFC STAFF REPRESENTED THE ORGANIZATION AT VARIOUS NATIONAL AND INTERNATIONAL CONFERENCES, PRESENTING ABOUT OUR PROGRAMS AND RESEARCH. 3. ADVOCACY GOAL: TO ADVANCE POLICY AT THE STATE AND FEDERAL LEVELS IN SUPPORT OF CFC'S PRIORITIES-PROMOTING SOCIAL-EMOTIONAL LEARNING, PREVENTING CHILD SEXUAL ABUSE, AND PREVENTING BULLYING. ON THE FEDERAL LEVEL, CFC CO-SPONSORED TWO CONGRESSIONAL BRIEFINGS, ONE ON THE NEED TO FUND RESEARCH ON CHILD SEXUAL ABUSE PREVENTION, THE OTHER ON THE NEED TO INFUSE TEACHER PREPARATION PROGRAMS WITH INCREASED FOCUS ON SOCIAL-EMOTIONAL LEARNING. IN CONJUNCTION WITH BOTH BRIEFINGS, CFC STAFF VISITED THE OFFICES OF SEVERAL MEMBERS OF CONGRESS, AND WE POSTED INFORMATION ABOUT THE EVENT ONLINE. DURING THE COURSE OF THE FISCAL YEAR, CFC SUPPORTED FEDERAL APPROPRIATIONS CONDUCIVE TO OUR PRIORITIES AND SUPPORTED LEGISLATION RELATED TO THE CHILD ABUSE PREVENTION & TREATMENT ACT, THE HIGHER EDUCATION ACT, AND GENERALLY, TO ISSUES CLOSELY RELATED TO SOCIAL-EMOTIONAL LEARNING AS WELL AS TO CHILD SEXUAL ABUSE PREVENTION. CFC STAFF ALSO PARTICIPATED IN REVIEW OF RELATED DRAFT FEDERAL LEGISLATION AND PARTICIPATED IN A ROUNDTABLE REGARDING THE EFFECT OF DOMESTIC VIOLENCE ON CHILDREN, WHICH RELATED TO THE VIOLENCE AGAINST WOMENS ACT. LASTLY ON THE FEDERAL LEVEL, CFC PARTICIPATED IN VARIOUS FEDERAL COALITIONS THAT FOCUS ON PREVENTION OF CHILD SEXUAL ABUSE AS WELL AS ON THE PROMOTION OF SOCIAL-EMOTIONAL LEARNING. ON THE STATE LEVEL, IN WASHINGTON STATE, CFC ADVOCATED LEGISLATION THAT FORMALLY ADOPTS SOCIAL-EMOTIONAL LEARNING STATE STANDARDS, AS WELL AS ADVOCATED OTHER LEGISLATION RELATED TO SOCIAL-EMOTIONAL LEARNING. CFC HELD AN "ADVOCACY DAY" AT THE STATE CAPITAL, DRAFTED AND CIRCULATED SUPPORT LETTERS, AND ISSUED E-ACTION ALERTS IN SUPPORT OF THAT LEGISLATION. CFC STAFF PARTICIPATED IN TWO STATEWIDE WORKGROUPS, ONE FOCUSED ON IMPLEMENTING WASHINGTONS VERSION OF ERINS LAW (A LAW TO DEVELOP A STATEWIDE COMPREHENSIVE CHILD SEXUAL ABUSE PREVENTION PROGRAM), THE OTHER FOCUSED ON DEVELOPING STATEWIDE SOCIAL-EMOTIONAL LEARNING INDICATORS AND GUIDANCE. IN FLORIDA AND IN TEXAS, CFC ADVOCATED SOCIAL-EMOTIONAL LEARNING LEGISLATION, LARGELY ASSOCIATED WITH SCHOOL SAFETY AND STUDENT MENTAL HEALTH LEGISLATION. CFC STAFF MET WITH FLORIDA STATE LEGISLATORS AND PRESENTED TO LOCAL EDUCATION LEADERSHIP ON PROGRESS RELATING TO SOCIAL-EMOTIONAL LEARNING IN STATE LEGISLATION. IN ILLINOIS, CFC ENCOURAGED ILLINOISANS TO SUPPORT STATE LEGISLATION THAT WOULD EXPAND THE LIST OF MANDATED REPORTERS AND IMPROVE TRAINING FOR THEM AS THAT TRAINING RELATES TO CHILD SEXUAL ABUSE PREVENTION. LASTLY, CFC TRACKS STATE LEGISLATION RELATING TO OUR PRIORITIES AND PUBLISHES THAT INFORMATION ONLINE. WE ALSO PUBLISH TIMELY POLICY ANALYSES ONLINE. PUBLISHES THAT INFORMATION ONLINE. WE ALSO PUBLISH TIMELY POLICY ANALYSES ONLINE. |
| CORE - PART III, LINE 4C | 1. PROGRAM DEVELOPMENT GOAL: TO IMPROVE THE QUALITY OF OUR PROGRAMS BY FOCUSING ON PROCESSES AND ORGANIZATIONAL STRUCTURE THAT LEAD TO BETTER PRODUCTS. WE IMPROVED OUR INSTRUCTIONAL DESIGN, INCORPORATED CLIENT FEEDBACK, IMPLEMENTED AGILE METHODOLOGY, AND GREW OUR PRODUCT TEAMS. 2. PROGRAM IMPACT GOAL: TO INCREASE OUR PROGRAMS IMPACT BY USING MULTIPLE STRATEGIES. WE INITIATED THE DEVELOPMENT OF AN SEL PROGRAM FOR ADULTS AND BEGAN THE PLANNING, DEVELOPMENT AND TESTING OF A PROGRAM FOR SEL IN OUT-OF-SCHOOL-TIME. THE DEVELOPMENT OF THE OUT-OF-SCHOOL-TIME PROGRAM HAS IN PART BEEN MADE POSSIBLE BY A GRANT FROM THE WALLACE FOUNDATION. THE NEW PROGRAM WILL MEET CONTEXT-SPECIFIC NEEDS WITHIN THE OUT-OF-SCHOOL-TIME SETTINGS BY FOCUSING ON RESEARCH-BASED ACTIVITIES, GROUP DISCUSSIONS, GAMES, AND PROJECTS. 3. PARTNERSHIP DEVELOPMENT GOAL: TO BUILD PARTNERSHIPS TO EXPAND COMMITTEE FOR CHILDREN'S REACH, IMPACT, AND EFFECTIVENESS. WE WORK CLOSELY WITH SEVERAL LARGE SCHOOL DISTRICTS TO SUPPORT IMPLEMENTATION OF OUR PROGRAMS THROUGH ONGOING CONSULTATION, WORKSHOPS, AND IN-PERSON TRAININGS. WE ALSO WORK CLOSELY WITH PRACTIONERS AND RESEARCHERS IN THE DEVELOPMENT OF OUR PROGRAMS. AS PART OF OUR INTERNATIONAL OUTREACH, PARTNERS PROMOTE THE SECOND STEP PROGRAM THROUGH DIRECT SALES AND/OR DISTRIBUTION CHANNELS IN 16 COUNTRIES. WE CONTINUE OUR WORK WITH CASEL AND OTHER LEADING GROUPS IN THE US SOCIAL-EMOTIONAL LEARNING FIELD, COLLABORATING ON OUTREACH OPPORTUNITIES IN WASHINGTON DC TO ADVOCATE FOR FULL FUNDING AND CLEAR GUIDELINES FOR IMPLEMENTATION OF THE EVERY STUDENT SUCCEEDS ACT. |
| CORE - PART III, LINE 4D | 1. RESEARCH AND EVALUATION: RESEARCHING AREAS RELATED TO CFC PROGRAMS AND RECOMMENDING NEW PROGRAM DESIGN. CONDUCT OR PARTNER WITH OUTSIDE ENTITIES TO CONDUCT EVALUATIONS ON THE EFFECTIVENESS OF EXISTING CFC PROGRAMS. 2. PRODUCTION: ASSEMBLING AND DISTRIBUTING EDUCATIONAL PROGRAMS AND MATERIALS AND MAINTAINING AND MANAGING INVENTORY. |
| CORE - PART VI, SECTION B, LINE 11A | The full Form 990 is reviewed by the VP of FINANCE & OPERATIONS, Chief Operating Officer & Executive Director. The full Form 990 is also provided to the Board of Directors prior to submission with the IRS. |
| CORE - PART VI, SECTION B, LINE 12C | After each Board member receives an orientation at the beginning of their term, informing them of the importance of disclosing and avoiding conflicts of interest and maintaining independence in their decision making, they sign an attestation stating that they understand the policy and that they agree to report any possible new conflicts as they arise. Annually, each Board member fills out and signs a conflict of interest and independence questionnaire attesting to the existence of any business relationships, arrangements, and any transactions between them or related parties and CFC, its officers, directors, trustees and key employees. If a conflict arises, the Board determines the best course of action including but not limited to recusal from voting. |
| CORE - PART VI, SECTION B, LINES 15 A & B | Compensation for the Executive Director and Chief Operating Officer were determined using salary surveys and the Form 990s of comparable non-profits. The compensation for the vice presidents were determined using annual salary surveys. |
| CORE - PART VI, SECTION C, LINE 19 | Committee for Children's financial statements, Form 990, governing documents, and conflict of interest policy are available to the public by request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS & CONTRACTORS TOTAL FEES:5353086 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROMO MAIL LIST TOTAL FEES:64284 |
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