CHILDFUND INTERNATIONAL USA: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-04-02
IRS object ID
201940929349301009
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)
Return2019-04-02T20:27:42-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540536100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDFUND INTERNATIONAL USABusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JAMES TUITEInCareOfNm
Business Name ControlCHILBusinessNameControlTxt
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 Emerywood ParkwayAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES TUITEPersonNm
Person TitleVP FINANCE & CFOPersonTitleTxt
Phone8047562700PhoneNum
Signature2019-03-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.186.88.54IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820190925000074FederalOriginalSubmissionId
Federal Original Submission Id2019-04-02FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAE1883403D1B8619E13E14C3F76890C2BC7F25E7AtSubmissionCreationDeviceId
At Submission Filing Device Id453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES TUITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 Emerywood ParkwayAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$216,673,904GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.childfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee222TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$205,337TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$14,167NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$199,428,325PYContributionsGrantsAmt
CY Contributions Grants$196,735,361CYContributionsGrantsAmt
PY Program Service Revenue$1,027,683PYProgramServiceRevenueAmt
CY Program Service Revenue$944,493CYProgramServiceRevenueAmt
PY Investment Income$3,971,853PYInvestmentIncomeAmt
CY Investment Income$4,384,943CYInvestmentIncomeAmt
PY Other Revenue$281,959PYOtherRevenueAmt
CY Other Revenue$572,594CYOtherRevenueAmt
PY Total Revenue$204,709,820PYTotalRevenueAmt
CY Total Revenue$202,637,391CYTotalRevenueAmt
PY Grants And Similar Paid$130,694,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$134,267,889CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,633,661PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$33,482,232CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,407,941PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,485,716CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,803,614CYTotalFundraisingExpenseAmt
PY Other Expenses$27,639,917PYOtherExpensesAmt
CY Other Expenses$30,601,505CYOtherExpensesAmt
PY Total Expenses$198,375,886PYTotalExpensesAmt
CY Total Expenses$203,837,342CYTotalExpensesAmt
PY Revenues Less Expenses$6,333,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,199,951CYRevenuesLessExpensesAmt
Total Assets BOY$130,029,726TotalAssetsBOYAmt
Total Assets EOY$127,110,485TotalAssetsEOYAmt
Total Liabilities BOY$34,622,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,575,845TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$95,407,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,534,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH INFANTS, CHILDREN AND YOUTH, INCLUDING THEIR PARENTS AND FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$63,542,552ExpenseAmt
Grant$52,943,732GrantAmt
Revenue$372,427RevenueAmt
DescBASIC EDUCATION: CHILDFUNDS SUPPORT FOR FORMAL EDUCATION IS GUIDED BY THE UNDERSTANDING THAT CHILDREN NEED A QUALITY EDUCATION, WHICH IS AGE APPROPRIATE, RELEVANT, CHILD-CENTERED, AND INCLUSIVE. CHILDFUNDS EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS AND CHILDREN ALIKE TOWARDS THE GOAL OF HAVING ALL CHILDREN ENTER SCHOOL READY TO LEARN AND COMPLETE BASIC EDUCATION THROUGH ACTIVITIES THAT INCLUDE IMPROVING EARLY CHILDHOOD & SCHOOL FACILITIES, ENHANCING TEACHING METHODOLOGIES, CREATING SAFER SCHOOL ENVIRONMENTS, AS WELL AS, IMPROVING POLICIES TO ENHANCE STUDENT ACCESS AND SAFETY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,542,680ExpenseAmt
Grant$23,781,796GrantAmt
Revenue$167,290RevenueAmt
DescMICRO-ENTERPRISE DEVELOPMENT: CHILDFUND EQUIPS CAREGIVERS AND YOUTH TO SUCCESSFULLY SUPPORT THEMSLEVES AND THEIR FAMILY. OUR SUPPORT FOR ECONOMIC STRENGTHENING LINKS PARENTS AND CAREGIVERS TO AVAILABLE SERVICES THAT SUPPORT LIVELIHOODS SECURITY AND FINANCIAL LITERACY SO THAT THEY CAN CONSISTENTLY MEET THEIR BASIC NEEDS TO ENSURE ACCESS TO HEALTH AND LEARNING AND STRENGTHEN PROTECTIVE ENVIRONMENTS FOR CHILDREN. AS ADOLESCENTS AND YOUTH PREPARE TO SUPPORT THEMSELVES, CHILDFUNDS APPROACH IS TO SUPPORT YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, AND GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,091,793ExpenseAmt
Grant$22,572,915GrantAmt
Revenue$158,787RevenueAmt
DescHEALTH & SANITATION: WHAT HAPPENS IN THE FIRST YEARS OF LIFE PROVIDES THE FOUNDATION UPON WHICH A CHILD GROWS AND DEVELOPS. CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, INTEGRATED EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION, WATER AND SANITATION, CHILD, YOUTH AND ADULT FOCUSED SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$41,969,988TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$34,969,446TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$245,989TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$161,147,013TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document133IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee222EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES TUITEPersonNm
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 EMERYWOOD PARKWAYAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
NANCY HILL
CHAIRMAN2.00.0Yes (X)$0$0$0
JOHN ADAMS
VICE CHAIR2.00.0Yes (X)$0$0$0
AYESHA KHANNA
SECRETARY2.00.0Yes (X)$0$0$0
SALLY G GREEN
CHAIR, AUDIT & FINANCE2.00.0Yes (X)$0$0$0
AUSTIN BROCKENBROUGH IV
DIRECTOR2.00.0Yes (X)$0$0$0
JANE D BROWN
DIRECTOR2.00.0Yes (X)$0$0$0
THOMAS C DELINE
DIRECTOR2.00.0Yes (X)$0$0$0
PAM EL
DIRECTOR2.00.0Yes (X)$0$0$0
SHAILENDRA GHORPADE
DIRECTOR2.00.0Yes (X)$0$0$0
ED GRIER
DIRECTOR2.00.0Yes (X)$0$0$0
JILL E KORBIN
DIRECTOR2.00.0Yes (X)$0$0$0
CASSIE LANDERS
DIRECTOR2.00.0Yes (X)$0$0$0
ENRIQUE MAYOR-MORA
DIRECTOR2.00.0Yes (X)$0$0$0
DAPHNE MAXWELL REID
DIRECTOR2.00.0Yes (X)$0$0$0
LYN MCDERMID
DIRECTOR2.00.0Yes (X)$0$0$0
WHEAT MCDOWELL
DIRECTOR2.00.0Yes (X)$0$0$0
GEREMIE SAWADOGO
DIRECTOR2.00.0Yes (X)$0$0$0
DANIEL SILVA
DIRECTOR2.00.0Yes (X)$0$0$0
ED WALKER
DIRECTOR2.00.0Yes (X)$0$0$0
AARON WILLIAMS
DIRECTOR2.00.0Yes (X)$0$0$0
ANNE GODDARD
PRESDENT40.00.0$347,531$0$54,733Yes (X)
JAMES TUITE
VICE PRESIDENT/CFO40.00.0$227,968$0$41,989Yes (X)
ISAM GHANIM
EXECUTIVE VICE PRESIDENT40.00.0$225,059$0$39,470Yes (X)
CHERI SPENCE
CIO & VP, INFO TECHNOLOGY40.00.0$194,019$0$17,848Yes (X)
CHERYL DAHL VP
VICE PRESIDENT40.00.0$209,860$0$40,071Yes (X)
SCOTT SHERMAN VP
VICE PRESIDENT40.00.0$191,386$0$40,473Yes (X)
ADAM HICKS
CHIEF DVLPMT & MKTG OFFICER40.00.0$187,984$0$26,651Yes (X)
GEOFFREY PETKOVICH
REGIONAL DIRECTOR40.00.0$306,268$0$24,967Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,890,075TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$286,202TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K30IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THRIVING CHILDREN ADVOCATES
7106 CROSSROADS BLVD STE 215BRENTWOODTN37027CONSULTING$4,932,608
APPIRIO INC
760 MARKET ST 11TH FLSAN FRANCISCOCA94102CONSULTING$3,645,848
ISANDBOX
5310 MARKEL ROAD STE 116RICHMONDVA23230CONSULTING$1,942,855
APPCO GROUP US
315 WEST 36TH STREET 10TH FLNEW YORKNY10018CONSULTING$1,593,338
DIRECT AGENTS INC
740 BROADWAY STE 701NEW YORKNY10003CONSULTING$1,128,871
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K36CntrctRcvdGreaterThan100KCnt
Government Grants$5,574,286GovernmentGrantsAmt
All Other Contributions$191,161,075AllOtherContributionsAmt
Noncash Contributions$12,253,108NoncashContributionsAmt
Total Contributions$196,735,361TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILDFUND ALLIANCE MAINTENANCEDesc
Business900099BusinessCd
Total Revenue Column$944,493TotalRevenueColumnAmt
Related Or Exempt Func Income$944,493RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$944,493TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,968,323TotalRevenueColumnAmt
Unrelated Business Revenue$205,337UnrelatedBusinessRevenueAmt
Exclusion$2,762,986ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$446,325RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$176,287RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$270,038RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$270,038TotalRevenueColumnAmt
Exclusion$270,038ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,255,662SecuritiesAmt
Other$21,184OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,825,240SecuritiesAmt
Other$34,986OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,430,422SecuritiesAmt
Other-$13,802OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,416,620TotalRevenueColumnAmt
Exclusion$1,416,620ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$302,556TotalRevenueColumnAmt
Exclusion$302,556ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$302,556OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$202,637,391TotalRevenueColumnAmt
Related Or Exempt Func Income$944,493RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$205,337UnrelatedBusinessRevenueAmt
Exclusion$4,752,200ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,547,971TotalAmt
Program Services$1,547,971ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$132,719,918TotalAmt
Program Services$132,719,918ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$936,751TotalAmt
Program Services$264,529ProgramServicesAmt
Management And General$672,222ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,652,855TotalAmt
Program Services$12,770,920ProgramServicesAmt
Management And General$7,001,930ManagementAndGeneralAmt
Fundraising$3,880,005FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,231,693TotalAmt
Program Services$1,035,000ProgramServicesAmt
Management And General$892,747ManagementAndGeneralAmt
Fundraising$303,946FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,544,048TotalAmt
Program Services$2,961,695ProgramServicesAmt
Management And General$1,134,220ManagementAndGeneralAmt
Fundraising$448,133FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,116,885TotalAmt
Program Services$1,286,886ProgramServicesAmt
Management And General$566,558ManagementAndGeneralAmt
Fundraising$263,441FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$269,807TotalAmt
Program Services$171,798ProgramServicesAmt
Management And General$90,215ManagementAndGeneralAmt
Fundraising$7,794FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$439,240TotalAmt
Program Services$136,445ProgramServicesAmt
Management And General$260,741ManagementAndGeneralAmt
Fundraising$42,054FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,485,716TotalAmt
Fundraising$5,485,716FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$124,406TotalAmt
Management And General$124,406ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,934,347TotalAmt
Program Services$1,297,351ProgramServicesAmt
Management And General$1,558,260ManagementAndGeneralAmt
Fundraising$10,078,736FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,199,385TotalAmt
Program Services$69,614ProgramServicesAmt
Management And General$254,824ManagementAndGeneralAmt
Fundraising$874,947FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,272,259TotalAmt
Program Services$409,558ProgramServicesAmt
Management And General$866,651ManagementAndGeneralAmt
Fundraising$996,050FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,371,147TotalAmt
Program Services$438,020ProgramServicesAmt
Management And General$1,885,293ManagementAndGeneralAmt
Fundraising$47,834FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,219,382TotalAmt
Program Services$1,494,161ProgramServicesAmt
Management And General$401,901ManagementAndGeneralAmt
Fundraising$323,320FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,524,203TotalAmt
Program Services$1,715,122ProgramServicesAmt
Management And General$354,688ManagementAndGeneralAmt
Fundraising$454,393FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$880,018TotalAmt
Program Services$700,289ProgramServicesAmt
Management And General$138,886ManagementAndGeneralAmt
Fundraising$40,843FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,790TotalAmt
Management And General$6,790ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$522,437TotalAmt
Management And General$522,437ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,308,959TotalAmt
Program Services$1,671,872ProgramServicesAmt
Management And General$518,826ManagementAndGeneralAmt
Fundraising$118,261FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOTHER EXPENSESDesc
Total$2,529,125TotalAmt
Program Services$455,864ProgramServicesAmt
Management And General$1,635,120ManagementAndGeneralAmt
Fundraising$438,141FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$203,837,342TotalAmt
Program Services$161,147,013ProgramServicesAmt
Management And General$18,886,715ManagementAndGeneralAmt
Fundraising$23,803,614FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,586,327BOYAmt
EOY$16,304,219EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,653,023BOYAmt
EOY$596,901EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,113,489BOYAmt
EOY$1,348,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,943,523BOYAmt
EOY$1,949,769EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,246,135BOYAmt
EOY$3,207,282EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,030,324BOYAmt
EOY$2,977,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,578,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,925,596LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,487,150BOYAmt
EOY$31,652,973EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,815,228BOYAmt
EOY$51,179,836EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,011,401BOYAmt
EOY$8,358,203EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,143,126BOYAmt
EOY$9,535,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$130,029,726BOYAmt
EOY$127,110,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,533,614BOYAmt
EOY$9,793,851EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,568,467BOYAmt
EOY$6,563,197EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,020,833BOYAmt
EOY$8,395,834EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,499,575BOYAmt
EOY$3,822,963EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,622,489BOYAmt
EOY$28,575,845EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,719,905BOYAmt
EOY$45,355,993EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,472,401BOYAmt
EOY$35,809,855EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,214,931BOYAmt
EOY$17,368,792EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,407,237BOYAmt
EOY$98,534,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$130,029,726BOYAmt
EOY$127,110,485EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,199,951ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,057,608NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,269,746OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$232,476,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,657,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,566,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,428,325CurrentTaxYearMinus1YearAmt
Current Tax Year$196,735,361CurrentTaxYearAmt
Total$1,062,863,778TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$232,476,183CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$228,657,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205,566,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,428,325CurrentTaxYearMinus1YearAmt
Current Tax Year$196,735,361CurrentTaxYearAmt
Total$1,062,863,778TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$32,556,933SubstantialContributorsTotAmt
Public Support Total170$1,030,306,845PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,749CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,202,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,020,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,899,526CurrentTaxYearMinus1YearAmt
Current Tax Year$3,414,648CurrentTaxYearAmt
Total$9,259,748TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,596CurrentTaxYearMinus1YearAmt
Current Tax Year$302,556CurrentTaxYearAmt
Total$943,895TotalAmt
FieldValueIRS element (for citing)
Total Support$1,073,067,421TotalSupportAmt
Gross Receipts Rltd Activities$5,674,005GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96015PublicSupportCY170Pct
Public Support PY1700.95900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,687FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,687FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$203,853,804FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$203,881,491FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$26,689CurrentYearMinus2Amt
Current Year Minus1$55,667CurrentYearMinus1Amt
Current Year$27,687CurrentYearAmt
Total$110,043TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$24CurrentYearMinus1Amt
Total$24TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,538,016BeginningYearBalanceAmt
Contributions$6,092ContributionsAmt
Investment Earnings Or Losses$1,142,890InvestmentEarningsOrLossesAmt
Other Expenditures$81,982OtherExpendituresAmt
Administrative Expenses$15,058AdministrativeExpensesAmt
End Year Balance$15,589,958EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,903,681BeginningYearBalanceAmt
Contributions$180ContributionsAmt
Investment Earnings Or Losses$1,676,025InvestmentEarningsOrLossesAmt
Other Expenditures$31,821OtherExpendituresAmt
Administrative Expenses$10,049AdministrativeExpensesAmt
End Year Balance$14,538,016EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,902,848BeginningYearBalanceAmt
Contributions$80,460ContributionsAmt
Investment Earnings Or Losses-$24,612InvestmentEarningsOrLossesAmt
Other Expenditures$32,490OtherExpendituresAmt
Administrative Expenses$22,525AdministrativeExpensesAmt
End Year Balance$12,903,681EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,711,497BeginningYearBalanceAmt
Contributions$48,576ContributionsAmt
Investment Earnings Or Losses$13,785InvestmentEarningsOrLossesAmt
Other Expenditures$832,254OtherExpendituresAmt
Administrative Expenses$38,756AdministrativeExpensesAmt
End Year Balance$12,902,848EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,147,718BeginningYearBalanceAmt
Contributions$224,292ContributionsAmt
Investment Earnings Or Losses$1,467,354InvestmentEarningsOrLossesAmt
Other Expenditures$96,777OtherExpendituresAmt
Administrative Expenses$31,090AdministrativeExpensesAmt
End Year Balance$13,711,497EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.32090BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.54660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13250TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,146,128OtherCostOrOtherBasisAmt
Book Value$1,146,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,014,153OtherCostOrOtherBasisAmt
Depreciation$10,320,227DepreciationAmt
Book Value$6,693,926BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,406,299OtherCostOrOtherBasisAmt
Depreciation$15,000,909DepreciationAmt
Book Value$16,405,390BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,011,989OtherCostOrOtherBasisAmt
Depreciation$604,460DepreciationAmt
Book Value$7,407,529BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,652,973TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE INVESTMENT TRUST$790,398F
FUNDS OF FUNDS$7,567,805F
FieldValueIRS element (for citing)
Total Book Value Securities$8,358,203TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTERESTS IN TRUSTS$9,462,012
COIN COLLECTIONS$73,510
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,535,522TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED BENEFIT LIABILITYDesc
Amt$3,822,963Amt
FieldValueIRS element (for citing)
Total Liability$3,822,963TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$229,562,312TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,057,608NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$22,545,686DonatedServicesAndUseFcltsAmt
Other Revenue$3,269,746OtherRevenueAmt
Revenue Not Reported$26,873,040RevenueNotReportedAmt
Revenue Subtotal$202,689,272RevenueSubtotalAmt
Investment Expenses Not Incld$124,406InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$176,287OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$51,881RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$202,637,391TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$226,434,909TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$22,545,686DonatedServicesUseFcltsAmt
Expenses Not Reported$22,545,686ExpensesNotReportedAmt
Expenses Subtotal$203,889,223ExpensesSubtotalAmt
Investment Expenses Not Incld2$124,406InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$176,287OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$51,881ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$203,837,342TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4:CHILDFUND HAS SEVERAL ENDOWMENTS WHICH INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS BOARD-DESIGNATED FUNDS, INVESTMENT GAINS AND YIELDS ON THE INVESTED PRINCIPAL ARE USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING.
SCHEDULE D, PART X, LINE 2:CHILDFUND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CHILDFUND QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME, WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. CHILDFUND HAS NO NET UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018. MANAGEMENT EVALUATED CHILDFUND'S TAX POSITIONS AND CONCLUDED THAT CHILDFUND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH U.S. GAAP. WITH FEW EXCEPTIONS, CHILDFUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2015.
SCHEDULE D, PART XI, LINE 2D:CHANGE IN ACCRUED BENEFIT LIABILITY 3,354,682 CHANGE IN VALUE SPLIT INTEREST CGA (84,936) ---------- TOTAL TO PART XI, LINE 2D 3,269,746
SCHEDULE D, PART XI, LINE 4B:RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B (176,287)
SCHEDULE D, PART XII, LINE 4B:RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B (176,287)

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa12527Program ServicesSEE PART V$8,208,975
Sub-Saharan Africa00Grantmaking$68,609,501
South America395Program ServicesSEE PART V$3,519,018
South America00Grantmaking$13,099,700
Central America and the Caribbean4140Program ServicesSEE PART V$2,669,893
Central America and the Caribbean00Grantmaking$9,086,311
Central America and the Caribbean00Investments$4,775,694
North America144Program ServicesSEE PART V$1,120,855
North America00Grantmaking$4,216,512
South Asia291Program ServicesSEE PART V$1,499,289
South Asia00Grantmaking$12,067,868
East Asia and the Pacific7175Program ServicesSEE PART V$4,403,212
East Asia and the Pacific00Grantmaking$26,201,936
FieldValueIRS element (for citing)
Subtotal Offices29SubtotalOfficesCnt
Subtotal Employees1072SubtotalEmployeesCnt
Total Office29TotalOfficeCnt
Total Employee1072TotalEmployeeCnt
Subtotal Spent$159,478,764SubtotalSpentAmt
Total Spent$159,478,764TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (37 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Sub-Saharan AfricaSEE PART V$2,174,409WIRE
Sub-Saharan AfricaSEE PART V$7,036,303WIRE
Sub-Saharan AfricaSEE PART V$8,338,114WIRE
Sub-Saharan AfricaSEE PART V$13,029,327WIRE
Sub-Saharan AfricaSEE PART V$7,389,933WIRE
Sub-Saharan AfricaSEE PART V$7,743,073WIRE
Sub-Saharan AfricaSEE PART V$69,707WIRE
Sub-Saharan AfricaSEE PART V$3,067,700WIRE
Sub-Saharan AfricaSEE PART V$1,746,080WIRE
Sub-Saharan AfricaSEE PART V$1,074,529WIRE
Sub-Saharan AfricaSEE PART V$44,874WIRE
Sub-Saharan AfricaSEE PART V$2,389,871SHOESDISC. FMV
Sub-Saharan AfricaSEE PART V$5,438,113SHOESDISC. FMV
Sub-Saharan AfricaSEE PART V$906,660SHOESDISC. FMV
Sub-Saharan AfricaSEE PART V$1,684,511SHOES,BOOKSDISC. FMV
Sub-Saharan AfricaSEE PART V$4,612,964MED SUPPLIESDISC. FMV
Sub-Saharan AfricaSEE PART V$1,863,334MED SUPPLIESDISC. FMV
South AmericaSEE PART V$6,642,198WIRE
South AmericaSEE PART V$3,301,716WIRE
South AmericaSEE PART V$3,155,785WIRE
Central America and the CaribbeanSEE PART V$4,604,042WIRE
Central America and the CaribbeanSEE PART V$4,116,213WIRE
Central America and the CaribbeanSEE PART V$251,806WIRE
Central America and the CaribbeanSEE PART V$113,919MED SUPPLIESDISC. FMV
North AmericaSEE PART V$4,211,645WIRE
South AsiaSEE PART V$6,642,534WIRE
South AsiaSEE PART V$3,839,483WIRE
South AsiaSEE PART V$1,585,851WIRE
South AsiaSEE PART V$11,042,734WIRE
South AsiaSEE PART V$4,397,960WIRE
East Asia and the PacificSEE PART V$4,341,368WIRE
East Asia and the PacificSEE PART V$2,028,607WIRE
East Asia and the PacificSEE PART V$850,387WIRE
East Asia and the PacificSEE PART V$680,791WIRE
East Asia and the PacificSEE PART V$1,982,431WIRE
East Asia and the PacificSEE PART V$147,922CLOTHINGDISC. FMV
East Asia and the PacificSEE PART V$729,735SHOESDISC. FMV
FieldValueIRS element (for citing)
Total501c3 Org37Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2:ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUNDS TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUNDS MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATIONS MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLDEDGE OF OMB CIRCULAR 1-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES.
SCHEDULE F, PART I, LINE 3THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS.
SCHEDULE F, PART I, LINE 3, COLUMN E:REGION: SUB-SAHARAN AFRICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION
SCHEDULE F, PART II, COLUMN D:REGION: SUB-SAHARAN AFRICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
ISANDBOX
5310 Markel Road Suite 116RICHMONDVA23230DIRECT MAILfalse$4,818,086$2,158,146$2,659,940
INFOCISION
325 Springside DriveAKRONOH44333PHONEfalse$6,338,329$96,032$6,242,297
APPCO GROUP
315 West 36th ST 10th flNEW YORKNY10018IN PERSONfalse$6,450,199$1,909,766$4,540,433
TNI THE NETWORK INC
IN PERSONfalse$1,418,793$547,923$870,8704422 1ST STREETPEACHLANDCAV0H 1X7
DIALOGUEDIRECT
351 WEST 39TH STNEW YORKNY10018IN PERSONfalse$826,060$644,511$181,549
FACE TO FACE OUTREACH
18062 IRVINE BLVD STE 304TUSTINCA92780IN PERSONfalse$14,157$108,246$0
GREEN PLANET SALES
301 COMMERCE DRIVEMOORESTOWNNJ08057IN PERSONfalse$8,465$21,093$0
TCA
7106 CROSSROADS BLVD SUITE 215BRENTWOODTN37027IN PERSONfalse$10,184,391$3,483,284$6,701,107
FieldValueIRS element (for citing)
Total Gross Receipts$30,058,480TotalGrossReceiptsAmt
Total Retained By Contractors$8,969,001TotalRetainedByContractorsAmt
Total Net To Organization$21,196,196TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
OPERATION SHOESTRING
PO BOX 11223JACKSONMS39283640471554501(C)(3)$178,099SEE PART V
COMMUNITIES IN SCHOOLS OF RICHMOND INC
2229 W MARSHALL ST STE 2RICHMONDVA23230541799922501(C)(3)$17,500SEE PART V
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART 1, LINE 2:ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ESNURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUNDS EXEMPT PURPOSE.
SCHEDULE I, PART II, LINE 1 & 2, COLUMN (H):PURPOSE OF GRANT OR ASSISTANCE: BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE GODDARD
PRESDENT$347,531$0$0$0$0$0$31,510$0$23,223$0$402,264$0$0$0
JAMES TUITE
VICE PRESIDENT/CFO$227,968$0$0$0$0$0$21,081$0$20,908$0$269,957$0$0$0
ISAM GHANIM
EXECUTIVE VICE PRESIDENT$225,059$0$0$0$0$0$18,594$0$20,876$0$264,529$0$0$0
CHERI SPENCE
CIO & VP, INFO TECHNOLOGY$194,019$0$0$0$0$0$16,834$0$1,014$0$211,867$0$0$0
CHERYL DAHL VP
VICE PRESIDENT$209,860$0$0$0$0$0$19,254$0$20,817$0$249,931$0$0$0
SCOTT SHERMAN VP
VICE PRESIDENT$191,386$0$0$0$0$0$17,782$0$22,691$0$231,859$0$0$0
ADAM HICKS
CHIEF DVLPMT & MKTG OFFICER$187,984$0$0$0$0$0$10,966$0$15,685$0$214,635$0$0$0
GEOFFREY PETKOVICH
REGIONAL DIRECTOR$266,309$0$0$0$39,959$0$8,521$0$16,446$0$331,235$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART 1, LINE 1A:EXPATRIATE KEY EMPLOYEES MAY BE PROVIDED WITH A HOUSING ALLOWANCE, TAX INDEMIFICATION, AND TRAVEL FOR COMPANIONS FOR HOME LEAVE ONLY. THESE BENEFITS ARE SPECIFIED IN INDIVIDUAL CONTRACTS AND INCLUDED IN TAXABLE COMPENSATION.
SCHEDULE J, PART 1, LINE 3:CHILDFUND PROVIDED EXTERNAL MARKET FOR COMPENSATION BENCHMARKS TO THE BOARD OF THE COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$147,778NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISCOUNTED FMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,956,342NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISCOUNTED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$6,148,988NoncashContributionsRptF990Amt
Method Of Determining RevenuesDISCOUNTED FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND PROGRAMS REACH AN ESTIMATED 10 MILLION INFANTS, CHILDREN, YOUTH AND PARENTS ANNUALLY.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:EARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVE PROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS AND YOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTION SERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOME BASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, AND PRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. CHILDFUND ALSO COMBINES SPECIAL ACTIVITIES FOR CHILDREN, TRAINING FOR EARLY CHILDHOOD DEVELOPMENT AND FIRST GRADE TEACHERS, AS WELL AS, PARENTS TO IMPROVE A CHILDS TRANSITION FROM EARLY CHILDHOOD CENTERS TO PRIMARY SCHOOL. EXPENSES $ 18,204,410. INCL GRANTS OF $ 15,167,936. REVENUE $ 106,697. EMERGENCY RESPONSE: PROVIDE AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THE WORLD. EXPENSES $ 15,155,183. INCL GRANTS OF $ 12,627,318. REVENUE $ 88,825. NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THAT IMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURES INCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENT SUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATION SPECIFIC HOUSEHOLD FOOD SECURITY INTERVENTIONS. EXPENSES $ 8,610,395. INCLUDING GRANTS OF $ 7,174,191. REVENUE $ 50,466
FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES:BOLIVIA, BRAZIL, SRI LANKA, ECUADOR, ETHIOPIA, THE GAMBIA, GUATEMALA, GUINEA, HONDURAS, INDONESIA, INDIA, KENYA, LIBERIA, MEXICO, MOZAMBIQUE, PANAMA, PHILIPPINES, SENEGAL, SIERRA LEONE, THAILAND, UGANDA, ZAMBIA.
FORM 990, PART VI, SECTION A, LINE 2A:AUSTIN BROKENBOUGH, IV, ED WALKER, WHEAT MCDOWELL, TOM DELINE AND SALLY GREEN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B:THE 990 IS REVIEWED BY OUR CONTROLLER, CFO, AN INDEPENDENT TAX CONSULTANT, AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:THE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENTS ARE REQUIRED TO ANNUALLY REVIEW THE ORGANIZATIONS CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST,. BOARD MEMBERS ARE ALSO REQUIRED TO PROMPTLY UPDATE THEIR DISCLOSURE STATEMENT WITH NEW RELATIONSHIPS OR ACTIVITIES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. DISCLOSURES MADE ARE REVIEWED BY THE FULL BOARD OF DIRECTORS IN CONSULTATION WITH THE FINANCE DEPARTMENT AND ACTION IS TAKEN TO AVOID POTENTIAL OR ACTUAL CONFLICT. MEMBERS OF STAFF ARE REQUIRED TO RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT WHEN HIRED. NON-KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE TO THEIR SUPERVISOR AS SOON AS THEY BECOME AWARE OF A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT. MANAGEMENT IN CONSULTATION WITH THE ASSURANCE DEPARTMENT REVIEWS THE DISCLOSURE AND TAKES ACTION TO AVOID POTENTIAL OR ACTUAL CONFLICT. THE AUDIT COMMITTEE ALSO REVIEWS THE CONFLICT OF INTEREST FORMS AND REPORTS BACK TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A:CHILDFUND PROVIDED EXERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO IN RICHMOND, VA. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19:CHILDFUNDS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART VII, SECTION A, LINE 1A: ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:CHANGE IN ACCRUED BENEFIT LIABILITY 3,354,682 CHANGE IN VALUE SPLIT INTEREST CGA (84,936) ------------- TOTAL TO FORM 990, PART XI, LINE 9 3,269,746
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

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