ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES (EIN 52-1105189)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-10
IRS object ID: 201802269349301655
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-10T10:46:44-07:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521105189	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ZERO	BusinessNameControlTxt
Phone	2026381144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 23rd Street NW Suite 350	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matthew E Melmed	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2026381144	PhoneNum
Signature	2018-08-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Matthew E Melmed	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 23rd Street NW Suite 350	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$70,741,484	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.zerotothree.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	ZERO TO THREE's mission is to ensure that all babies and toddlers have a strong start in life. We provide parents, professionals and policymakers the knowledge and know-how to nurture early development.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	191	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$19,005	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$30,064,383	PYContributionsGrantsAmt
CY Contributions Grants	$56,556,022	CYContributionsGrantsAmt
PY Program Service Revenue	$2,854,540	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,024,187	CYProgramServiceRevenueAmt
PY Investment Income	$445,812	PYInvestmentIncomeAmt
CY Investment Income	$2,217,452	CYInvestmentIncomeAmt
PY Other Revenue	$600,752	PYOtherRevenueAmt
CY Other Revenue	$774,282	CYOtherRevenueAmt
PY Total Revenue	$33,965,487	PYTotalRevenueAmt
CY Total Revenue	$63,571,943	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	$16,829,291	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,311,748	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$539,045	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,506,488	PYOtherExpensesAmt
CY Other Expenses	$26,872,479	CYOtherExpensesAmt
PY Total Expenses	$32,335,779	PYTotalExpensesAmt
CY Total Expenses	$45,184,227	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,629,708	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,387,716	CYRevenuesLessExpensesAmt
Total Assets BOY	$37,640,917	TotalAssetsBOYAmt
Total Assets EOY	$57,181,667	TotalAssetsEOYAmt
Total Liabilities BOY	$8,107,099	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,862,736	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,533,818	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,318,931	NetAssetsOrFundBalancesEOYAmt
Mission	ZERO TO THREE's mission is to ensure that all babies and toddlers have a strong start in life. We provide parents, professionals and policymakers the knowledge and know-how to nurture early development. At ZERO TO THREE we envision a society that has the knowledge and will to support all infants and toddlers in reaching their full potential.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$19,035,698	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	National Center on Early Childhood Development, Teaching and Learning (NC ECDTL). NC ECDTL is a federally funded consortium of eight organizations operating under a five-year grant aimed at impacting the training and technical assistance needs of Head Start and child care programs and systems. The goal of NC ECDTL is to identify, develop, and promote the implementation of evidence-based practices that are culturally and linguistically responsive and lead to positive child outcomes across early childhood programs and to support strong professional development systems. As the lead partner, ZERO TO THREE is responsible for setting the direction for the center and providing overall project management. During FY17, NC ECDTL developed resources and training to support the implementation of evidence - based practices and ongoing professional development in Head Start programs and across state systems. Activities included the delivery of three national Coach Training Institutes, a national Leadership Institute for the Office of Head Start, a national Disabilities Coordinator's Institute, and workshops and keynotes at various early care and education meetings and conferences. Additionally, the center developed resources to support effective teaching practices, implementation of curricula, and screening and assessing children's progress. NC ECDTL used data to improve practice and program performance, developed OCC/CCDBG implementation resources, and developed training and technical assistance resources for the infant/toddler workforce.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,950,605	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$4,222,134	RevenueAmt
Desc	Training, Consulting, Professional, and Member Services. ZERO TO THREE supports professional who serve families with young children with professional development, consulting and associated resources. The ZERO TO THREE Annual Conference is the annual multi-disciplinary training event for early childhood professionals. The conference gathers over 3,400 professionals to learn the latest research, practice and policy topics related to infants, toddlers, and their families. Topics may include brain development, early childhood education, mental health, pediatrics, and child welfare. ZERO TO THREE's Professional Development and Workforce Innovations Department provides on-site and online training and Training-of-Trainers Certification Programs to infant/family professionals. All materials are evidenced-based and focus on key ZERO TO THREE topics such as infant-toddler development, ZERO TO THREE's infant mental health diagnostic tool DC:0-5, brain development, Critical Competencies for Infant-Toddler Educators, and child abuse and neglect prevention. Additionally, all training is grounded in supporting systems change and they directly provide technical assistance to build, implement, and enhance cross-sector early childhood systems and workforce supports. ZERO TO THREE also provides resources, training videos, tools and curriculums through the ZERO TO THREE bookstore for professionals on a variety of early childhood topics. The ZERO TO THREE Journal, published 6 times per year, is the premier multi-disciplinary publication for early childhood professionals, highlighting research across the spectrum of early childhood. ZERO TO THREE Membership, with over 3,200 professionals, serves cross-disciplinary early childhood professionals with a variety of benefits which include the ZERO TO THREE Journal, resource discounts, free virtual events, exclusive free resources and experiences, and more.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,014,414	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Healthy Steps. Healthy Steps is the established, evidence-based model of enhanced pediatric primary care for young children and their families. It ensures optimal child development by strengthening family protective factors, improving parenting skills, and preventing the negative influences of behavioral, emotional, and social determinants of health. ZERO TO THREE has launched a nationwide program evaluation to identify best practices in services and financing with the goal of codifying the model and developing a robust scaling plan.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (13 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$3,569,338	$0	$0	National Center on Early Head Start Child Care Partnerships. This national center supports the effective implementation of new EHS-CC partnership grants, which will provide comprehensive high quality services for infants and toddlers and their families. The center provides training, resources and materials to federal staff, Office of Head Start and Office of Child Care training and technical assistance partners, and CCDF Administrators so that all are equipped to meet the needs of new EHS-CC partnership grantees.
$3,222,539	$0	$0	Policy Center Analysis. The ZERO TO THREE Policy Center is a non-partisan, research-based resource for federal and state policymakers and advocates on the unique developmental needs of infants and toddlers. The Policy Center brings to bear ZERO TO THREE's research-based expertise on infant-toddler development to ensure public policies reflect best practices and current research in support of our nation's very young children. The Policy Center promotes good health, strong families and positive early learning experiences for all infants and toddlers, with special emphasis on those from overburdened and under-resourced families and communities. ZERO TO THREE's Think Babies campaign aims to bring nationwide attention to what babies and families need to thrive, including quality, affordable child care, time for parents to bond with the babies, healthy emotional development, and strong physical health and nutrition. The campaign's signature event, Strolling Thunder, brings babies and families to Washington, DC and state capitals across the country to meet with their elected officials and urge them to invest in babies, toddlers and families.
$3,053,702	$0	$0	Child Welfare. ZERO TO THREE's Safe Babies Court Teams help young victims of abuse and neglect who are served by the child welfare system. ZERO TO THREE pairs child development specialists with family judges to ensure decisions are made and services delivered that best suit the developmental needs of infants and toddlers. ZERO TO THREE operates the Quality Improvement Center for Research-based Infant-Toddler Court Teams through a grant from the Administration for Children and Families as well as several state-based Safe Baby Court Teams. These sites provide evidence-based practices on how the interests of young children are best served in the child welfare system. As a result of these sites, there have been significant changes in systems, increased resource sharing and new collaborative strategies as part of a comprehensive approach to enable courts to address the complex issues of abused and neglected babies.
$2,267,433	$0	$0	Federal Systems Technical Assistance. ZERO TO THREE provides technical assistance under a number of federally funded initiatives in support of improving early childhood outcomes. ZERO TO THREE operates the Programmatic Assistance for Tribal Home Visiting (PATH) Technical Assistance Center, which aims to increase Tribal MIECHV and Tribal Early Learning Initiative (TELI) grantees' capacity to implement high quality, home visiting childhood systems serving American Indian and Alaska Native families. Under the Healthy Start program, ZERO TO THREE supports grantees in their efforts to reduce the rate of infant mortality and improve perinatal outcomes through technical assistance and training. ZERO TO THREE also provides technical assistance and training to the state and community grantees of the federal Linking Actions for Unmet Needs in Children's Health (LAUNCH) program. Finally, ZERO TO THREE supports the Early Childhood Comprehensive Systems Collaborative that helps Impact grantees innovate and improve their approaches to child development health and well-being.
$874,552	$0	$0	Parenting Resources. ZERO TO THREE's parenting resources team translates the research and science of early childhood and parenting into actionable resources and positive parenting guidance for parents, grandparents, and early childhood professionals. This year, Parenting Resources focused on topics such as: early STEM skills; the needs of grandparents who provide child care; and the use of screen media with very young children.
$632,744	$0	$0	Western Office Policy Analysis and Program Consultation. ZERO TO THREE's Western Office in Los Angeles, CA focuses on policy and program consultation in Los Angeles County and throughout California. The Western Office currently is working in partnership with First Five Los Angeles on a Prenatal to Five Workforce Development to: adapt the P-3 Core Competencies to reflect content for professionals serving expectant parents and children birth through five years old; align with Building Stronger Families Framework and Core Results; develop cross sector training modules on each of 8 main domains identified as core knowledge and competency areas; glean ongoing feedback on the training modules as they are being developed; implement trainings in Best Start communities and provide communities of learning and practice for both practitioners and administrators in embedding the training into practice and their organizational/agency systems; evaluate the impact of the training and communities of learning and practice; provide training of trainings to support scale-up of the training curriculum with a focus on embedding cross-sector professional development approaches throughout LA County; and work with First 5 LA to integrate this approach in the organization's workforce development investments and broader policy and systems change efforts.
$515,887	$0	$211,863	Military Family Projects. ZERO TO THREE supports military families with young children through a variety of projects. ZERO TO THREE provides training and reflective consultation to the Army's New Parent Support Program. ZERO TO THREE supports the work of the National Center for Child Traumatic Stress with a focus on curriculum development for home visitors supporting military families and children who have experienced traumatic stress. Military Family Projects also develops resources for military-connected families including the app Babies on the Homefront.
$497,429	$0	$0	Communication. ZERO TO THREE communicates the outcomes of its activities and child development information on a broad array of topics. Please see our website www.zerotothree.org.
$325,791	$0	$0	Leadership Development. ZERO TO THREE's Fellowship Program is the nation's oldest leadership development initiative focused on meeting the growing need for dynamic leaders and a strong multi-disciplinary network of professionals and policymakers dedicated to improving outcomes for infants, toddlers and their families. During its more than 30-year history, 290 Fellows have completed the fellowship to become part of the Academy of ZERO TO THREE fellows, engaging and leveraging the significant influence, connections, and resources of the Academy Fellows network with many becoming dynamic and influential leaders in the field.
$325,057	$0	$0	Other National Centers for Head Start and Child Care Projects - ZERO TO THREE supports the work of the National Center for Early Childhood Health and Wellness as a sub-recipient to American Academy of Pediatrics and the work of the National Center on Performance Management and Fiscal Operations as a sub-recipient to University of Massachusetts' Donohue Institute. ZERO TO THREE's focus for each is in support of early childhood development and programmatic operations.
$284,731	$0	$0	Advocacy. ZERO TO THREE focuses on the promotion of good health, strong families, and positive early learning outcomes in its public policy advocacy efforts.
$222,271	$0	$0	Professional Development. ZERO TO THREE is engaging in a two-year effort to deliver a six-part professional development series designed to improve outcomes for children and families in Forsyth County, North Carolina. In addition, ZERO TO THREE is in the process of creating a "brain development" curriculum in partnership with the University of Arkansas. ZERO TO THREE is developing resources in support of training on the Quality of Caregiver-Child Interactions for Infants and Toddlers measurement tools.
$53,323	$0	$0	Transcultural Initiatives and Infant Mental Health. The Transcultural Initiative develops partnerships with organizations that are expert in serving the Latino markets, translates parenting resources into Spanish, and incorporates global thinking into the execution of ZERO TO THREE's programmatic and policy work. The Transcultural Initiative works in partnership with Univision on parent resources, and supports ZERO TO THREE's Spanish twitter account CEROATRES and the Spanish version of our website Cero A Tres. In Infant Mental Health, ZERO TO THREE serves as a thought leader within the field. A key area of focus is the dissemination of our signature publication: Diagnostic Classification of Mental Health and Development Disorders of Infancy and Early Childhood.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,844,797	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$211,863	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$43,845,514	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	129	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	191	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Laura W Shiflett	PersonNm
Phone	2026381144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 23rd Street NW	AddressLine1Txt
Address Line2	Suite 350	AddressLine2Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Ross Thompson
President & Subject Matter Expert	4	0	Yes (X)	Yes (X)	$6,400	$0	$0
Paul Spicer
Vice President	4	0	Yes (X)	Yes (X)	$0	$0	$0
Brian Napack
Secretary/Treasurer	4	0	Yes (X)	Yes (X)	$0	$0	$0
Ann Pleshette Murphy
Immediate Past President	2	0	Yes (X)	Yes (X)	$0	$0	$0
Brenda Jones Harden
Chair of the Committee of the Board	2	0	Yes (X)	Yes (X)	$0	$0	$0
Robert Chang
Board member	2	0	Yes (X)		$0	$0	$0
Maria Chavez
Board member	2	0	Yes (X)		$0	$0	$0
Lia Dean
Board member	2	0	Yes (X)		$0	$0	$0
Helen Egger
Board member	2	0	Yes (X)		$0	$0	$0
Robert Emde
Board member	2	0	Yes (X)		$0	$0	$0
Linda Gilkerson
Board member & Author	2	0	Yes (X)		$2,378	$0	$0
Walter Gilliam
Board member	2	0	Yes (X)		$0	$0	$0
Mary Margaret Gleason
Board Member	2	0	Yes (X)		$0	$0	$0
Ron Lally
Board member	2	0	Yes (X)		$0	$0	$0
Donna Levin
Board member	2	0	Yes (X)		$0	$0	$0
Alicia Lieberman
Board member & Author	2	0	Yes (X)		$1,914	$0	$0
John Love
Board member & Subject Matter Expert	2	0	Yes (X)		$2,000	$0	$0
Andrew Meltzoff
Board member	2	0	Yes (X)		$0	$0	$0
Lisa Mennet
Board member	2	0	Yes (X)		$0	$0	$0
Catherine Monk
Board Member	2	0	Yes (X)		$0	$0	$0
Michael Olenick
Board Member	2	0	Yes (X)		$0	$0	$0
Joy Osofsky
Board member & Subject Matter Expert	2	0	Yes (X)		$33,600	$0	$0
Jeree Pawl
Board member	2	0	Yes (X)		$0	$0	$0
Cheryl Polk
Board member	2	0	Yes (X)		$0	$0	$0
Rizwan Shah
Board member	2	0	Yes (X)		$0	$0	$0
Eugene Stein
Board member	2	0	Yes (X)		$0	$0	$0
Mindy Stein
Board member	2	0	Yes (X)		$0	$0	$0
Ginger Ward
Board member	2	0	Yes (X)		$0	$0	$0
Serena Wieder
Board member	2	0	Yes (X)		$0	$0	$0
Charles Zeanah
Board member	2	0	Yes (X)		$0	$0	$0
Matthew E Melmed
Executive Director	50	0		Yes (X)	$682,166	$0	$279,535
Laura W Shiflett
Chief Financial and Adminstrative Officer	50	0		Yes (X)	$208,999	$0	$12,526
Elise Miller
Chief Business Operations Officer	50	0			$166,699	$0	$5,709	Yes (X)
Janice Im
Chief Program Officer	50	0			$160,631	$0	$19,787	Yes (X)
Kathleen McEnerny
Chief Development & Communications Officer	50	0			$151,433	$0	$21,151	Yes (X)
Jonathan Goldfinger
National Director, Healthy Steps	37.5	0			$295,711	$0	$12,287		Yes (X)
Jennifer Tracey
Dir of Policy & Financing	37.5	0			$210,444	$0	$3,053		Yes (X)
Tahra Goraya
Western Office Director	37.5	0			$197,532	$0	$5,368		Yes (X)	Yes (X)
Stephanie Millian
Sr Director of Communications	37.5	0			$138,704	$0	$15,539		Yes (X)
Jennifer Boss
Director, National Center Early Childhood	37.5	0			$137,368	$0	$22,648		Yes (X)
Tracy Crudup
Sr Director Human Resources & Admin	37.5	0			$137,068	$0	$25,825		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,533,047	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$423,428	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	33	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
WestEd
4665 Lampson Avenue	Los Alamitos	CA	90720	Subrecipient consulting	$1,261,913
Frank Porter Graham Child Dev Inst
UNC	Chapel Hill	NC	27599	Subrecipient consulting	$922,257	CB 8180
Child Care Aware of America
1515 N Courthuse Road	Arlington	VA	22201	Subrecipient consulting	$905,004	3rd Fl
AEM Corporation
PO Box 1263	Camarillo	CA	93011	Subrecipient consulting	$604,880
James Bell Associates Inc
3033 Wilson Blvd	Arlington	VA	22201	Evaluation & outcome study	$568,033	Suite 650

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	22	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$732	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$28,858,279	GovernmentGrantsAmt
All Other Contributions	$27,697,011	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$56,556,022	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Annual Conference and other meetings	900099	$1,936,592	$1,774,182	$15,555	$146,855
Training and consulting fees	541900	$1,582,199	$1,582,199	$0	$0
New parent support training - DoD	541690	$211,863	$211,863	$0	$0
Membership dues	813920	$180,167	$180,167	$0	$0
Journal	900004	$113,366	$109,916	$3,450	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,024,187	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$483,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$483,821	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,802	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,669,546	SecuritiesAmt
Other	$142,394	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,941,528	SecuritiesAmt
Other	$136,781	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,728,018	SecuritiesAmt
Other	$5,613	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,733,631	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,733,631	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$647,897	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$91,232	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$556,665	TotalRevenueColumnAmt
Related Or Exempt Func Income	$556,665	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Sublease income	Desc
Business	900099	BusinessCd
Total Revenue Column	$97,681	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$97,681	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,134	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,134	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$154,815	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,571,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,414,992	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$19,005	UnrelatedBusinessRevenueAmt
Exclusion	$2,581,924	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,631,124	TotalAmt
Program Services	$438,390	ProgramServicesAmt
Management And General	$1,073,786	ManagementAndGeneralAmt
Fundraising	$118,948	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$13,365,057	TotalAmt
Program Services	$11,497,598	ProgramServicesAmt
Management And General	$1,768,530	ManagementAndGeneralAmt
Fundraising	$98,929	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$709,883	TotalAmt
Program Services	$611,671	ProgramServicesAmt
Management And General	$93,333	ManagementAndGeneralAmt
Fundraising	$4,879	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,553,747	TotalAmt
Program Services	$1,314,275	ProgramServicesAmt
Management And General	$224,820	ManagementAndGeneralAmt
Fundraising	$14,652	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,051,937	TotalAmt
Program Services	$856,277	ProgramServicesAmt
Management And General	$180,933	ManagementAndGeneralAmt
Fundraising	$14,727	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$418,386	TotalAmt
Program Services	$61,841	ProgramServicesAmt
Management And General	$356,545	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$93,630	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$93,630	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$221,436	TotalAmt
Program Services	$221,436	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$74,775	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$74,775	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,628,337	TotalAmt
Program Services	$19,026,968	ProgramServicesAmt
Management And General	$513,361	ManagementAndGeneralAmt
Fundraising	$88,008	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,955	TotalAmt
Program Services	$18,955	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,070,294	TotalAmt
Program Services	$889,803	ProgramServicesAmt
Management And General	$164,186	ManagementAndGeneralAmt
Fundraising	$16,305	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$354,809	TotalAmt
Program Services	$138,200	ProgramServicesAmt
Management And General	$204,880	ManagementAndGeneralAmt
Fundraising	$11,729	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$15,535	TotalAmt
Program Services	$15,535	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,277,513	TotalAmt
Program Services	$771,558	ProgramServicesAmt
Management And General	$474,971	ManagementAndGeneralAmt
Fundraising	$30,984	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,923,751	TotalAmt
Program Services	$1,804,290	ProgramServicesAmt
Management And General	$96,851	ManagementAndGeneralAmt
Fundraising	$22,610	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,151,905	TotalAmt
Program Services	$1,094,789	ProgramServicesAmt
Management And General	$54,869	ManagementAndGeneralAmt
Fundraising	$2,247	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,489	TotalAmt
Program Services	$2,372	ProgramServicesAmt
Management And General	$4,117	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$378,615	TotalAmt
Program Services	$123,883	ProgramServicesAmt
Management And General	$249,487	ManagementAndGeneralAmt
Fundraising	$5,245	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,602	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$73,602	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues subscriptions and materials	$111,090	$67,829	$26,871	$16,390
Bad debt and miscellaneous	$53,357	-$99	$53,456	$0
Allocation of mgmt & admin expense	$0	$4,889,943	-$4,983,335	$93,392

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,184,227	TotalAmt
Program Services	$43,845,514	ProgramServicesAmt
Management And General	$799,668	ManagementAndGeneralAmt
Fundraising	$539,045	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,915,268	BOYAmt
EOY	$8,299,420	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$842,920	BOYAmt
EOY	$600,141	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,212,244	BOYAmt
EOY	$25,377,308	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$191,682	BOYAmt
EOY	$351,229	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	$255,452	BOYAmt
EOY	$254,548	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$314,261	BOYAmt
EOY	$180,809	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,298,712	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,034,499	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,790,435	BOYAmt
EOY	$1,264,213	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,118,655	BOYAmt
EOY	$20,853,999	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	$37,640,917	BOYAmt
EOY	$57,181,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,498,295	BOYAmt
EOY	$6,661,763	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	$1,288,004	BOYAmt
EOY	$1,408,617	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	$2,320,800	BOYAmt
EOY	$1,792,356	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,107,099	BOYAmt
EOY	$9,862,736	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,453,326	BOYAmt
EOY	$15,283,484	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,632,048	BOYAmt
EOY	$31,587,003	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$448,444	BOYAmt
EOY	$448,444	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,533,818	BOYAmt
EOY	$47,318,931	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$37,640,917	BOYAmt
EOY	$57,181,667	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,387,716	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$602,603	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,384,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,801,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,173,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,064,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,736,189	CurrentTaxYearAmt
Total	$145,159,471	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,384,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,801,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,173,335	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,064,383	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,736,189	CurrentTaxYearAmt
Total	$145,159,471	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$145,159,471	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$779,075	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$684,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$959,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$914,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$644,304	CurrentTaxYearAmt
Total	$3,981,777	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,298	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,983	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,565	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,134	CurrentTaxYearAmt
Total	$194,220	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$149,335,468	TotalSupportAmt
Gross Receipts Rltd Activities	$15,994,092	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97204	PublicSupportCY170Pct
Public Support PY170	0.90396	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income consists of expense reimbursements, credit card rebates, honoraria, and miscellaneous revenue	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$4,577	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$280,156	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$284,733	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$44,882,367	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$45,167,100	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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$272,831	CurrentYearMinus3Amt
Current Year Minus2	$279,644	CurrentYearMinus2Amt
Current Year Minus1	$268,150	CurrentYearMinus1Amt
Current Year	$284,733	CurrentYearAmt
Total	$1,105,358	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,606	CurrentYearMinus3Amt
Current Year Minus2	$6,173	CurrentYearMinus2Amt
Current Year Minus1	$6,617	CurrentYearMinus1Amt
Current Year	$4,577	CurrentYearAmt
Total	$23,973	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,539,060	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$521,209	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$134,346	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,925,923	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,192,298	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$439,637	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$92,875	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,539,060	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,440,514	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$138,932	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$109,284	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,192,298	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,217,584	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$377,387	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$154,457	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,440,514	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,140,562	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$250,466	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$173,444	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,217,584	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.905	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.075	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,023,512	OtherCostOrOtherBasisAmt
Depreciation	$1,244,788	DepreciationAmt
Book Value	$778,724	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$329,374	OtherCostOrOtherBasisAmt
Depreciation	$319,601	DepreciationAmt
Book Value	$9,773	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$945,826	OtherCostOrOtherBasisAmt
Depreciation	$470,110	DepreciationAmt
Book Value	$475,716	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,264,213	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred rent and construction allowance	$1,784,528
Capital lease obligation	$7,828

Field	Value	IRS element (for citing)
Total Liability	$1,792,356	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$62,985,797	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$602,603	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$91,232	OtherRevenueAmt
Revenue Not Reported	-$511,371	RevenueNotReportedAmt
Revenue Subtotal	$63,497,168	RevenueSubtotalAmt
Investment Expenses Not Incld	$74,775	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$74,775	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$63,571,943	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$45,200,684	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$91,232	OtherExpensesIncludedAmt
Expenses Not Reported	$91,232	ExpensesNotReportedAmt
Expenses Subtotal	$45,109,452	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$74,775	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$74,775	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$45,184,227	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Income earned on the endowment fund is available for use in supporting the general activities of ZERO TO THREE.
Schedule D, Part X, Line 2	ZERO TO THREE follows the authoritative guidance relating to accounting for uncertainty in income taxes included in FASB ASC Topic 740, Income Taxes. ZERO TO THREE evaluated its uncertainty in income taxes for the year ended September 30, 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of September 30, 2017, the statue of limitations for tax years 2013 through 2015 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which ZERO TO THREE files tax returns.
Schedule D, Part XI, Line 2d	Cost of goods sold $91,232
Schedule D, Part XII, Line 2d	Cost of goods sold $91,232

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (including Iceland and Greenland)	2	Program Services	Consulting and training	$20,399
Middle East and North Africa	0	Program Services	Translating material	$14,335
East Asia and the Pacific	2	Program Services	Consulting and training	$8,193
North America (including Canada and Mexico, but not the United States)	1	Program Services	Technical assistance	$6,567
Sub-Saharan Africa	1	Program Services	Review of materials	$500

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Total Spent	$49,994	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	The accrual method of accounting is used.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Matthew E Melmed
Executive Director	$406,864	$0	$30,000	$0	$254,735	$0	$264,840	$0	$31,782	$0	$988,221	$0	$245,302	$0
Laura W Shiflett
Chief Financial and Adminstrative Officer	$208,999	$0	$0	$0	$0	$0	$12,526	$0	$0	$0	$221,525	$0	$0	$0
Elise Miller
Chief Business Operations Officer	$166,699	$0	$0	$0	$0	$0	$5,709	$0	$0	$0	$172,408	$0	$0	$0
Janice Im
Chief Program Officer	$160,631	$0	$0	$0	$1,588	$0	$13,083	$0	$8,292	$0	$183,594	$0	$0	$0
Kathleen McEnerny
Chief Development & Communications Officer	$151,433	$0	$0	$0	$6,443	$0	$9,496	$0	$18,098	$0	$185,470	$0	$0	$0
Jonathan Goldfinger
National Director, Healthy Steps	$295,711	$0	$0	$0	$0	$0	$1,592	$0	$15,415	$0	$312,718	$0	$0	$0
Jennifer Tracey
Dir of Policy & Financing	$210,444	$0	$0	$0	$0	$0	$3,053	$0	$0	$0	$213,497	$0	$0	$0
Tahra Goraya
Western Office Director	$48,655	$0	$0	$0	$148,877	$0	$2,694	$0	$5,354	$0	$205,580	$0	$0	$0
Stephanie Millian
Sr Director of Communications	$138,704	$0	$0	$0	$0	$0	$4,844	$0	$20,915	$0	$164,463	$0	$0	$0
Jennifer Boss
Director, National Center Early Childhood	$137,368	$0	$0	$0	$0	$0	$11,680	$0	$18,380	$0	$167,428	$0	$0	$0
Tracy Crudup
Sr Director Human Resources & Admin	$137,068	$0	$0	$0	$0	$0	$11,796	$0	$23,438	$0	$172,302	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 3	The compensation of the Executive Director was determined by the Compensation Committee using information from an independent compensation consultant and a compensation study.
Schedule J, Part I, Line 4	4a. Tahra Goraya, Western Office Director, received a severance payment. 4b. Effective January 1, 2010, ZERO TO THREE adopted a deferred compensation plan for prior unfunded retirement requirements for its eligible executives under Internal Revenue Code (IRC) section 457(f). The plan under section 457(f) is an unfunded, non-qualified deferred compensation plan. ZERO TO THREE makes non-elective contributions under this plan. Contributions to the plan are vested upon fulfillment by the executive of certain requirements, as set forth in the plan agreement. For the year ended 12/31/2016, $171,400 was deferred for Matthew E. Melmed, Executive Director. Additional deferred compensation for Mr. Melmed in 2016 was $72,240 in earnings on the plan and $21,600 contributed to a 403(b) retirement plan.
Schedule J, Part I, Line 7	The Executive Director received a bonus based on a review of his performance by the Compensation Committee of the Board of Directors.
Schedule J, Part II	Matthew Melmed's compensation included a one-time taxable vesting of retirement benefits made available under the 457(f) deferred compensation plan. This vesting of $245,302 was reported on the 2016 Form W-2. There was no cash distribution of the vested amount in 2016. ZERO TO THREE still holds the vested funds on Mr. Melmed's participant account. The plan was established in 2010 to provide catch-up retirement benefits for prior years in which no pension plan existed nor retirement contributions were set aside for the Executive Director.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	ZERO TO THREE's Board delegates authority to act on behalf of the Board to a ten member Executive Committee in between board meetings. The Executive Committee may exercise all powers of the Board, when the Board is not in session, except such powers of the Board, if any, as the Board may specifically reserve for itself or as may be reserved in the Articles of Incorporation, provided that the Board is notified of committee actions on a regular basis.
Form 990, Part VI, Section A, Line 2	Eugene Stein and Mindy Stein have a family relationship.
Form 990, Part VI, Section A, Line 6	In June 2016, ZERO TO THREE initiated a membership program. Members receive access to new education and training, research, and networking, along with discounts on products and events. Members are able to connect with other early childhood professionals and to keep up to date on the latest developments. ZERO TO THREE's members provide direct service to children and families, administer programs for young children, and work to plan, create policy, and fund early childhood systems. This membership program does not meet the IRS definition of members and thus the answer to line 6 is "no."
Form 990, Part VI, Section B, Line 11b	The draft IRS Form 990 is presented to the Finance Committee of the Board of Directors for review and approval. They have the opportunity to review the filing and ask questions for clarification. A copy of the draft IRS Form 990 is then distributed to all Board Members via email prior to filing with the Internal Revenue Service.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest policy is issued to all staff as part of the Personnel Policies and Procedures Manual. Conflict of Interest Disclosure forms are requested annually from all staff by the Human Resources department. Staff members are advised to notify their supervisor whenever there is a potential conflict of interest. Any conflict of interest situations are first reviewed by the supervisor with the Human Resources Director. If a determination is not able to be made as to whether there is a conflict of interest, it then goes to the executive management team for review and determination. Board members are also asked to review and sign Conflict of Interest statements annually. If a conflict of interest is found, ZERO TO THREE requests the employee or Board member to remove themselves from any decision making process where this conflict would exist.
Form 990, Part VI, Section B, Line 15	The President, Vice President, and Treasurer of the Board of Directors form a Compensation Committee and conduct the performance review and determine compensation and salary adjustments for the Executive Director. The Board periodically contracts for a compensation study by an independent compensation consultant which includes an analysis of similar industry comparisons and benchmarks to ensure appropriate compensation levels are maintained. The last compensation study for the Executive Director was conducted in June 2017. The Executive Director conducts the performance review for the Chief Financial and Administrative Officer and other senior members of management and sets compensation that is aligned to salary benchmark data provided by ZERO TO THREE's Human Resources staff from annual surveys.
Form 990, Part VI, Section C, Line 19	ZERO TO THREE places its annual report, IRS Form 990, and audited financial statements on its website for public access at www.zerotothree.org. ZERO TO THREE does not currently make its governing documents nor conflict of interest policy available to the public.
Form 990, Part IX, Line 11g	Sub-recipients under federal grants $11,306,335; fees for services $5,235,793; consultants $2,526,233; temporary help $407,519; honoraria $8,800; other $143,657

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Additional time was needed to gather the information necessary to file a complete and accurate return. An extension until August 15, 2018 was requested and approved.	ExplanationTxt