ALLIANCE FOR CHILDRENS RIGHTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR CHILDRENS RIGHTS (EIN 95-4358213)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-07-05
- IRS object ID
- 201811869349300431
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-05T12:59:45-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954358213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance For Children's Rights | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2133686010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Wilshire Blvd No 550 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900104123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Braun | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2133686010 | PhoneNum |
| Signature | 2018-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lior Temkin | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2018-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jennifer Braun | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Wilshire Blvd No 550 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900104123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,657,674 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.kids-alliance.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Alliance for Children's Rights offers free legal services to impoverished and foster children. The Alliance for Children's Rights provides free legal services that bring stability to children living in poverty and in foster care, through adoption or guardianship and access to the healthcare, education, and resources they need to succeed in school and in life. For teens that age out of foster care without the safety net of a permanent family, the Alliance provides support, advocacy, and the tools they need to live independently. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 67 | TotalEmployeeCnt |
| Total Volunteers | 846 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,657 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,539,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,108,126 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,683,097 | PYTotalRevenueAmt |
| CY Total Revenue | $6,263,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,238,946 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,454,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,323,809 | PYOtherExpensesAmt |
| CY Other Expenses | $1,354,246 | CYOtherExpensesAmt |
| PY Total Expenses | $5,562,755 | PYTotalExpensesAmt |
| CY Total Expenses | $5,808,946 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $454,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,430,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,507,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $341,579 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $460,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,089,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,046,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | During the fiscal year 7,284 children's cases were handled and since 1992, the Alliance, with the help of hundreds of pro bono attorneys, has provided 150,000 children with permanency through adoption and legal guardianship, and access to healthcare, education and benefits. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $919,203 | ExpenseAmt |
| Desc | Education: More than half of all children in foster care have learning disabilities or developmental delays. This, combined with frequent moves and school changes, results in a 50% school drop-out rate. The Alliance advocates for foster children ages 0-19 to receive assessments, education services and therapies tailored to meet their special needs. Evidence shows that reaching children at a young age will improve healthy development and reduce or avoid the need for special education and mental health services later. The Alliance also works to keep youth succeeding in school and on track for high school graduation by ensuring they are in appropriate classes, have tutoring, transportation and other services to support their education, even when they must change schools. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $859,429 | ExpenseAmt |
| Desc | Adoption, Guardianship, & Volunteer Attorney Network: Stable, nurturing homes are a primary need for the children the Alliance serves. Adoption gives children in foster care a chance to be part of a permanent family. With the help of pro bono attorneys, the Alliance overcomes barriers and delays for children waiting for their adoption to finalize, completing one-third of all adoptions out of foster care in Los Angeles County. Adoption is not the only means through which children who cannot safely remain with birth parents find stable, loving caregivers. The Alliance and its pro bono attorneys help hundreds of low-income caregivers become legal guardians through the probate court and gain access to services and supports each year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $776,739 | ExpenseAmt |
| Desc | NextStep for Transition-Age Foster Youth: Every year, thousands of young people "age out" of the foster care system in Los Angeles without a permanent family, adequate support or preparation. The Alliance provides a safety net to those ages 14-25, empowering them with skill building workshops, access to resources, advocacy, job coaching and mentoring to overcome barriers to employment, education, housing and healthcare. The Alliance advocates for high-risk, high-need foster youth including pregnant and parenting teens, youth who cross into the delinquency system and children with severe disabilities. Together with pro bono attorneys, community volunteers and mentors, the Alliance is improving outcomes for these youth. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,099,410 | ExpenseAmt |
| Desc | Public Benefits and Services: Children in foster care have a tremendous need for a stable home. Caregivers, particularly relatives, who step up to provide for these children are often low-income and can become overwhelmed with their new responsibilities, putting that essential stability at risk. The Alliance obtains appropriate funding and services for these children so that caregivers can provide basic necessities and access critical services like counseling, child care, tutoring, specialized medical equipment and respite care. Securing these resources can often mean the difference between permanent, safe homes and struggling, unstable ones.Healthcare: A child's illness can be emotionally and financially devastating for any family and, for families already living in poverty, the challenges are even greater. The Alliance helps children facing Medi-Cal eligibility problems, treatment denials and inadequate access to physicians, dentists and mental health services. The Alliance also conducts training and support for medical and social service providers.System-Wide Reform and Advocacy: The Alliance works at the state and local levels for policies and practices that improve children's lives and well-being. Through its work with a high volume of individual clients, the Alliance is able to recognize trends and identify issues on a larger scale, use litigation, legislative reform and support of sound policy to respond with systemic solutions that are in the best interest of children and families.Opportunity Youth Collaborative: The Aspen Institute for Community Solutions selected the Alliance to lead a cross-sector, multiagency effort to improve education and employment outcomes for transition-age foster youth (TAY) in Los Angeles. The Opportunity Youth Collaborative (OYC) brings together dozens of public agencies, community organizations, educational institutions and private employers through a framework of collective impact to remove barriers and help current and former foster youth obtain education and gainful employment. The OYC partners are providing job readiness training, including resume writing, mock interviewing, and job placement services to hundreds of foster youth. The OYC also convenes stakeholders to discuss and advance policy initiatives to improve education and employment outcomes for foster youth. OYC Young Leaders provides professional development training, direct advocacy opportunities, and mentorship to young adults, ensuring that the youth voice is part of ongoing systems and policy reform. The Young Leaders in turn provide peer mentorship for other young adults in foster care. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,099,410 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,654,781 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 67 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Debbie Cohen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2133686010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 Wilshire Blvd550 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Leslie Gilbert-Lurie Esq | |||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven A Marenberg Esq | |||||||
| Co-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Phillip Rudolph Esq | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris B Walther Esq | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew D Babrick | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Benedek | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James P Clark Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dena Cook | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trent Copeland Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy De Brier Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott A Edelman Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alan J Epstein Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| E Martin Estrada Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan F Friedman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew D Garelick Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cliff Gilbert-Lurie Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Grushow | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Angie Harmon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Yasmine Delawari Johnson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jo Kaplan Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mitchell T Kaplan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Karen Mack Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Martinez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sue Naegle | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Newman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Reilly | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex G Romain | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Rosen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Rosenblum | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Saltz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jose F Sanchez Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Toni M Schulman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Soper | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Silvia Vannini Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bart H Williams Esq | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Noelle Wolf | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert J Woolway | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| The Late Jamie Lichtman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Braun from 32018 | |||||||
| President & CEO | 37.50 | Yes (X) | $105,961 | $0 | $10,329 | ||
| Laurie Rubiner 92017-22018 | |||||||
| President & CEO | 37.50 | Yes (X) | $78,759 | $0 | $148 | ||
| Janis Spire until 102017 | |||||||
| President & CEO | 37.50 | Yes (X) | $220,747 | $0 | $20,015 | ||
| Danilo Garcia from 22018 | |||||||
| Chief Financial Officer | 37.50 | Yes (X) | $0 | $0 | $0 | ||
| Michael House until 42017 | |||||||
| Chief Operating Officer | 37.50 | Yes (X) | $56,492 | $0 | $7,076 | ||
| Cynthia Biley | |||||||
| Director of Adoption Progr | 37.50 | $108,750 | $0 | $15,297 | Yes (X) | ||
| Amy Heibel | |||||||
| Communications Director | 37.50 | $127,083 | $0 | $10,585 | Yes (X) | ||
| Lara Holtzman | |||||||
| Managing Attorney | 37.50 | $118,662 | $0 | $13,586 | Yes (X) | ||
| Thomas Lee | |||||||
| OYC Director | 37.50 | $119,834 | $0 | $11,812 | Yes (X) | ||
| Angela Schwartz | |||||||
| Policy Director | 37.50 | $129,116 | $0 | $6,184 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,065,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,032 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,625,465 | FundraisingAmt |
| All Other Contributions | $4,482,661 | AllOtherContributionsAmt |
| Noncash Contributions | $50,964 | NoncashContributionsAmt |
| Total Contributions | $6,108,126 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,643 | TotalRevenueColumnAmt |
| Exclusion | $155,643 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,325 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,920 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$595 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$595 | TotalRevenueColumnAmt |
| Exclusion | -$595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $339,580 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,625,465 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $339,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,263,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,048 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,186 | TotalAmt |
| Program Services | $504,912 | ProgramServicesAmt |
| Management And General | $21,274 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,142,379 | TotalAmt |
| Program Services | $2,513,115 | ProgramServicesAmt |
| Management And General | $317,773 | ManagementAndGeneralAmt |
| Fundraising | $311,491 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,356 | TotalAmt |
| Program Services | $54,277 | ProgramServicesAmt |
| Management And General | $7,186 | ManagementAndGeneralAmt |
| Fundraising | $6,893 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,978 | TotalAmt |
| Program Services | $345,503 | ProgramServicesAmt |
| Management And General | $46,082 | ManagementAndGeneralAmt |
| Fundraising | $43,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,801 | TotalAmt |
| Program Services | $226,747 | ProgramServicesAmt |
| Management And General | $29,178 | ManagementAndGeneralAmt |
| Fundraising | $26,876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,394 | TotalAmt |
| Program Services | $36,116 | ProgramServicesAmt |
| Management And General | $9,049 | ManagementAndGeneralAmt |
| Fundraising | $9,229 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,786 | TotalAmt |
| Management And General | $61,786 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,886 | TotalAmt |
| Program Services | $175,215 | ProgramServicesAmt |
| Management And General | $43,900 | ManagementAndGeneralAmt |
| Fundraising | $44,771 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,502 | TotalAmt |
| Program Services | $93,363 | ProgramServicesAmt |
| Management And General | $21,572 | ManagementAndGeneralAmt |
| Fundraising | $10,567 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,068 | TotalAmt |
| Program Services | $53,814 | ProgramServicesAmt |
| Management And General | $7,631 | ManagementAndGeneralAmt |
| Fundraising | $6,623 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,362 | TotalAmt |
| Program Services | $291,836 | ProgramServicesAmt |
| Management And General | $38,469 | ManagementAndGeneralAmt |
| Fundraising | $35,057 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,223 | TotalAmt |
| Program Services | $99,042 | ProgramServicesAmt |
| Management And General | $11,057 | ManagementAndGeneralAmt |
| Fundraising | $4,124 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796 | TotalAmt |
| Program Services | $4,610 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,302 | TotalAmt |
| Program Services | $36,578 | ProgramServicesAmt |
| Management And General | $5,093 | ManagementAndGeneralAmt |
| Fundraising | $4,631 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,931 | TotalAmt |
| Program Services | $42,043 | ProgramServicesAmt |
| Management And General | $6,320 | ManagementAndGeneralAmt |
| Fundraising | $5,568 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Publishing | $47,797 | $41,596 | $2,732 | $3,469 |
| Youth Development Servi | $44,974 | $44,974 | ||
| Dues and Subscriptions | $28,609 | $22,232 | $2,137 | $4,240 |
| Intern/Volunteer/Pro Bo | $26,043 | $23,594 | $1,466 | $983 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,573 | TotalAmt |
| Program Services | $45,214 | ProgramServicesAmt |
| Management And General | $1,359 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,808,946 | TotalAmt |
| Program Services | $4,654,781 | ProgramServicesAmt |
| Management And General | $634,288 | ManagementAndGeneralAmt |
| Fundraising | $519,877 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,585 | BOYAmt |
| EOY | $1,823,507 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,987 | BOYAmt |
| EOY | $1,892,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,653 | BOYAmt |
| EOY | $106,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $676,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $507,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,429 | BOYAmt |
| EOY | $169,233 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,395,484 | BOYAmt |
| EOY | $8,490,564 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,630 | BOYAmt |
| EOY | $24,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,430,768 | BOYAmt |
| EOY | $12,507,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,579 | BOYAmt |
| EOY | $460,403 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,579 | BOYAmt |
| EOY | $460,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,438,369 | BOYAmt |
| EOY | $9,303,761 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,820 | BOYAmt |
| EOY | $2,742,953 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,089,189 | BOYAmt |
| EOY | $12,046,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,430,768 | BOYAmt |
| EOY | $12,507,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $454,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $503,297 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,688,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,809,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,539,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,108,126 | CurrentTaxYearAmt |
| Total | $27,478,204 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,688,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,809,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,333,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,539,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,108,126 | CurrentTaxYearAmt |
| Total | $27,478,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,235,963 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,242,241 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,643 | CurrentTaxYearAmt |
| Total | $705,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,183,510 | TotalSupportAmt |
| Public Support CY170 | 0.82470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $3,250,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $3,250,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,250,000 | BeginningYearBalanceAmt |
| End Year Balance | $3,250,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,000,000 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| End Year Balance | $3,250,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,700,000 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| End Year Balance | $3,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $507,542 | DepreciationAmt |
| Book Value | $169,233 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $169,233 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity Securities | $3,911,762 | F |
| Fixed Income Securities | $4,578,802 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,490,564 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,566,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $503,297 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,862,255 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $11,365,552 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,201,388 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,786 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $61,786 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,263,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,609,415 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,862,255 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,862,255 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,747,160 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,786 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $61,786 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,808,946 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | In 2017, there was no allocation of unrestricted net assets to the endowment fund. The balance as of March 31, 2018 remained $3,250,000. |
| Part X, Line 2: | In accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic No. 740, "Income Taxes," the Alliance recognized the impact of tax positions in the financial statements if those positions will more likely than not to be sustained on audit, based on the technical merits of the position. The Alliance is exempt from income taxes or not subject to income taxes on unrelated business income. The Alliance has no recognized/derecognized tax benefits or tax penalties or interest. As of March 31, 2018, the open tax years for The Alliance were 2015 to 2018. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Dinner | Event1Nm |
| Gross Receipts Event1 | $1,572,368 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,268,718 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $303,650 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $303,650 | OtherDirectExpensesEvent1Amt |
| Event2 | Comedy Night | Event2Nm |
| Gross Receipts Event2 | $257,294 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $225,010 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,284 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $32,284 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $135,383 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $131,737 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,646 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,646 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,965,045 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,625,465 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $339,580 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $339,580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $339,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janis Spire until 102017 | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $220,747 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,625 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,390 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,762 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Per confidential agreement signed by the organization, the severance package paid to an employee is not open for public inspection but is available to the IRS upon request. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen Mack Goldsmith | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Karen is married to Russell Goldsmith, CEO of City National Bank (RBC) | RelationshipDescriptionTxt |
| Transaction | $61,786 | TransactionAmt |
| Transaction | Karen Mack Goldsmith (Director of the Board) is married to Russell Goldsmith (CEO of City National Bank). The Organization's banking and investment management is done through City National Bank (now owned by RBC), where Mr. Goldsmith is the CEO. Clifford Gilbert-Lurie (Director of the Board) is also on the City National Bank Board of Directors. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,058 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Sporting Event Tickets | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,432 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Cliff and Leslie Gilbert-Lurie are husband and wife. They both sit on the Board of Directors for The Alliance for Children's Rights. |
| Form 990, Part VI, Section B, line 11b | The Audit Committee meets with the auditors to review and discuss a draft of form 990 and approves it before providing it to the Executive Committee and the entire Board of Directors for review. |
| Form 990, Part VI, Section B, line 12c | Annually at a Board meeting in September, the conflict of interest policy and a questionnaire are circulated to all board members and require a signature on the questionnaire page. The policy is also circulated to the staff and any subcontractors annually and requires a signature on the questionnaire page. If anyone records an interest, the President & CEO is notified and it is disclosed to the Executive Committee of the Board for any potential conflicts. |
| Form 990, Part VI, Section B, line 15 | The process for determining compensation of the Chief Executive Officer and key employees includes a review, discussion and approval by the Executive Committee of the Board of Directors who do not have a conflict of interest with respect to the compensation arrangement, and independent of the person being compensated. The Executive Committee makes compensation decisions by looking at comparability data, the skills and expertise of the executives and the performance in meeting goals and expectations, and contemporaneous substantiation of the deliberation and decision. |
| Form 990, Part VI, Section C, line 18 | Form 1023 and all other informational return documents are available to the public on their website, upon request, or through a public website. |
| Form 990, Part VI, Section C, line 19 | The Alliance for Children's Rights makes its governing documents, conflict of interest policy, and financial statements available to the public on their website or upon request. |
| Form 990, Part VII, Section A: | Jennifer Braun became President & CEO in March 2018. Before her position as an officer of the organization, Ms. Braun was the legal director for the organization. Therefore, her calendar year 2017 compensation reflected on Part VII is from her position prior to becoming an officer. |
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