CHILDFUND INTERNATIONAL USA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-03-28
IRS object ID
201810879349300631
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-03-28T13:49:38-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1rsm us llpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 International Drive Suite 400AddressLine1Txt
CityMcLeanCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540536100EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ChildFund International USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 Emerywood PkwyAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames TuitePersonNm
Person TitleVice President Finance & CFOPersonTitleTxt
Phone8047562700PhoneNum
Signature2018-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYong Zhang CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.5IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-03-26IPDt
IP Tm15:16:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEFB92B8A8EFDCA340F5139725F273142AD422375AtSubmissionCreationDeviceId
At Submission Filing Device Id14A052B095DC433FFFD584662B5A58135AB6B931AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE LYNAM GODDARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 Emerywood PkwyAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$213,467,405GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.childfund.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND PROGRAMS REACH AN ESTIMATED 13.5 MILLION INFANTS, CHILDREN, YOUTH AND PARENTS ANNUALLY.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee241TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI-$23,525TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$23,525NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,566,835PYContributionsGrantsAmt
CY Contributions Grants$199,428,325CYContributionsGrantsAmt
PY Program Service Revenue$1,094,826PYProgramServiceRevenueAmt
CY Program Service Revenue$1,027,683CYProgramServiceRevenueAmt
PY Investment Income$562,759PYInvestmentIncomeAmt
CY Investment Income$3,971,853CYInvestmentIncomeAmt
PY Other Revenue$407,534PYOtherRevenueAmt
CY Other Revenue$281,959CYOtherRevenueAmt
PY Total Revenue$207,631,954PYTotalRevenueAmt
CY Total Revenue$204,709,820CYTotalRevenueAmt
PY Grants And Similar Paid$140,948,648PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,694,367CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$32,257,157PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,633,661CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,022,402PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,407,941CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$24,040,101CYTotalFundraisingExpenseAmt
PY Other Expenses$27,435,542PYOtherExpensesAmt
CY Other Expenses$27,639,917CYOtherExpensesAmt
PY Total Expenses$207,663,749PYTotalExpensesAmt
CY Total Expenses$198,375,886CYTotalExpensesAmt
PY Revenues Less Expenses-$31,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,333,934CYRevenuesLessExpensesAmt
Total Assets BOY$124,918,487TotalAssetsBOYAmt
Total Assets EOY$130,029,726TotalAssetsEOYAmt
Total Liabilities BOY$42,648,087TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,622,489TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,270,400NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,407,237NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH INFANTS, CHILDREN AND YOUTH, INCLUDING THEIR PARENTS AND FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,541,280ExpenseAmt
Grant$48,693,389GrantAmt
Revenue$382,889RevenueAmt
DescBASIC EDUCATION: ChildFund's educational programs work with educators, community groups, parents, and children alike towards the goal of having all children enter schools ready to learn and complete basic education through activities that include improving early childhood & school facilities, enhancing teaching methodologies, creating safer school environments, as well as, improving policies to enhance student access and safety.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,552,303ExpenseAmt
Grant$22,085,642GrantAmt
Revenue$173,665RevenueAmt
DescHEALTH & SANITATION: WHAT HAPPENS IN THE FIRST YEARS OF LIFE PROVIDES THE FOUNDATION UPON WHICH A CHILD GROWS AND DEVELOPS. CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, INTEGRATED EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION, WATER AND SANITATION, CHILD, YOUTH AND ADULT FOCUSED SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,073,068ExpenseAmt
Grant$21,687,025GrantAmt
Revenue$170,531RevenueAmt
DescMICRO-ENTERPRISE DEVELOPMENT: THE WORLD IS EXPERIENCING A YOUTH EMPLOYMENT CRISIS. CHILDFUND'S APPROACH IS TO SUPPORT YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$18,330,136$15,246,616$119,888EMERGENCY RESPONSE: PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH INFANTS, CHILDREN AND YOUTH, INCLUDING THEIR PARENTS AND FAMILIES.
$18,279,189$15,204,242$119,555EARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVE PROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS AND YOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTION SERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOME BASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, AND PRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. CHILDFUND ALSO COMBINES SPECIAL ACTIVITIES FOR CHILDREN, TRAINING FOR EARLY CHILDHOOD DEVELOPMENT AND FIRST GRADE TEACHERS, AS WELL AS, PARENTS OT IMPROVE A CHILD'S TRANSITION FROM EARLY CHILDHOOD CENTERS TO PRIMARY SCHOOL.
$9,350,390$7,777,453$61,155NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THATIMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURESINCLUDE NUTRITION EDUCATION AND PROMOTION, MICRO-NUTRIENTSUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATION SPECIFICHOUSEHOLD FOOD SECURITY INTERVENTIONS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$45,959,715TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$38,228,311TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$300,598TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$157,126,366TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document174IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee241EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBLForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCEForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGAForeignCountryCd
Foreign CountryGTForeignCountryCd
Foreign CountryGVForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountrySLForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryTTForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1James TuiteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8047562700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12821 Emerywood PkwyAddressLine1Txt
CityRichmondCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232943726ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
nancy Hill
director2.00Yes (X)$0$0$0
john b adams
Director2.00Yes (X)$0$0$0
ayesha Khanna
Director2.00Yes (X)$0$0$0
thomas c Deline
Director2.00Yes (X)$0$0$0
Austin Brockenbrough IV
Director2.00Yes (X)$0$0$0
Marilyn Grist
Director2.00Yes (X)$0$0$0
Jane Brown
director2.00Yes (X)$0$0$0
Elizabeth Flanagan
Director2.00Yes (X)$0$0$0
Cassie Landers
Director2.00Yes (X)$0$0$0
Tushar Makhija
director2.00Yes (X)$0$0$0
Shailendra Ghorpade
director2.00Yes (X)$0$0$0
Sally Green
director2.00Yes (X)$0$0$0
Ed Grier
director2.00Yes (X)$0$0$0
Margaret Mcdermid
director2.00Yes (X)$0$0$0
Geremie Sawadogo
director2.00Yes (X)$0$0$0
Jill korbin
director2.00Yes (X)$0$0$0
Daniel Silva
director2.00Yes (X)$0$0$0
Aaron Williams
director2.00Yes (X)$0$0$0
Enrique Mayor-Mora
director2.00Yes (X)$0$0$0
Anne Goddard
President40.00$331,738$0$58,067Yes (X)
James Tuite
Vice President, CFO40.00$222,187$0$42,514Yes (X)
Isam Ghanim
Executive Vice President40.00$215,621$0$38,525Yes (X)
Geoffrey Petkovich
RegIONAL DIRECTOR40.00$243,401$0$34,370Yes (X)
Cheri Dahl
Vice President40.00$205,079$0$40,668Yes (X)
scott sherman
Vice President40.00$184,968$0$39,382Yes (X)
JUMBE SEBUNYA
RegIONAL DIRECTOR40.00$174,484$0$34,370Yes (X)
Sarah Bouchie
vice President40.00$171,199$0$16,584Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,748,677TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$304,480TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K33IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
APPCO GROUP US
40 RECTOR ST STE 1504NeW YORKNY10006Media/Advertising$5,056,282
appirio inc
760 market st 11th floorsan franciscoCA94102conSULTING SERVICES$3,616,740
ISandbox
5310 markel road suite 116richmondVA23230Media/Advertising$1,953,501
thrive trust
7120 poplar creek tracenashvilleTN37221CONSULTING SERVICES$1,050,000
educational media foundation dbak-love
5700 W Oaks BlvdRpclomCA95765CONSULTING SERVICES$888,520
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K54CntrctRcvdGreaterThan100KCnt
Government Grants$5,641,796GovernmentGrantsAmt
All Other Contributions$193,786,529AllOtherContributionsAmt
Noncash Contributions$16,219,896NoncashContributionsAmt
Total Contributions$199,428,325TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescChildFund Alliance MaiDesc
Business900099BusinessCd
Total Revenue Column$1,027,683TotalRevenueColumnAmt
Related Or Exempt Func Income$1,027,683RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,027,683TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,543,189TotalRevenueColumnAmt
Unrelated Business Revenue-$23,525UnrelatedBusinessRevenueAmt
Exclusion$2,566,714ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$332,812RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$189,449RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$143,363RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,363TotalRevenueColumnAmt
Exclusion$143,363ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,661,847SecuritiesAmt
Other$334,953OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,490,949SecuritiesAmt
Other$77,187OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,170,898SecuritiesAmt
Other$257,766OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,428,664TotalRevenueColumnAmt
Exclusion$1,428,664ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMisc. IncomeDesc
Business900099BusinessCd
Total Revenue Column$138,596TotalRevenueColumnAmt
Exclusion$138,596ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$138,596OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,709,820TotalRevenueColumnAmt
Related Or Exempt Func Income$1,027,683RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$23,525UnrelatedBusinessRevenueAmt
Exclusion$4,277,337ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,126,540TotalAmt
Program Services$1,126,540ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$129,567,827TotalAmt
Program Services$129,567,827ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$908,650TotalAmt
Program Services$254,145ProgramServicesAmt
Management And General$654,505ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,412,217TotalAmt
Program Services$13,100,085ProgramServicesAmt
Management And General$6,300,658ManagementAndGeneralAmt
Fundraising$4,011,474FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,054,809TotalAmt
Program Services$680,312ProgramServicesAmt
Management And General$1,020,068ManagementAndGeneralAmt
Fundraising$354,429FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,467,372TotalAmt
Program Services$2,937,174ProgramServicesAmt
Management And General$1,007,396ManagementAndGeneralAmt
Fundraising$522,802FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,790,613TotalAmt
Program Services$962,061ProgramServicesAmt
Management And General$550,277ManagementAndGeneralAmt
Fundraising$278,275FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$257,062TotalAmt
Program Services$190,855ProgramServicesAmt
Management And General$49,480ManagementAndGeneralAmt
Fundraising$16,727FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$321,184TotalAmt
Program Services$81,806ProgramServicesAmt
Management And General$231,859ManagementAndGeneralAmt
Fundraising$7,519FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,407,941TotalAmt
Fundraising$7,407,941FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$90,820TotalAmt
Management And General$90,820ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,376,736TotalAmt
Program Services$1,755,151ProgramServicesAmt
Management And General$1,487,696ManagementAndGeneralAmt
Fundraising$8,133,889FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$945,850TotalAmt
Program Services$25,488ProgramServicesAmt
Management And General$210,915ManagementAndGeneralAmt
Fundraising$709,447FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,126,298TotalAmt
Program Services$386,970ProgramServicesAmt
Management And General$929,299ManagementAndGeneralAmt
Fundraising$810,029FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,018,809TotalAmt
Program Services$483,485ProgramServicesAmt
Management And General$1,484,025ManagementAndGeneralAmt
Fundraising$51,299FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,230,906TotalAmt
Program Services$1,662,980ProgramServicesAmt
Management And General$246,755ManagementAndGeneralAmt
Fundraising$321,171FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,246,705TotalAmt
Program Services$1,395,335ProgramServicesAmt
Management And General$299,115ManagementAndGeneralAmt
Fundraising$552,255FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$787,521TotalAmt
Program Services$667,674ProgramServicesAmt
Management And General$81,131ManagementAndGeneralAmt
Fundraising$38,716FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$419TotalAmt
Management And General$419ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$474,955TotalAmt
Management And General$474,955ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,136,545TotalAmt
Program Services$1,498,908ProgramServicesAmt
Management And General$442,961ManagementAndGeneralAmt
Fundraising$194,676FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$149,495TotalAmt
Program Services$24,855ProgramServicesAmt
Management And General$118,765ManagementAndGeneralAmt
Fundraising$5,875FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Descother expensesDesc
Total$2,476,612TotalAmt
Program Services$324,715ProgramServicesAmt
Management And General$1,528,320ManagementAndGeneralAmt
Fundraising$623,577FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$198,375,886TotalAmt
Program Services$157,126,366ProgramServicesAmt
Management And General$17,209,419ManagementAndGeneralAmt
Fundraising$24,040,101FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,215,064BOYAmt
EOY$20,586,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,324,002BOYAmt
EOY$2,653,023EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,367,172BOYAmt
EOY$2,113,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,271,227BOYAmt
EOY$1,943,523EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,343,427BOYAmt
EOY$9,246,135EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,301,223BOYAmt
EOY$3,030,324EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$60,771,133LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,283,983LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,579,314BOYAmt
EOY$28,487,150EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$48,294,415BOYAmt
EOY$44,815,228EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,436,314BOYAmt
EOY$8,011,401EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,786,329BOYAmt
EOY$9,143,126EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,918,487BOYAmt
EOY$130,029,726EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,488,844BOYAmt
EOY$9,533,614EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,369,489BOYAmt
EOY$7,568,467EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$11,510,417BOYAmt
EOY$10,020,833EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,279,337BOYAmt
EOY$7,499,575EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,648,087BOYAmt
EOY$34,622,489EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,395,413BOYAmt
EOY$40,719,905EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,002,155BOYAmt
EOY$37,472,401EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,872,832BOYAmt
EOY$17,214,931EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,270,400BOYAmt
EOY$95,407,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,918,487BOYAmt
EOY$130,029,726EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,333,934ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,362,659NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,440,244OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,739,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,476,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,657,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,566,835CurrentTaxYearMinus1YearAmt
Current Tax Year$199,428,325CurrentTaxYearAmt
Total$1,099,867,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,739,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$232,476,183CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$228,657,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,566,835CurrentTaxYearMinus1YearAmt
Current Tax Year$199,428,325CurrentTaxYearAmt
Total$1,099,867,903TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,413,300SubstantialContributorsTotAmt
Public Support Total170$1,063,454,603PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,454,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,020,218CurrentTaxYearMinus1YearAmt
Current Tax Year$2,899,526CurrentTaxYearAmt
Total$8,299,479TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,131CurrentTaxYearMinus1YearAmt
Current Tax Year$138,596CurrentTaxYearAmt
Total$753,618TotalAmt
FieldValueIRS element (for citing)
Total Support$1,108,921,000TotalSupportAmt
Gross Receipts Rltd Activities$6,191,972GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95900PublicSupportCY170Pct
Public Support PY1700.97240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
Explanationother income - 2012 Amount: $ 112,279. 2013 Amount: $ 233,463. 2014 Amount: $ 119,149. 2015 Amount: $ 150,131. 2016 Amount: $ 138,596.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,667FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,667FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$198,320,219FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$198,375,886FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$26,689CurrentYearMinus1Amt
Current Year$55,667CurrentYearAmt
Total$82,356TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,147,718BeginningYearBalanceAmt
Contributions$224,292ContributionsAmt
Investment Earnings Or Losses$1,467,354InvestmentEarningsOrLossesAmt
Other Expenditures$96,777OtherExpendituresAmt
Administrative Expenses$31,090AdministrativeExpensesAmt
End Year Balance$13,711,497EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,250,600BeginningYearBalanceAmt
Contributions$3,383ContributionsAmt
Investment Earnings Or Losses$976,479InvestmentEarningsOrLossesAmt
Other Expenditures$62,113OtherExpendituresAmt
Administrative Expenses$20,631AdministrativeExpensesAmt
End Year Balance$12,147,718EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.30820BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.58570PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10610TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,583,124OtherCostOrOtherBasisAmt
Depreciation$9,636,338DepreciationAmt
Book Value$6,946,786BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$235,953OtherCostOrOtherBasisAmt
Depreciation$157,466DepreciationAmt
Book Value$78,487BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,240,612OtherCostOrOtherBasisAmt
Depreciation$16,353,093DepreciationAmt
Book Value$4,887,519BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,565,316OtherCostOrOtherBasisAmt
Depreciation$6,137,086DepreciationAmt
Book Value$15,428,230BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,487,150TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
real estate investment trust$811,357F
Funds of Funds$7,200,044F
FieldValueIRS element (for citing)
Total Book Value Securities$8,011,401TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Beneficial Interest in Trust$9,069,616
Coin Collections$73,510
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,143,126TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Descaccrued benefit liabilityDesc
Amt$7,499,575Amt
FieldValueIRS element (for citing)
Total Liability$7,499,575TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$242,045,445TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,362,659NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$30,434,093DonatedServicesAndUseFcltsAmt
Other Revenue$3,440,244OtherRevenueAmt
Revenue Not Reported$37,236,996RevenueNotReportedAmt
Revenue Subtotal$204,808,449RevenueSubtotalAmt
Investment Expenses Not Incld$90,820InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$189,449OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$98,629RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$204,709,820TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$228,908,608TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,434,093DonatedServicesUseFcltsAmt
Expenses Not Reported$30,434,093ExpensesNotReportedAmt
Expenses Subtotal$198,474,515ExpensesSubtotalAmt
Investment Expenses Not Incld2$90,820InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$189,449OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$98,629ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$198,375,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:ChildFund has several endowments which include assets of donor-restricted funds that the organization must hold in perpetuity or for a donor-specified period, as well as board-designated funds. Investment gains and yields on the invested principal are used to provide food, education, basic health care, scholarships, and program support beyond the reach of traditional sponsorship funding.
Part X, Line 2:On July 1, 2009, ChildFund adopted the provisions of FASB ASC 740-10, Income Taxes, which requires a tax position be recognized on a "more-likely than-not" threshold. This applies to positions taken or expected to be taken on a tax return. ChildFund does not believe its financial statements include or reflect any uncertain tax positions. No provision for income taxes has been recorded for the years ended June 30, 2017 and 2016.
Part XI, Line 2d - Other Adjustments:Change in value split interest CGA -157,410. change in accrued benefit liability 3,597,654.
Part XI, Line 4b - Other Adjustments:RENTAL EXPENSE INCLUDED IN PART viii, LINE 6B -189,449.
Part XII, Line 4b - Other Adjustments:RENTAL EXPENSE INCLUDED IN PART viii, LINE 6B -189,449.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean4189Program ServicesBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$3,025,219
Central America and the Caribbean00Grant/subsidy to recipients located in the region$9,312,200
Central America and the Caribbean00Investment$4,527,428
East Asia and the Pacific7237Program ServicesBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$3,939,461
East Asia and the Pacific00Grant/subsidy to recipients located in the region$25,224,701
North America143Program ServicesBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$926,950
North America00Grant/subsidy to recipients located in the region$4,130,725
Russia and Neighboring States10Program ServicesBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$17,126
South America3126Program ServicesBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$3,553,721
South America00Grant/subsidy to recipients located in the region$14,786,551
South Asia3235Program ServicesBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$1,888,146
South Asia00Grant/subsidy to recipients located in the region$14,952,420
Sub-Saharan Africa12674Program ServicesBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION.$7,861,433
Sub-Saharan Africa00Grant/subsidy to recipients located in the region$61,161,230
FieldValueIRS element (for citing)
Subtotal Offices13SubtotalOfficesCnt
Subtotal Employees469SubtotalEmployeesCnt
Continutation Total Office18ContinutationTotalOfficeCnt
Continutation Total Employee1035ContinutationTotalEmployeeCnt
Total Office31TotalOfficeCnt
Total Employee1504TotalEmployeeCnt
Subtotal Spent$51,103,810SubtotalSpentAmt
Continuation Spent$104,203,501ContinuationSpentAmt
Total Spent$155,307,311TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (30 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCAtion, med, nutrition$30,162wire transfer
Central America and the CaribbeanBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,099,404wire transfer
Central America and the CaribbeanBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$5,153,519wire transfer
Central America and the CaribbeanBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$29,115Wire transfer
East Asia and the PacificBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$8,961,204wire transfer$94,666HOUSEHOLD GOODSDiscounted FMV
East Asia and the PacificBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,522,839wire transfer
East Asia and the PacificBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$4,587,623wire transfer
East Asia and the PacificBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$2,107,266wire transfer$3,349,165SHOES. household goodsDiscounted FMV
East Asia and the PacificBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$881,759wire transfer
East Asia and the PacificBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$720,178WIRE TRANSFER
North AmericaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCAtion, med, nutrition$4,130,725wire transfer
South AmericaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$7,384,450wire transfer
South AmericaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,533,177wire transfer
South AmericaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,614,095wire transfer$254,828Household GoodsDiscounted FMV
South AsiaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$6,725,046wire transfer
South AsiaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,820,265wire transfer
South AsiaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$943,834wire transfer
South AsiaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$3,463,276wire transfer
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$1,321,061wire transfer
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$68,857wire transfer
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$2,241,593wire transfer$1,804,209SHOESDiscounted FMV
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$7,506,404wire transfer$2,246,560shoes, household goodsdiscounted FMV
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$9,958,436wire transfer
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$11,481,110wire transfer$415,906ShoesDISCOUNTED FMV
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$6,204,102wire transfer$2,122,927ShoesDiscounted FMV
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$9,788,602wire transferClothing
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$80,798wire transfer
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$10,880wire transfer
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$2,743,897wire transfer$1,243,446Medical Supplies, household goodsdiscounted FMV
Sub-Saharan AfricaBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION$1,921,955wire transfer$487Medical Suppliesdiscounted FMV
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATION MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLEDGE OF OMB CIRCULAR A-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES.
Part I, line 3:The organization uses GAAP to report expenditures in foreign regions.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
APPCO GROUP
315 WEST 36TH STREET 10th FLnew yorkNY10018iN PERSON0$6,741,076$3,704,454$3,036,622
InFOCISION
325 SPRINGSIDE DRIVEAkroNOH44333PhonE0$6,005,736$221,977$5,783,759
iSandbox
5310 MARKEL RD STE 116RichmondVA23230DireCT MAIL0$4,363,253$1,986,411$2,376,842
TNI The Network Inc
iN PERSON0$1,094,072$779,785$314,2874422 1ST StreetPeachlandBCCAV0H 1X7
DIALOGUEDIRECT
351 WEST 39TH STREET Ground FLnew yorkNY10018iN PERSON0$690,766$288,015$402,751
GIVEBRIDGE
iN PERSON0$181,741$415,458-$233,717150 Eglinton Avenue East ste 801tornotoCAM4P 1E8
DONOR CARE
4535 STRAUSSER STREET NWNORTH CANTONOH44720phone (OUTBOUND)0$3,903$11,841-$7,938
FieldValueIRS element (for citing)
Total Gross Receipts$19,080,547TotalGrossReceiptsAmt
Total Retained By Contractors$7,407,941TotalRetainedByContractorsAmt
Total Net To Organization$11,672,606TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Operation ShoestringBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 11223AddressLine1Txt
CityJacksonCityNm
State AbbreviationMSStateAbbreviationCd
ZIP392831223ZIPCd
FieldValueIRS element (for citing)
Recipient EIN640471554RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$152,676CashGrantAmt
Purpose Of GrantBASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationAlthough ChildFund does not consider its use of funds by domestic local community organizations as a use of grants coming from the organization, internal controls have been established to ensure that the financial assistance provided is used for ChildFund's exempt purpose.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Anne Goddard
President$328,253$0$0$0$3,485$0$33,770$0$24,297$0$389,805$0$0$0
James Tuite
Vice President, CFO$220,102$0$0$0$2,085$0$20,685$0$21,829$0$264,701$0$0$0
Isam Ghanim
Executive Vice President$213,600$0$0$0$2,021$0$16,675$0$21,850$0$254,146$0$0$0
Geoffrey Petkovich
RegIONAL DIRECTOR$201,273$0$0$0$42,128$0$8,033$0$26,337$0$277,771$0$0$0
Cheri Dahl
Vice President$203,185$0$0$0$1,894$0$18,996$0$21,672$0$245,747$0$0$0
scott sherman
Vice President$184,051$0$0$0$917$0$17,256$0$22,126$0$224,350$0$0$0
JUMBE SEBUNYA
RegIONAL DIRECTOR$143,786$0$0$0$30,698$0$8,033$0$26,337$0$208,854$0$0$0
Sarah Bouchie
vice President$170,839$0$0$0$360$0$15,432$0$1,152$0$187,783$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aEXPATRIATE KEY EMPLOYEES MAY BE PROVIDED WITH A HOUSING ALLOWANCE, TAX INDEMINIFICATION, AND TRAVEL FOR COMPANIONS FOR HOME LEAVE ONLY. THESE BENEFITS ARE SPECIFIED IN INDIVIDUAL CONTRACTS AND INCLUDED IN TAXABLE COMPENSATION.
Part I, Line 3ChildFund provided external market for compensation benchmarks to the board of compensation committee for review for the CEO. The committee is independent and their decisions are documented in board minutes.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$316NoncashContributionsRptF990Amt
Method Of Determining RevenuesDiscounted FMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$15,041,458NoncashContributionsRptF990Amt
Method Of Determining RevenuesDiscounted FMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$1,178,122NoncashContributionsRptF990Amt
Method Of Determining RevenuesDiscounted FMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Austin Brokenbrough, IV and Tom Deline/Sally Green have business relationship.
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed by our Controller, CFO, an Independent Tax Consultant, and member of the Board of Directors before it is filed with the IRS.
Form 990, Part VI, Section B, line 12cThe Board of Directors, President, and Vice Presidents are required to annually review the organization's Conflict of Interest policy and complete a disclosure statement. THE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. Board members are also required to promptly update their disclosure statement with new relationships or activities which may constitute a conflict of interest. Disclosures made are reviewed by the full Board of Directors in consultation with the Finance Department and action is taken to avoid potential or actual conflict. Members of staff are required to receive a copy of the Conflict of Interest policy and complete a disclosure statement when hired. Non-key employees are required to promptly disclose to their supervisor as soon as they become aware of a conflict, potential conflict or appearance of a conflict. Management in consultation with the Assurance Department reviews the disclosure and takes action to avoid potential or actual conflict. The Audit Committee also reviews the conflict of interest forms and reports back to the Board.
Form 990, Part VI, Section B, line 15aChildFund provided external market data for compensation benchmarks to the Board Compensation Committee for review for the CEO in Richmond, VA. The Committee is independent and their decisions are documented in Board minutes.
Form 990, Part VI, Section C, line 19CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST for the same period of disclosure as set forth in section 6104(d). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
Form 990, Part XI, line 9:Change in accrued benefit liability 3,597,654. change in value split interest cga -157,410.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
FORM 990, PART VII, SECTION A, LINE 1AON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT.

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