COMMITTEE FOR CHILDREN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR CHILDREN (EIN 91-1188127)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-10-22
- IRS object ID
- 202542959349302169
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-22T16:35:15-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18500 VON KARMAN AVE 10TH FLOOR | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911188127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2063431223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE 210 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LEE WILSON | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2063431223 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN YACKER | PreparerPersonNm |
| PTIN | P00401346 | PTIN |
| Phone | 9492222999 | PhoneNum |
| Preparation | 2025-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ANDREA LEE LOVANHILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE 210 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $48,941,595 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL EMOTIONAL DEVELOPMENT AND WELLBEING OF CHILDREN THROUGH EDUCATION AND ADVOCACY | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 179 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $445,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $143,052 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,848,592 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,137,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,276 | PYInvestmentIncomeAmt |
| CY Investment Income | $473,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,352 | PYOtherRevenueAmt |
| CY Other Revenue | $8,383 | CYOtherRevenueAmt |
| PY Total Revenue | $37,383,697 | PYTotalRevenueAmt |
| CY Total Revenue | $35,762,111 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,580 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,113 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,045,771 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,325,209 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,743 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,113,319 | PYOtherExpensesAmt |
| CY Other Expenses | $11,898,158 | CYOtherExpensesAmt |
| PY Total Expenses | $45,193,670 | PYTotalExpensesAmt |
| CY Total Expenses | $37,257,480 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,809,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,495,369 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,211,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,514,613 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,167,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,812,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$7,956,595 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$9,297,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,584,898 | ExpenseAmt |
| Desc | PROGRAM DEVELOPMENT: DESIGNING AND DEVELOPING NEW PROGRAMS, ENHANCING EXISTING PROGRAMS, AND DEVELOPING TOOLS AND RESOURCES TO SUPPORT IMPLEMENTATION. UTILIZING RESEARCH, PROTOTYPING, FIELD TESTING, ADVISORY GROUPS, AND CONTINUOUS FEEDBACK TO ENSURE PROGRAM ENGAGEMENT, RELEVANCE, AND HIGH IMPLEMENTATION FIDELITY. (SEE SCHEDULE O FOR ACHIEVEMENTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,102,066 | ExpenseAmt |
| Revenue | $464,438 | RevenueAmt |
| Desc | TRAINING AND IMPLEMENTATION: PROVIDING CONSULTATION, TRAINING, AND IMPLEMENTATION SUPPORT TO CURRENT AND PROSPECTIVE CLIENTS FOCUSED ON THE SUCCESSFUL REACH AND IMPACT OF CFC PROGRAMS. (SEE SCHEDULE O FOR ACHIEVEMENTS.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,913,617 | ExpenseAmt |
| Grant | $34,113 | GrantAmt |
| Revenue | $2,350 | RevenueAmt |
| Desc | COMMUNITY EDUCATION: EDUCATING TEACHERS, ADMINISTRATORS, FAMILIES, AND THE BROADER COMMUNITY ABOUT DEVELOPING SOCIAL-EMOTIONAL SKILLS, BULLYING PREVENTION, AND PERSONAL SAFETY FOR CHILDREN THROUGH CONFERENCES, PRESENTATIONS, SPEECHES, COMMUNITY-AWARENESS CAMPAIGNS, LEGISLATIVE ADVOCACY, MEDIA OUTREACH, AND PRINTED AND WEB-BASED MATERIALS. (SEE SCHEDULE O FOR ACHIEVEMENTS.) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,738,579 | ExpenseAmt |
| Revenue | $34,670,221 | RevenueAmt |
| Desc | 1. RESEARCH AND EVALUATION: RESEARCHING AREAS RELATED TO CFC PROGRAMS AND RECOMMENDING NEW PROGRAM DESIGN. CONDUCTING OR PARTNERING WITH OUTSIDE ENTITIES TO CONDUCT EVALUATIONS ON THE EFFECTIVENESS OF EXISTING CFC PROGRAMS. 2. PRODUCTION: ASSEMBLING AND DISTRIBUTING EDUCATIONAL PROGRAMS AND MATERIALS AND MAINTAINING AND MANAGING INVENTORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,738,579 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $34,670,221 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,339,160 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 179 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELSIE LONGBRAKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064386640 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE SUITE 210 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KUMAR MEHTA PHD | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN MAHER PHD | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN ANDREWS | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ALONDA WILLIAMS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ASHOK SHIMOJI-KRISHNAN MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAKARRA JJ JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY LEE VAYDICH PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA LANGWORTHY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS TODD TOM WEEKS PHD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA LOVANHILL | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $428,789 | $0 | $14,057 | |||
| JOHN LEE WILSON | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $350,492 | $0 | $31,692 | |||
| POLLY STANSELL | ||||||||
| VP PRODUCT | 40.00 | $280,795 | $0 | $28,268 | Yes (X) | |||
| KELSIE LONGBRAKE | ||||||||
| VP FINANCE & OPERATIONS | 40.00 | $268,638 | $0 | $22,255 | Yes (X) | |||
| SHERIDAN DOERR | ||||||||
| VP MKTG. & CLT. RELAT. - FROM 05/24 | 40.00 | $158,843 | $0 | $5,718 | Yes (X) | |||
| EMILY HOLTHAUS | ||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | 40.00 | $247,709 | $0 | $33,912 | Yes (X) | |||
| MATTHEW CARROLL | ||||||||
| DIRECTOR SOFTWARE ENGINEERING | 40.00 | $239,358 | $0 | $30,790 | Yes (X) | |||
| JESSICA RUSSOM | ||||||||
| DIRECTOR EDUCATION PARTNERSHIPS | 40.00 | $235,675 | $0 | $22,840 | Yes (X) | |||
| EUTHYMIA DOCES | ||||||||
| VP INTERNATIONAL | 40.00 | $222,571 | $0 | $28,033 | Yes (X) | |||
| LASHUNA MCBRIDE | ||||||||
| CHIEF OF STAFF | 40.00 | $229,662 | $0 | $20,699 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,662,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $238,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 139 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA MENICUCCI | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1016 7TH CT | AddressLine1Txt |
| City | FOX ISLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROJECT MANAGEMENT | ServicesDesc |
| Compensation | $115,144 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $143,052 | AllOtherContributionsAmt |
| Total Contributions | $143,052 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATIONAL SUB. | 611710 | $28,082,284 | $28,082,284 |
| EDUCATIONAL MATERIALS | 611710 | $6,587,937 | $6,587,937 |
| TRAINING | 611710 | $464,438 | $464,438 |
| COMMUNITY EDUCATION | 611710 | $2,350 | $2,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,137,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,960 | TotalRevenueColumnAmt |
| Exclusion | $505,960 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,137,129 | SecuritiesAmt |
| Other | $10,062 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,179,484 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,355 | SecuritiesAmt |
| Other | $10,062 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,293 | TotalRevenueColumnAmt |
| Exclusion | -$32,293 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AFFINITY CARD COMM. | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,383 | TotalRevenueColumnAmt |
| Exclusion | $8,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,762,111 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,137,009 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $482,050 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,113 | TotalAmt |
| Program Services | $34,113 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,614,188 | TotalAmt |
| Program Services | $1,005,089 | ProgramServicesAmt |
| Management And General | $596,196 | ManagementAndGeneralAmt |
| Fundraising | $12,903 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,661,201 | TotalAmt |
| Program Services | $13,739,743 | ProgramServicesAmt |
| Management And General | $4,921,458 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,548 | TotalAmt |
| Program Services | $430,525 | ProgramServicesAmt |
| Management And General | $160,023 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,188 | TotalAmt |
| Program Services | $1,539,684 | ProgramServicesAmt |
| Management And General | $552,504 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,367,084 | TotalAmt |
| Program Services | $1,845,984 | ProgramServicesAmt |
| Management And General | $521,100 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,717 | TotalAmt |
| Program Services | $99,908 | ProgramServicesAmt |
| Management And General | $16,809 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,931 | TotalAmt |
| Management And General | $111,931 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,906 | TotalAmt |
| Program Services | $197,906 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,579 | TotalAmt |
| Management And General | $28,579 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,825 | TotalAmt |
| Program Services | $1,089,020 | ProgramServicesAmt |
| Management And General | $982,805 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,805 | TotalAmt |
| Program Services | $378,985 | ProgramServicesAmt |
| Management And General | $386,980 | ManagementAndGeneralAmt |
| Fundraising | $3,840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,673 | TotalAmt |
| Program Services | $1,021,682 | ProgramServicesAmt |
| Management And General | $128,991 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,634 | TotalAmt |
| Program Services | $389,950 | ProgramServicesAmt |
| Management And General | $43,684 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,175 | TotalAmt |
| Program Services | $23,500 | ProgramServicesAmt |
| Management And General | $39,675 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,021,430 | TotalAmt |
| Program Services | $2,931,277 | ProgramServicesAmt |
| Management And General | $90,153 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,356 | TotalAmt |
| Program Services | $110,106 | ProgramServicesAmt |
| Management And General | $36,250 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT | $2,311,990 | $1,758,750 | $553,240 |
| COST OF MATERIALS | $653,496 | $653,496 | |
| EDUCATIONAL PRODUCTS | $416,363 | $416,363 | |
| DISPOSAL OF PROPERTY | $270,315 | $270,315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,963 | TotalAmt |
| Program Services | $89,442 | ProgramServicesAmt |
| Management And General | $44,521 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,257,480 | TotalAmt |
| Program Services | $27,339,160 | ProgramServicesAmt |
| Management And General | $9,901,577 | ManagementAndGeneralAmt |
| Fundraising | $16,743 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,144,164 | BOYAmt |
| EOY | $3,861,436 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,428 | BOYAmt |
| EOY | $10,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,269 | BOYAmt |
| EOY | $1,584 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,129 | BOYAmt |
| EOY | $964,533 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,455 | BOYAmt |
| EOY | $1,540,264 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,480 | BOYAmt |
| EOY | $1,766,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,845,313 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,581,694 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,802,907 | BOYAmt |
| EOY | $4,263,619 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,383,718 | BOYAmt |
| EOY | $8,696,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,676 | BOYAmt |
| EOY | $2,410,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,211,226 | BOYAmt |
| EOY | $23,514,613 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,608,235 | BOYAmt |
| EOY | $2,397,595 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,197,015 | BOYAmt |
| EOY | $27,868,668 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,362,571 | BOYAmt |
| EOY | $2,546,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,167,821 | BOYAmt |
| EOY | $32,812,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,973,977 | BOYAmt |
| EOY | -$9,315,094 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382 | BOYAmt |
| EOY | $17,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,956,595 | BOYAmt |
| EOY | -$9,297,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,211,226 | BOYAmt |
| EOY | $23,514,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,495,369 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $154,252 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,632,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $833,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $445,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,052 | CurrentTaxYearAmt |
| Total | $6,341,089 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,404,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,691,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,703,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,848,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,137,009 | CurrentTaxYearAmt |
| Total | $173,785,479 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,692,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,324,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,536,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,294,069 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,280,061 | CurrentTaxYearAmt |
| Total | $180,126,568 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,100 | CurrentTaxYearMinus2YearsAmt |
| Total | $12,300 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,934,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,776,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,540,454 | CurrentTaxYearAmt |
| Total | $8,251,023 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,944,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,776,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,540,454 | CurrentTaxYearAmt |
| Total | $8,263,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $171,863,245 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,960 | CurrentTaxYearAmt |
| Total | $2,205,835 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $592,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $678,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,960 | CurrentTaxYearAmt |
| Total | $2,205,835 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,383 | CurrentTaxYearAmt |
| Total | $39,421 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,879,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,579,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,143,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,974,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,794,404 | CurrentTaxYearAmt |
| Total | $182,371,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 14,185. 2021 AMOUNT: $ 550. 2022 AMOUNT: $ 14,951. 2023 AMOUNT: $ 664. AFFINITY CARD COMM - 2023 AMOUNT: $ 688. 2024 AMOUNT: $ 8,383. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,906 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,906 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,248,150 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,446,056 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $215,456 | CurrentYearMinus3Amt |
| Current Year Minus2 | $317,034 | CurrentYearMinus2Amt |
| Current Year Minus1 | $235,097 | CurrentYearMinus1Amt |
| Current Year | $197,906 | CurrentYearAmt |
| Total | $965,493 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,667 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120 | CurrentYearMinus2Amt |
| Total | $5,787 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C - PART II-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CFC SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. ONE WAY WE DO THIS IS BY ADVOCATING POLICIES AT BOTH THE FEDERAL AND STATE LEVELS THAT HELP PREVENT CHILD SEXUAL ABUSE AND BULLYING AND THAT HELP PROMOTE SOCIAL-EMOTIONAL LEARNING AND WELLNESS IN VARIOUS LEARNING SETTINGS. OUR ADVOCACY METHODS INCLUDE: - MEETING WITH AND EDUCATING POLICYMAKERS AND THEIR STAFF - GUIDING POLICYMAKERS ON SCHOOL TOURS TO OBSERVE SOCIAL-EMOTIONAL LEARNING IN ACTION - PREPPING WITNESSES TO TESTIFY OR ADVOCATES TO DISCUSS KEY LEGISLATION - SENDING E-ACTION ALERTS AT KEY MOMENTS TO SUPPORT LEGISLATION - CIRCULATING AND JOINING ORGANIZATION SIGN-ON LETTERS IN SUPPORT OF POLICIES OR LEGISLATION - DRAFTING AND REVISING LEGISLATION - RAISING AWARENESS AROUND POLICIES THROUGH VARIOUS MEDIA AND AWARENESS CAMPAIGNS - FUNDING ADVOCACY EFFORTS CONDUCIVE TO OUR MISSION AND PRIORITIES - ADVISING, ASSISTING, AND CONVENING OTHER MISSION-ALIGNED INDIVIDUALS AND ORGANIZATIONS | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,900 | DepreciationAmt |
| Book Value | $126,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,725,316 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,016,782 | DepreciationAmt |
| Book Value | $2,708,534 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,498,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,070,012 | DepreciationAmt |
| Book Value | $1,428,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,263,619 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE ASSETS, NET | Desc |
| Book Value | $2,410,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,410,154 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $2,525,703 |
| CUSTOMER ADVANCES | $20,359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,546,062 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,617,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $154,252 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$298,894 | OtherRevenueAmt |
| Revenue Not Reported | -$144,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,762,111 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $35,762,111 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,958,586 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,958,586 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $298,894 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $298,894 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,257,480 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR COMMITTEE FOR CHILDREN'S FUTURE. |
| PART X, LINE 2: | CFC IS A NOT-FOR-PROFIT CORPORATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE. CFC EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES -28,579. DISPOSAL OF PROPERTY AND EQUIPMENT -270,315. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 28,579. DISPOSAL OF PROPERTY AND EQUIPMENT 270,315. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | CONSULTING/SOFTWARE SERVICES | $83,622 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS | $32,533 | |
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | CONSULTING | $19,760 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SOFTWARE SERVICES | $6,995 |
| SOUTH AMERICA | 0 | 0 | GRANT | $1,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $144,490 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $144,490 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Purpose Of Grant | TO SUPPORT RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $32,533 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | INTERNATIONAL ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | CFC WORKS WITH INTERNATIONAL ORGANIZATIONS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN BY LICENSING OUR CURRICULA TO PARTNER ORGANIZATIONS IN AUSTRALIA, BRAZIL, CHILE, CHINA, FINLAND, GERMANY, JAPAN, LITHUANIA, NORWAY, PANAMA, SLOVAKIA, AND TURKEY. SCHOOL CHILDREN IN EACH PARTNER COUNTRY LEARN THE SKILLS NEEDED TO RESOLVE CONFLICTS PEACEFULLY, DEVELOP EMPATHY, MANAGE EMOTIONS, SOLVE PROBLEMS, AND STAY SAFE FROM VIOLENCE, BULLYING, AND ABUSE. SINCE THE BEGINNING OF CFC'S INTERNATIONAL WORK IN 1996, OUR PROGRAMS ARE ESTIMATED TO REACH MORE THAN ONE MILLION STUDENTS IN COUNTRIES WHERE WE HAVE MAINTAINED PARTNERSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA LOVANHILL | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $427,385 | $0 | $0 | $0 | $1,404 | $0 | $10,350 | $0 | $3,707 | $0 | $442,846 | $0 | $0 | $0 |
| JOHN LEE WILSON | ||||||||||||||
| CHIEF OPERATING OFFICER | $349,292 | $0 | $0 | $0 | $1,200 | $0 | $10,350 | $0 | $21,342 | $0 | $382,184 | $0 | $0 | $0 |
| POLLY STANSELL | ||||||||||||||
| VP PRODUCT | $279,095 | $0 | $0 | $0 | $1,700 | $0 | $8,409 | $0 | $19,859 | $0 | $309,063 | $0 | $0 | $0 |
| KELSIE LONGBRAKE | ||||||||||||||
| VP FINANCE & OPERATIONS | $267,188 | $0 | $0 | $0 | $1,450 | $0 | $8,052 | $0 | $14,203 | $0 | $290,893 | $0 | $0 | $0 |
| EMILY HOLTHAUS | ||||||||||||||
| CHIEF PEOPLE AND CULTURE OFFICER | $246,009 | $0 | $0 | $0 | $1,700 | $0 | $7,416 | $0 | $26,496 | $0 | $281,621 | $0 | $0 | $0 |
| MATTHEW CARROLL | ||||||||||||||
| DIRECTOR SOFTWARE ENGINEERING | $238,158 | $0 | $0 | $0 | $1,200 | $0 | $7,181 | $0 | $23,609 | $0 | $270,148 | $0 | $0 | $0 |
| JESSICA RUSSOM | ||||||||||||||
| DIRECTOR EDUCATION PARTNERSHIPS | $200,633 | $0 | $33,592 | $0 | $1,450 | $0 | $7,063 | $0 | $15,777 | $0 | $258,515 | $0 | $0 | $0 |
| EUTHYMIA DOCES | ||||||||||||||
| VP INTERNATIONAL | $221,371 | $0 | $0 | $0 | $1,200 | $0 | $6,677 | $0 | $21,356 | $0 | $250,604 | $0 | $0 | $0 |
| LASHUNA MCBRIDE | ||||||||||||||
| CHIEF OF STAFF | $228,212 | $0 | $0 | $0 | $1,450 | $0 | $6,882 | $0 | $13,817 | $0 | $250,361 | $0 | $0 | $0 |
| SHERIDAN DOERR | ||||||||||||||
| VP MKTG. & CLT. RELAT. - FROM 05/24 | $157,981 | $0 | $0 | $0 | $862 | $0 | $4,608 | $0 | $1,110 | $0 | $164,561 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | 1. PROGRAM DEVELOPMENT GOAL: TO DEVELOP AND CONTINUOUSLY IMPROVE CULTURALLY RESPONSIVE AND AFFIRMING PROGRAMS THAT EXTEND HUMAN SKILLS DEVELOPMENT INTO MULTIPLE SETTINGS. IN 2024, WE SIGNIFICANTLY ADVANCED OUR COMMITMENT TO CULTURALLY RESPONSIVE AND AFFIRMING PROGRAMMING THROUGH MAJOR UPDATES TO OUR SECOND STEP DIGITAL PROGRAMS ACROSS ALL GRADE LEVELS, INCLUDING THE LAUNCH OF A FULLY REIMAGINED SECOND STEP HIGH SCHOOL PROGRAM. KEY ACCOMPLISHMENTS INCLUDED: - LAUNCH OF SECOND STEP HIGH SCHOOL: DESIGNED TO MEET THE UNIQUE NEEDS OF ADOLESCENTS, THIS PROGRAM USES A WHOLE-SCHOOL MODEL WITH THEMATIC PATHWAYS AND COLLABORATIVE PRACTICES THAT ENGAGE STUDENTS, EDUCATORS, AND FAMILIES. - NEW MIDDLE SCHOOL UNIT ON IDENTITY AND AGENCY ACROSS THREE GRADE LEVELS: DEVELOPING A POSITIVE SENSE OF SELF HELPS STUDENTS EXPLORE SELF-CONCEPT, CONFIDENCE, AND PERSONAL AGENCY. - ENHANCED CULTURAL RESPONSIVENESS: UPDATED MEDIA AND LESSON CONTENT ACROSS K-12 PROGRAMS REFLECT GREATER DIVERSITY AND INCLUSIVITY, IMPROVING REPRESENTATION AND RELEVANCE. - EXPANDED FAMILY ENGAGEMENT: NEW MULTILINGUAL RESOURCES AND ACCESS PORTALS SUPPORT SEL LEARNING AT HOME. - INCREASED STUDENT VOICE AND CHOICE: LESSONS NOW INCLUDE MORE OPEN-ENDED QUESTIONS, PEER COLLABORATION, AND REAL STUDENT PERSPECTIVES TO FOSTER DEEPER ENGAGEMENT. THESE DEVELOPMENTS ENSURE THAT OUR SEL PROGRAMS ARE NOT ONLY EVIDENCE-BASED BUT ALSO AFFIRM STUDENTS' IDENTITIES AND EXTEND LEARNING INTO CLASSROOMS, HOMES, AND COMMUNITIES ACROSS ALL GRADE LEVELS. 2. PROGRAM IMPACT GOAL: TO INCREASE OUR PROGRAM'S IMPACT BY APPLYING MULTIPLE STRATEGIES AND IN CONSULTATION WITH EXTERNAL EXPERTS ALONG WITH OUR INTERNAL RESEARCH TEAM. IN 2024, WE EXPANDED OUR PROGRAM'S REACH AND EFFECTIVENESS THROUGH A MULTIFACETED STRATEGY THAT COMBINED INTERNAL RESEARCH, EXTERNAL CONSULTATION, AND STRATEGIC PARTNERSHIPS. A MAJOR HIGHLIGHT OF THIS EFFORT WAS THE LAUNCH OF THE NEWLY DESIGNED SECOND STEP HIGH SCHOOL PROGRAM, WHICH COMPLETES OUR K-12 SEL CONTINUUM AND INTRODUCES A WHOLE-SCHOOL ENGAGEMENT MODEL TAILORED TO ADOLESCENT DEVELOPMENT. ADDITIONAL ACCOMPLISHMENTS: - EXPANDED EDUCATOR AND STUDENT RESOURCES: NEW TOOLS INCLUDE A PROGRAM MODEL VIDEO, KICK-OFF POWERPOINT, AND ALIGNMENT CHARTS FOR COLLEGE AND WORKFORCE READINESS AND ASCA STANDARDS. - FAMILY AND STUDENT ENGAGEMENT: NEW FAMILY ACCESS FEATURES AND STUDENT EXTENSION ACTIVITIES (E.G., DEBATES, DISCUSSIONS, CREATIVE COLLABORATION) SUPPORT LEARNING BEYOND THE CLASSROOM. - ANNUAL PROGRAM RESET AND UPDATE: ENSURES EDUCATORS BEGIN EACH YEAR WITH REFRESHED DASHBOARDS AND THE LATEST CONTENT. - ENHANCED DATA TOOLS: LAUNCH VIEW AND MONITOR VIEW DASHBOARDS, ALONG WITH EXPORTABLE IMPLEMENTATION DATA, PROVIDE ACTIONABLE INSIGHTS FOR SCHOOL LEADERS. - ALIGNMENT WITH NATIONAL FRAMEWORKS: CONTINUED ALIGNMENT WITH CASEL, ASCA, AND RESTORATIVE PRACTICES ENSURES OUR PROGRAMS REMAIN EVIDENCE-BASED AND RELEVANT. THESE STRATEGIES AND PARTNERSHIPS ENSURE OUR PROGRAMS ARE NOT ONLY GROUNDED IN RESEARCH BUT ALSO RESPONSIVE TO THE EVOLVING NEEDS OF EDUCATORS AND STUDENTS. BY INTEGRATING ASSESSMENT, IMPLEMENTATION SUPPORT, AND WHOLE-SCHOOL ENGAGEMENT, WE ARE MAXIMIZING THE POSITIVE IMPACT OF HUMAN SKILLS DEVELOPMENT ACROSS DIVERSE EDUCATIONAL SETTINGS. 3. PARTNERSHIP DEVELOPMENT GOAL: TO BUILD PARTNERSHIPS TO EXPAND CFC'S REACH AND IMPACT. COMMITTEE FOR CHILDREN DEVELOPED SEVERAL PARTNERSHIPS THIS YEAR TO EXPAND OUR REACH AND IMPACT. - WE WORKED WITH OXFORD TO BRING TOGETHER SCHOLARS FOCUSING ON GENERATIVE ARTIFICIAL INTELLIGENCE AND YOUTH WELLBEING TO EXPLORE HOW THE TWO DOMAINS INTERRELATE. - WE COLLABORATED WITH RIVERSIDE TO ALIGN ITEMS FROM THE DESSA (DEVEREUX STUDENT STRENGTHS ASSESSMENT) WITH OUR CURRICULUM. THIS ALIGNMENT ENABLES EDUCATORS TO EVALUATE STUDENTS' SEL COMPETENCIES WITH GREATER PRECISION AND TO USE ASSESSMENT DATA TO GUIDE INSTRUCTIONAL DECISIONS AND SUPPORT. THIS PARTNERSHIP HAS ALLOWED CFC TO IMPROVE REACH AND IMPACT BY INCREASING OUR OPPORTUNITY TO MEET THE NEEDS OF SCHOOLS. WE PARTNERED WITH THE EDUCATIONAL RECORDS BUREAU, WHICH HELPS PROVIDE PRIVATE SCHOOLS WITH EDUCATION MATERIALS. THIS PARTNERSHIP HAS INCREASED OUR REACH INTO THE PRIVATE SCHOOL SETTING. - WE PARTNERED WITH SCHOOL DISTRICTS TO CUSTOMIZE MISSION-ALIGNED SOLUTIONS THAT ARE TAILORED TO BEST SERVE THE UNIQUE NEEDS OF THEIR COMMUNITIES. |
| FORM 990, PART III, LINE 4B: | 1. TRAINING AND IMPLEMENTATION SUPPORT GOAL: TO PROVIDE HIGH QUALITY, EFFICIENT, AND ACCESSIBLE IMPLEMENTATION SUPPORTS TO ENSURE THE SUCCESSFUL REACH AND IMPACT OF OUR PROGRAMS. WE IMPROVED OUR IMPLEMENTATION SUPPORTS BY IMPLEMENTING THE FOLLOWING NEW STRATEGIES AND TOOLS: - DEVELOPED NEW IMPLEMENTATION VIDEOS, WEBINARS, MESSAGING, CHECK-IN SCHEDULE, AND RESOURCES. - DEVELOPED SIX NEW TRAINING WORKSHOPS TO IMPROVE PROGRAM IMPLEMENTATION - DEVELOPED NEW WHOLE-SCHOOL IMPLEMENTATION TOOLS: LEADERS AND EDUCATORS GAINED ACCESS TO NEW PLANNING SUPPORTS, PACING TOOLS, AND DASHBOARDS FOR TRACKING PROGRESS AND FIDELITY. 2. IMPLEMENTATION GOAL: TO STRENGTHEN PROGRAM IMPLEMENTATION FIDELITY THROUGH CONTINUOUS IMPROVEMENT AND DATA-DRIVEN STRATEGIES, WHILE ASSESSING AND REFINING THE EFFECTIVENESS OF IMPLEMENTATION SUPPORTS. WE SIGNIFICANTLY STRENGTHENED OUR PROGRAM IMPLEMENTATION RESOURCES: - REDESIGNED IMPLEMENTATION GUIDE AND NAVIGATION (K-8): LAUNCHED A MORE INTUITIVE IMPLEMENTATION GUIDE FOR SECOND STEP K-8, FEATURING IMPROVED NAVIGATION AND USER EXPERIENCE WHILE ACCESSING ESSENTIAL PLANNING AND SUPPORTING MATERIALS. - IMPROVED ACCESS TO KEY RESOURCES (K-8): UPDATED IMPLEMENTATION GUIDE INCLUDES DIRECT NAVIGATION TO IMPLEMENTATION PLAYBOOK, KEY ARTICLES, AND DOWNLOADABLE RESOURCES TO SUPPORT SEAMLESS INTEGRATION. - LAUNCH OF HIGH SCHOOL PROGRAM IMPLEMENTATION AND TRAINING PLAN: TAILORED IMPLEMENTATION AND TRAINING EXPERIENCE FOR HIGH SCHOOL, DESIGNED TO SUPPORT SCHOOL LEADERS AND EDUCATORS IN ROLLING OUT THE NEW PROGRAM EFFECTIVELY. ADDED NEW HIGH SCHOOL DATA DASHBOARD TO THE SECOND STEP SUITE OF LEADER DASHBOARDS TO TRACK FIDELITY AND MEASURE IMPACT. 3. PROGRAM EVALUATION GOAL: TO EVALUATE THE EFFECTIVENESS OF OUR PROGRAMS. WE CONDUCTED FOUR STUDIES OF THE SECOND STEP K-8 PROGRAM. THE STUDIES, EACH WITH SAMPLE SIZES GREATER THAN 4,000 STUDENTS, HAVE SHOWN STATISTICALLY SIGNIFICANT OUTCOMES FOR BOTH ELEMENTARY AND MIDDLE SCHOOL LEVELS. FOR THE ELEMENTARY PROGRAM, THE OUTCOMES INCLUDE: - ACADEMIC MOTIVATION - PROSOCIAL BEHAVIOR - PARENTAL INVOLVEMENT - SELF-MANAGEMENT SKILLS - REDUCTION IN OUT-OF-SCHOOL SUSPENSIONS FOR THE MIDDLE SCHOOL PROGRAM, THE OUTCOMES INCLUDE: - CARING RELATIONSHIPS - OVERALL SCHOOL ENVIRONMENT - ACADEMIC ACHIEVEMENT IN ENGLISH LANGUAGE ARTS - REDUCTION IN OFFICE DISCIPLINARY REFERRALS - REDUCTION IN IN-SCHOOL SUSPENSIONS - REDUCTION IN OUT-OF-SCHOOL SUSPENSIONS - TEACHER-STUDENT RELATIONSHIPS |
| FORM 990, PART III, LINE 4C: | 1. COMMUNITY OUTREACH GOAL: TO INCREASE COMMUNITY AWARENESS OF HUMAN SKILLS DEVELOPMENT, CHILD SEXUAL ABUSE PREVENTION, AND BULLYING PREVENTION THROUGH MEDIA OUTREACH, POLICY AND ADVOCACY, AND PUBLIC RELATIONS CAMPAIGNS. - ADDED CHANNELS TO SOCIAL MEDIA TO IMPROVE REACH. - ADDED BLOGS TO THE SECONSTEP.ORG TO INCREASE COMMUNITY AWARENESS OF SEL AND RESOURCES TO SUPPORT STRENGTHENING THESE SKILLS FOR CHILDREN. - SECURED TWO HIGH-IMPACT MEDIA RESOURCES ON CIVIL DISCOURSE AND SEL IN KOMO NEWS (PRIMETIME TV, 1.75 MILLION UVM) AND, KUOW (SEATTLE'S NPR STATION, 330K UVM). 2. CONFERENCES, PRESENTATIONS, AND PUBLICATIONS GOAL: TO DISSEMINATE RESEARCH FINDINGS ON SOCIAL-EMOTIONAL LEARNING, BULLYING PREVENTION, AND CHILD SEXUAL ABUSE PREVENTION. - PUBLISHED AN OP-ED FROM THE CEO ON CHRONIC ABSENTEEISM IN ESCHOOL NEWS (500K UVM), OFFERING ACTIONABLE K-12 SOLUTIONS FOR SCHOOL DISTRICTS. - ATTENDED AND PRESENTED AT SEVERAL NATIONAL AND REGIONAL CONFERENCES, INCLUDING AMLE, A NATIONAL ORGANIZATION THAT SUPPORTS WORK IN MIDDLE SCHOOLS WHICH HAS OVER 30,000 MEMBERS. WE ALSO PRESENTED AT ASCA AND CASEL EXCHANGE WITH OVER 3,000 ATTENDEES REGARDING POLICY UPDATES AND RESEARCH-BASED INSTRUCTIONAL BEST PRACTICES FOR SEL. - HOSTED A NATIONAL WEBINAR WITH OVER 800 REGISTRANTS ON THE TOPIC: "STRENGTHENING HUMAN SKILLS FOR STUDENT SUCCESS: HOW DISTRICTS CAN MEET CRITICAL STUDENT NEEDS". 3. ADVOCACY GOAL: TO ADVANCE AND PROTECT POLICY AT THE STATE AND FEDERAL LEVELS THAT SUPPORT SOCIAL-EMOTIONAL LEARNING. COMMITTEE FOR CHILDREN HELPED INTRODUCE AND ADVANCE LEGISLATION IN WASHINGTON, NORTH CAROLINA, AND COLORADO TO HELP ENABLE RESEARCH- AND EVIDENCE-BASED SOCIAL-EMOTIONAL LEARNING, INCLUDING SUICIDE PREVENTION AND DIGITAL CITIZENSHIP LEGISLATION, IN CLASSROOM SETTINGS. AT THE FEDERAL LEVEL, COMMITTEE FOR CHILDREN ADVOCATED FUNDS CONDUCIVE TO SUPPORTING SOCIAL-EMOTIONAL LEARNING AND CHILD SEXUAL ABUSE PREVENTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL FORM 990 IS REVIEWED BY THE VP OF FINANCE & OPERATIONS, CHIEF OPERATING OFFICER & CHIEF EXECUTIVE OFFICER. THE FULL FORM 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS RECEIVE AN ORIENTATION AT THE BEGINNING OF THEIR TERM INFORMING THEM OF THE IMPORTANCE OF DISCLOSING AND AVOIDING CONFLICTS OF INTEREST, AND MAINTAINING INDEPENDENCE IN THEIR DECISION-MAKING, THEY ALSO SIGN AN ATTESTATION ACKNOWLEDGING THAT THEY UNDERSTAND THE POLICY AND THAT THEY AGREE TO REPORT ANY POSSIBLE NEW CONFLICTS AS THEY ARISE. ANNUALLY, EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST AND INDEPENDENCE QUESTIONNAIRE ATTESTING TO THE EXISTENCE OF ANY BUSINESS RELATIONSHIPS OR ARRANGEMENTS AND ANY TRANSACTIONS BETWEEN THEM OR RELATED PARTIES AND CFC, ITS OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. IF A CONFLICT ARISES, THE BOARD PRESIDENT DETERMINES THE BEST COURSE OF ACTION, INCLUDING BUT NOT LIMITED TO RECUSAL FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES WAS DETERMINED USING FORM 990'S OF COMPARABLE NONPROFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CFC'S FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC BY REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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