CHILDREN NOW: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN NOW (EIN 94-3059243)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349307422
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T11:48:34-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263939360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMAN ACCOUNTING GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 UNION AVENUE | AddressLine1Txt |
| City | CAMPBELL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943059243 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children Now | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 5107632444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 Franklin St Ste 700 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward Lempert | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5107632444 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNDA R BOMAN CPA | PreparerPersonNm |
| PTIN | P00135429 | PTIN |
| Phone | 4088662004 | PhoneNum |
| Preparation | 2017-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.82.71.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 21:48:43 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 23B7AF18952085E5F8F1A3CA627143A24EB0445F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3430749958B186260D7430631A7095C968735FF2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Edward Lempert | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 Franklin St Ste 700 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,045,012 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrennow.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Children Now is a nonpartisan umbrella research, policy development, communications, and advocacy organization working on all key kids issues, and is dedicated to promoting children's health, education and well-being in California. Children Now also coordinates The Children's Movement of California - the member-based Pro-Kid(R) constituency, that represents a grassroots network of over 2,000 business, parent, civil rights, and faith- and community-based organizations, and others, as well as thousands of individuals throughout the state, that support children's well-being. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,501,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,309,720 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $342,893 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $588,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,537 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,879 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,876 | PYOtherRevenueAmt |
| CY Other Revenue | $90,363 | CYOtherRevenueAmt |
| PY Total Revenue | $7,882,758 | PYTotalRevenueAmt |
| CY Total Revenue | $7,045,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $120,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,777,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,352,851 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $260,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,730,958 | PYOtherExpensesAmt |
| CY Other Expenses | $1,668,151 | CYOtherExpensesAmt |
| PY Total Expenses | $6,628,305 | PYTotalExpensesAmt |
| CY Total Expenses | $7,021,002 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,254,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,824,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,746,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $822,358 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $719,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,002,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,026,628 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children Now's mission is to find common ground among influential opinion leaders, interest groups and policymakers, who together can develop and drive socially innovative, "win-win" approaches to helping all children achieve their full potential. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,397,776 | ExpenseAmt |
| Revenue | $412,626 | RevenueAmt |
| Desc | HealthChildren Now's health programs focus on ensuring that children have meaningful access to high-quality, affordable health care, including physical, mental, and oral health services, and other key services like home visiting, and developmental screenings that are vital for California's youngest children. Through our health efforts, we have achieved the following: led and coordinated efforts in working to improve and strengthen Medi-Cal access to and quality of care for children and families, including engaging a range of diverse stakeholders to enhance the Medi-Cal Children's Health Advisory Panel, which is helping to improve how Medi-Cal works for children and their parents; raised awareness about the importance of protecting health coverage programs like Medicaid and the Children's Health Insurance Program (CHIP); led efforts to ensure the protection of very sick kids' access to healthcare in the redesign of the California Children's Services program, which provides health care for our state's most medically fragile children; rallied 700 California organizations to demonstrate a strong children's health voice in the federal health care debate; worked with our partners to ensure expanded health coverage to nearly 190,000 undocumented children; pushed the State to collect critical data on the number of children receiving developmental screenings, which led to the initiation of a state study on screenings rates; continued our leadership efforts to promote developmental screenings and early interventions for California's infants and toddlers; built momentum behind expanding and enhancing home visiting programs in California including co-hosting the state's first ever home visiting summit in Sacramento. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,874,217 | ExpenseAmt |
| Revenue | $165,424 | RevenueAmt |
| Desc | EducationChildren Now's education program aims to ensure every child has access to high-quality early learning opportunities, a rigorous TK-12 education, and quality afterschool and summer programs. Through research and analysis, policy development, education and outreach, communications, convenings and advocacy, we have achieved the following: united hundreds of stakeholders who helped secure a multi-year funding commitment to expand the state preschool program for low-income families, and raise reimbursement rates for subsidized child care and preschool providers; made significant progress towards building a transparent and student-focused education accountability system that helps ensure all children graduate from high school ready for college, career and civic life; secured major revisions to education and program standards for all new teachers and administrators, including social-emotional learning, positive classroom environment, restorative justice, discriminatory practices, personal and institutional bias, cultural responsivity, mental health and trauma; worked with a range of diverse local organizations to strengthen local districts' commitment to quality early childhood programs; led outreach efforts to ensure successful rollout of the Common Core standards in California by leading a public education, communication and stakeholder engagement effort; worked with policymakers and key stakeholders to promote adoption of an effective Next Generation Science Standards assessment approach and continued to promote STEM education in California; continued work to secure transparent and accessible data in the state's longitudinal student data system, as well as related to the state's new school finance reform regulations; led efforts to improve school climate and help curb the disproportionate rates of suspension and expulsion among at-risk populations; and continued to promote a universal statewide kindergarten readiness tool in California. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $602,813 | ExpenseAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | Child WelfareChildren Now's child welfare program works to address the comprehensive health, education, and social service needs of children in the child welfare system. Through our efforts, we have achieved the following: led efforts to achieve fundamental improvements to the state's foster care system, including increased investments in Continuum of Care Reform (CCR) and the development of a new child-centered rate system which provides caregivers with resources, supports and services to meet the assessed needs of the children in their care; pushed for the performance measures and oversight to track the outcomes of CCR to ensure the safety and well-being of children and prevent unintended consequences; continued to lead an extensive, multi-faceted outreach campaign to inform former foster youth about their eligibility for Medi-Cal, raise public awareness of coverage for former foster youth, engage in policymaker education to improve enrollment and retention processes for this vulnerable population, and provide technical assistance to public agencies and direct service providers; successfully advanced a program that provides emergency child care for working foster parents; and worked to ensure the release of statewide data that for the first time reports on the academic achievement of students in foster care. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $409,486 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Research and Data CollectionChildren Now produces comprehensive reports, fact sheets and policy briefs on topics related to each of our program areas, and provides data support related to children's well-being to a wide range of state and local stakeholders and community members. We produce two marquee publications: 1) the California Report Card, which provides up-to-date data on the status of California's children, addresses recent policy developments, and delivers recommendations for improving children's well-being, and 2) the California County Scorecard of Children's Well Being, which provides policymakers, advocates and community leaders with a much-needed means of measuring and analyzing children's well-being at the county and state level over time, by race and ethnicity, and relative to other counties. This online advocacy and data tool includes easy-to-read graphics depicting counties' unique strengths and vulnerabilities in meeting children's needs. We also released several data reports, including "Starting Now: A Policy Vision for Supporting the Healthy Growth and Development of Every California Baby," which highlights the critical need for increased coordination and funding in the prenatal-to-age-three stage of children's lives. Both of our marquee publications, as well as numerous data reports and briefs, are widely distributed to state and local policy makers, the media, service providers, civic organizations and the general public. Outreach efforts and briefings around these publications and other data reports, as well as the widespread media coverage generated by their release, motivate policymakers and key stakeholders to make children's concerns a top priority. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $409,486 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,284,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Skrainar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5107632444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 Franklin St Ste 700 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lenny Mendonca | ||||||||
| Board Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Gardner | ||||||||
| Chair Emeritus/Audit Cmte Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John Garcia | ||||||||
| Vice President/Nominating Cmte Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark T Johnsen | ||||||||
| Treasurer/Finance Cmte Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Murray | ||||||||
| Secretary/Development Cmte Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jason Salzetti | ||||||||
| Audit Committee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Arnoldo Avalos | ||||||||
| Audit Commitee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Gay Krause | ||||||||
| Finance Committee | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| David Johnson | ||||||||
| Finance Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Natasha Hoehn | ||||||||
| Nominating Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Tracey Monroe | ||||||||
| Nominating Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Grace Won | ||||||||
| Nominating Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Donna Friedman Meir | ||||||||
| Nominating Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Edward Lempert | ||||||||
| President | 40.00 | $383,550 | $0 | $91,948 | Yes (X) | |||
| Kristen Schutjer-Mance | ||||||||
| COO and VP, Research | 40.00 | $264,991 | $0 | $61,958 | Yes (X) | |||
| Adrienne Bell | ||||||||
| VP, Development and Communications | 40.00 | $155,615 | $0 | $36,188 | Yes (X) | |||
| Brad Strong | ||||||||
| Senior Director, Education | 40.00 | $196,163 | $0 | $52,202 | Yes (X) | |||
| Eileen Espejo | ||||||||
| Senior Managing Director | 40.00 | $130,754 | $0 | $41,345 | Yes (X) | |||
| James Keddy | ||||||||
| Vice President | 40.00 | $164,354 | $0 | $33,116 | Yes (X) | |||
| Kelly Hardy | ||||||||
| Senior Managing Director, Health | 32.00 | $122,793 | $0 | $40,154 | Yes (X) | |||
| Kendra Myers | ||||||||
| Managing Director, Early Childhood | 40.00 | $124,808 | $0 | $25,114 | Yes (X) | |||
| Kathleen Skrainar | ||||||||
| Senior Director, Finance | 40.00 | $125,390 | $0 | $39,463 | Yes (X) | |||
| Robert Manwaring | ||||||||
| Senior Policy and Fiscal Advisor, Education | 32.00 | $122,582 | $0 | $43,714 | Yes (X) | |||
| Samantha Tran | ||||||||
| Senior Managing Director, Education | 40.00 | $148,114 | $0 | $42,252 | Yes (X) | |||
| Stephen Blake | ||||||||
| Senior Advisor | 20.00 | $163,650 | $0 | $0 | Yes (X) | |||
| Sharyn Church | ||||||||
| Los Angeles Director | 40.00 | $138,577 | $0 | $15,345 | Yes (X) | |||
| Susanna Kniffen | ||||||||
| Senior Director,Child Welfare Policy | 40.00 | $115,054 | $0 | $27,644 | Yes (X) | |||
| Michael Odeh | ||||||||
| Director, Health Policy | 40.00 | $100,040 | $0 | $19,689 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,456,435 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $570,132 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lucas Public Affairs | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 K Street Suite 1010 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Communication campaign reform efforts. | ServicesDesc |
| Compensation | $144,360 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $35,930 | GovernmentGrantsAmt |
| All Other Contributions | $6,273,790 | AllOtherContributionsAmt |
| Noncash Contributions | $18,000 | NoncashContributionsAmt |
| Total Contributions | $6,309,720 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fee for service | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $588,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $588,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $588,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,879 | TotalRevenueColumnAmt |
| Exclusion | $56,879 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,916 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,916 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,916 | TotalRevenueColumnAmt |
| Exclusion | $85,916 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous receipts | 900099 | $4,542 | $4,542 |
| Unemployment reserve | 900099 | -$95 | -$95 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,447 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,045,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $592,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $142,795 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,541 | TotalAmt |
| Program Services | $566,326 | ProgramServicesAmt |
| Management And General | $81,328 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,666,503 | TotalAmt |
| Program Services | $3,207,448 | ProgramServicesAmt |
| Management And General | $310,597 | ManagementAndGeneralAmt |
| Fundraising | $148,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,864 | TotalAmt |
| Program Services | $665,772 | ProgramServicesAmt |
| Management And General | $68,842 | ManagementAndGeneralAmt |
| Fundraising | $26,250 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,943 | TotalAmt |
| Program Services | $242,038 | ProgramServicesAmt |
| Management And General | $25,169 | ManagementAndGeneralAmt |
| Fundraising | $9,736 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,546 | TotalAmt |
| Management And General | $19,546 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,039 | TotalAmt |
| Program Services | $620,117 | ProgramServicesAmt |
| Management And General | $105,922 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,830 | TotalAmt |
| Program Services | $49,589 | ProgramServicesAmt |
| Management And General | $66,278 | ManagementAndGeneralAmt |
| Fundraising | $24,963 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,596 | TotalAmt |
| Program Services | $4,829 | ProgramServicesAmt |
| Management And General | $11,767 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,018 | TotalAmt |
| Management And General | $500,018 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,376 | TotalAmt |
| Program Services | $98,754 | ProgramServicesAmt |
| Management And General | $4,795 | ManagementAndGeneralAmt |
| Fundraising | $827 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,363 | TotalAmt |
| Program Services | $27,265 | ProgramServicesAmt |
| Management And General | $33,952 | ManagementAndGeneralAmt |
| Fundraising | $146 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,383 | TotalAmt |
| Management And General | $30,383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,477 | TotalAmt |
| Management And General | $24,477 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $13,735 | $2,389 | $11,226 | $120 |
| Bank and payroll fees | $11,788 | $11,788 | ||
| Shared allocation | $0 | $799,765 | -$848,406 | $48,641 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,021,002 | TotalAmt |
| Program Services | $6,284,292 | ProgramServicesAmt |
| Management And General | $476,682 | ManagementAndGeneralAmt |
| Fundraising | $260,028 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,136,525 | BOYAmt |
| EOY | $9,061,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,155,003 | BOYAmt |
| EOY | $1,340,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,478 | BOYAmt |
| EOY | $113,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $99,842 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,080 | BOYAmt |
| EOY | $60,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,890 | BOYAmt |
| EOY | $170,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,824,976 | BOYAmt |
| EOY | $10,746,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,908 | BOYAmt |
| EOY | $331,443 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,450 | BOYAmt |
| EOY | $388,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,358 | BOYAmt |
| EOY | $719,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,792 | BOYAmt |
| EOY | $4,134,332 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,591,826 | BOYAmt |
| EOY | $5,892,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,002,618 | BOYAmt |
| EOY | $10,026,628 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,824,976 | BOYAmt |
| EOY | $10,746,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,010 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,799,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,839,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,196,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,501,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,309,720 | CurrentTaxYearAmt |
| Total | $30,647,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,799,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,839,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,196,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,501,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,309,720 | CurrentTaxYearAmt |
| Total | $30,647,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,012,651 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,634,362 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,879 | CurrentTaxYearAmt |
| Total | $145,663 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,542 | CurrentTaxYearAmt |
| Total | $27,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,820,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,176,645 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,970 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,010 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $121,980 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,641,010 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,762,990 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $488,150 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,038 | 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 | $366,103 | CurrentYearMinus3Amt |
| Current Year Minus2 | $430,799 | CurrentYearMinus2Amt |
| Current Year Minus1 | $466,980 | CurrentYearMinus1Amt |
| Current Year | $488,150 | CurrentYearAmt |
| Total | $1,752,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,628,048 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,120 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,356 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,304 | CurrentYearMinus1Amt |
| Current Year | $121,980 | CurrentYearAmt |
| Total | $362,760 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,526 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,700 | CurrentYearMinus2Amt |
| Current Year Minus1 | $116,745 | CurrentYearMinus1Amt |
| Current Year | $122,038 | CurrentYearAmt |
| Total | $438,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $657,014 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,740 | CurrentYearMinus3Amt |
| Current Year Minus2 | $6,674 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,901 | CurrentYearMinus1Amt |
| Current Year | $31,970 | CurrentYearAmt |
| Total | $51,285 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,713 | DepreciationAmt |
| Book Value | $35,826 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,129 | DepreciationAmt |
| Book Value | $24,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,779 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Security Deposit | $5,122 |
| Deferred rent | $39,185 |
| Deferred compensation | $343,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $388,051 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,123,906 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $78,894 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $78,894 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,045,012 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,045,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,099,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $78,894 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $78,894 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,021,002 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,021,002 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Tax position disclosure Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward Lempert | ||||||||||||||
| President | $339,512 | $0 | $44,038 | $0 | $0 | $0 | $66,544 | $0 | $25,404 | $0 | $475,498 | $0 | $0 | $0 |
| Kristen Schutjer-Mance | ||||||||||||||
| COO and VP, Research | $183,438 | $0 | $23,055 | $0 | $58,498 | $0 | $35,084 | $0 | $26,874 | $0 | $326,949 | $0 | $58,498 | $0 |
| Adrienne Bell | ||||||||||||||
| VP, Development and Communications | $138,115 | $0 | $17,500 | $0 | $0 | $0 | $23,023 | $0 | $13,165 | $0 | $191,803 | $0 | $0 | $0 |
| Brad Strong | ||||||||||||||
| Senior Director, Education | $136,663 | $0 | $16,500 | $0 | $43,000 | $0 | $25,572 | $0 | $26,630 | $0 | $248,365 | $0 | $43,000 | $0 |
| Eileen Espejo | ||||||||||||||
| Senior Managing Director | $117,754 | $0 | $13,000 | $0 | $0 | $0 | $20,698 | $0 | $20,647 | $0 | $172,099 | $0 | $0 | $0 |
| James Keddy | ||||||||||||||
| Vice President | $164,354 | $0 | $0 | $0 | $0 | $0 | $9,861 | $0 | $23,255 | $0 | $197,470 | $0 | $0 | $0 |
| Kelly Hardy | ||||||||||||||
| Senior Managing Director, Health | $110,793 | $0 | $12,000 | $0 | $0 | $0 | $19,819 | $0 | $20,335 | $0 | $162,947 | $0 | $0 | $0 |
| Kathleen Skrainar | ||||||||||||||
| Senior Director, Finance | $113,390 | $0 | $12,000 | $0 | $0 | $0 | $7,617 | $0 | $31,846 | $0 | $164,853 | $0 | $0 | $0 |
| Robert Manwaring | ||||||||||||||
| Senior Policy and Fiscal Advisor, Ed | $115,582 | $0 | $7,000 | $0 | $0 | $0 | $7,507 | $0 | $36,207 | $0 | $166,296 | $0 | $0 | $0 |
| Samantha Tran | ||||||||||||||
| Senior Managing Director, Education | $134,614 | $0 | $13,500 | $0 | $0 | $0 | $21,670 | $0 | $20,582 | $0 | $190,366 | $0 | $0 | $0 |
| Stephen Blake | ||||||||||||||
| Senior Advisor | $163,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,650 | $0 | $0 | $0 |
| Sharyn Church | ||||||||||||||
| Los Angeles Director | $127,577 | $0 | $11,000 | $0 | $0 | $0 | $3,120 | $0 | $12,225 | $0 | $153,922 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee has the power and authority to act as the full Board except as to those matters reserved to the full Board under its bylaws. The Executive Committee members are also members of the board and their names and titles are: 1) Lenny Mendonca, Chair 2) Jane Gardner, Chair Emeritus 3) John Garcia, Vice Chair 4) Mark T. Johnsen, Treasurer 5) Nancy Murray, Secretary 6) Edward Lempert, President |
| Form 990, Part VI, Section B, line 11b | The finance committee has the responsibility for reviewing the organization's form 990 (including all pertinent schedules) before it is filed with the Internal Revenue Service. -Once the finance committee has completed its review of the form 990, and conferred, they can choose to discuss with the preparer of the form 990 as needed and request copies of relevant workpapers as needed. -Based on the finance committee recommendations the preparer of the form 990 should make revisions to the form 990 as soon as possible to ensure that the form 990 is filed with the internal revenue service on a timely basis. -All of the questions, comments, and suggested revisions set forth by the finance committee will be documented, along with any responses from the preparer of the form 990, if applicable. -A copy of the form 990 with all attached schedules is provided to each voting member of the Organization's governing body (paper or electronic) prior to the filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The executive committee of the Board of Directors annually reviews conflict of interest forms to ensure that a director who has a potential conflict of interest refrains from participation in deliberations concerning the potential conflict. The operations leadership team annually reviews staff conflict of interest forms and alerts the president of any potential conflicts to ensure a staff member with a potential conflict has no substantive involvement in decisions related to the potential conflict. |
| Form 990, Part VI, Section B, line 15 | In an executive session at the Board's annual meeting, the Board reviews compensation of the President and Chief Operating Officer. The deliberations are contemporaneously documented by the chair of the board. Salary comparables are reviewed upon setting single or multiple-year compensation packages. Last review was in 2016. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part IX, line 11g | Professional: Program service expenses 620,117. Management and general expenses 105,922. Fundraising expenses 0. Total expenses 726,039. |
| FORM 990, PART XII, LINE 2C | Organization's auditor selection and oversight process is consistent to prior years. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children Now Action Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1404 Franklin Street Suite 700 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943059144 | EIN |
| Primary Activities | To promote and advocate for the improvement of children's welfare. | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN NOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN NOW ACTION FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $261 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL REIMBURSEMENTS RECEIVED | MethodOfAmountDeterminationTxt |
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