CHILD TRENDS INCORPORATED: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILD TRENDS INCORPORATED (EIN 13-2982969)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201701309349300600
- 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 | 2017-05-10T03:01:17-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 132982969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD TRENDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2402239200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE NO 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN CALLOO | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2402239200 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.238.152.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 04:00:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 321DAE2C55DABA976E3A7E383B1A7252C20C6A5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DAB48F1DB241BD34F7C51364F39BEF4B5B3312C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL EMIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE NO 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,900,901 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDTRENDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE LIVES OF CHILDREN BY CONDUCTING RESEARCH AND PROVIDING SCIENCE-BASED INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,558,864 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,177,706 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $247,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $234,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $60,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $242 | PYOtherRevenueAmt |
| CY Other Revenue | $20,000 | CYOtherRevenueAmt |
| PY Total Revenue | $15,822,601 | PYTotalRevenueAmt |
| CY Total Revenue | $19,492,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,090,454 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,665,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $623,473 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,985,844 | PYOtherExpensesAmt |
| CY Other Expenses | $6,678,289 | CYOtherExpensesAmt |
| PY Total Expenses | $15,076,298 | PYTotalExpensesAmt |
| CY Total Expenses | $18,343,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $746,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,149,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,628,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,136,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,491,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,820,427 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,136,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,315,660 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILD TRENDS, INC. (CHILD TRENDS) IS A NONPROFIT, NONPARTISAN RESEARCH ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN BY CONDUCTING RESEARCH AND PROVIDING SCIENCE-BASED INFORMATION TO IMPROVE THE DECISIONS, PROGRAMS AND POLICIES THAT AFFECT CHILDREN AND THEIR FAMILIES. IN ADVANCING ITS MISSION, CHILD TRENDS COLLECTS AND ANALYZES DATA; CONDUCTS, SYNTHESIZES, AND DISSEMINATES RESEARCH; DESIGNS AND EVALUATES PROGRAMS; AND DEVELOPS AND TESTS PROMISING APPROACHES TO RESEARCH IN THE FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,290,945 | ExpenseAmt |
| Revenue | $97,694 | RevenueAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT - THE ARIZONA EARLY CHILDHOOD DEVELOPMENT AND HEALTH BOARD, ALSO KNOWN AS FIRST THINGS FIRST, WAS ESTABLISHED TO DEVELOP A HIGH-QUALITY EARLY CHILDHOOD SYSTEM THAT SUPPORTS THE HEALTHY DEVELOPMENT OF ALL CHILDREN BIRTH THROUGH AGE FIVE IN ARIZONA. ONE OF ITS KEY STRATEGIES IN DEVELOPING A HIGH-QUALITY EARLY CHILDHOOD SYSTEM WAS THE CREATION OF QUALITY FIRST, ARIZONA'S VOLUNTARY QUALITY RATING AND IMPROVEMENT SYSTEM (QRIS). FIRST THING FIRST HAS CONTRACTED WITH CHILD TRENDS TO CONDUCT THE FIRST PHASE OF AN IMPLEMENTATION AND VALIDATION STUDY OF QUALITY FIRST. THIS PROJECT IS ADDRESSING ARIZONA'S QUALITY FIRST IMPLEMENTATION AND VALIDATION PHASE ONE STUDY BY: (1) SUPPORTING ARIZONA'S EFFORTS TO IMPLEMENT A QRIS THAT MEASURES QUALITY IN A MEANINGFUL WAY; (2) SUPPORTING ARIZONA'S EFFORTS TO IMPLEMENT AN INFRASTRUCTURE THAT PROMOTES CONTINUOUS QUALITY IMPROVEMENT AND DATA MANAGEMENT; AND (3) UTILIZING CLEAR, VALID, AND EFFICIENT PROCEDURES FOR VERIFYING PROGRAM QUALITY. THE COLORADO DEPARTMENT OF HUMAN SERVICES HAS CONTRACTED WITH CHILD TRENDS TO CONDUCT THE QUALITY RATING AND IMPROVEMENT SYSTEM EVALUATION FOR THE STATE OF COLORADO. THE GOAL OF THIS STUDY IS TWO-FOLD: (1) CONDUCT A FORMATIVE IMPLEMENTATION EVALUATION OF THE PLANNING PHASE OF LAUNCH TOGETHER TO INFORM FUTURE PRACTICE AND CONTINUOUS QUALITY IMPROVEMENT AND (2) EVALUATE THE INSTALLATION PHASE OF THE INITIATIVE TO IDENTIFY POLICY AND SYSTEMS CHANGES AT THE STATE AND LOCAL LEVELS. THE FOCUS TIERED QUALITY RATING AND IMPROVEMENT SYSTEM (TQRIS) IS THE THIRD GENERATION OF A NEW MEXICO RATING SYSTEM AND IS SCHEDULED TO REPLACE THE CURRENT AIM HIGH RATING SYSTEM. EACH GENERATION OF TQRIS IN NEW MEXICO HAS BUILT UPON AND IMPROVED UPON THE PREVIOUS GENERATION. FOR FOCUS TQRIS, THE UNIVERSITY OF NEW MEXICO'S CENTER FOR EDUCATIONAL POLICY RESEARCH, ON BEHALF OF THE NEW MEXICO CHILDREN, YOUTH AND FAMILIES DEPARTMENT, HAS CONTRACTED WITH CHILD TRENDS TO CONDUCT ACTIVITIES THAT WILL SUPPORT THE DEVELOPMENT, IMPLEMENTATION AND VALIDATION OF THE NEW FOCUS TQRIS AND TO PROVIDE GUIDANCE AND ASSISTANCE TO ENSURE THAT THE TRANSITION TO FOCUS IS SUCCESSFUL. THREE PRIMARY COMPONENTS OF THE WORK HAVE BEEN ARTICULATED FOR THE CONTRACT: SUPPORTING THE DEVELOPMENT AND IMPLEMENTATION OF THE NEW RATING CRITERIA IN FOCUS THAT EMPHASIZE AN INTENTIONAL FOCUS ON CHILDREN'S LEARNING THROUGH THE OBSERVATION-DOCUMENTATION-CURRICULUM PLANNING CYCLE AND VALIDATING THE NEW SYSTEM; DEVELOPMENT AND VALIDATION OF TOOLS AND PROCESSES THAT WILL PROVIDE THE FOUNDATION FOR CONTINUOUS QUALITY IMPROVEMENT CRITERIA IN FOCUS; AND, PROVISION OF SUPPORT FOR THE TRANSITION TO FOCUS THROUGH ASSISTANCE WITH THE DEVELOPMENT OF POLICIES, PROCEDURES AND TRAINING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,628,104 | ExpenseAmt |
| Revenue | $71,356 | RevenueAmt |
| Desc | CHILD WELFARE - FOR MORE THAN A DECADE, THE JIM CASEY YOUTH OPPORTUNITIES INITIATIVE (JCYOI) HAS SUCCESSFULLY PURSUED ITS MISSION OF ENSURING THAT YOUNG PEOPLE MAKE SUCCESSFUL TRANSITIONS FROM FOSTER CARE TO ADULTHOOD. THROUGHOUT, THE JCYOI HAS EFFECTIVELY USED DATA TO INCREASE ITS KNOWLEDGE OF THE YOUNG PEOPLE SERVED, ASSESS THE REACH AND EFFECTIVENESS OF ITS PROGRAMS, IMPROVE CURRENT OPERATIONS, AND PLAN FOR FUTURE GROWTH AND DEVELOPMENT. IN 2015, THE JCYOI FUNDED CHILD TRENDS TO OPERATE AND MANAGE THE JCYOI DATABASES - THE OPPORTUNITY PASSPORT DATA SYSTEM (OPDS) AND THE OPPORTUNITY PASSPORT PARTICIPANT SURVEY (OPPS). CHILD TRENDS IS SUPPORTING ON-GOING SELF-EVALUATION ACTIVITIES OF THE JCYOI SITES; INITIATE, DESIGN AND CONDUCT ANALYSES OF ALL JIM CASEY INITIATIVE DATA, AND COMMUNICATE THE FINDINGS FROM THIS WORK INTERNALLY AND, AS APPROPRIATE, TO THE BROADER FIELD. THE DAVE THOMAS FOUNDATION FOR ADOPTION AWARDED CHILD TRENDS FUNDING TO CONDUCT A "POST ADOPTION ASSESSMENT" STUDY OF OLDER CHILDREN IN FOSTER CARE WHO WERE ADOPTED THROUGH THE WENDY'S WONDERFUL KIDS PROGRAM. THE STUDY DESIGN INVOLVES 10-15 WENDY'S GRANTEE LOCATIONS WITH THE LARGEST NUMBERS OF ADOPTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,372,786 | ExpenseAmt |
| Revenue | $1,114 | RevenueAmt |
| Desc | FERTILITY AND FAMILY STRUCTURE - THE OFFICE OF ADOLESCENT HEALTH (OAH) HAS CONTRACTED WITH CHILD TRENDS TO PROVIDE COMPREHENSIVE COMMUNICATIONS SERVICES AND SUPPORT TO ADVANCE AND PROMOTE THE VISION, STRATEGIC PRIORITIES, GOALS AND OBJECTIVES OF THE OAH. THE WORK UNDER THIS TASK ORDER SHALL FOCUS ON, BUT NOT LIMITED TO: ADOLESCENT HEALTH CONTENT DEVELOPMENT AND HEALTH WRITING; PROJECT MANAGEMENT AND TRANSITION; STRATEGIC COMMUNICATIONS FOR OAH; WEBSITE SUPPORT, MAINTENANCE, AND ENHANCEMENT; SOCIAL MEDIA SUPPORT, DEVELOPMENT, AND MAINTENANCE; PARTNERSHIP SUPPORT AND DEVELOPMENT; COMMUNICATIONS TO SUPPORT OAH GRANTEES; MEDIA, MARKETING, AND SUPPORT FOR SPECIFIC INITIATIVES; PLANNING AND COORDINATION OF PROGRAMMATIC MEETINGS AND INITIATIVES. THE OAH SERVES AS A RELIABLE, TIMELY SOURCE OF INFORMATION ABOUT ADOLESCENT HEALTH TOPICS WHICH REFLECT EVIDENCE-BASED APPROACHES IN THE FIELD, ALIGN WITH HHS STRATEGIC GOALS, AND RESPOND TO THE INFORMATION NEEDS OF ADOLESCENTS AND STAKEHOLDERS. HEALTHY TEEN NETWORK HAS CONTRACTED WITH CHILD TRENDS TO SERVE AS THE LEAD EVALUATOR ON HEALTHY TEEN NETWORK'S FEDERALLY-FUNDED GRANT TO DEVELOP AN APP-BASED APPROACH TO TEEN PREGNANCY PREVENTION PULSE). CHILD TRENDS ROLE FOR THIS PROJECT IS TO PROVIDE AN IMPACT AND FORMATIVE/IMPLEMENTATION EVALUATION OF EACH PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,356,399 | $8,811 | PROGRAM IMPLEMENTATION MATTERS |
| $1,102,807 | $5,846 | EMERGING ISSUES |
| $889,219 | $15,060 | EDUCATION |
| $833,263 | $10,202 | YOUTH DEVELOPMENT |
| $482,337 | $1,495 | POLICY AND COMMUNICATIONS |
| $228,270 | $22,518 | PARENTING AND FAMILY DYNAMICS |
| $179,518 | INDICATORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,071,813 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $63,932 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,363,648 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 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 | 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 | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 209 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN CALLOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2402239305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE NO 1200W | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|
| CAROL EMIG | ||||||||
| PRESIDENT | 37.50 | Yes (X) | Yes (X) | $297,461 | $0 | $43,615 | ||
| GREGORY R NIBLETT | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDY NEE | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRED BOLLERER | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRENDA LILIENTHAL WELBURN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LEONARD BURTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN CARDINALI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CORNELIA R GRAVES MD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA KARLISCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J KENNEY JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN SMITH MD MPH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON WINSTEAD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIA PANE | ||||||||
| SENIOR VP OF RESEARCH & OPERATIONS | 37.50 | Yes (X) | $202,319 | $0 | $36,034 | |||
| FRANK WALTER | ||||||||
| VP OF COMMUNICATIONS | 37.50 | Yes (X) | $185,235 | $0 | $23,952 | |||
| KAREN CALLOO | ||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $174,130 | $0 | $22,665 | |||
| KATHLEEN SKINNER | ||||||||
| SENIOR CONTRACTS AND COMPLIANCE | 37.50 | Yes (X) | $122,351 | $0 | $24,661 | |||
| KRISTIN MOORE | ||||||||
| SENIOR SCHOLAR | 37.50 | $203,539 | $0 | $25,903 | Yes (X) | |||
| KATHRYN TOUT | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | $167,319 | $0 | $17,473 | Yes (X) | |||
| TAMARA HALLE | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | $155,999 | $0 | $16,678 | Yes (X) | |||
| KELLY MAXWELL | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | $155,755 | $0 | $26,835 | Yes (X) | |||
| JENNIFER MANLOVE | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | $153,868 | $0 | $30,203 | Yes (X) | |||
| KARIN MALM | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | $143,833 | $0 | $30,692 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,961,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $298,711 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPITAL MEETING PLANNING INC | |||||
| 6521 ARLINGTON BLVD | FALLS CHURCH | VA | 22042 | MEETING PLANNING SERVICE | $378,058 |
| LECROY & MILLIGAN ASSOCIATES | |||||
| 2020 N FORBES BLVD SUITE 104 | TUCSON | AZ | 85745 | BUSINESS MANAGEMENT CONSULTANT | $346,411 |
| GEORGIA STATE UNIVERSITY | |||||
| PO BOX 3999 | ATLANTA | GA | 30302 | LOCATION SERVICES | $337,036 |
| ABT ASSOCIATES INC | |||||
| PO BOX 84-5586 | BOSTON | MA | 02284 | CONSULTING SERVICES | $333,933 |
| TRILOGY INTERACTIVE LLC | |||||
| PO BOX 4177 | MOUNTAIN VIEW | CA | 94040 | CONSULTING SERVICES | $313,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $13,004,148 | GovernmentGrantsAmt |
| All Other Contributions | $6,173,558 | AllOtherContributionsAmt |
| Total Contributions | $19,177,706 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GENERAL SUPPORT SERV. | 900099 | $203,349 | $203,349 |
| HONORARIUM | 900099 | $30,747 | $30,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $234,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,759 | TotalRevenueColumnAmt |
| Exclusion | $32,759 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,340 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $408,268 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,072 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,072 | TotalRevenueColumnAmt |
| Exclusion | $28,072 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPOSAL ASSISTANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,000 | TotalRevenueColumnAmt |
| Exclusion | $20,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,492,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,096 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,831 | 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 | $1,361,865 | TotalAmt |
| Program Services | $240,571 | ProgramServicesAmt |
| Management And General | $1,096,663 | ManagementAndGeneralAmt |
| Fundraising | $24,631 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,255,388 | TotalAmt |
| Program Services | $6,160,452 | ProgramServicesAmt |
| Management And General | $1,623,966 | ManagementAndGeneralAmt |
| Fundraising | $470,970 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,179 | TotalAmt |
| Program Services | $476,231 | ProgramServicesAmt |
| Management And General | $109,654 | ManagementAndGeneralAmt |
| Fundraising | $36,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,027 | TotalAmt |
| Program Services | $558,278 | ProgramServicesAmt |
| Management And General | $167,622 | ManagementAndGeneralAmt |
| Fundraising | $42,127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,788 | TotalAmt |
| Program Services | $440,265 | ProgramServicesAmt |
| Management And General | $182,594 | ManagementAndGeneralAmt |
| Fundraising | $34,929 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,891 | TotalAmt |
| Management And General | $52,891 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250,220 | TotalAmt |
| Program Services | $3,818,962 | ProgramServicesAmt |
| Management And General | $430,343 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,333 | TotalAmt |
| Program Services | $101,823 | ProgramServicesAmt |
| Management And General | $209,069 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,327 | TotalAmt |
| Program Services | $6,574 | ProgramServicesAmt |
| Management And General | $195,753 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,754 | TotalAmt |
| Management And General | $1,023,754 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,690 | TotalAmt |
| Program Services | $273,772 | ProgramServicesAmt |
| Management And General | $33,041 | ManagementAndGeneralAmt |
| Fundraising | $877 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541 | TotalAmt |
| Program Services | $541 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,442 | TotalAmt |
| Management And General | $243,442 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,371 | TotalAmt |
| Management And General | $37,371 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBERSHIP & SUBSCRIPT. | $86,813 | $45,027 | $41,786 |
| RECRUITMENT | $72,276 | $72,276 | |
| REPAIRS & MAINTENANCE | $57,406 | $57,406 | |
| PROF. DEVELOPMENT | $18,581 | $18,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,644 | TotalAmt |
| Program Services | $241,152 | ProgramServicesAmt |
| Management And General | -$239,797 | ManagementAndGeneralAmt |
| Fundraising | $12,289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,343,536 | TotalAmt |
| Program Services | $12,363,648 | ProgramServicesAmt |
| Management And General | $5,356,415 | ManagementAndGeneralAmt |
| Fundraising | $623,473 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,151 | BOYAmt |
| EOY | $2,435,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,104 | BOYAmt |
| EOY | $21,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,967 | BOYAmt |
| EOY | $4,902,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,977 | BOYAmt |
| EOY | $248,003 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,337,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,077,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,784 | BOYAmt |
| EOY | $1,259,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,752 | BOYAmt |
| EOY | $2,260,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,540 | BOYAmt |
| EOY | $8,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,628,275 | BOYAmt |
| EOY | $11,136,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,631 | BOYAmt |
| EOY | $1,641,666 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,005 | BOYAmt |
| EOY | $327,198 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,019,879 | BOYAmt |
| EOY | $1,851,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,491,515 | BOYAmt |
| EOY | $3,820,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,426 | BOYAmt |
| EOY | $3,003,981 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,564,334 | BOYAmt |
| EOY | $4,311,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,136,760 | BOYAmt |
| EOY | $7,315,660 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,628,275 | BOYAmt |
| EOY | $11,136,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,149,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,803 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,865,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,705,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,128,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,558,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,177,706 | CurrentTaxYearAmt |
| Total | $72,436,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,865,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,705,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,128,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,558,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,177,706 | CurrentTaxYearAmt |
| Total | $72,436,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,959,585 | SubstantialContributorsTotAmt |
| Public Support Total170 | $70,476,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,759 | CurrentTaxYearAmt |
| Total | $105,613 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,000 | CurrentTaxYearAmt |
| Total | $48,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,590,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,221,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 AMOUNT: $ 7,774. 2013 AMOUNT: $ 3,292. 2014 AMOUNT: $ 17,322. 2015 AMOUNT: $ 242. 2016 AMOUNT: $ 0. PROPOSAL ASSISTANCE - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 20,000. | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,720,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,775 | DepreciationAmt |
| Book Value | $1,086,170 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,538 | DepreciationAmt |
| Book Value | $58,080 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,703 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,410 | DepreciationAmt |
| Book Value | $115,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,259,543 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT AND CONSTRUCTION ALLOWANCE | Desc |
| Amt | $1,851,563 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,851,563 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,678,936 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,803 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $156,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $186,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,492,633 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,492,633 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,500,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $156,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,343,536 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,343,536 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILD TRENDS EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL EMIG | ||||||||||||||
| PRESIDENT | $270,941 | $0 | $26,520 | $0 | $0 | $0 | $27,597 | $0 | $16,018 | $0 | $341,076 | $0 | $0 | $0 |
| NATALIA PANE | ||||||||||||||
| SENIOR VP OF RESEARCH & OPERATIONS | $192,319 | $0 | $10,000 | $0 | $0 | $0 | $20,017 | $0 | $16,017 | $0 | $238,353 | $0 | $0 | $0 |
| FRANK WALTER | ||||||||||||||
| VP OF COMMUNICATIONS | $178,235 | $0 | $7,000 | $0 | $0 | $0 | $17,860 | $0 | $6,092 | $0 | $209,187 | $0 | $0 | $0 |
| KAREN CALLOO | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $164,130 | $0 | $10,000 | $0 | $0 | $0 | $16,603 | $0 | $6,062 | $0 | $196,795 | $0 | $0 | $0 |
| KRISTIN MOORE | ||||||||||||||
| SENIOR SCHOLAR | $203,539 | $0 | $0 | $0 | $0 | $0 | $20,017 | $0 | $5,886 | $0 | $229,442 | $0 | $0 | $0 |
| KATHRYN TOUT | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | $167,319 | $0 | $0 | $0 | $0 | $0 | $16,747 | $0 | $726 | $0 | $184,792 | $0 | $0 | $0 |
| TAMARA HALLE | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | $155,999 | $0 | $0 | $0 | $0 | $0 | $15,962 | $0 | $716 | $0 | $172,677 | $0 | $0 | $0 |
| KELLY MAXWELL | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | $155,755 | $0 | $0 | $0 | $0 | $0 | $16,181 | $0 | $10,654 | $0 | $182,590 | $0 | $0 | $0 |
| JENNIFER MANLOVE | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | $153,868 | $0 | $0 | $0 | $0 | $0 | $16,269 | $0 | $13,934 | $0 | $184,071 | $0 | $0 | $0 |
| KARIN MALM | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | $143,833 | $0 | $0 | $0 | $0 | $0 | $14,794 | $0 | $15,898 | $0 | $174,525 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CAROL EMIG, PRESIDENT, NATALIA PANE, SENIOR VP OF RESEARCH AND OPERATIONS, FRANK WALTER, VP OF COMMUNICATIONS AND KAREN CALLOO, CHIEF FINANCIAL OFFICER, RECEIVED INCENTIVE PAYMENTS DURING THE YEAR ENDED DECEMBER 31, 2016. THESE PAYMENTS WERE AWARDED BASED ON PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FEDERAL FORM 990 DRAFT IS REVIEWED BY CHIEF FINANCIAL OFFICER AND THE PRESIDENT. THE FINAL DRAFT OF THE FEDERAL FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE, A FINAL DRAFT OF THE FEDERAL FORM 990 IS PROVIDED VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A COMMITTEE OF RFP EVALUATORS WHO CONSIDER POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST WITH POTENTIAL NEW FUNDERS. THE PRESIDENT, CHIEF FINANCIAL OFFICER, AND THE SENIOR VICE PRESIDENT OF OPERATIONS REGULARLY REVIEW NEW FUNDER RELATIONSHIPS, VENDOR RELATIONSHIPS AND BOARD OF DIRECTORS RELATIONSHIPS TO BE SURE TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST. SERVICE ON THE BOARD OF DIRECTORS IS A VOLUNTEER SERVICE, ACCORDINGLY, THERE IS NO COMPENSATION PAID TO BOARD MEMBERS. THE PRESIDENT, THE CHIEF FINANCIAL OFFICER, AND THE SENIOR VICE PRESIDENT OF OPERATIONS ALSO REQUEST ITS EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS AT THE END OF EACH YEAR. UPON RECEIPT OF A COMPLETED DISCLOSURE, THE APPROPRIATE REVIEWER WILL DETERMINE WHETHER AN ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST EXISTS. DISCLOSURES IDENTIFIED BY THE SENIOR VICE PRESIDENT OF RESEARCH & OPERATIONS (SVPRO) AS BEING BELOW THE THRESHOLD FOR SIGNIFICANT FINANCIAL INTEREST AND WHICH REPRESENT NO CONFLICT OF INTEREST WILL BE ALLOWED TO PROCEED WITHOUT SPECIAL SAFEGUARDS OR OVERSIGHT, I.E., NO MANAGEMENT PLAN WILL BE NEEDED. THE SVPRO WILL INFORM HUMAN RESOURCES AND THE INDIVIDUAL IN WRITING THAT THE PROPOSED ACTIVITY WILL BE PERMITTED WITHOUT MANAGEMENT OR OVERSIGHT. WHERE A SIGNIFICANT FINANCIAL INTEREST IS INVOLVED, THE SVPRO WILL WORK WITH THE SDCCA, HR, AND THE INDIVIDUAL TO DEVELOP A MANAGEMENT PLAN. THE MANAGEMENT PLAN WILL ADDRESS SPECIFIC ACTIONS TO BE UNDERTAKEN TO AVOID ANY POTENTIAL CONFLICT GIVEN THE FINANCIAL INTEREST, MEASURES OF OVERSIGHT AND ACCOUNTABILITY, NOTICES TO ENSURE FULL TRANSPARENCY WITHIN AND OUTSIDE THE ORGANIZATION AS APPROPRIATE, SIGNING BY ALL PARTIES TO COMPLY WITH THE PLAN, AND PENALTIES FOR ANYONE FOUND NOT TO BE FOLLOWING THE PLAN. THE PLAN MUST BE APPROVED BY THE PRESIDENT. AN INDIVIDUAL CAN EXPECT DISPOSITION WITHIN A REASONABLE AMOUNT OF TIME (NORMALLY, 45 CALENDAR DAYS) PROVIDED THE REVIEWER HAS RECEIVED A FULL AND ACCURATE DISCLOSURE FROM THE INDIVIDUAL. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY REVIEWS UTILIZING AVAILABLE MARKET DATA ARE CONDUCTED ON AN ONGOING BASIS TO DETERMINE THE COMPETITIVENESS OF STAFF AND EXECUTIVE SALARIES. EVERY TWO YEARS, OR MORE REGULARLY AS DETERMINED NECESSARY, A COMPENSATION CONSULTANT IS USED TO CONDUCT A AN ORGANIZATION WIDE SALARY RANGE REVIEW AGAINST MARKET DATA. A SUMMARY REPORT IS PROVIDED TO THE COMPENSATION COMMITTEE FOR REVIEW, AND ANY ADJUSTMENTS ARE MADE TO THE EXISTING SALARY BANDS AS NECESSARY. SALARY INCREASES ARE DETERMINED BASED ON POSITION AND PROMOTION (TIED TO PERFORMANCE AND EXPERIENCE). A SALARY ESCALATION PERCENTAGE IS INCLUDED IN THE ANNUAL BUDGET FOR POSITIONS AND PROMOTION INCREASES AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS THE PRESIDENT'S SALARY TO THE EXECUTIVE COMMITTEE FOR A DECISION. THE SALARIES OF THE PRESIDENT'S DIRECT REPORTS AND KEY EMPLOYEES ARE PROVIDED TO THE COMPENSATION COMMITTEE FOR REVIEW AND APPROVAL. THE LAST DAY THE COMPENSATION REVIEW WAS MADE IN DECEMBER 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHILD TRENDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,190. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,218,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,218,124. OUTSIDE SERVICES - CONSULTANTS: PROGRAM SERVICE EXPENSES 513,443. MANAGEMENT AND GENERAL EXPENSES 360,195. FUNDRAISING EXPENSES 915. TOTAL EXPENSES 874,553. SURVEY PARTICIPATION FEES: PROGRAM SERVICE EXPENSES 87,395. MANAGEMENT AND GENERAL EXPENSES 10,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,153. RECRUITING AGENCY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. |
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