CHILDREN NOW: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN NOW (EIN 94-3059243)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349304632
- Schema version
- 2015v2.1
- 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 | 2016-11-14T11:47:46-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-10 | 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 | 2016-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $7,882,758 | 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, and advocacy organization dedicated to promoting children's health, education and well-being in California. Children Now also leads The Children's Movement of California, a grassroots network of direct service, business, parent, civil rights, and faith- and community-based organizations, as well as individuals, working together to make children a top priority in public policy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,196,658 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,501,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $342,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,478 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,014 | PYOtherRevenueAmt |
| CY Other Revenue | $11,876 | CYOtherRevenueAmt |
| PY Total Revenue | $7,354,099 | PYTotalRevenueAmt |
| CY Total Revenue | $7,882,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $676,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $120,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,872,793 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,777,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,434,451 | PYOtherExpensesAmt |
| CY Other Expenses | $1,730,958 | CYOtherExpensesAmt |
| PY Total Expenses | $5,984,119 | PYTotalExpensesAmt |
| CY Total Expenses | $6,628,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,369,980 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,254,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,630,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,824,976 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $882,653 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $822,358 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,748,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,002,618 | 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 | $1,154,656 | ExpenseAmt |
| Grant | $120,000 | GrantAmt |
| Revenue | $140,094 | 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, developmental screenings and early intervention that are vital for California's youngest children. Through our health efforts, we have achieved the following: worked with our partners to ensure expanded health coverage to more than 170,000 undocumented children; continued to raise awareness around the value of school-based health services in improving outcomes for children, including programs like the California Children's Dental Disease Prevention Program (CCDDPP) and the Early Mental Health Initiative (EMHI); led California based efforts in support of a two-year extension of the Children's Health Insurance Program (CHIP), engaged a range of diverse stakeholders in the effort to make numerous enhancements to the Medi-Cal Children's Health Advisory Panel, which is helping to improve how Medi-Cal works for children and their parents; continued our leadership efforts to promote developmental screenings and early interventions for California's infants and toddlers; led efforts to ensure no service disruption for the critically ill children receiving medical care under the California Children's Services program while stakeholders work to improve the program; built momentum behind expanding and enhancing home visiting programs in California and worked to protect federal funding for the Maternal, Infant, and Early Childhood Home Visiting Program; and through managing the Health Homes Network, have continued to promote the value of health homes, a family-centered model of health care delivery that provides comprehensive services in a coordinated and accessible manner. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,449,971 | ExpenseAmt |
| Revenue | $202,799 | 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: made significant progress towards building a transparent and student focused accountability system that prioritizes student achievement and the closure of achievement gaps, and includes measures of chronic absence, college and career readiness and school climate; led outreach efforts to ensure successful rollout of the Common Core standards in California by leading a public education, communication and stakeholder engagement effort; continued to provide parents, community groups, district staff and others with information, tools, resources and trainings on California's new school finance reform regulations; united hundreds of stakeholders who helped secure funding for expanded quality preschool and childcare for low-income families; 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; successfully worked with the Commission on Teacher Credentialing to improve program standards and expectations for teachers and administrators, including to provide training on school climate and effective behavior management; 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; continued to play a primary policy and advocacy role in promoting a universal statewide kindergarten readiness tool in California; and promoted the effective integration of career pathways and expanded learning time by working to ensure college and career indicators are in the state's accountability system. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $471,042 | 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. Both of these 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $763,059 | ExpenseAmt |
| Revenue | $0 | 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: tripled health coverage enrollment for former foster youth in California through CoveredTil26, a multi-faceted advocacy, outreach, and education campaign to make them aware that they now have an extension of health care coverage until the age of 26 under the Affordable Care Act, and to help them access it; supported foster caregivers by educating local and county level stakeholders about the Approved Relative Caregiver (ARC) program, allowing foster children placed with relatives to receive state foster care funding equal to those placed with non-relatives, with a focus on bringing the full spectrum of supports and services to older foster youth and probation youth so they are able to thrive in a family setting; helped ensure that foster youth are now identified through California's student data system, so that school districts can ensure that the new school funding model is implemented in a way that benefits foster youth students as intended; set the groundwork needed to help ensure California's justice system is trauma-responsive and grounded in adolescent development; helped secure additional funding for the Foster Youth Services (FYS) program to allow it to begin serving all foster youth; and strengthened the legal rights of foster youth by securing funding to lower the caseloads of foster youth attorneys to ensure that all foster youth receive effective legal representation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $763,059 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,838,728 | 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 | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (33 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 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 | |||
| Donna Friedman Meir | ||||||||
| Nominating Cmte Chair | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Grace Won | ||||||||
| Nominating Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Natasha Hoehn | ||||||||
| Nominating Committee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Tracey B Monroe | ||||||||
| Nominating Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Gay Krause | ||||||||
| Finance Committee | 0.75 | Yes (X) | $0 | $0 | $0 | |||
| David G Johnson | ||||||||
| Finance Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Peter Bewley | ||||||||
| Finance Committee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Susanne Daniels | ||||||||
| Development Committee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Neal Bear MD | ||||||||
| Development Committee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Arnoldo Avalos | ||||||||
| Audit Committee | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Hon Cruz Reynoso | ||||||||
| Audit Committee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Laura Casas | ||||||||
| Audit Committee | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Jason Salzetti | ||||||||
| Audit Committee | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Edward Lempert | ||||||||
| President | 40.00 | $387,741 | $0 | $84,350 | Yes (X) | |||
| Kristen Schutjer-Mance | ||||||||
| COO and VP, Research | 40.00 | $206,495 | $0 | $64,364 | Yes (X) | |||
| Adrienne Bell | ||||||||
| VP, Development and Communications | 40.00 | $128,490 | $0 | $12,230 | Yes (X) | |||
| Debra Brown | ||||||||
| Director, Education | 40.00 | $118,781 | $0 | $36,216 | Yes (X) | |||
| Sharyn Church | ||||||||
| Los Angeles Director | 40.00 | $134,615 | $0 | $15,608 | Yes (X) | |||
| Eileen Espejo | ||||||||
| Senior Managing Director | 40.00 | $124,193 | $0 | $28,131 | Yes (X) | |||
| Jessica Mindnich | ||||||||
| Director, Research | 40.00 | $109,169 | $0 | $26,601 | Yes (X) | |||
| Kathleen Skrainar | ||||||||
| Director, Finance | 40.00 | $117,802 | $0 | $39,946 | Yes (X) | |||
| Brad Strong | ||||||||
| Senior Director, Education | 40.00 | $148,415 | $0 | $52,236 | Yes (X) | |||
| Samantha Tran | ||||||||
| Senior Managing Director, Education | 40.00 | $149,008 | $0 | $42,300 | Yes (X) | |||
| Stephen Blake | ||||||||
| Senior Advisor | 20.00 | $163,050 | $0 | $0 | Yes (X) | |||
| Kelly Hardy | ||||||||
| Senior Managing Director, Health | 32.00 | $108,346 | $0 | $36,404 | Yes (X) | |||
| Jennifer Hoffecker | ||||||||
| Art Director | 40.00 | $100,462 | $0 | $1,572 | Yes (X) | |||
| Susanna Kniffen | ||||||||
| Director, Child Welfare Policy | 40.00 | $109,769 | $0 | $27,803 | Yes (X) | |||
| Rob Manwaring | ||||||||
| Senior Policy and Fiscal Advisor, Education | 32.00 | $118,292 | $0 | $37,812 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,224,628 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $505,573 | 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 | $281,783 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $154,278 | GovernmentGrantsAmt |
| All Other Contributions | $7,347,174 | AllOtherContributionsAmt |
| Noncash Contributions | $15,000 | NoncashContributionsAmt |
| Total Contributions | $7,501,452 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fee for service | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $342,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,893 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $342,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,537 | TotalRevenueColumnAmt |
| Exclusion | $26,537 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Miscellaneous receipts | 900099 | $10,625 | $10,625 |
| Unemployment reserve | 900099 | $1,251 | $1,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,876 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,882,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,769 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,537 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,236 | TotalAmt |
| Program Services | $541,446 | ProgramServicesAmt |
| Management And General | $50,960 | ManagementAndGeneralAmt |
| Fundraising | $1,830 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,195,378 | TotalAmt |
| Program Services | $2,670,165 | ProgramServicesAmt |
| Management And General | $364,593 | ManagementAndGeneralAmt |
| Fundraising | $160,620 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,323 | TotalAmt |
| Program Services | $634,037 | ProgramServicesAmt |
| Management And General | $67,498 | ManagementAndGeneralAmt |
| Fundraising | $32,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,410 | TotalAmt |
| Program Services | $218,117 | ProgramServicesAmt |
| Management And General | $24,073 | ManagementAndGeneralAmt |
| Fundraising | $11,220 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,883 | TotalAmt |
| Management And General | $13,883 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Management And General | $17,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,190 | TotalAmt |
| Program Services | $775,613 | ProgramServicesAmt |
| Management And General | $116,702 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,278 | TotalAmt |
| Program Services | $131,252 | ProgramServicesAmt |
| Management And General | $75,884 | ManagementAndGeneralAmt |
| Fundraising | $25,142 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,722 | TotalAmt |
| Program Services | $3,190 | ProgramServicesAmt |
| Management And General | $13,532 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,604 | TotalAmt |
| Management And General | $328,604 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,795 | TotalAmt |
| Program Services | $93,079 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,090 | TotalAmt |
| Program Services | $28,845 | ProgramServicesAmt |
| Management And General | $12,890 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,520 | TotalAmt |
| Management And General | $25,520 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,294 | TotalAmt |
| Management And General | $24,294 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $30,199 | $13,657 | $13,493 | $3,049 |
| Bank and payroll fees | $9,883 | $9,883 | ||
| Shared allocation | $0 | $609,327 | -$662,913 | $53,586 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628,305 | TotalAmt |
| Program Services | $5,838,728 | ProgramServicesAmt |
| Management And General | $498,807 | ManagementAndGeneralAmt |
| Fundraising | $290,770 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,934,884 | BOYAmt |
| EOY | $8,136,525 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,628 | BOYAmt |
| EOY | $2,155,003 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,875 | BOYAmt |
| EOY | $62,478 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,459 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,171 | BOYAmt |
| EOY | $63,080 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,260 | BOYAmt |
| EOY | $407,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,630,818 | BOYAmt |
| EOY | $10,824,976 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,176 | BOYAmt |
| EOY | $287,908 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,125 | BOYAmt |
| EOY | $220,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,352 | BOYAmt |
| EOY | $314,450 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,653 | BOYAmt |
| EOY | $822,358 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,762,181 | BOYAmt |
| EOY | $3,410,792 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,985,984 | BOYAmt |
| EOY | $6,591,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,748,165 | BOYAmt |
| EOY | $10,002,618 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,630,818 | BOYAmt |
| EOY | $10,824,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,254,453 | 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 | $6,674,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,799,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,839,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,196,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,501,452 | CurrentTaxYearAmt |
| Total | $31,011,706 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,674,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,799,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,839,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,196,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,501,452 | CurrentTaxYearAmt |
| Total | $31,011,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,049,719 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,961,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,537 | CurrentTaxYearAmt |
| Total | $107,898 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,625 | CurrentTaxYearAmt |
| Total | $23,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,143,463 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $624,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.54460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54180 | 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 | $2,901 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $98,403 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,304 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,238,294 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,339,598 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $466,980 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $116,745 | 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 | $326,486 | CurrentYearMinus3Amt |
| Current Year Minus2 | $366,103 | CurrentYearMinus2Amt |
| Current Year Minus1 | $430,799 | CurrentYearMinus1Amt |
| Current Year | $466,980 | CurrentYearAmt |
| Total | $1,590,368 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,385,552 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,048 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,120 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,356 | CurrentYearMinus1Amt |
| Current Year | $101,304 | CurrentYearAmt |
| Total | $310,828 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $81,622 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,526 | CurrentYearMinus2Amt |
| Current Year Minus1 | $107,700 | CurrentYearMinus1Amt |
| Current Year | $116,745 | CurrentYearAmt |
| Total | $397,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $596,390 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,921 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,740 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,674 | CurrentYearMinus1Amt |
| Current Year | $2,901 | CurrentYearAmt |
| Total | $31,236 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,459 | DepreciationAmt |
| Book Value | $63,080 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,080 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent | $19,642 |
| Deferred compensation | $294,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $314,450 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,917,621 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $34,863 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,863 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,882,758 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,882,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,663,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $34,863 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $34,863 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,628,305 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,628,305 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| Bay Area Legal Aid | |||||
| 1735 Telegraph Avenue | Oakland | CA | 94612 | $20,000 | Support Federal foster care reform efforts. |
| Social Change Partners LLC | |||||
| 1341 Valencia Street 11 | San Francisco | CA | 94110 | $60,000 | Support Federal foster care reform efforts. |
| Public Counsel | |||||
| 610 S Ardmore Avenue | Los Angeles | CA | 90005 | $20,000 | Support Federal foster care reform efforts. |
| Alliance for Children's Rights | |||||
| 3333 Wilshire Blvd Suite 550 | Los Angeles | CA | 90010 | $20,000 | Support Federal foster care reform efforts. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Through re-grant agreements, we establish expectations for the grants, ensure the grantee's eligibility and establish that funds are used as outlined in the original proposal. Grantees are also required to report within time frames designated in the original proposal and agreement. The final report is reviewed by the policy lead and the Executive Leadership. | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward Lempert | ||||||||||||||
| President | $345,397 | $0 | $42,344 | $0 | $0 | $0 | $61,670 | $0 | $22,680 | $0 | $472,091 | $0 | $0 | $0 |
| Kristen Schutjer-Mance | ||||||||||||||
| COO and VP, Research | $183,440 | $0 | $23,055 | $0 | $0 | $0 | $34,405 | $0 | $29,959 | $0 | $270,859 | $0 | $0 | $0 |
| Debra Brown | ||||||||||||||
| Director, Education | $107,781 | $0 | $11,000 | $0 | $0 | $0 | $6,346 | $0 | $29,870 | $0 | $154,997 | $0 | $0 | $0 |
| Sharyn Church | ||||||||||||||
| Los Angeles Director | $124,615 | $0 | $10,000 | $0 | $0 | $0 | $3,240 | $0 | $12,368 | $0 | $150,223 | $0 | $0 | $0 |
| Eileen Espejo | ||||||||||||||
| Senior Managing Director | $113,193 | $0 | $11,000 | $0 | $0 | $0 | $6,989 | $0 | $21,142 | $0 | $152,324 | $0 | $0 | $0 |
| Kathleen Skrainar | ||||||||||||||
| Director, Finance | $107,302 | $0 | $10,500 | $0 | $0 | $0 | $7,015 | $0 | $32,931 | $0 | $157,748 | $0 | $0 | $0 |
| Brad Strong | ||||||||||||||
| Senior Director, Education | $134,415 | $0 | $14,000 | $0 | $0 | $0 | $22,343 | $0 | $29,893 | $0 | $200,651 | $0 | $0 | $0 |
| Samantha Tran | ||||||||||||||
| Senior Managing Director, Education | $136,008 | $0 | $13,000 | $0 | $0 | $0 | $21,232 | $0 | $21,068 | $0 | $191,308 | $0 | $0 | $0 |
| Stephen Blake | ||||||||||||||
| Senior Advisor | $163,050 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $163,050 | $0 | $0 | $0 |
| Rob Manwaring | ||||||||||||||
| Senior Policy and Fiscal Advisor, Ed | $118,292 | $0 | $0 | $0 | $0 | $0 | $6,845 | $0 | $30,967 | $0 | $156,104 | $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 11 | 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 2015. |
| 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 775,613. Management and general expenses 116,702. Fundraising expenses 1,875. Total expenses 894,190. |
| FORM 990, PART XII, LINE 2C | Organization's auditor selection and oversight process is consistent to prior years. |
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