CHILDFUND INTERNATIONAL USA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-16
- IRS object ID
- 201500479349301655
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-16T11:44:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540536100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDFUND INTERNATIONAL USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8047562700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 EMERYWOOD PKWY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232943726 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES TUITE | PersonNm |
| Person Title | VICE PRESIDENT FINANCE & CFO | PersonTitleTxt |
| Phone | 8047562700 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YONG ZHANG CPA | PreparerPersonNm |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE LYNAM GODDARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 EMERYWOOD PKWY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232943726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $241,754,485 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.CHILDFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | -$12,484 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,484 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $233,739,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,476,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,462,460 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,358,778 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,823,019 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,696,311 | CYInvestmentIncomeAmt |
| PY Other Revenue | $527,787 | PYOtherRevenueAmt |
| CY Other Revenue | $326,005 | CYOtherRevenueAmt |
| PY Total Revenue | $238,552,752 | PYTotalRevenueAmt |
| CY Total Revenue | $235,857,277 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $158,324,358 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $156,956,624 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,731,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,057,049 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,483,405 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,655,811 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,305,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,758,016 | PYOtherExpensesAmt |
| CY Other Expenses | $31,736,905 | CYOtherExpensesAmt |
| PY Total Expenses | $239,297,115 | PYTotalExpensesAmt |
| CY Total Expenses | $229,406,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$744,363 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,450,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,151,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $117,101,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,183,085 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,560,902 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,968,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,540,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN.CHILDFUND PROGRAMS REACH AN ESTIMATED 13.5 MILLION INFANTS,CHILDREN, YOUTH AND PARENTS ANNUALLY. PROTECTING AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH INFANTS, CHILDREN AND YOUTH, INCLUDING THEIR PARENTS AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $71,899,533 | ExpenseAmt |
| Grant | $59,633,621 | GrantAmt |
| Revenue | $516,250 | RevenueAmt |
| Desc | BASIC EDUCATION: CHILDFUND'S EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS, AND CHILDREN ALIKE TOWARDS THE GOAL OF HAVING ALL CHILDREN ENTER SCHOOLS READY TO LEARN AND COMPLETE BASIC EDUCATION THROUGH ACTIVITIES THAT INCLUDE IMPROVING EARLY CHILDHOOD & SCHOOL FACILITIES, ENHANCING TEACHING METHODOLOGIES, CREATING SAFER SCHOOL ENVIRONMENTS, AS WELL AS, IMPROVING POLICIES TO ENHANCE STUDENT ACCESS AND SAFETY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,640,508 | ExpenseAmt |
| Grant | $30,389,713 | GrantAmt |
| Revenue | $263,085 | RevenueAmt |
| Desc | HEALTH & SANITATION: WHAT HAPPENS IN THE FIRST YEARS OF LIFE PROVIDES THE FOUNDATION UPON WHICH A CHILD GROWS AND DEVELOPS. CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, INTEGRATED EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION, WATER AND SANITATION, CHILD, YOUTH AND ADULT FOCUSED SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,157,855 | ExpenseAmt |
| Grant | $25,012,988 | GrantAmt |
| Revenue | $216,538 | RevenueAmt |
| Desc | EARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVEPROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS ANDYOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTIONSERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOMEBASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, ANDPRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. CHILDFUND ALSOCOMBINES SPECIAL ACTIVITIES FOR CHILDREN, TRAINING FOR EARLYCHILDHOOD DEVELOPMENT AND FIRST GRADE TEACHERS, AS WELL AS,PARENTS TO IMPROVE A CHILD'S TRANSITION FROM EARLY CHILDHOODCENTERS TO PRIMARY SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $21,427,920 | $17,772,361 | $121,400 | MICRO-ENTERPRISE DEVELOPMENT: THE WORLD IS EXPERIENCING A YOUTH EMPLOYMENT CRISIS. CHILDFUND'S APPROACH IS TO SUPPORT YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING (INCLUDING LIFE SKILLS), PREPARATION FOR EMPLOYMENT, GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. |
| $16,907,696 | $14,023,278 | $153,856 | NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THATIMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURESINCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENTSUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATIONSPECIFICHOUSEHOLD FOOD SECURITY INTERVENTIONS. |
| $12,207,183 | $10,124,663 | $87,649 | DURING THE FISCAL PERIOD CHILDFUND PROVIDED AID AND ASSISTANCE TONUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THEWORLD, INCLUDING RESPONSES TO TYPHOON PHAILIN IN INDIA, TO TYPHOONHAIYAN IN THE PHILIPPINES, TO CROSS-BORDER CHILD MIGRATION IN THEAMERICAS, AND AN ON-GOING REGIONAL RESPONSE TO THE EBOLA VIRUSDISEASE OUTBEAK IN WEST AFRICA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $50,542,799 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $41,920,302 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $362,905 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $189,240,695 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 150 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 261 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | AO | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | BO | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | DO | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GA | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | GV | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TT | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | VC | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES TUITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047562700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 EMERYWOOD PKWY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232943726 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|
| A HUGH EWING III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARILYN GRIST | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH HANSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA JOYNES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRELL MARTIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS WEISNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN WILCOX | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY HILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN BROCKENBROUGH IV | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LEWIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE BROWN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS DELINE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIANA RODRIGUEZ HEFKE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS SNEAD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL SILVA-JAUREGUI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE WALESKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH FLANAGAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAUREEN DENLEA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESUS M AMADEO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER GREGORY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ED GRIER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE GODDARD | ||||||||
| PRESIDENT | 40.00 | $307,712 | $0 | $51,206 | Yes (X) | |||
| JAMES TUITE | ||||||||
| VICE PRESIDENT, CFO | 40.00 | $204,320 | $0 | $41,853 | Yes (X) | |||
| ISAM GHANIM | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $311,955 | $0 | $44,697 | Yes (X) | |||
| STEVEN STIRLING | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $205,346 | $0 | $49,754 | Yes (X) | |||
| JUMBE SUBUNYA | ||||||||
| REGIONAL DIRECTOR | 40.00 | $215,511 | $0 | $41,110 | Yes (X) | |||
| GEOFFREY PETKOVICH | ||||||||
| REGIONAL DIRECTOR | 40.00 | $194,775 | $0 | $18,285 | Yes (X) | |||
| CHERI DAHL | ||||||||
| VICE PRESIDENT | 40.00 | $186,408 | $0 | $37,237 | Yes (X) | |||
| SCOTT LEMLER | ||||||||
| VICE PRESIDENT | 40.00 | $172,580 | $0 | $31,642 | Yes (X) | |||
| TEREZA BYRNE | ||||||||
| VICE PRESIDENT | 40.00 | $183,362 | $0 | $31,737 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,981,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $347,521 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|
| INTEGRATED MEDIA SOLUTIONS | |||||||||
| 650 5TH AVENUE 35TH FLOOR | NEW YORK | NY | 10019 | MEDIA/ADVERTISING | $5,051,593 | ||||
| PUBLIC OUTREACH | |||||||||
| MEDIA/ADVERTISING | $2,018,120 | 179 JOHN ST STE 301A | TORONTO | CA | MST 1X4 | ||||
| BLUE WOLF GROUP LLC | |||||||||
| 11 E 26TH ST 21ST FLOOR | NEW YORK | NY | 10010 | CONSULTING SERVICES | $1,893,252 | ||||
| ISANDBOX | |||||||||
| 10120 WEST BROAD ST SUITE G | GLEN ALLEN | VA | 23060 | MEDIA/ADVERTISING | $1,782,879 | ||||
| APPCO | |||||||||
| 30 WEST 21 ST LEVEL 6 | NEW YORK | NY | 10010 | MEDIA/ADVERTISING | $1,414,779 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,056,604 | GovernmentGrantsAmt |
| All Other Contributions | $218,419,579 | AllOtherContributionsAmt |
| Noncash Contributions | $20,723,884 | NoncashContributionsAmt |
| Total Contributions | $232,476,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDFUND ALLIANCE MAI | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,358,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,358,778 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,358,778 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,150 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$12,484 | UnrelatedBusinessRevenueAmt |
| Exclusion | $554,634 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $180,599 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $88,057 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,542 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,542 | TotalRevenueColumnAmt |
| Exclusion | $92,542 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,861,043 | SecuritiesAmt |
| Other | $102,269 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,776,164 | SecuritiesAmt |
| Other | $32,987 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,084,879 | SecuritiesAmt |
| Other | $69,282 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,154,161 | TotalRevenueColumnAmt |
| Exclusion | $1,154,161 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $233,463 | TotalRevenueColumnAmt |
| Exclusion | $233,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $233,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,857,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,358,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$12,484 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,034,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,225,501 | TotalAmt |
| Program Services | $2,225,501 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,731,123 | TotalAmt |
| Program Services | $154,731,123 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,242 | TotalAmt |
| Program Services | $388,447 | ProgramServicesAmt |
| Management And General | $881,795 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,759,951 | TotalAmt |
| Program Services | $17,673,441 | ProgramServicesAmt |
| Management And General | $5,991,314 | ManagementAndGeneralAmt |
| Fundraising | $4,095,196 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,547 | TotalAmt |
| Program Services | $903,358 | ProgramServicesAmt |
| Management And General | $1,188,544 | ManagementAndGeneralAmt |
| Fundraising | $248,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,330,029 | TotalAmt |
| Program Services | $1,182,172 | ProgramServicesAmt |
| Management And General | $794,204 | ManagementAndGeneralAmt |
| Fundraising | $353,653 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,280 | TotalAmt |
| Program Services | $1,443,468 | ProgramServicesAmt |
| Management And General | $594,587 | ManagementAndGeneralAmt |
| Fundraising | $318,225 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,936 | TotalAmt |
| Program Services | $182,299 | ProgramServicesAmt |
| Management And General | $120,045 | ManagementAndGeneralAmt |
| Fundraising | $67,592 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,988 | TotalAmt |
| Program Services | $124,381 | ProgramServicesAmt |
| Management And General | $324,856 | ManagementAndGeneralAmt |
| Fundraising | $11,751 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,655,811 | TotalAmt |
| Fundraising | $4,655,811 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,809 | TotalAmt |
| Management And General | $88,809 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772,354 | TotalAmt |
| Program Services | $2,186,430 | ProgramServicesAmt |
| Management And General | $254,839 | ManagementAndGeneralAmt |
| Fundraising | $1,331,085 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,317,143 | TotalAmt |
| Program Services | $178,074 | ProgramServicesAmt |
| Management And General | $291,475 | ManagementAndGeneralAmt |
| Fundraising | $8,847,594 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,663,987 | TotalAmt |
| Program Services | $1,416,119 | ProgramServicesAmt |
| Management And General | $3,244,852 | ManagementAndGeneralAmt |
| Fundraising | $1,003,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,404,312 | TotalAmt |
| Program Services | $12,039 | ProgramServicesAmt |
| Management And General | $2,381,515 | ManagementAndGeneralAmt |
| Fundraising | $10,758 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,091 | TotalAmt |
| Program Services | $1,420,703 | ProgramServicesAmt |
| Management And General | $147,496 | ManagementAndGeneralAmt |
| Fundraising | $181,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621,447 | TotalAmt |
| Program Services | $1,951,322 | ProgramServicesAmt |
| Management And General | $285,628 | ManagementAndGeneralAmt |
| Fundraising | $384,497 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $931,267 | TotalAmt |
| Program Services | $710,552 | ProgramServicesAmt |
| Management And General | $127,468 | ManagementAndGeneralAmt |
| Fundraising | $93,247 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,897 | TotalAmt |
| Program Services | $6,312 | ProgramServicesAmt |
| Management And General | $1,585 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,355 | TotalAmt |
| Management And General | $335,355 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525,545 | TotalAmt |
| Program Services | $1,677,133 | ProgramServicesAmt |
| Management And General | $745,570 | ManagementAndGeneralAmt |
| Fundraising | $102,842 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,340 | TotalAmt |
| Program Services | $26,340 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $1,461,434 | TotalAmt |
| Program Services | $801,481 | ProgramServicesAmt |
| Management And General | $60,099 | ManagementAndGeneralAmt |
| Fundraising | $599,854 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,406,389 | TotalAmt |
| Program Services | $189,240,695 | ProgramServicesAmt |
| Management And General | $17,860,036 | ManagementAndGeneralAmt |
| Fundraising | $22,305,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,069,797 | BOYAmt |
| EOY | $12,008,574 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,555,697 | BOYAmt |
| EOY | $3,621,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,079,549 | BOYAmt |
| EOY | $3,945,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,682,716 | BOYAmt |
| EOY | $2,754,623 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,946 | BOYAmt |
| EOY | $8,901,926 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,004,909 | BOYAmt |
| EOY | $3,054,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,303,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,586,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,634,196 | BOYAmt |
| EOY | $18,717,203 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,458,834 | BOYAmt |
| EOY | $44,449,157 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,405,906 | BOYAmt |
| EOY | $6,775,979 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,120,146 | BOYAmt |
| EOY | $12,872,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,151,696 | BOYAmt |
| EOY | $117,101,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,781,822 | BOYAmt |
| EOY | $9,605,945 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,924,158 | BOYAmt |
| EOY | $6,924,857 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,700,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,477,105 | BOYAmt |
| EOY | $6,330,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,183,085 | BOYAmt |
| EOY | $26,560,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,335,354 | BOYAmt |
| EOY | $31,462,252 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,662,678 | BOYAmt |
| EOY | $41,439,898 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,970,579 | BOYAmt |
| EOY | $17,638,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,968,611 | BOYAmt |
| EOY | $90,540,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,151,696 | BOYAmt |
| EOY | $117,101,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,450,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,578,025 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$456,980 | 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 | 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 | $212,431,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,284,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,340,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,739,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,476,183 | CurrentTaxYearAmt |
| Total | $1,128,271,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,431,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,284,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226,340,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,739,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,476,183 | CurrentTaxYearAmt |
| Total | $1,128,271,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,387,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,125,883,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,061,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,373,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,601,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,454,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $722,749 | CurrentTaxYearAmt |
| Total | $9,213,216 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,279 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,463 | CurrentTaxYearAmt |
| Total | $948,198 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,138,432,693 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,085,775 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 288,436. 2010 AMOUNT: $ 115,966. 2011 AMOUNT: $ 198,054. 2012 AMOUNT: $ 112,279. 2013 AMOUNT: $ 233,463. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,147,718 | BeginningYearBalanceAmt |
| Contributions | $224,292 | ContributionsAmt |
| Investment Earnings Or Losses | $1,467,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,777 | OtherExpendituresAmt |
| Administrative Expenses | $31,090 | AdministrativeExpensesAmt |
| End Year Balance | $13,711,497 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,250,600 | BeginningYearBalanceAmt |
| Contributions | $3,383 | ContributionsAmt |
| Investment Earnings Or Losses | $976,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,113 | OtherExpendituresAmt |
| Administrative Expenses | $20,631 | AdministrativeExpensesAmt |
| End Year Balance | $12,147,718 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,430,147 | BeginningYearBalanceAmt |
| Contributions | $140,370 | ContributionsAmt |
| Investment Earnings Or Losses | -$57,944 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,099 | OtherExpendituresAmt |
| Administrative Expenses | $19,874 | AdministrativeExpensesAmt |
| End Year Balance | $11,250,600 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,025,252 | BeginningYearBalanceAmt |
| Contributions | $136,071 | ContributionsAmt |
| Investment Earnings Or Losses | $1,556,533 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $262,154 | OtherExpendituresAmt |
| Administrative Expenses | $25,555 | AdministrativeExpensesAmt |
| End Year Balance | $11,430,147 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,209,765 | BeginningYearBalanceAmt |
| Contributions | $67,587 | ContributionsAmt |
| Investment Earnings Or Losses | $888,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $120,161 | OtherExpendituresAmt |
| Administrative Expenses | $20,455 | AdministrativeExpensesAmt |
| End Year Balance | $10,025,252 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32920 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.61160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,128 | OtherCostOrOtherBasisAmt |
| Book Value | $1,146,128 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,095,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,302,250 | DepreciationAmt |
| Book Value | $7,792,788 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,681 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,784,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,617,507 | DepreciationAmt |
| Book Value | $8,167,146 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,125,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,514,291 | DepreciationAmt |
| Book Value | $1,611,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,717,203 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| REAL ESTATE INVESTMENT TRUST | $527,350 | F |
| FUNDS OF FUNDS | $6,248,629 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,775,979 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $12,798,674 |
| COIN COLLECTIONS | $73,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,872,184 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED BENEFIT LIABILITY | Desc |
| Amt | $6,330,100 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,330,100 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $251,782,916 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,578,025 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,805,346 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$456,980 | OtherRevenueAmt |
| Revenue Not Reported | $15,926,391 | RevenueNotReportedAmt |
| Revenue Subtotal | $235,856,525 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $88,809 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$88,057 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $752 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $235,857,277 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $243,210,983 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,805,346 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,805,346 | ExpensesNotReportedAmt |
| Expenses Subtotal | $229,405,637 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $88,809 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$88,057 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $752 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $229,406,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CHILDFUND HAS SEVERAL ENDOWMENTS WHICH INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS BOARD-DESIGNATED FUNDS. INVESTMENT GAINS AND YIELDS ON THE INVESTED PRINCIPAL ARE USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING. |
| PART X, LINE 2: | ON JULY 1, 2009, CHILDFUND ADOPTED THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. CHILDFUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2014, 2013 AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE SPLIT INTEREST CGA -121,160. CHANGE IN ACCRUED BENEFIT LIABILITY -335,820. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -88,057. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -88,057. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 5 | 170 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. | $14,417,273 |
| CENTRAL AMERICA AND THE CARIBBEAN | INVESTMENT | $4,155,734 | |||
| EAST ASIA AND THE PACIFIC | 5 | 265 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. | $33,489,987 |
| NORTH AMERICA | 1 | 30 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. | $7,202,666 |
| RUSSIA AND NEIGHBORING STATES | 1 | 16 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. | $1,355,442 |
| SOUTH AMERICA | 3 | 132 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. | $22,913,522 |
| SOUTH ASIA | 3 | 214 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. | $16,268,723 |
| SUB-SAHARAN AFRICA | 14 | 740 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION. | $82,837,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 32 | SubtotalOfficesCnt |
| Subtotal Employees | 1567 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 32 | TotalOfficeCnt |
| Total Employee | 1567 | TotalEmployeeCnt |
| Subtotal Spent | $182,640,607 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $182,640,607 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $1,018,960 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $6,269,739 | WIRE TRANSFER | $3,014 | HOUSEHOLD GOODS | DISCOUNTED FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $3,600,251 | WIRE TRANSFER | $9,286 | MEDICAL SUPPLIES | DISCOUNTED FMV |
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $9,390,848 | WIRE TRANSFER | $517,869 | FOOD | FMV |
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $5,188,229 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $8,211,566 | WIRE TRANSFER | $143,102 | EDUCATIONAL SUPPLIES | FMV |
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $2,859,432 | WIRE TRANSFER | $549,454 | SHOES | FMV |
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $1,035,410 | WIRE TRANSFER | $640,980 | SHOES | DISCOUNTED FMV |
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $702,319 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $5,870 | WIRE TRANSFER | |||
| NORTH AMERICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $5,645,138 | WIRE TRANSFER | |||
| RUSSIA AND NEIGHBORING STATES | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $535,333 | WIRE TRANSFER | $787,606 | SHOES | FMV |
| SOUTH AMERICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $10,564,058 | WIRE TRANSFER | |||
| SOUTH AMERICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $4,233,156 | WIRE TRANSFER | |||
| SOUTH AMERICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $4,460,587 | WIRE TRANSFER | |||
| SOUTH ASIA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $4,363,744 | WIRE TRANSFER | $76,813 | HOUSEHOLD GOODS | FMV |
| SOUTH ASIA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $9,531,755 | WIRE TRANSFER | |||
| SOUTH ASIA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $471,921 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $2,950,957 | WIRE TRANSFER | $810,000 | SHOES | DISCOUNTED FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $7,827,363 | WIRE TRANSFER | $712,910 | SHOES, HOUSEHOLD GOODS | DISCOUNTED FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $8,289,763 | WIRE TRANSFER | $189,216 | SHOES | DISCOUNTED FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $13,079,241 | WIRE TRANSFER | $1,754,374 | FOOD | FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $13,849,405 | WIRE TRANSFER | $3,255,876 | SHOES | DISCOUNTED FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $7,860,484 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $141,396 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $70,417 | WIRE TRANSFER | SHOES, HOUSEHOLD GOODS | DISCOUNTED FMV | |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $4,274,863 | WIRE TRANSFER | $3,163,506 | HOUSEHOLD GOODS | FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $1,357,054 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $2,553,535 | WIRE TRANSFER | $63,821 | SHOES | DISCOUNTED FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $569,026 | WIRE TRANSFER | $1,016,764 | SHOES, HOUSEHOLD GOODS | DISCOUNTED FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION | $124,712 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 31 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANT FUNDS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATION MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLEDGE OF OMB CIRCULAR A-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INFOCISION | |||||||||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | PHONE | 0 | $5,271,620 | $95,489 | $5,176,131 | |||||
| ISANDBOX | |||||||||||||
| 10120 WEST BROAD STREET SUITE G | GLEN ALLEN | VA | 23059 | DIRECT MAIL | 0 | $5,205,589 | $130,800 | $5,074,789 | |||||
| APPCO GROUP | |||||||||||||
| 40 RECTOR STREET SUITE 1504 | NEW YORK | NY | 10006 | IN PERSON | 0 | $2,033,477 | $2,200,525 | -$167,048 | |||||
| FUNDRAISING INITIATIVES INC | |||||||||||||
| IN PERSON | 0 | $1,487,856 | $884,270 | $603,586 | 489 QUEEN STREET E SUITE 301 | TORONTO | ONTARIO | CA | M5A 1V1 | ||||
| PUBLIC OUTREACH FUNDRAISING LLC | |||||||||||||
| 1511 3RD AVENUE SUITE 788 | SEATTLE | WA | 98101 | IN PERSON | 0 | $1,448,721 | $863,843 | $584,878 | |||||
| CMS | |||||||||||||
| 1900 CAMPUS COMMONS DRIVE SUITE 450 | RESTON | VA | 20191 | DIRECT MAIL | 0 | $56,359 | $380,078 | -$323,719 | |||||
| TNI THE NETWORK INC | |||||||||||||
| IN PERSON | 0 | $25,305 | $100,806 | -$75,501 | 4422 1ST STREET | PEACHLAND | BC | CA | V0H 1X7 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $15,528,927 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,655,811 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $10,873,116 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AVANCE RIO GRANDE VALLEY | |||||||
| 811 BOWIE ST | ALAMA | TX | 78516 | 912074499 | 501(C)(3) | $434,500 | EDUCATION/HEALTH AND SANITATION/ECD |
| BOYS AND GIRLS CLUB OF DELAWARE COUNTY | |||||||
| PO BOX 1260 | JAY | OK | 74346 | 731214669 | 501(C)(3) | $56,777 | EDUCATION/HEALTH AND SANITATION/ECD |
| BOYS AND GIRLS CLUB OF NW MISSISSIPPI | |||||||
| PO BOX 825 | BATESVILLE | MS | 38606 | 640896230 | 501(C)(3) | $20,232 | EDUCATION/HEALTH AND SANITATION/ECD |
| BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY | |||||||
| 111 NORTH ELM ST | SALLISAW | OK | 74955 | 731128670 | 501(C)(3) | $91,486 | EDUCATION/HEALTH AND SANITATION/ECD |
| BRICKFIRE PROJECT | |||||||
| 143 WESTSIDE DR | STARKSVILLE | MS | 39759 | 640712270 | 501(C)(3) | $94,921 | EDUCATION/HEALTH AND SANITATION/ECD |
| NEIGHBORS BUILDING NEIGHBORHOODS (KID CONNECTION) | |||||||
| 207 N SECOND ST | MUSKOGEE | OK | 74401 | 731600003 | 501(C)(3) | $62,188 | EDUCATION/HEALTH AND SANITATION/ECD |
| NORTH DELTA YOUTH DEVELOPMENT CENTER | |||||||
| PO BOX 326 | LAMBERT | MS | 38643 | 640849178 | 501(C)(3) | $56,727 | EDUCATION/HEALTH AND SANITATION/ECD |
| OPERATION SHOESTRING | |||||||
| PO BOX 11223 | JACKSON | MS | 392831223 | 640471554 | 501(C)(3) | $146,966 | EDUCATION/HEALTH AND SANITATION/ECD |
| OYATE NETWORKING MISSION OFFICE | |||||||
| PO BOX 755 | MISSION | SD | 57555 | 460438929 | 501(C)(3) | $184,638 | EDUCATION/HEALTH AND SANITATION/ECD |
| TURTLE MOUNTAIN YOUTH & FAMILY | |||||||
| PO BOX 339 | DUNSEITH | ND | 583290339 | 450422420 | 501(C)(3) | $12,885 | EDUCATION/HEALTH AND SANITATION/ECD |
| WE CARE COMMUNITY SERVICES | |||||||
| PO BOX 767 | VICKSBURG | MS | 391810767 | 510188737 | 501(C)(3) | $39,599 | EDUCATION/HEALTH AND SANITATION/ECD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S EXEMPT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE GODDARD | ||||||||||||||
| PRESIDENT | $302,312 | $0 | $5,400 | $0 | $0 | $0 | $32,625 | $0 | $18,581 | $0 | $358,918 | $0 | $0 | $0 |
| JAMES TUITE | ||||||||||||||
| VICE PRESIDENT, CFO | $204,320 | $0 | $0 | $0 | $0 | $0 | $19,100 | $0 | $22,753 | $0 | $246,173 | $0 | $0 | $0 |
| ISAM GHANIM | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $212,762 | $0 | $9,793 | $0 | $89,400 | $0 | $15,551 | $0 | $29,146 | $0 | $356,652 | $0 | $0 | $0 |
| STEVEN STIRLING | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $205,346 | $0 | $0 | $0 | $0 | $0 | $28,088 | $0 | $21,666 | $0 | $255,100 | $0 | $0 | $0 |
| JUMBE SUBUNYA | ||||||||||||||
| REGIONAL DIRECTOR | $106,504 | $0 | $0 | $0 | $109,007 | $0 | $8,157 | $0 | $32,953 | $0 | $256,621 | $0 | $0 | $0 |
| GEOFFREY PETKOVICH | ||||||||||||||
| REGIONAL DIRECTOR | $165,392 | $0 | $0 | $0 | $29,383 | $0 | $7,157 | $0 | $11,128 | $0 | $213,060 | $0 | $0 | $0 |
| CHERI DAHL | ||||||||||||||
| VICE PRESIDENT | $186,408 | $0 | $0 | $0 | $0 | $0 | $17,039 | $0 | $20,198 | $0 | $223,645 | $0 | $0 | $0 |
| SCOTT LEMLER | ||||||||||||||
| VICE PRESIDENT | $172,580 | $0 | $0 | $0 | $0 | $0 | $15,093 | $0 | $16,549 | $0 | $204,222 | $0 | $0 | $0 |
| TEREZA BYRNE | ||||||||||||||
| VICE PRESIDENT | $183,362 | $0 | $0 | $0 | $0 | $0 | $16,784 | $0 | $14,953 | $0 | $215,099 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | EXPATRIATE KEY EMPLOYEES MAY BE PROVIDED WITH A HOUSING ALLOWANCE, TAX INDEMINIFICATION, AND TRAVEL FOR COMPANIONS FOR HOME LEAVE ONLY. THESE BENEFITS ARE SPECIFIED IN INDIVIDUAL CONTRACTS AND INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 3 | CHILDFUND PROVIDED EXTERNAL MARKET FOR COMPENSATION BENCHMARKS TO THE BOARD OF COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $2,779,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DISCOUNTED FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,925,176 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DISCOUNTED FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,018,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DISCOUNTED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | LINE 20 - TOTAL OF 4 SHIPMENTS THAT CONSISTED OF GENERAL MEDICAL SUPPLIES TO OUTFIT A CLINIC (I.E. GLOVES, BANDAGES, SCRUB BRUSHES AND SKIN PREP KITS, ETC.) AND 45 HOSPITAL BEDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY OUR CONTROLLER, CFO, AN INDEPENDENT TAX CONSULTANT, AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENTS ARE REQUIRED TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. THE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO PROMPTLY UPDATE THEIR DISCLOSURE STATEMENT WITH NEW RELATIONSHIPS OR ACTIVITIES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. DISCLOSURES MADE ARE REVIEWED BY THE FULL BOARD OF DIRECTORS IN CONSULTATION WITH THE FINANCE DEPARTMENT AND ACTION IS TAKEN TO AVOID POTENTIAL OR ACTUAL CONFLICT. MEMBERS OF STAFF ARE REQUIRED TO RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT WHEN HIRED. NON-KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE TO THEIR SUPERVISOR AS SOON AS THEY BECOME AWARE OF A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT. MANAGEMENT IN CONSULTATION WITH THE ASSURANCE DEPARTMENT REVIEWS THE DISCLOSURE AND TAKES ACTION TO AVOID POTENTIAL OR ACTUAL CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | CHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO IN RICHMOND, VA. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCRUED BENEFIT LIABILITY -335,820. CHANGE IN VALUE SPLIT INTEREST CGA -121,160. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
| FORM 990, PART VII, SECTION A, LINE 1A | ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT. |
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