CHILDRENS ALLIANCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ALLIANCE (EIN 91-0982879)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-05-14
IRS object ID: 201541349349303134
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 C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T10:47:05-05:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721607347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Watson & McDonell PLLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1325 4th Avenue Suite 1705	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981012528	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	910982879	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Children's Alliance	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2063240340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 - 6th Ave South	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98104	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Paola Maranan	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2063240340	PhoneNum
Signature	2015-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Susan Reilly	PreparerPersonNm
PTIN	P00531805	PTIN
Phone	2066242380	PhoneNum
Preparation	2015-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Paola Maranan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 - 6th Ave South	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,344,554	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ChildrensAlliance.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	Advocacy, media & mobilization to encourage public policies and programs that support kids.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,050,972	PYContributionsGrantsAmt
CY Contributions Grants	$2,300,864	CYContributionsGrantsAmt
PY Program Service Revenue	$21,614	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,700	CYProgramServiceRevenueAmt
PY Investment Income	$102	PYInvestmentIncomeAmt
CY Investment Income	$70	CYInvestmentIncomeAmt
PY Other Revenue	$2,194	PYOtherRevenueAmt
CY Other Revenue	$2,794	CYOtherRevenueAmt
PY Total Revenue	$1,074,882	PYTotalRevenueAmt
CY Total Revenue	$2,313,428	CYTotalRevenueAmt
PY Grants And Similar Paid	$78,160	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$64,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,271,022	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,028,029	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$6,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$141,136	CYTotalFundraisingExpenseAmt
PY Other Expenses	$450,290	PYOtherExpensesAmt
CY Other Expenses	$363,650	CYOtherExpensesAmt
PY Total Expenses	$1,805,472	PYTotalExpensesAmt
CY Total Expenses	$1,455,679	CYTotalExpensesAmt
PY Revenues Less Expenses	-$730,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$857,749	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,020,409	TotalAssetsBOYAmt
Total Assets EOY	$1,822,368	TotalAssetsEOYAmt
Total Liabilities BOY	$179,829	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$124,039	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$840,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,698,329	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To improve the well being of children by effecting positive changes in public policies, priorities, and programs.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$398,674	ExpenseAmt
Grant	$9,000	GrantAmt
Desc	High quality early learning lays a foundation for a strong future. But too many young children don't get a chance to build the fundamental brain architecture that allows them to thrive in school and in life. In 2014, Children's Alliance made progress in expanding access to quality early learning by raising reimbursement rates for Working Connections Child Care. We also strengthened the Early Start Act to ensure resources offered in the bill were sufficient to improve outcomes for children in low-income families and children of color. Although the bill didn't pass in 2014, it laid a foundation for future efforts to raise state investments in quality early learning.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$321,960	ExpenseAmt
Grant	$10,000	GrantAmt
Desc	In 2014, Children's Alliance succeeded in preserving Apple Health for Kids, the state's popular, successful, comprehensive health coverage for children. We led the Washington Dental Access Campaign in seeking a workforce solution to our oral health care crisis.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$189,365	ExpenseAmt
Desc	In 2014, Children's Alliance partnered with other organizations to determine why Washington was ranked 41st out of the 50 states in reaching low-income school children with school breakfast. We assisted in data analysis on access to breakfast in Washington schools and research on models used in other states, concluding that moving school breakfast to after the school day starts would address many current barriers to participation. We engaged a broad coalition of organizations to develop legislation to address lack of access in very high need schools during the 2015 state legislative session.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$158,633	ExpenseAmt
Grant	$45,000	GrantAmt
Revenue	$9,700	RevenueAmt
Desc	Child advocacy and child welfare data campaign	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$158,633	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$45,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,700	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,068,632	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	26	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	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Nancy Norman	PersonNm
Phone	2063240340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	718 - 6th Ave South	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Tom Rembiesa
President	6.00	Yes (X)	Yes (X)	$0	$0	$0
Virginia English
Treasurer	6.00	Yes (X)	Yes (X)	$0	$0	$0
Reid Yamamoto
Secretary	3.00	Yes (X)	Yes (X)	$0	$0	$0
Nick Federici
Member	2.00	Yes (X)		$0	$0	$0
Claudia Kauffman
Member	2.00	Yes (X)		$0	$0	$0
Hyeok Kim
Member	2.00	Yes (X)		$0	$0	$0
Roxana Norouzi
Member	2.00	Yes (X)		$0	$0	$0
Gabriela Quintana
Member	2.00	Yes (X)		$0	$0	$0
Ashley Russell
Member	2.00	Yes (X)		$0	$0	$0
Jack Thompson
Member	2.00	Yes (X)		$0	$0	$0
Paola Maranan
Executive Director	37.50		Yes (X)	$82,483	$0	$5,761

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,483	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,761	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$5,509	FederatedCampaignsAmt
Membership Dues	$52,360	MembershipDuesAmt
Fundraising	$128,240	FundraisingAmt
Government Grants	$43,833	GovernmentGrantsAmt
All Other Contributions	$2,070,922	AllOtherContributionsAmt
Total Contributions	$2,300,864	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Contract Revenue Fees	624100	$8,500	$8,500
Advocacy Training	611110	$1,200	$1,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,700	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70	TotalRevenueColumnAmt
Exclusion	$70	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,126	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$128,240	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$31,126	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Speaker honorarium	900099	$1,300	$1,300
Flex Plan Forfeitures	900099	$1,247	$1,247
Miscellaneous Income	900099	$247	$247

Field	Value	IRS element (for citing)
Other Revenue Total	$2,794	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,313,428	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,700	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,864	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$64,000	TotalAmt
Program Services	$64,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,245	TotalAmt
Program Services	$41,475	ProgramServicesAmt
Management And General	$43,240	ManagementAndGeneralAmt
Fundraising	$3,530	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$765,751	TotalAmt
Program Services	$593,454	ProgramServicesAmt
Management And General	$90,887	ManagementAndGeneralAmt
Fundraising	$81,410	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$100,561	TotalAmt
Program Services	$79,139	ProgramServicesAmt
Management And General	$14,080	ManagementAndGeneralAmt
Fundraising	$7,342	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$73,472	TotalAmt
Program Services	$55,301	ProgramServicesAmt
Management And General	$12,026	ManagementAndGeneralAmt
Fundraising	$6,145	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60	TotalAmt
Program Services	$60	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,650	TotalAmt
Management And General	$15,650	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,522	TotalAmt
Program Services	$31,576	ProgramServicesAmt
Management And General	$8,639	ManagementAndGeneralAmt
Fundraising	$1,307	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,054	TotalAmt
Fundraising	$2,054	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,380	TotalAmt
Program Services	$28,970	ProgramServicesAmt
Management And General	$9,598	ManagementAndGeneralAmt
Fundraising	$21,812	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,473	TotalAmt
Program Services	$8,925	ProgramServicesAmt
Management And General	$16,548	ManagementAndGeneralAmt
Fundraising	$2,000	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,277	TotalAmt
Program Services	$77,097	ProgramServicesAmt
Management And General	$17,865	ManagementAndGeneralAmt
Fundraising	$11,315	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,199	TotalAmt
Program Services	$30,816	ProgramServicesAmt
Management And General	$728	ManagementAndGeneralAmt
Fundraising	$1,655	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,103	TotalAmt
Program Services	$36,574	ProgramServicesAmt
Management And General	$2,253	ManagementAndGeneralAmt
Fundraising	$276	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,873	TotalAmt
Program Services	$18,542	ProgramServicesAmt
Management And General	$4,341	ManagementAndGeneralAmt
Fundraising	$1,990	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,234	TotalAmt
Management And General	$8,234	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Staff training	$3,636	$2,420	$916	$300
Contributions and Award	$1,189	$283	$906

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,455,679	TotalAmt
Program Services	$1,068,632	ProgramServicesAmt
Management And General	$245,911	ManagementAndGeneralAmt
Fundraising	$141,136	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$641,857	BOYAmt
EOY	$950,095	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$187,939	BOYAmt
EOY	$753,735	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,052	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,334	BOYAmt
EOY	$29,441	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$205,022	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,566	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$84,232	BOYAmt
EOY	$65,456	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$80,047	BOYAmt
EOY	$22,589	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,020,409	BOYAmt
EOY	$1,822,368	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,285	BOYAmt
EOY	$69,417	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$59,544	BOYAmt
EOY	$54,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$179,829	BOYAmt
EOY	$124,039	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$346,520	BOYAmt
EOY	$315,769	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$494,060	BOYAmt
EOY	$1,382,560	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$840,580	BOYAmt
EOY	$1,698,329	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,020,409	BOYAmt
EOY	$1,822,368	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$857,749	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	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	$1,757,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,760,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,686,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,050,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,300,864	CurrentTaxYearAmt
Total	$8,556,119	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,757,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,760,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,686,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,050,972	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,300,864	CurrentTaxYearAmt
Total	$8,556,119	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,579,454	SubstantialContributorsTotAmt
Public Support Total170	$4,976,665	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$397	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70	CurrentTaxYearAmt
Total	$889	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,196	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,794	CurrentTaxYearAmt
Total	$8,611	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,565,619	TotalSupportAmt
Gross Receipts Rltd Activities	$298,070	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58100	PublicSupportCY170Pct
Public Support PY170	0.62800	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	$11,967	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$65,869	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$77,836	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,379,596	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,457,432	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$220,743	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$55,186	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	$206,256	CurrentYearMinus3Amt
Current Year Minus2	$239,767	CurrentYearMinus2Amt
Current Year Minus1	$240,274	CurrentYearMinus1Amt
Current Year	$220,743	CurrentYearAmt
Total	$907,040	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,360,560	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$112,731	CurrentYearMinus3Amt
Current Year Minus2	$106,296	CurrentYearMinus2Amt
Current Year Minus1	$90,939	CurrentYearMinus1Amt
Current Year	$77,836	CurrentYearAmt
Total	$387,802	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$51,564	CurrentYearMinus3Amt
Current Year Minus2	$59,942	CurrentYearMinus2Amt
Current Year Minus1	$60,069	CurrentYearMinus1Amt
Current Year	$55,186	CurrentYearAmt
Total	$226,761	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$340,142	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$22,323	CurrentYearMinus3Amt
Current Year Minus2	$20,505	CurrentYearMinus2Amt
Current Year Minus1	$18,188	CurrentYearMinus1Amt
Current Year	$11,967	CurrentYearAmt
Total	$72,983	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$109,287	OtherCostOrOtherBasisAmt
Depreciation	$57,626	DepreciationAmt
Book Value	$51,661	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,735	OtherCostOrOtherBasisAmt
Depreciation	$81,940	DepreciationAmt
Book Value	$13,795	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,456	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,328,771	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$15,343	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$15,343	RevenueNotReportedAmt
Revenue Subtotal	$2,313,428	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,313,428	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,471,022	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,343	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,343	ExpensesNotReportedAmt
Expenses Subtotal	$1,455,679	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,455,679	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Children's Alliance is exempt from federal income tax under Internal Revenue Code Section 501(c)(3). It is not a private foundation within the meaning of Section 509(a) of the Code because it is an organization described in Sections 509(a)(1) and 170(b)(1)(A)(vi). The Alliance's income tax filings are subject to examination by various taxing authorities. The Alliance's open examination periods are 2010 and thereafter. The Alliance believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Voices for Children Luncheon	NameOfEvent1Amt
Gross Receipts Event1	$159,366	GrossReceiptsEvent1Amt
Charitable Contri Event1	$128,240	CharitableContriEvent1Amt
Gross Revenue Event1	$31,126	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,521	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,928	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,455	EntertainmentEvent1Amt
Other Direct Expenses Event1	$222	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$159,366	GrossReceiptsTotalAmt
Charitable Contributions Tot	$128,240	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,126	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,521	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$16,928	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$8,455	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$222	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,126	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Washington State Budget and Policy Center
1402 3rd Ave Ste 1215	Seattle	WA	98101	721612982	501(c)3	$45,000	To encourage public policies and programs that support kids.
Washington CAN
220 S River St 202	Seattle	WA	98108	911206728	501(c)3	$10,000	To encourage public policies and programs that support kids.
Washington Headstart & ECEAP
345 118th Ave SE Suite 220	Bellevue	WA	98105	237444962	501(c)3	$4,000	To encourage public policies and programs that support kids.
Puget Sound Educational Service District
800 Oaksdale Ave SW	Renton	WA	98057	910851413	501(c)3	$1,500	To encourage public policies and programs that support kids.
Community-Minded Enterprises
25 W Main Ave Ste 310	Spokane	WA	99201	911764236	501(c)3	$3,500	To encourage public policies and programs that support kids.

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	Children's Alliance staff meet regularly with grantees on conduct of agreed upon work. Additionally, subgrant agreements require periodic reporting from grantees. This reporting is incorporated into reports to the lead funder as appropriate.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Children's Alliance has one class of members
Form 990, Part VI, Section A, line 7a	The members elect the members of the Children's Alliance at its annual meeting of members.
Form 990, Part VI, Section B, line 11	The 990 checklist and draft 990 are reviewed by the Treasurer and the Executive Director; a copy of the completed 990 is sent to all board for review/comment prior to submission.
Form 990, Part VI, Section B, line 12c	Children's Alliance Conflict of Interest policy covers all staff and all board members. Conflicts are reviewed by the Executive Director and Board President, respectively, for each of these groups. Disclosure statements are re-signed annually.
Form 990, Part VI, Section B, line 15a	Compensation for Executive Director is reviewed by the Finance & Operations committee during the annual budget development cycle. An Executive Director compensation review was completed in 2013.
Form 990, Part VI, Section C, line 19	Governing document and policies, and audited financial statements are available upon request. Summarized results of operations are presented in an annual report to donors.