CHILD TRENDS INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILD TRENDS INCORPORATED (EIN 13-2982969)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-04
- IRS object ID
- 201301559349300125
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-04T14:28:03-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132982969 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD TRENDS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2402239200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE SUITE 1200W | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL EMIG | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2402239200 | Phone |
| Date Signed | 2013-06-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2013-06-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CAROL EMIG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE SUITE 1200W | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11073546 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDTRENDS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IMPROVING THE LIVES OF CHILDREN BY CONDUCTING RESEARCH AND PROVIDING SCIENCE-BASED INFORMATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8946266 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10865935 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 183110 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 199695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 198 | InvestmentIncomePriorYear |
| Investment Income Current Year | 142 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19434 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7774 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9149008 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11073546 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6557983 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7455374 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 419978 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3220789 | OtherExpensePriorYear |
| Other Expenses Current Year | 3689687 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9778772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11145061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -629764 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -71515 | RevenuesLessExpensesCY |
| Total Assets BOY | 4758251 | TotalAssetsBOY |
| Total Assets EOY | 4881127 | TotalAssetsEOY |
| Total Liabilities BOY | 859808 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1054199 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3898443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3826928 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHILD TRENDS, INC. (CHILD TRENDS) IS A NONPROFIT, NONPARTISAN RESEARCH ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF CHILDREN BY CONDUCTING RESEARCH AND PROVIDING SCIENCE-BASED INFORMATION TO IMPROVE THE DECISIONS, PROGRAMS AND POLICIES THAT AFFECT CHILDREN AND THEIR FAMILIES. IN ADVANCING ITS MISSION, CHILD TRENDS COLLECTS AND ANALYZES DATA; CONDUCTS, SYNTHESIZES, AND DISSEMINATES RESEARCH; DESIGNS AND EVALUATES PROGRAMS; AND DEVELOPS AND TESTS PROMISING APPROACHES TO RESEARCH IN THE FIELD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1994157 | Expense |
| Revenue | 39201 | Revenue |
| Description | EARLY CHILDHOOD - THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (THE AGENCY) HAS PROVIDED FUNDING TO CHILD TRENDS TO PROVIDE EXPERT CONSULTATION, ASSESSMENT AND ANALYSIS IN CHILD CARE AND EARLY EDUCATION POLICY AND RESEARCH TO THE OFFICE OF PLANNING, RESEARCH AND EVALUATION (OPRE), IN THE ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), INCLUDING ACTIVITIES RELATED TO: PROVIDING EXPERT ADVICE, ASSISTANCE AND CONSULTATION IN SUPPORT OF THE AGENCY'S RESEARCH PRIORITIES AND GOALS; CONDUCTING STUDIES TO INFORM POLICY AND PRACTICE AND THE DEVELOPMENT OF NEW RESEARCH PRIORITIES; IDENTIFYING AND REFINING MEASURES AND INSTRUMENTS TO IMPROVE THE COLLECTION OF DATA RELATED TO PROGRAM POLICIES AND PRACTICES, AND TO PROGRAM OUTCOMES FOR FAMILIES AND CHILDREN; IDENTIFYING SOURCES OF DATA AND CONDUCTING STATISTICAL ANALYSES ON NATIONAL AND OTHER ORIGINAL DATA-SETS TO ANSWER QUESTIONS OF RELEVANCE TO THE AGENCY ON CHILD CARE UTILIZATION, CHILD CARE SUPPLY, AND THE EFFECTS OF CHILD CARE AND OTHER EARLY CHILDHOOD POLICIES ON PARENTAL AND CHILD OUTCOME; AND PROVIDING TECHNICAL ASSISTANCE AND EXPERTISE IN THE PREPARATION OF WRITTEN MATERIALS AND CONVENING OF EXPERT EARLY CHILDHOOD STAKEHOLDERS. ALSO, CHILD TRENDS PLANS AND FACILITATES MEETINGS OF EXPERTS ON CHILD CARE RESEARCH ISSUES OF RELEVANCE TO THE ADMINISTRATION FOR THE CHILD CARE AND DEVELOPMENT FUND (CCDF) AND OTHER EARLY CHILDHOOD PROGRAMS IN STATES, TERRITORIES, AND WITH TRIBES.WITH FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF PLANNING, RESEARCH AND EVALUATION, CHILD TRENDS HAS CREATED A MARYLAND-MINNESOTA CHILD CARE RESEARCH PARTNERSHIP WHICH BRINGS TOGETHER TWO STATES COMMITTED TO EXAMINING CRITICAL ISSUES IN EARLY CARE AND EDUCATION AND USING RESEARCH FINDINGS TO INFORM POLICY WITH AN INTERDISCIPLINARY TEAM OF RESEARCHERS EXPERIENCED IN CONDUCTING STUDIES ON SUBSIDY POLICY, QUALITY IMPROVEMENT STRATEGIES, FAMILY EXPERIENCES AND CHILD OUTCOMES.WITH FUNDING FROM THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS, CHILD TRENDS IS CONDUCTING A LARGE-SCALE PROGRAM EVALUATION OF THE DCPS EARLY CHILDHOOD PROGRAM THAT INCLUDES CLASSROOM OBSERVATIONS IN ALL ECE CLASSROOMS ACROSS THE DISTRICT, DIRECT CHILD ASSESSMENTS ON A SUB-SAMPLE OF CHILDREN AND A COMPARISON OF SCHOOLS PARTICIPATING IN THE TOOLS OF THE MIND PILOT EXPANSION AND THOSE USING OTHER CURRICULA. RESULTS FROM THE PROGRAM EVALUATION WILL BE USED TO EVALUATE THE QUALITY OF THE EARLY CHILDHOOD PROGRAM IN DCPS, HELP VALIDATE THE DATA FROM THE TEACHING STRATEGIES GOLD CHILD ASSESSMENT SYSTEM, SERVE AS COMPARISON DATA WITH THE IMPACT EVALUATION SYSTEM DATA, AND PROVIDE OPPORTUNITIES TO COMPARE CLASSROOMS USING THE TOOLS OF THE MIND CURRICULUM WITH THOSE THAT ARE USING ALTERNATIVE CURRICULA. WITH FUNDING FROM THE DISTRICT OF COLUMBIA'S OFFICE OF THE STATE SUPERINTENDENT OF EDUCATION, CHILD TRENDS IS PROVIDING THE OSSE/ECE WITH A PRE-K CAPACITY AUDIT WHICH WILL INFORM THE ENHANCEMENT AND EXPANSION INITIATIVES OF THE OSSE/ECE; A RISK & REACH STUDY THAT ASSESSES THE PREVALENCE OF SELECTED RISK FACTORS IN FAMILIES WITH YOUNG CHILDREN AND THE REACH OF OSSE/ECE FUNDED SUPPORTS TO SERVE THOSE FAMILIES; AND OTHER RESEARCH SUBJECT MATTER RELATED TO EARLY CHILDHOOD EDUCATION AS IDENTIFIED BY THE OSSE/ECE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1910905 | Expense |
| Revenue | 70122 | Revenue |
| Description | YOUTH DEVELOPMENT - CHILD TRENDS IS WORKING WITH THE LOS ANGELES UNITED SCHOOL DISTRICT AND FAMILIES IN SCHOOLS TO PILOT AND EVALUATE ABRIENDO PUERTAS PARENT EDUCATION PROGRAM. CHILD TRENDS IS DEVELOPING PROTOCOLS, CONDUCTING RANDOM ASSIGNMENT OF PARTICIPANTS (PARENTS WITH PRESCHOOL AGE CHILDREN), DEVELOPING IMPLEMENTATION AND OUTCOME REPORTS, ASSESSING INTERVENTION PARENTS' KNOWLEDGE AND ATTITUDES ON CHILD AND YOUTH DEVELOPMENT, USING COMMUNITY RESOURCES, AND SERVING AS ADVOCATES FOR THEIR CHILDREN'S EDUCATIONAL OPPORTUNITIES.CHILD TRENDS IS UPDATING AND EXPANDING THE UNDERSTANDING OF THE FACTORS THAT AFFECT TEEN CHILDBEARING AMONG LATINOS AND SYNTHESIZING THESE FINDINGS INTO A THEORY OF CHANGE AND LOGIC MODEL. THIS WORK WILL INFORM THE EVENTUAL GOAL OF DEVELOPING AND IMPLEMENTING A RESEARCH-BASED AND CULTURALLY-APPROPRIATE PROGRAM TO REDUCE POVERTY BY PREVENTING TEEN CHILDBEARING AMONG LATINO ADOLESCENTS.WITH FUNDING FROM THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE, VENTURE PHILANTHROPY PARTNERS (VPP) LAUNCHED THE YOUTHCONNECT INITIATIVE, A NETWORK OF GOVERNMENT, PRIVATE PHILANTHROPY, NONPROFIT ORGANIZATIONS, AND EVALUATORS TO DRAMATICALLY IMPROVE OPPORTUNITIES FOR LOW-INCOME YOUTH, AGES 14-24, IN THE NATIONAL CAPITAL REGION (NCR). YOUTHCONNECT WILL SUPPORT THE COLLABORATION OF A NETWORK OF SIX NONPROFITS IN THE NCR, PROVIDING EDUCATION, SOCIAL SERVICES, AND JOB TRAINING TO LOW-INCOME YOUTH AGES 14-24. CHILD TRENDS PLAYED A KEY ROLE IN THE DESIGN AND IMPLEMENTATION OF THE OPEN COMPETITION PROCESS. AS EVALUATION PARTNERS FOR THE VPP YOUTHCONNECT INITIATIVE, CHILD TRENDS IS CONDUCTING MULTIPLE TASKS INCLUDING TECHNICAL ASSISTANCE FOR THE SUBGRANTEES AS THEY DEVELOP EVALUATION PLANS AND SELECT QUALIFIED EVALUATORS TO LEAD EXPERIMENTAL OR QUASI-EXPERIMENTAL STUDIES; AN IMPLEMENTATION EVALUATION, EXAMINING THE OPERATIONS, CHALLENGES, SUCCESSES OF THE SIX INDIVIDUAL ORGANIZATIONS AS WELL AS THE COLLABORATIVE NETWORK THAT THEY FORM; AND AN OUTCOMES MONITORING STUDY THAT ASSESSES PROGRESS TOWARDS IMPROVING COMMONLY AGREED UPON OUTCOMES IN THE DOMAINS OF EDUCATION, DISCONNECTION AND EMPLOYMENT.WITH FUNDING FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF ADOLESCENT HEALTH, CHILD TRENDS IS PROVIDING RESOURCES AND TOOLS, INCLUDING DIRECT TRAINING AND TECHNICAL ASSISTANCE AND CONFERENCE SUPPORT, WHICH WILL INCREASE CAPACITY AND SKILLS OF PREGNANCY ASSISTANCE FUND GRANTEES TO PROVIDE SERVICES FOR PREGNANT AND PARENTING TEENS, WOMEN, AND THEIR FAMILIES. AN INTERACTIVE WEB RESOURCE WILL PROVIDE PROFESSIONALS, POLICYMAKERS, PRACTITIONERS, GRANTEES, AND THE GENERAL PUBLIC WITH INFORMATION, TOOLS, AND RESOURCES TO PROMOTE EVIDENCE-BASED BEST PRACTICES IN EFFECTIVELY WORKING WITH PREGNANT AND PARENTING TEENS, WOMEN, AND THEIR FAMILIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1096355 | Expense |
| Revenue | 58761 | Revenue |
| Description | FERTILITY AND FAMILY STRUCTURE - CHILD TRENDS AND PARTNERS, UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO AND TRILOGY INTERACTIVE, ARE SUPPORTING THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF ADOLESCENT HEALTH IN DEVELOPING NONPARTISAN RESOURCES AND A DATA-RICH WEBSITE AND MANAGING A MULTI-FACETED OUTREACH AND COMMUNICATIONS STRATEGY TO SHARE INFORMATION WITH THE MANY IMPORTANT STAKEHOLDERS IN THE ADOLESCENT FIELD IN THE WORK.WITH FUNDING FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, CHILD TRENDS AND ITS PARTNER, MATHEMATICA POLICY RESEARCH, ARE DOCUMENTING HOW THE GOVERNMENT'S PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP)-FUNDED PROGRAMS ARE OPERATIONALIZED IN THE FIELD AND ASSESSING SELECTED PREP-FUNDED PROGRAMS' EFFECTIVENESS. THIS IS A SEVEN-YEAR EVALUATION WHICH WILL MAKE A SIGNIFICANT CONTRIBUTION TO THE TEEN PREGNANCY PREVENTION EVIDENCE BASE. THERE ARE 3 MAIN COMPONENTS OF THE EVALUATION: 1) A DESIGN AND IMPLEMENTATION STUDY: A SURVEY OF HOW STATES DESIGNED AND IMPLEMENTED PREP PROGRAMS; 2) PERFORMANCE ANALYSIS STUDY: CREATION OF A SYSTEM TO MONITOR GRANTEE PERFORMANCE AND ANALYSIS OF PERFORMANCE DATA; AND 3) IMPACT AND IMPLEMENTATION STUDY OF A SELECT NUMBER OF PREP-FUNDED PROGRAMS. CHILD TRENDS WILL BE LEADING ALL ACTIVITIES ASSOCIATED WITH THE PERFORMANCE ANALYSIS STUDY, AND WILL ALSO BE INVOLVED IN TASKS FOR THE OTHER TWO COMPONENTS.WITH FUNDING FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF ADOLESCENT HEALTH, CHILD TRENDS IS HELPING TO IMPROVE SERVICE DELIVERY FOR FAMILY PLANNING CLINICS SERVING HISPANIC WOMEN BY PROVIDING NATIONAL DATA ANALYSES AND IN-DEPTH PERSPECTIVES FROM TEENS AND YOUNG ADULTS, AS WELL AS PROVIDERS, ON HOW TO BEST ENCOURAGE OR SUPPORT HISPANIC IMMIGRANT AND NON-IMMIGRANT WOMEN IN UTILIZING FAMILY PLANNING SERVICES. THE PROJECT WILL RESULT IN THE IDENTIFICATION OF STRATEGIES THAT ARE FEASIBLE TO IMPLEMENT AND CAN BE USED TO ATTRACT HISPANIC WOMEN IN NEED OF FAMILY PLANNING SERVICES TO CLINICS AND PROGRAMS. A KEY AIM OF THE PROJECT IS TO TRANSLATE THE RESEARCH FINDINGS TO MAKE THEM ACCESSIBLE TO THE PRACTITIONER COMMUNITY.CHILD TRENDS IS COLLABORATING WITH THE DEPARTMENT OF HEALTH AND HUMAN SERVICES OFFICE OF POPULATION AFFAIRS TO PRODUCE AND DISSEMINATE RESEARCH-BASED INFORMATION TO IMPROVE THE DELIVERY OF FAMILY PLANNING SERVICES. CHILD TRENDS IS ADDRESSING THE PREVALENCE, TRENDS, AND SUB-POPULATION DIFFERENCES IN POPULATIONS AT RISK OF UNINTENDED PREGNANCY AND STIS, WITH A FOCUS ON ADOLESCENTS AND YOUNG ADULTS. CHILD TRENDS IS ALSO EXAMINING SEXUAL ACTIVITY (INCLUDING SEXUAL INTERCOURSE, ORAL SEX, PARTNER CHARACTERISTICS AND SAME SEX PARTNERS) AND CONTRACEPTIVE BEHAVIORS (INCLUDING HORMONAL METHODS, CONDOMS AND DUAL METHODS) THAT AFFECT THE RISK OF UNINTENDED CHILDBEARING AND STIS AS WELL AS IMPORTANT FAMILY, INDIVIDUAL, PEER, PARTNER, SCHOOL AND COMMUNITY FACTORS ASSOCIATED WITH REPRODUCTIVE HEALTH OUTCOMES. | Description |
Activity Other ActivityOther (7 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 822300 | 8413 | CHILD WELFARE |
| 717794 | 19007 | EDUCATION |
| 455589 | POLICY AND COMMUNICATIONS | |
| 174234 | 4066 | INDICATORS |
| 145209 | PARENTING AND FAMILY DYNAMICS | |
| 140363 | 125 | EMERGING ISSUES |
| 31605 | HEALTH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2487094 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 31611 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7488511 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN CALLOO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2402239305 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7315 WISCONSIN AVENUE SUITE 1200W | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CAROL EMIG | ||||||||
| PRESIDENT AND CEO | 37.50 | X | X | 230822 | 0 | 35922 | ||
| JACK LEONE | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM THORNE | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ALAN HAUSMAN | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| LISA KARLISCH | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| LEONARD BURTON | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DAN CARDINALI | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROB GEEN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL HAYES | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT KENNEY JR | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| GREG NIBLETT | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW SCHNEIDER-MUNOZ | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| LAUREN SMITH | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| BRENDA WELBURN | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| DON WINSTEAD | ||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| TRACEY STEVENS | ||||||||
| VP OF FIN. & ADMIN. (THRU 10/2012) | 37.50 | X | 149452 | 0 | 18761 | |||
| HOPE COOPER | ||||||||
| VP OF PUBLIC POLICY (THRU 10/2012) | 37.50 | X | 131688 | 0 | 22008 | |||
| NATALIA PANE | ||||||||
| VP OF RESEARCH OPERATIONS | 37.50 | X | 133875 | 0 | 25945 | |||
| KRISTIN MOORE | ||||||||
| SENIOR SCHOLAR | 37.50 | 197354 | 0 | 25480 | X | |||
| LAURA LIPPMAN | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | 154601 | 0 | 24021 | X | |||
| TAMARA HALLE | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | 138796 | 0 | 16284 | X | |||
| KATHRYN TOUT | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | 137141 | 0 | 15910 | X | |||
| KAREN WALKER | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | 150287 | 0 | 16640 | X | |||
| JENNIFER MANLOVE | ||||||||
| SENIOR PROGRAM AREA DIRECTOR | 37.50 | 136056 | 0 | 26239 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1560072 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 227210 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TRILOGY INTERACTIVE LLC | |||||
| PO BOX 4177 | MOUNTAIN VIEW | CA | 94040 | CONSULTING SERVICES | 218093 |
| WESTAT INC | |||||
| PO BOX 1004 | ROCKVILLE | MD | 20850 | CONSULTING SERVICES | 175440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 5988597 | GovernmentGrants |
| All Other Contributions | 4877338 | AllOtherContributions |
| Total Contributions | 10865935 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GENERAL SUPPORT SERV. | 900099 | 151228 | 151228 |
| HONORARIUM | 900099 | 48467 | 48467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 199695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142 | TotalRevenueColumn |
| Exclusion | $142 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7774 | TotalRevenueColumn |
| Exclusion | $7,774 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11073546 | TotalRevenueColumn |
| Related Or Exempt Function Income | 199695 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,916 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 971307 | Total |
| Program Services | 226918 | ProgramServices |
| Management And General | 728483 | ManagementAndGeneral |
| Fundraising | 15906 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4347118 | Total |
| Program Services | 3205659 | ProgramServices |
| Management And General | 877983 | ManagementAndGeneral |
| Fundraising | 263476 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 445567 | Total |
| Program Services | 327632 | ProgramServices |
| Management And General | 91002 | ManagementAndGeneral |
| Fundraising | 26933 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258569 | Total |
| Program Services | 852709 | ProgramServices |
| Management And General | 333802 | ManagementAndGeneral |
| Fundraising | 72058 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432813 | Total |
| Program Services | 283834 | ProgramServices |
| Management And General | 125856 | ManagementAndGeneral |
| Fundraising | 23123 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27006 | Total |
| Management And General | 27006 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41885 | Total |
| Management And General | 41885 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212090 | Total |
| Program Services | 1951526 | ProgramServices |
| Management And General | 256871 | ManagementAndGeneral |
| Fundraising | 3693 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254207 | Total |
| Program Services | 110593 | ProgramServices |
| Management And General | 141807 | ManagementAndGeneral |
| Fundraising | 1807 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126335 | Total |
| Program Services | 4122 | ProgramServices |
| Management And General | 122213 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670886 | Total |
| Management And General | 670886 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183471 | Total |
| Program Services | 150672 | ProgramServices |
| Management And General | 32695 | ManagementAndGeneral |
| Fundraising | 104 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53364 | Total |
| Management And General | 53364 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30938 | Total |
| Management And General | 30938 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GIFTS-SURVEY PARTICIP. | 21607 | 21607 | |
| MEMBERSHIP/SUBSCRIPT. | 18698 | 9475 | 9223 |
| RECRUITMENT | 16688 | 16688 | |
| PROF. DEVELOPMENT | 14733 | 2175 | 12558 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17779 | Total |
| Program Services | 341589 | ProgramServices |
| Management And General | -336688 | ManagementAndGeneral |
| Fundraising | 12878 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11145061 | Total |
| Program Services | 7488511 | ProgramServices |
| Management And General | 3236572 | ManagementAndGeneral |
| Fundraising | 419978 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000250 | BOY |
| EOY | 250 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892624 | BOY |
| EOY | 2413908 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2609895 | BOY |
| EOY | 2032188 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151737 | BOY |
| EOY | 297268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 950081 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 853489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62824 | BOY |
| EOY | 96592 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40921 | BOY |
| EOY | 40921 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4758251 | BOY |
| EOY | 4881127 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 713796 | BOY |
| EOY | 835730 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83118 | BOY |
| EOY | 213538 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62894 | BOY |
| EOY | 4931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859808 | BOY |
| EOY | 1054199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559785 | BOY |
| EOY | 1837775 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338658 | BOY |
| EOY | 1989153 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3898443 | BOY |
| EOY | 3826928 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4758251 | BOY |
| EOY | 4881127 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -71515 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10107133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6864055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8378865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8946266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10865935 | CurrentTaxYear |
| Total | 45162254 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10107133 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6864055 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8378865 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8946266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10865935 | CurrentTaxYear |
| Total | 45162254 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3168339 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41993915 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142 | CurrentTaxYear |
| Total | 191296 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7774 | CurrentTaxYear |
| Total | 67594 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 45421144 | TotalSupport |
| Gross Receipts From Admissions Etc | 688293 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221366 | OtherCostOrOtherBasis |
| Depreciation | 220946 | Depreciation |
| Book Value | 420 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 603225 | OtherCostOrOtherBasis |
| Depreciation | 531786 | Depreciation |
| Book Value | 71439 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 125490 | OtherCostOrOtherBasis |
| Depreciation | 100757 | Depreciation |
| Book Value | 24733 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96592 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $4,931 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4931 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11101171 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 27625 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 27625 | RevenueNotRptdF990 |
| Revenue Subtotal | 11073546 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11073546 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11172686 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27625 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 27625 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11145061 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11145061 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | CHILD TRENDS REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAIN TAX POSITIONS. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, AS CHILD TRENDS HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL EMIG | ||||||||||||||
| PRESIDENT AND CEO | 230822 | 0 | 0 | 0 | 0 | 0 | 24000 | 0 | 11922 | 0 | 266744 | 0 | 0 | 0 |
| TRACEY STEVENS | ||||||||||||||
| VP OF FIN. & ADMIN. (THRU 10/2012) | 149452 | 0 | 0 | 0 | 0 | 0 | 13132 | 0 | 5629 | 0 | 168213 | 0 | 0 | 0 |
| HOPE COOPER | ||||||||||||||
| VP OF PUBLIC POLICY (THRU 10/2012) | 131688 | 0 | 0 | 0 | 0 | 0 | 12259 | 0 | 9749 | 0 | 153696 | 0 | 0 | 0 |
| NATALIA PANE | ||||||||||||||
| VP OF RESEARCH OPERATIONS | 133875 | 0 | 0 | 0 | 0 | 0 | 14175 | 0 | 11770 | 0 | 159820 | 0 | 0 | 0 |
| KRISTIN MOORE | ||||||||||||||
| SENIOR SCHOLAR | 197354 | 0 | 0 | 0 | 0 | 0 | 20000 | 0 | 5480 | 0 | 222834 | 0 | 0 | 0 |
| LAURA LIPPMAN | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | 154601 | 0 | 0 | 0 | 0 | 0 | 15644 | 0 | 8377 | 0 | 178622 | 0 | 0 | 0 |
| TAMARA HALLE | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | 138796 | 0 | 0 | 0 | 0 | 0 | 14513 | 0 | 1771 | 0 | 155080 | 0 | 0 | 0 |
| KATHRYN TOUT | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | 137141 | 0 | 0 | 0 | 0 | 0 | 14161 | 0 | 1749 | 0 | 153051 | 0 | 0 | 0 |
| KAREN WALKER | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | 150287 | 0 | 0 | 0 | 0 | 0 | 14853 | 0 | 1787 | 0 | 166927 | 0 | 0 | 0 |
| JENNIFER MANLOVE | ||||||||||||||
| SENIOR PROGRAM AREA DIRECTOR | 136056 | 0 | 0 | 0 | 0 | 0 | 14533 | 0 | 11706 | 0 | 162295 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL FORM 990 DRAFT IS REVIEWED BY THE CONTROLLER AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION. THE FINAL DRAFT OF THE FEDERAL FORM 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. PRIOR TO FILING THE RETURN, A FINAL DRAFT IS PROVIDED VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS A COMMITTEE OF RFP EVALUATORS WHO CONSIDER POTENTIAL CONFLICTS OF INTEREST THAT MAY EXIST WITH POTENTIAL NEW FUNDERS. THE PRESIDENT AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION REGULARLY REVIEW NEW FUNDER RELATIONSHIPS, VENDOR RELATIONSHIPS AND BOARD OF DIRECTORS RELATIONSHIPS TO BE SURE TO AVOID ANY POTENTIAL CONFLICTS OF INTEREST. SERVICE ON THE BOARD OF DIRECTORS IS A VOLUNTEER SERVICE, ACCORDINGLY, THERE IS NO COMPENSATION PAID TO BOARD MEMBERS. THE PRESIDENT AND VICE PRESIDENT OF FINANCE AND ADMINISTRATION ALSO REQUESTS ITS KEY EMPLOYEES TO DISCLOSE ANY POTENTIAL CONFLICTS AT THE END OF EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ORGANIZATION-WIDE SALARY REVIEW UTILIZING PAYSCALE SALARY SURVEY TOOL, OTHER ORGANIZATION'S FEDERAL FORM 990 AND AVAILABLE MARKET DATA IS CONDUCTED ANNUALLY TO DETERMINE THE COMPETITIVENESS OF STAFF AND EXECUTIVE SALARIES. EVERY THREE YEARS, OR MORE REGULARLY AS DETERMINED NECESSARY, AN INDEPENDENT CONSULTANT IS USED TO CONDUCT AN ORGANIZATION WIDE SALARY REVIEW. THE INDEPENDENT CONSULTANT USED IN 2012 WAS NONPROFIT HR SOLUTIONS. ONCE AN INITIAL ASSESSMENT HAS BEEN MADE REGARDING NECESSARY INCREASES IN COMPENSATION DUE TO MERIT INCREASES AND PROMOTION INCREASES, A RECOMMENDED SALARY ESCALATION PERCENTAGE IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. SALARY INCREASES ARE DETERMINED BASED ON MERIT (TIED TO PERFORMANCE REVIEWS) AND PROMOTION (TIED TO PERFORMANCE AND EXPERIENCE). THE BOARD OF DIRECTORS REVIEWS RECOMMENDED EXECUTIVE SALARY INCREASES FOR REASONABLENESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | CHILD TRENDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,616,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,616,432. OUTSIDE SERVICES - CONSULTANTS: PROGRAM SERVICE EXPENSES 335,094. MANAGEMENT AND GENERAL EXPENSES 256,871. FUNDRAISING EXPENSES 3,693. TOTAL EXPENSES 595,658. | OTHER FEES |
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