COMMITTEE FOR CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR CHILDREN (EIN 91-1188127)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-09-30
- IRS object ID
- 201322739349300922
- 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 | 2013-09-30T15:11:08-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADER MARTIN PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SECOND AVENUE 34TH FLOOR | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981041022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911188127 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % RICHARD ISRAEL | InCareOfName |
| Name Control | COMM | NameControl |
| Phone | 2063431223 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE | AddressLine1 |
| Address Line2 | Suite 400 | AddressLine2 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD ISRAEL | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 2063431223 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BART H WILSON | Name |
| Phone | 2066211900 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | JOAN DUFFELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVE STE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12101429 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SOCIAL AND EMOTIONAL DEVELOPMENT, SAFETY, AND WELL-BEING OF CHILDREN THROUGH EDUCATION AND ADVOCACY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 55 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 53964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63528 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96400 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 68830 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82979 | InvestmentIncomePriorYear |
| Investment Income Current Year | 351154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10650061 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8355919 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10883404 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8839431 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 10000 | 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 | 3581979 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3719182 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3246844 | OtherExpensePriorYear |
| Other Expenses Current Year | 4466246 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6838823 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8185428 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4044581 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 654003 | RevenuesLessExpensesCY |
| Total Assets BOY | 13043598 | TotalAssetsBOY |
| Total Assets EOY | 14399561 | TotalAssetsEOY |
| Total Liabilities BOY | 1275032 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1580334 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11768566 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12819227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SOCIAL AND EMOTIONAL DEVELOPMENT, SAFETY, AND WELL-BEING OF CHILDREN THROUGH EDUCATION AND ADVOCACY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1160028 | Expense |
| Revenue | 8422039 | Revenue |
| Description | TRAINING AND IMPLEMENTATION - Provides a full suite of online, telephone, in-person training and support for high-quality implementation of CfC programs. (See Schedule O for achievements) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2566870 | Expense |
| Description | COMMUNITY EDUCATION - Educating the community through conferences, presentations, and printed and Web-based materials about children's personal safety. Developing social and emotional skills using Committee for Children programs. (See Schedule O for achievements) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1447213 | Expense |
| Description | PROGRAM DEVELOPMENT - Designing and developing new programs and curricula. (See Schedule O for achievements) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 748407 | PRODUCTION |
| 758945 | RESEARCH AND EVALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1507352 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 6681463 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 55 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD ISRAEL | NamePerson |
| Telephone Number | 2064386416 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVE STE 400 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DEBRA BOYER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JONAS SIMONIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MARCIA BOYD | |||||||
| BOARD MEMBER - FORMER | 1.0 | X | 0 | 0 | 0 | ||
| ED ROGAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL HERSCHENSOHN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SARAH STANLEY | |||||||
| BOARD PRESIDENT | 1.0 | X | 0 | 0 | 0 | X | |
| REED KOCH | |||||||
| BOARD VICE PRESIDENT | 1.0 | X | 0 | 0 | 0 | X | |
| RICHARD BRANDON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| BRUCE HAWKINS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| LOIS MAAG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| YOKO MIYASHITA | |||||||
| BOARD SECRETARY | 1.0 | X | 0 | 0 | 0 | X | |
| PAIGE HAMACK | |||||||
| BOARD TREASURER | 1.0 | X | 0 | 0 | 0 | X | |
| KAREN TVEDT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOANNA GUBAS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| SABRINA POWERS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ZITHRI AHMED SALEEM | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD ISRAEL | |||||||
| CHIEF OPERATING OFFICER | 40.0 | 122522 | 12089 | X | |||
| JOAN DUFFELL | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 170750 | 12980 | X | |||
| SHERRY BURKE | |||||||
| DIRECTOR OF PROGRAMS/RESEARCH | 40.0 | 119527 | 11635 | X | |||
| SALLY VILARDI | |||||||
| DIR OF MARKETING/CLIENT REL. | 40.0 | 111991 | 11915 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 524790 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48619 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RALPH BRENNER | |||||
| PO BOX 84973 | SEATTLE | WA | 98124 | DNN PROGRAMMER | 106295 |
| UNIVERSITY OF WASHINGTON | |||||
| 12455 COLLECTIONS DRIVE | CHICAGO | IL | 60693 | 2ND STEP EVALUATION | 358227 |
| FORTUITAS INC | |||||
| 28005 SMYTH DR STE 151 | VALENCIA | CA | 91355 | WEB DVLPMT & SUPPORT | 276161 |
| FAST LINES INC | |||||
| 6825 PINEWAY | UNIVERSITY PARK | MD | 20782 | TRANSLATION & DESIGN | 132923 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 63528 | AllOtherContributions |
| Noncash Contributions | 1284 | NoncashContributions |
| Total Contributions | 63528 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 68830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68830 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 68830 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 198514 | TotalRevenueColumn |
| Exclusion | $198,514 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1895618 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1742978 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 152640 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152640 | TotalRevenueColumn |
| Exclusion | $152,640 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9872229 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1519020 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8353209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8353209 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 2710 | TotalRevenueColumn |
| Exclusion | $2,710 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8839431 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8422039 | RelatedOrExemptFunctionIncome |
| Exclusion | $353,864 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533762 | Total |
| Program Services | 354468 | ProgramServices |
| Management And General | 179294 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495440 | Total |
| Program Services | 1901203 | ProgramServices |
| Management And General | 594237 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104253 | Total |
| Program Services | 73573 | ProgramServices |
| Management And General | 30680 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325925 | Total |
| Program Services | 250815 | ProgramServices |
| Management And General | 75110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259802 | Total |
| Program Services | 204038 | ProgramServices |
| Management And General | 55764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31663 | Total |
| Program Services | 24081 | ProgramServices |
| Management And General | 7582 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34600 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 34600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35993 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 35993 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1980962 | Total |
| Program Services | 1896873 | ProgramServices |
| Management And General | 84089 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26614 | Total |
| Program Services | 15436 | ProgramServices |
| Management And General | 11178 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612540 | Total |
| Program Services | 504873 | ProgramServices |
| Management And General | 107667 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249580 | Total |
| Program Services | 216481 | ProgramServices |
| Management And General | 33099 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580442 | Total |
| Program Services | 467211 | ProgramServices |
| Management And General | 113231 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234633 | Total |
| Program Services | 227885 | ProgramServices |
| Management And General | 6748 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42580 | Total |
| Program Services | 42580 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374681 | Total |
| Program Services | 332129 | ProgramServices |
| Management And General | 42552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RENTAL AND EQUIPMENT MAINT | 28968 | 15259 | 13709 | 0 |
| STAFF DEVELOPMENT & MEMBERSHIP | 150622 | 131813 | 18809 | 0 |
| SALES FEES & SERVICES | 49512 | 0 | 49512 | 0 |
| MISCELLANEOUS | 32856 | 22745 | 10111 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8185428 | Total |
| Program Services | 6681463 | ProgramServices |
| Management And General | 1503965 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422 | BOY |
| EOY | 413 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 558760 | BOY |
| EOY | 553629 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2900 | BOY |
| EOY | 3977 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798761 | BOY |
| EOY | 667549 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167863 | BOY |
| EOY | 1024492 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130756 | BOY |
| EOY | 158049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4359307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2842875 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1601574 | BOY |
| EOY | 1516432 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8782562 | BOY |
| EOY | 10475020 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13043598 | BOY |
| EOY | 14399561 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360463 | BOY |
| EOY | 736816 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 914569 | BOY |
| EOY | 843518 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275032 | BOY |
| EOY | 1580334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11698617 | BOY |
| EOY | 12773340 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52567 | BOY |
| EOY | 28505 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17382 | BOY |
| EOY | 17382 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11768566 | BOY |
| EOY | 12819227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13043598 | BOY |
| EOY | 14399561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 654003 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 396658 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63528 | CurrentTaxYear |
| Total | 890418 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11140956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10411384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7958019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12939285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9941059 | CurrentTaxYear |
| Total | 52390703 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11623674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10671596 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8018712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12962552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10004587 | CurrentTaxYear |
| Total | 53281121 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 8575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5105 | CurrentTaxYear |
| Total | 495605 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1168994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 652851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1821845 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1643994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 652851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5105 | CurrentTaxYear |
| Total | 2317450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 50963671 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198514 | CurrentTaxYear |
| Total | 1946750 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 420191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 552823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 198514 | CurrentTaxYear |
| Total | 1946750 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62887 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2710 | CurrentTaxYear |
| Total | 167920 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12129339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11239873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8680289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13140479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10205811 | CurrentTaxYear |
| Total | 55395791 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91999 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90667 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03514 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04086 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Mailings Members | $7,960 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $60,906 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 68866 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Lobbying Activities Explanation | Identifier |
| Return Reference | Schedule C - Part II-B, Line I | ReturnReference |
| Explanation | Committee for Children makes efforts to inform and educate legislators of its positions on issues that relate to its mission. As such, the organization periodically enlists the aid of knowledgeable experts and others to assist us in reaching out to those engaged in the legislative process. The organization also sends out several e-mail messages to targeted groups of clients, asking them to urge legislators to act on a particular bill. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17382 | BeginningOfYearBalance |
| End Of Year Balance | 17382 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17382 | BeginningOfYearBalance |
| End Of Year Balance | 17382 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17382 | BeginningOfYearBalance |
| End Of Year Balance | 17382 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17382 | BeginningOfYearBalance |
| End Of Year Balance | 17382 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17382 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 161 | InvestmentEarningsOrLosses |
| Other Expenditures | 161 | OtherExpenditures |
| End Of Year Balance | 17382 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798680 | OtherCostOrOtherBasis |
| Depreciation | 186441 | Depreciation |
| Book Value | 612239 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1372952 | OtherCostOrOtherBasis |
| Depreciation | 1148652 | Depreciation |
| Book Value | 224300 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2187675 | OtherCostOrOtherBasis |
| Depreciation | 1507782 | Depreciation |
| Book Value | 679893 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1516432 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $843,518 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 843518 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10821844 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 396658 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 66735 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1519020 | OtherRevenues |
| Revenue Not Rptd F990 | 1982413 | RevenueNotRptdF990 |
| Revenue Subtotal | 8839431 | RevenueSubtotal |
| Total Revenue Per Form990 | 8839431 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9771183 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 66735 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1519020 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1585755 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8185428 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8185428 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ENDOWMENT FUND | Schedule D - PART V, LINE 4 | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT COMMITTEE FOR CHILDREN'S ACTIVITIES; THE PURPOSE IS VERY BROAD. |
| FIN 48 (ASC 740) FOOTNOTE | Schedule D - Part X, LINE 2 | COMMITTEE FOR CHILDREN EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED BY THE ORGANIZATION AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. COMMITTEE FOR CHILDREN IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2009. |
| OTHER REVENUE | Schedule D - PART XI, LINE 2D | $1,519,020 - COST OF GOODS SOLD |
| OTHER EXPENSE | SCHEDULE D - PART XII, LINE 2D | $1,519,020 - COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|
| Central America and the Caribbean | Program Services | COMMUNITY EDUCATION |
| East Asia and the Pacific | Program Services | COMMUNITY EDUCATION |
| Europe (Including Iceland and Greenland) | Program Services | COMMUNITY EDUCATION |
| Middle East and North Africa | Program Services | COMMUNITY EDUCATION |
| North America | Program Services | COMMUNITY EDUCATION |
| South America | Program Services | COMMUNITY EDUCATION |
| South Asia | Program Services | COMMUNITY EDUCATION |
| Sub-Saharan Africa | Program Services | COMMUNITY EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | International Activities | Identifier |
| Return Reference | Schedule F - Part I, Line 3 | ReturnReference |
| Explanation | Committee for Children works actively with 14 organizations around the globe to foster the social and emotional development, safety and well-being of children through education. We have developed partnerships with organizations in Chile, Denmark, Finland, Germany, Greenland, Iceland, Iraq (Kurdistan region), Japan, Lithuania, Norway, the Philippines, Sweden, Slovakia, and Turkey. Committee for Children provides each partner with capacity-building support, training and consultation to assist with their translation, cultural adaptation, pilot testing and distribution of our research-based, prevention education programs, Second Step and Talking about Touching. School children in each partner country are learning the social and emotional skills needed to resolve conflicts peacefully, develop empathy, manage emotions, solve problems, and stay safe from violence, bullying and abuse. Since the beginning of Committee for Children's international work in 1996, our programs have reached more than an estimated one million students abroad. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN DUFFELL | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 148750 | BaseCompensationFilingOrg |
| Bonus Filing Org | 22000 | BonusFilingOrg |
| Deferred Comp Filing Org | 5800 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 7180 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 183730 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Services - Training and Implementation | Core - Part III, Line 4a | 2012-2013 Achievements 1. Online training and implementation support-Goal: To provide high-quality, efficient and accessible training and support to ensure successful implementation of our programs. THIS YEAR WE LAUNCHED THE SECOND STEP BULLYING PREVENTION UNIT, WHICH HAS A COMPRHENSIVE INTERACTIVE ONLINE TRAINING WITH MODULES SPECIFICALLY DESIGNED FOR SCHOOL PRINCIPALS, TEACHERS, COUNSELORS, AND ALL SUPPORT STAFF. THE TRAINING IS DESIGNED TO BE TAKEN INDIVIDUALLY, AND HAS ADMINSTRATION TOOLS TO BOTH INVITE SCHOOL STAFF TO TAKE THE TRAINING AND MONITOR THEIR COMPLETION, WHICH CAN BE VIEWED AT BOTH THE SCHOOL AND DISTRICT LEVEL. THERE IS ALSO A WEALTH OF ONLINE RESOURCES, INCLUDING STUDENT AND STAFF SNAPSHOT SURVEYS, A CLASS CLIMATE SURVEY, FRIENDSHIP SURVEYS, CLASS MEETING TEMPLATES, AND SAFETY AND RESPECTFUL BEHAVIOR PLANS. 2. Implementation research-Goal: To identify barriers to high-quality implementation and develop and test tools for addressing barriers. We have started to evaluate which of our current online tools and resources are being utilized. The work on the evaluation of online tools will continue into the next year and will give us valuable information about how to improve the delivery of essential implementation support tools and resources to Second Step users. We have partnered with Lisa Jones from the University of New Hampshire, who is evaluating the implementation and dissemination of Second Step in a large, urban school district. Her work will inform us about how we can develop implementation support tools and resources for these districts. Lastly, we conducted several focus groups with teachers in our current Second Step randomized control trial. We are currently using the resulting information to develop tools and resources to help teachers and schools more easily reinforce Second Step skills. 3. Program Evaluation-Goal: To partner with university researchers to conduct evaluations on Committee for Children's programs. Research and program evaluation partnerships include the University of Washington, Arizona State University, University of Massachusetts, University of Illinois Urbana-Champaign, and University of New Hampshire. In addition, we have developed research partnerships with the American Institutes of Research and ICF International. Internationally, we have developed relationships with the University of Manchester and the World Bank and will continue to pursue research partnerships with these entities. |
| Program Services - Community Education | Core - Part III, Line 4b | 2011-2012 Achievements 1. Media outreach-Goal: To increase community awareness of social-emotional learning, bullying prevention, and child sexual abuse prevention through media partners. Committee for Children was featured in articles and interviews in the following media channels: KOMO 4 Radio; Q13 Fox News; Seattle's Child; Schools of Character magazine; Parent Map; KIRO 7 News; KOMO 4 News; PCMag.com; Brain, Child Magazine; Chicago Daily Herald; Edutopia; and Rules for Engagement (EdWeek blog). In addition, we collaborated with KOMO on a very successful three-month multi-media campaign about bullying prevention. 2. Conferences, presentations, publications-Goal: To disseminate research findings on bullying prevention, social-emotional learning, and child sexual abuse prevention. Findings from the 36-school randomized controlled trial of the Second Step middle school program are in press in the Journal of Adolescent Health. Several staff from CfC represented the organization at various national and international conferences, presenting on our programs. |
| Program Services - PROGRAM DEVELOPMENT | Core - Part III, Line 4c | 2011-2012 Achievements 1. Program development-Goal: To support the ongoing design and maintenance of our core programs. During this year, Committee for Children released a brand-new unit designed to be taught with our core program, Second Step, called the Second Step Bullying Prevention Unit for children kindergarten through third grade. The program is composed of a comprehensive, interactive online staff training and student lessons, which are all story-based videos timed to allow the teacher to pause and guide class discussion. Teaching tools such as "Following Through" cards and class meeting templates are available online, as are family materials to email or print and send home, such as "Home Links" and a "Family Letter." 2. Product (Program) Resources Online with Registration- Goal: To provide implementation support to schools and information to families. Committee for Children's programs come with a unique number for online registration for both school staff and families. The purchase of the program includes access to a host of online resources, and up to 80 percent of the grade level kits have been registered. This enables us and schools to know which programs are being taught where, and by whom, allowing us to remain engaged with educators throughout their implementation. Families are also able to register and gain access to valuable information, such as what the Second Step program is, and how social-emotional skills have a positive impact on academic achievement and provide foundational skills to prevent bullying and aggressive behaviors. We also are able to use web analytics to inform enhancements to program development. 3. Partnership development-Goal: To build partnerships to expand Committee for Children's reach, impact, and effectiveness. As part of our International outreach, we have partners in 16 countries who are translating and distributing the Second Step program to schools in their respective countries. We continued to partner with the Conditions for Learning Coalition, a Washington DC-based coalition that works to advocate for passage of the Elementary and Secondary Education Act and to support and provide funding for social-emotional learning. This group works with the Department of Education, members of Congress, and other agencies on how to advise and provide funding for schools to implement social-emotional learning programs. In addition, Committee for Children worked in a coalition in Washington state to pass child sexual abuse prevention legislation that will require new teachers to receive appropriate training in recognizing and reporting victims of child sexual abuse and commercial exploitation. |
| Program Services - Additional Programs | Core - Part III, Line 4d | 1. Production - Assembles and distributes educational programs and materials and maintains and manages program inventory. 2. Research and evaluation - researching areas related to comittee for children programs and recommending and conducting research studies on the effectiveness of existing committee for children programs. |
| CHANGES TO ORGANIZATIONAL DOCUMENTS | CORE - PART VI, SECTION A, LINE 4 | Significant changes to Committee for Children's By-laws were: 1. Changes to board composition The Board reduced its number of Directors from 20 to 15 2. Voting structure Decisions by the Board will be made by a majority vote and each Director will have one vote. To simplify voting procedures, when Directors are present at the Board meetings, each Director is presumed to have assented unless they dissent or abstain orally at the meeting or immediately afterwards in writing. 3. Quorum For Board votes, a quorum is required and is defined as a majority of the number of Directors fixed by the By Laws. Form 990 Review Core - Part VI, Section B, Line 11A The FULL FORM 990 is reviewed by the Accounting Manager, Chief Operating Officer & Executive Director, AS WELL AS AN INDEPENDENT ACCOUNTING FIRM. The FULL FORM 990 is also PROVIDED to the Board of Directors PRIOR TO SUBMISSION WITH THE IRS. |
| Conflict of Interest policy | Core - Part VI, Section B, Line 12c | After each Board member receives an orientation at the beginning of their term, informing them of the importance of disclosing and avoiding conflicts of interest and maintaining independence in their decision making, they sign an attestation stating that they understand the policy and that they agree to report any possible new conflicts as they arise. Annually, each Board member fills out and signs a conflict of interest and independence questionnaire attesting to the existence of any business relationships, arrangements, and any transactions between them or related parties and CFC, its officers, directors, trustees and key employees. IF A CONFLICT ARISES, THE BOARD DETERMINES THE BEST COURSE OF ACTION INCLUDING BUT NOT LIMITED TO RECUSAL FROM VOTING. |
| Executive Compensation Determination | Core - Part VI, Section B, Lines 15a&b | COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED USING AN INDEPENDENT COMPENSATION CONSULTANT AND APPROVAL BY THE BOARD OF DIRECTORS. THE COMPENSATION FOR THE CHIEF OPERATING OFFICER AND OTHER KEY EMPLOYEES WAS DETERMINED USING ANNUAL SALARY SURVEYS FROM MILLIMAN PUGET SOUND. |
| Making Documents Public | Core - Part VI, Section C, Line 19 | Committee for Children's financial statements, Form 990, governing documents, and conflict of interest policy are available to the public by request, on an as needed basis. |
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