COMMITTEE FOR CHILDREN: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR CHILDREN (EIN 91-1188127)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-10-24
- IRS object ID
- 201202989349300810
- Schema version
- 2011v1.3
- Note
- A later return for the same period supersedes this one.
- 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 | 2012-10-24T15:36:34-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | 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 | 2011-04-01 | 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 |
| 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 |
| Date Signed | 2012-08-15 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 16133916 | 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 | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 53 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 60693 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 53964 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 419238 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 96400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -104758 | InvestmentIncomePriorYear |
| Investment Income Current Year | 82979 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6350937 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10650061 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6726110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10883404 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3411294 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3581979 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7250 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4837654 | OtherExpensePriorYear |
| Other Expenses Current Year | 3246844 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8248948 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6838823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1522838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4044581 | RevenuesLessExpensesCY |
| Total Assets BOY | 9942340 | TotalAssetsBOY |
| Total Assets EOY | 13043598 | TotalAssetsEOY |
| Total Liabilities BOY | 2488372 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1275032 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7453968 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11768566 | 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 | 1206976 | Expense |
| Revenue | 12842885 | 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 | 1870589 | Expense |
| Revenue | 0 | Revenue |
| 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 | 1193117 | Expense |
| Revenue | 0 | Revenue |
| Description | PROGRAM DEVELOPMENT - Assembles and distributes educational programs and materials and maintains and manages program inventory. (See Schedule O for achievements) | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 798944 | 96400 | PRODUCTION |
| 203203 | 0 | RESEARCH AND EVALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1002147 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 96400 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5272829 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | false | 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 | true | 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 | false | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 53 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 |
| Other Website | X | OtherWebsite |
| 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 (18 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 | ||||
| MARCIA BOYD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | ||||
| ED ROGAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | ||||
| MICHAEL HERSCHENSOHN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | ||||
| SARAH STANLEY | |||||||
| BOARD PRESIDENT | 1.0 | X | 0 | ||||
| REED KOCH | |||||||
| BOARD VICE PRESIDENT | 1.0 | X | 0 | ||||
| RICHARD BRANDON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | ||||
| LOIS MAAG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | ||||
| YOKO MIYASHITA | |||||||
| BOARD SECRETARY | 1.0 | X | 0 | ||||
| PAIGE HAMACK | |||||||
| BOARD TREASURER | 1.0 | X | 0 | ||||
| KAREN TVEDT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | ||||
| JOANNA GUBAS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | ||||
| SABRINA POWERS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | ||||
| RICHARD ISRAEL | |||||||
| CHIEF OPERATING OFFICER | 40.0 | 121306 | X | ||||
| JOAN DUFFELL | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 142500 | X | ||||
| SHERRY BURKE | |||||||
| DIRECTOR OF PROGRAMS/RESEARCH | 40.0 | 110330 | X | ||||
| SALLY VILARDI | |||||||
| DIR OF MARKETING/CLIENT REL. | 40.0 | 117534 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 491670 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 53964 | AllOtherContributions |
| Noncash Contributions | 30696 | NoncashContributions |
| Total Contributions | 53964 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING REVENUE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 96400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 96400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167658 | TotalRevenueColumn |
| Exclusion | $167,658 | 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 | 8874 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8874 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8874 | TotalRevenueColumn |
| Exclusion | $8,874 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2959807 | Securities |
| Other | 2933 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3047419 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -87612 | Securities |
| Other | 2933 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -84679 | TotalRevenueColumn |
| Exclusion | -$84,679 | 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 | 12842885 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2203093 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10639792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10639792 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 1395 | TotalRevenueColumn |
| Exclusion | $1,395 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1395 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10883404 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10736192 | RelatedOrExemptFunctionIncome |
| Exclusion | $93,248 | 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 | 10000 | Total |
| Program Services | 10000 | ProgramServices |
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 | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497511 | Total |
| Program Services | 336869 | ProgramServices |
| Management And General | 153392 | ManagementAndGeneral |
| Fundraising | 7250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2401728 | Total |
| Program Services | 1740105 | ProgramServices |
| Management And General | 661623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95610 | Total |
| Program Services | 67304 | ProgramServices |
| Management And General | 28306 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294146 | Total |
| Program Services | 221863 | ProgramServices |
| Management And General | 72283 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292984 | Total |
| Program Services | 218510 | ProgramServices |
| Management And General | 74474 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 831422 | Total |
| Program Services | 699660 | ProgramServices |
| Management And General | 131762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13015 | Total |
| Program Services | 7858 | ProgramServices |
| Management And General | 5157 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 32500 | 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 | 34633 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 34633 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28265 | Total |
| Program Services | 16394 | ProgramServices |
| Management And General | 11871 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55117 | Total |
| Program Services | 31968 | ProgramServices |
| Management And General | 23149 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140078 | Total |
| Program Services | 108374 | ProgramServices |
| Management And General | 31704 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30696 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589465 | Total |
| Program Services | 474167 | ProgramServices |
| Management And General | 115298 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255128 | Total |
| Program Services | 248821 | ProgramServices |
| Management And General | 6307 | 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 | 36404 | Total |
| Program Services | 36404 | 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 | 505137 | Total |
| Program Services | 467464 | ProgramServices |
| Management And General | 37673 | 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 |
|---|---|---|---|---|
| PRINTING | 111734 | 66843 | 44891 | 0 |
| RENTAL AND EQUIPMENT MAINT | 110604 | 86897 | 23707 | 0 |
| SHIPPING AND POSTAGE | 445817 | 419011 | 26806 | 0 |
| MISCELLANEOUS | 26829 | 14317 | 12512 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6838823 | Total |
| Program Services | 5272829 | ProgramServices |
| Management And General | 1558744 | ManagementAndGeneral |
| Fundraising | 7250 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359723 | BOY |
| EOY | 262059 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165144 | BOY |
| EOY | 297123 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88478 | BOY |
| EOY | 2900 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185230 | BOY |
| EOY | 798761 | 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 | 1210948 | BOY |
| EOY | 1167863 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106461 | BOY |
| EOY | 130756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4069767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2468193 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2031710 | BOY |
| EOY | 1601574 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5794646 | BOY |
| EOY | 8782562 | 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 | 9942340 | BOY |
| EOY | 13043598 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1119103 | BOY |
| EOY | 360463 | 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 | 1369269 | BOY |
| EOY | 914569 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2488372 | BOY |
| EOY | 1275032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7263684 | BOY |
| EOY | 11698617 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172902 | BOY |
| EOY | 52567 | 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 | 7453968 | BOY |
| EOY | 11768566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9942340 | BOY |
| EOY | 13043598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4044581 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 270017 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 13347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60693 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23267 | CurrentTaxYear |
| Total | 840237 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8572344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11140956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10411384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7958019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12939285 | CurrentTaxYear |
| Total | 51021988 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8585691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11623674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10671596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8018712 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12962552 | CurrentTaxYear |
| Total | 51862225 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 475000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 8575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6925 | CurrentTaxYear |
| Total | 500500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1168994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 2179782 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 367937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1643994 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652851 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8575 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6925 | CurrentTaxYear |
| Total | 2680282 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49181943 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 552823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176532 | CurrentTaxYear |
| Total | 2216710 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 468474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 552823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598690 | CurrentTaxYearMinus1Year |
| Current Tax Year | 176532 | CurrentTaxYear |
| Total | 2216710 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1395 | CurrentTaxYear |
| Total | 165474 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9054429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12129339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11239873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8680289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13140479 | CurrentTaxYear |
| Total | 54244409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90667 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88541 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04086 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04846 | 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 | $7,140 | MailingsMembersAmount |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $39,869 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 47009 | 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 |
| Investment Earnings Or Losses | 161 | InvestmentEarningsOrLosses |
| Other Expenditures | 161 | OtherExpenditures |
| End Of Year Balance | 17382 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 106502 | Depreciation |
| Book Value | 692178 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1267733 | OtherCostOrOtherBasis |
| Depreciation | 1031486 | Depreciation |
| Book Value | 236247 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2003354 | OtherCostOrOtherBasis |
| Depreciation | 1330205 | Depreciation |
| Book Value | 673149 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1601574 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT LIABILITY | Description |
| Amount | $914,569 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 914569 | TotalOfAmounts |
| Total Revenue | 10883404 | TotalRevenue |
| Total Expenses | 6838823 | TotalExpenses |
| Excess Or Deficit For Year | 4044581 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -270017 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -270017 | TotalAdjustments |
| Excess Or Deficit Per FS | 3774564 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13392423 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 100913 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2408106 | OtherRevenues |
| Revenue Not Rptd F990 | 2509019 | RevenueNotRptdF990 |
| Revenue Subtotal | 10883404 | RevenueSubtotal |
| Total Revenue Per Form990 | 10883404 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9142828 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100913 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 2203092 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2304005 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6838823 | ExpensesSubtotal |
| Total Expenses Per Form990 | 6838823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Other Revenue | Schedule D - Part XII, Line 2d | Other revenue included on audited financial statements but not on form 990 includes the following adjustments: 1. On the audited financial statements, cost of materials sold is included in the statement of functional expenses; on the form 990, sales of inventory is shown net of cost of materials sold. The total adjustment is -$2,203,092. 2. On the audited financial statements, realized gains on sales of investments are not considered revenues; the amount is considered other income. On the form 990, the amount is included in revenues. The total adjustment is -$84,679. 3. On the audited financial statements, the decrease in temporarily restricted net assets is shown as revenue; on the form 990, the decrease is not shown as revenue. The total adjustment is -$120,335. |
| Other Expense | Schedule D - Part XIII, Line 2d | On the audited financial statements, cost of materials sold is included in the statement of functional expenses; on the form 990, sales of inventory is shown net of cost of materials sold. The total adjustment is -$2,203,092. |
| 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. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | COMMUNITY EDUCATION | 0 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | COMMUNITY EDUCATION | 0 |
| South America | 0 | 0 | Program Services | COMMUNITY EDUCATION | 0 |
| Middle East and North Africa | 0 | 0 | Program Services | COMMUNITY EDUCATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia/Pacific | Region |
| Purpose Of Grant | TSUNAMI RELIEF | PurposeOfGrant |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| 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 M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS SUPPLIES | Description |
| Number Of Contributions | 0 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30696 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Services - Training and Implementation | Core - Part III, Line 4a | 2011-2012 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. The 4th edition Second Step Program, EARLY LEARNING THROUGH GRADE 8, includes a suite of user-friendly online resources and tools, including training, parent materials, evaluation tools, and videos. We also LAUNCHED OUR FIRST COHORT OF THE SECOND STEP LEADERSHIP INSTITUTE, A ONE-YEAR HYBRID LIVE AND ONLINE COURSE FOR DISTRICT-LEVEL SOCIAL-EMOTIONAL LEARNING LEADERS. 2. Implementation research-Goal: With funding from the Raikes Foundation, we have been partnering with 3 high-needs middle schools in the Seattle/Tacoma area to conduct a qualitative study to identify barriers to adoption, implementation, and sustainability of Second Step: Student Success through Prevention. During this THIRD year of the project, we DEVELOPED AND TESTED A SET OF JUST-IN-TIME LESSON PREPARATION VIDEOS THAT ARE EMAILED TO TEACHERS JUST BEFORE THEY TEACH A SECOND STEP LESSON. LESSONS LEARNED FROM THIS PROJECT WILL BE INCORPORATED INTO ALL OF OUR PROGRAMS. 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, the University of Oregon, University OF NEW HAMPSHIRE, CRIMES AGAINST CHILDREN RESEARCH CENTER, University of Illinois Urbana Champaign, Wichita State University, and the University of Rochester Medical Center. |
| Program Services - Community Education | Core - Part III, Line 4b | 2011-2012 Achievements 1. Media outreach-Goal: To increase community awareness of social and emotional learning, bullying prevention, and child sexual abuse prevention through media partners. Committee for Children's Steps to Respect bullying prevention program was featured in NATIONAL SCHOOL LIBRARY JOURNAL, TIME, SESAME WORKSHOP PRESSROOM, MIDLAND DAILY NEWS, MIDDLEBORO GAZETTE, MADISON TIMES, THE PORTLAND PRESS HERALD, AND VICTORVILLE DAILY PRESS. IN ADDITION, COMMITTEE FOR CHILDREN WAS INVITED TO PARTICIPATE IN THE SYMPOSIUM ON YOUTH MEANNESS AND CRUELTY AT HARVARD'S BERKMAN CENTER AND THE LAUNCH OF LADY GAGA'S BORN THIS WAY FOUNDATION. 2. Conferences, presentations, publications-Goal: To disseminate research findings on bullying prevention, social and emotional learning, and child sexual abuse prevention. Findings from the 33-school randomized control trial of the Steps to Respect program, conducted with generous funding from the Raynier Institute and Foundation, were PUBLISHED IN THE JOURNAL SCHOOL PSYCHOLOGY REVIEW. IN ADDITION TO PRESENTATIONS AT SEVERAL NATIONAL CONFERENCES, FINDINGS FROM THE STUDY WERE SHARED WITH THE INTERNATIONAL RESEARCH COMMUNITY AT THE EUROPEAN NETWORK FOR SOCIAL AND EMOTIONAL COMPETENCE CONFERENCE IN MANCHESTER, ENGLAND. |
| 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 PROGRAM FOR CHILDREN AGES THREE TO FIVE CALLED SECOND STEP: SOCIAL AND EMOTIONAL SKILLS FOR EARLY LEARNING. THE PROGRAM USES SHORT DAILY ACTIVITIES, "BRAIN BUILDER" GAMES, SONGS, AND PUPPETS TO TEACH SELF-REGULATION AND EXECUTIVE FUNCTION SKILLS THAT HELP YOUNG CHILDREN LEARN, AS WELL AS SKILLS TO MANAGE THEIR FEELINGS, MAKE FRIENDS, AND SOLVE PROBLEMS. ONLINE RESOURCES FOR TEACHERS AND PARENTS HELP SUPPORT PROGRAM IMPLEMENTATION AND REINFORCEMENT OF KEY SKILLS. 2. Product registration-Goal: To acquire customer data to support implementation. Committee for Children's programs now have the ability to be registered online with a unique number. Registration provides the teacher/counselor with access to a host of online resources, including an interactive teaching guide, program implementation guide, family letters that can be emailed to parents, and much more. When teachers register their curriculum, we know which programs are being taught in which schools, and by whom, allowing us to remain engaged with educators throughout their implementation. 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 14 countries who are translating and distributing the Second Step program to schools in their respective countries. During the year we partnered with THE CONDITIONS FOR LEARNING COALITION, ESTABLISHED TO LOBBY CONGRESS FOR FEDERAL ELEMENTARY AND SECONDARY EDUCATION ACT LEGISLATION TO SUPPORT AND FUND SOCIAL-EMOTIONAL LEARNING. THE GROUP IS CURRENTLY ADVISING THE US DEPARTMENT OF EDUCATION ON HOW TO INCORPORATE THE WORK THAT WAS PREVIOUSLY MANAGED WITHIN THE OFFICE OF SAFE & DRUG-FREE SCHOOLS, INTO THE ELEMENTARY AND SECONDARY EDUCATION DEPARTMENT. |
| 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 Committee for Children programs and recommending and conducting research studies on the effectiveness of existing Committee for Children programs. |
| Form 990 Review | Core - Part VI, Section B, Line 11A | The 990 is reviewed by the Accounting Manager, Chief Operating Officer & Executive Director. The 990 is also given to the Board of Directors. |
| 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. |
| Executive Compensation Determination | Core - Part VI, Section B, Lines 15a&b | Compensation is determined using salary surveys. The compensation for the Executive Director and Chief Operating Officer was approved by the Board of Directors. |
| Making Documents Public | Core - Part VI, Section C, Line 19 | Committee for Children's financial statements, governing documents, and conflict of interest policy are available to the public by request, on an as needed basis. |
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