CHILDRENS ALLIANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS ALLIANCE (EIN 91-0982879)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201211359349305201
- Schema version
- 2010v3.4
- 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 | 2012-05-14T14:49:11-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Watson & McDonell PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1325 - 4th Avenue Suite 1705 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981012528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910982879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Alliance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2063240340 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 - 6th Ave South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paola Maranan | Name |
| Title | Executive Director | Title |
| Phone | 2063240340 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Reilly | Name |
| Phone | 2066242380 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Paola Maranan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 - 6th Ave South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1872524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ChildrensAlliance.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Advocacy, media & mobilization to encourage public policies and programs that support kids. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1743082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1760353 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83452 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 87162 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 397 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1850 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1826721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1849762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4545 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6163 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 918291 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1098974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55678 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 497983 | OtherExpensePriorYear |
| Other Expenses Current Year | 548901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1420819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1654038 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 405902 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 195724 | RevenuesLessExpensesCY |
| Total Assets BOY | 1510464 | TotalAssetsBOY |
| Total Assets EOY | 1753355 | TotalAssetsEOY |
| Total Liabilities BOY | 124330 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 171497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1386134 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1581858 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To improve the well being of children by effecting positive changes in public policies, priorities, and programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 372265 | Expense |
| Description | In 2011 the Children's Alliance worked to keep children at the center of the budget debate - ensuring continued health care for thousands of kids, meals at school and during the summer for hungry kids, expanded early learning opportunities, and continued work on racial equity. Preserving Apple Health for Kids in Washington State was a priority in the effort ensure all children have access to health care. Children's Alliance assured that 27,000 children retained this access to health care despite the effect of recession on the state budget, and helped to ensure Washington State would be eligible for a CHIP Performance Bonus. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 394081 | Expense |
| Description | Early learning is increasingly recognized as an essential component in ensuring that children are ready to learn and succeed when they reach kindergarten and elementary school. The Children's Alliance convenes the Early Learning Action Alliance (ELAA), to coordinate efforts to advocate successfully for the needs of pre-school children. In 2011, Children's Alliance worked to preserve Working Connection Child Care and expand knowledge of the critical role of early learning. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 243289 | Expense |
| Description | Ending Childhood Hunger Washington is a project of the Children's Alliance which seeks to identify and works to mitigate and eliminate the causes of hunger among children, ensuring children have access to healthy food where they live, learn and play. In 2011, Children's Alliance focused efforts on preservation of the State Food Assistance program and on expansion of school meal programs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 302924 | Expense |
| Revenue | 87162 | Revenue |
| Description | Other Program services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 302924 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 87162 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1312559 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063240340 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 - 6th Ave South | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Brewster Denny | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Nick Federici | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Claudia Kauffman | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Lyman Legters | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Katie Seawell | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Arthur Siegal | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Josephine Tamayo Murray | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Reid Yamamoto | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Donald Scaramastra | ||||||
| President | 5.00 | X | 0 | 0 | 0 | X |
| Tom Rembiesa | ||||||
| President-Elect | 5.00 | X | 0 | 0 | 0 | X |
| Ben Danielson | ||||||
| Vice President | 2.00 | X | 0 | 0 | 0 | X |
| Janice Lovelace | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Virginia English | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Claire Bishop | ||||||
| Past-President | 2.00 | X | 0 | 0 | 0 | X |
| Paola Maranan | ||||||
| Executive Director | 37.50 | 77610 | 0 | 14658 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 77610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14658 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 63606 | MembershipDues |
| Fundraising Events | 101275 | FundraisingEvents |
| All Other Contributions | 1595472 | AllOtherContributions |
| Noncash Contributions | 21585 | NoncashContributions |
| Total Contributions | 1760353 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Contract Fees | 624100 | 74962 | 74962 |
| Camp Fee | 611110 | 12200 | 12200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 87162 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397 | TotalRevenueColumn |
| Exclusion | $397 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22762 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 101275 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22762 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1850 | TotalRevenueColumn |
| Exclusion | $1,850 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1850 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1849762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87162 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,247 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 3000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3163 | Total |
| Program Services | 3163 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77610 | Total |
| Program Services | 31820 | ProgramServices |
| Management And General | 33372 | ManagementAndGeneral |
| Fundraising | 12418 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 806584 | Total |
| Program Services | 672944 | ProgramServices |
| Management And General | 116080 | ManagementAndGeneral |
| Fundraising | 17560 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143276 | Total |
| Program Services | 114361 | ProgramServices |
| Management And General | 26869 | ManagementAndGeneral |
| Fundraising | 2046 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71504 | Total |
| Program Services | 55954 | ProgramServices |
| Management And General | 12964 | ManagementAndGeneral |
| Fundraising | 2586 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Fundraising | 1800 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25734 | Total |
| Program Services | 16858 | ProgramServices |
| Management And General | 8876 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20896 | Total |
| Program Services | 7766 | ProgramServices |
| Management And General | 13130 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109637 | Total |
| Program Services | 89974 | ProgramServices |
| Management And General | 19663 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44194 | Total |
| Program Services | 42160 | ProgramServices |
| Management And General | 2034 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76515 | Total |
| Program Services | 74923 | ProgramServices |
| Management And General | 1440 | ManagementAndGeneral |
| Fundraising | 152 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22498 | Total |
| Program Services | 17549 | ProgramServices |
| Management And General | 2700 | ManagementAndGeneral |
| Fundraising | 2249 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7349 | Total |
| Management And General | 7349 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract Services | 173442 | 155020 | 12179 | 6243 |
| Printing and Postage | 32088 | 20832 | 3429 | 7827 |
| Other | 10725 | 498 | 7475 | 2752 |
| Staff training | 9523 | 5737 | 3741 | 45 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654038 | Total |
| Program Services | 1312559 | ProgramServices |
| Management And General | 285801 | ManagementAndGeneral |
| Fundraising | 55678 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836974 | BOY |
| EOY | 825956 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496190 | BOY |
| EOY | 735333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51971 | BOY |
| EOY | 39055 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32570 | BOY |
| EOY | 43838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 203117 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 93944 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92759 | BOY |
| EOY | 109173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510464 | BOY |
| EOY | 1753355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67457 | BOY |
| EOY | 110916 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56873 | BOY |
| EOY | 60581 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124330 | BOY |
| EOY | 171497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423264 | BOY |
| EOY | 442310 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962870 | BOY |
| EOY | 1139548 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386134 | BOY |
| EOY | 1581858 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1510464 | BOY |
| EOY | 1753355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 195724 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1757334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1760353 | CurrentTaxYear |
| Total | 6584227 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1186928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941265 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1757334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1760353 | CurrentTaxYear |
| Total | 6584227 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2082244 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4501983 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15922 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397 | CurrentTaxYear |
| Total | 34503 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Current Tax Year | 1850 | CurrentTaxYear |
| Total | 1950 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6620680 | TotalSupport |
| Gross Receipts From Admissions Etc | 484180 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22323 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 90408 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 112731 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1199828 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1312559 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 206256 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51564 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 157247 | CurrentYearMinus3 |
| Current Year Minus2 | 218434 | CurrentYearMinus2 |
| Current Year Minus1 | 188633 | CurrentYearMinus1 |
| Current Year | 206256 | CurrentYear |
| Total | 770570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,155,855 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 45005 | CurrentYearMinus3 |
| Current Year Minus2 | 88666 | CurrentYearMinus2 |
| Current Year Minus1 | 100869 | CurrentYearMinus1 |
| Current Year | 112731 | CurrentYear |
| Total | 347271 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 39312 | CurrentYearMinus3 |
| Current Year Minus2 | 54609 | CurrentYearMinus2 |
| Current Year Minus1 | 47158 | CurrentYearMinus1 |
| Current Year | 51564 | CurrentYear |
| Total | 192643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $288,965 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6264 | CurrentYearMinus3 |
| Current Year Minus2 | 17733 | CurrentYearMinus2 |
| Current Year Minus1 | 19587 | CurrentYearMinus1 |
| Current Year | 22323 | CurrentYear |
| Total | 65907 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102509 | OtherCostOrOtherBasis |
| Depreciation | 26822 | Depreciation |
| Book Value | 75687 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100608 | OtherCostOrOtherBasis |
| Depreciation | 67122 | Depreciation |
| Book Value | 33486 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 109173 | TotalOfBookValueLandBuildings |
| Total Revenue | 1849762 | TotalRevenue |
| Total Expenses | 1654038 | TotalExpenses |
| Excess Or Deficit For Year | 195724 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 195724 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1853449 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6234 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6234 | RevenueNotRptdF990 |
| Revenue Subtotal | 1847215 | RevenueSubtotal |
| Other Revenues Not Included | 2547 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2547 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1849762 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1657725 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6234 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6234 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1651491 | ExpensesSubtotal |
| Other Expenses Not Included | 2547 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2547 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1654038 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Children's Alliance is exempt from federal income tax under Internal Revenue Code Section 501(c)(3). It is not a private foundation within the meaning of Section 509(a) of the Code because it is an organization described in Sections 509(a)(1) and 170(b)(1)(A)(vi). The Alliance's income tax filings are subject to examination by various taxing authorities. The Alliance's open examination periods are 2007 through 2010. No tax-related contingencies are known. |
| Part XII, Line 4b - Other Adjustments: | Fundraising expenses 2,547. | |
| Part XIII, Line 4b - Other Adjustments: | Fundraising expenses 2,547. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Voices for Children Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 124037 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 101275 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22762 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 22762 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 15460 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 124037 | GrossReceiptsTotal |
| Charitable Contributions Total | 101275 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22762 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 22762 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 15460 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38222 | DirectExpenseSummaryEvents |
| Net Income Summary | -15460 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Children's Alliance has one class of members | |
| Form 990, Part VI, Section A, line 7a | The members elect the members of the Children's Alliance at it annual meeting of members. | |
| Form 990, Part VI, Section B, line 11 | The 990 checklist and draft 990 are reviewed by the Treasurer and the Executive Director; a copy of the completed 990 is sent to all board for review/comment prior to submission. | |
| Conflict of Interest policy was adopted by the Board of Directors in September 2009. Individuals are expected to report receipt of personal benefit in excess of $50. The policy covers all staff and all board members. Conflicts are reviewed by the Executive Director and Board President, respectively, for each of these groups. Disclosure statements are re-signed annually. | Form 990, Part VI, Section B, line 12c | |
| Compensation for Executive Director and other management personnel is reviewed by the Finance & Operations committee during the annual budget development cycle. Specific documentation of salary review has not historically been documented in minutes. It is now practice to document this review in minutes of this committee. Compensation reviews have not included external comparability reviews in recent years; a review was last undertaken in 2004. | Form 990, Part VI, Section B, line 15 | |
| Governing document and policies, and audited financial statements are available upon request. Summarized results of operations are presented in an annual report to donors. | Form 990, Part VI, Section C, line 19 |
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