CHILDFUND INTERNATIONAL USA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201241289349300859
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T12:42:47-05:00 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | 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 | 540536100 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDFUND INTERNATIONAL USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8047562700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 EMERYWOOD PKWY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232943726 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES TUITE | Name |
| Title | VICE PRESIDENT FINANCE & CFO | Title |
| Phone | 8047562700 | Phone |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES P SWEENEY CPA | Name |
| Phone | 7033366400 | Phone |
| 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 | ANNE LYNAM GODDARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 EMERYWOOD PKWY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232943726 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 237672700 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.CHILDFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 213 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 212431296 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 223284175 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1358045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1443013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1514120 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3168613 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 468759 | OtherRevenuePriorYear |
| Other Revenue Current Year | 347554 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 215772220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 228243355 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 138943395 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 141814937 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32627212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32592800 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 430835 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 417642 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 23250389 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40580235 | OtherExpensePriorYear |
| Other Expenses Current Year | 41358759 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 212581677 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216184138 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3190543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12059217 | RevenuesLessExpensesCY |
| Total Assets BOY | 83079438 | TotalAssetsBOY |
| Total Assets EOY | 101401580 | TotalAssetsEOY |
| Total Liabilities BOY | 22056457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20537051 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 61022981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 80864529 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN LIVING IN POVERTY HAVE THE CAPACITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE TO THEIR COMMUNITIES, AND TO PROMOTE SOCIETIES WHOSE INDIVIDUALS AND INSTITUTIONS PARTICIPATE IN VALUING, PROTECTING, AND ADVANCING THE WORTH AND THE RIGHTS OF CHILDREN.CHILDFUND BELIEVES THAT THE WELL-BEING OF ALL CHILDREN LEADS TO THE WELL-BEING OF THE WORLD; WE EMPOWER CHILDREN TO THRIVE THROUGHOUT ALL STAGES OF LIFE AND BECOME LEADERS OF ENDURING CHANGE. CHILDFUND PROGRAMS REACH AN ESTIMATED 15.2 MILLION INFANTS, CHILDREN, YOUTH AND PARENTS PER YEAR: 2.8 MILLION ENROLLED CHILDREN AND YOUTH ENROLLED IN SPONSORSHIP PROGRAMS, INCLUDING THEIR FAMILIES; 3.8 MILLION NON-ENROLLED CHILDREN BENEFICIARIES IN COMMUNITIES SERVED BY CHILDFUND, AND ALMOST 8.6 MILLION WHO BENEFITED FROM GRANT AND OTHER DONOR FUNDED COMMUNITY AND EMERGENCY PROGRAMS (MOSTLY OUTSIDE OF SPONSORSHIP AREAS). | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 66414893 | Expense |
| Grants | 54019057 | Grants |
| Revenue | 541888 | Revenue |
| Description | BASIC EDUCATION: CHILDFUND'S EDUCATIONAL PROGRAMS WORK WITH EDUCATORS, COMMUNITY GROUPS, PARENTS, AND CHILDREN ALIKE TOWARDS THE GOAL OF AT LEAST COMPLETING BASIC EDUCATION THROUGH ACTIVITES THAT INCLUDE IMPROVING SCHOOL FACILITIES, ENHANCING TEACHING METHODOLOGIES, AND CREATING SAFER SCHOOL ENVIRONMENTS, AS WELL AS IMPROVING POLICY TO ENHANCE STUDENT ACCESS AND SAFETY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48277577 | Expense |
| Grants | 38197822 | Grants |
| Revenue | 393903 | Revenue |
| Description | HEALTH & SANITATION: WHAT HAPPENS IN THE FIRST YEARS OF LIFE PROVIDES THE FOUNDATION UPON WHICH A CHILD GROWS AND DEVELOPS. CORE PROGRAMS ADDRESS SAFE MOTHERHOOD AND NEWBORN CARE, EARLY CHILDHOOD DEVELOPMENT, INTEGRATED MANAGEMENT OF CHILDHOOD ILLNESSES, NUTRITION AND SANITATION SEXUAL AND REPRODUCTIVE HEALTH AND EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21249436 | Expense |
| Grants | 17735156 | Grants |
| Revenue | 173377 | Revenue |
| Description | EARLY CHILDHOOD DEVELOPMENT: CHILDFUND IS COMMITTED TO EFFECTIVE PROGRAMS THAT PROMOTE CHILD DEVELOPMENT AND SECURE INFANTS AND YOUNG CHILDREN, EARLY CHILDHOOD DEVELOPMENT AND PROTECTION SERVICES INCLUDE PARENTING EDUCATION AND SUPPORT GROUPS HOME BASED OUTREACH TO SUPPORT AND PROMOTE CHILD DEVELOPMENT, AND PRESCHOOL SERVICES IN COMMUNITY MANAGED CENTERS. CHILDFUND ALSO COMBINES SPECIAL ACTIVITIES FOR CHILDREN, TRAINING FOR EARLY CHILDHOOD DEVELOPMENT AND FIRST GRADE TEACHERS, AS WELL AS, PARENTS TO IMPROVE A CHILD'S TRANSITION FROM EARLY CHILDHOOD CENTERS TO PRIMARY SCHOOL. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 15930873 | 11723197 | 129983 | MICRO-ENTERPRISE DEVELOPMENT: THE WORLD IS EXPERIENCING A YOUTH EMPLOYMENT CRISIS. CHILDFUND'S APPROACH IS TO SUPPORT YOUTH LIVELIHOOD DEVELOPMENT WITH A FOCUS ON SKILLS TRAINING, PREPARATION FOR EMPLOYMENT, GUIDANCE ON BUSINESS DEVELOPMENT, LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT. |
| 14632757 | 11771286 | 119391 | NUTRITION: CHILDFUND INTERNATIONAL PROMOTES INTERVENTIONS THAT IMPACT YOUNG CHILDREN AND MOTHERS. THESE PRACTICAL MEASURES INCLUDE NUTRITION EDUCATION AND PROMOTION, MICRONUTRIENT SUPPLEMENTATION, PARASITE CONTROL MEASURES, AND SITUATIONSPECIFIC HOUSEHOLD FOOD SECURITY INTERVENTIONS. |
| 10352991 | 8368419 | 84471 | EMERGENCY RESPONSE: DURING THE FISCAL PERIOD CHILDFUND PROVIDED AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS, INCLUDING A CONTINUED RESPONSE IN HAITI, AND A RESPONSE TO THE CRISIS IN THE HORN OF AFRICA. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 40916621 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 31862902 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 333845 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 176858527 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 213 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | AO | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | BO | NameOfForeignCountry |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | CD | NameOfForeignCountry |
| Name Of Foreign Country | CE | NameOfForeignCountry |
| Name Of Foreign Country | DO | NameOfForeignCountry |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | GA | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | MZ | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | SG | NameOfForeignCountry |
| Name Of Foreign Country | SL | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | TT | NameOfForeignCountry |
| Name Of Foreign Country | UG | NameOfForeignCountry |
| Name Of Foreign Country | VC | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES TUITE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8047562700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 EMERYWOOD PKWY | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232943726 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CHARLES CARAVATI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| A SCOTT ANDREWS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JESUS AMADEO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| A HUGH EWING III | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LYNNE VERSON-FEAGANS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROGER GREGORY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARILYN GRIST | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SARAH HANSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KAREN HEIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA JOYNES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DARRELL MARTIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MAUREEN DENLEA-MASSEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| VELMA MCBRIDE MURRY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT NORFLEET JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN PURNELL JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MASOOD REHMANI | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS SIEGFRIED | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PETER TANOUS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS WEISNER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN WILCOX | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NANCY HILL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| PAUL HIRSCHBIEL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AUSTIN BROCKENBROUGH IV | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MARK JENNINGS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN LEWIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ROBERT HARDIE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TOM SNEAD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANNE GODDARD | ||||||||
| PRESIDENT | 40.00 | 259484 | 0 | 37528 | X | |||
| JAMES TUITE | ||||||||
| VICE PRESIDENT/CFO | 40.00 | 192489 | 0 | 32486 | X | |||
| ISAM GHANIM | ||||||||
| VICE PRESIDENT | 40.00 | 329589 | 0 | 23219 | X | |||
| MICHAEL PRESSENDO | ||||||||
| VICE PRESIDENT | 40.00 | 186308 | 0 | 25860 | X | |||
| DIANE WILLIS | ||||||||
| VICE PRESIDENT | 40.00 | 173361 | 0 | 20549 | X | |||
| CHERI DAHL | ||||||||
| VICE PRESIDENT | 40.00 | 173224 | 0 | 28320 | X | |||
| CHARLES DAVY | ||||||||
| VICE PRESIDENT | 40.00 | 154210 | 0 | 7187 | X | |||
| DULA JAMES | ||||||||
| VICE PRESIDENT | 40.00 | 126935 | 0 | 18310 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1595600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 193459 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTEGRATED MEDIA SOLUTIONS | |||||
| 650 5TH AVENUE 35TH FLOOR | NEW YORK | NY | 10019 | MEDIA/ADVERTISING | 12717186 |
| ISANDBOX | |||||
| 10120 WEST BROAD ST SUITE G | GLEN ALLEN | VA | 23060 | MEDIA/ADVERTISING | 1132917 |
| CSG SYSTEMS INC | |||||
| DEPARTMENT 8252 | LOS ANGELES | CA | 90084 | PRINTING & POSTAGE | 1067252 |
| VAN GROESBECK | |||||
| 2124 HANOVER AVE | RICHMOND | VA | 23220 | PRINTING & POSTAGE | 599816 |
| QUIGLEY-SIMPSON | |||||
| 11601 WILTSHIRE BLVD STE 710 | LOS ANGELES | CA | 90025 | MEDIA/ADVERTISING | 587582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 28 | NumberOfContractorsGT100K |
| Government Grants | 10921218 | GovernmentGrants |
| All Other Contributions | 212362957 | AllOtherContributions |
| Noncash Contributions | 1398951 | NoncashContributions |
| Total Contributions | 223284175 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHILDFUND ALLIANCE MAI | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1443013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1443013 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1443013 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1824400 | TotalRevenueColumn |
| Exclusion | $1,824,400 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 548777 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 317189 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 231588 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231588 | TotalRevenueColumn |
| Exclusion | $231,588 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9773701 | Securities |
| Other | 682668 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8774004 | Securities |
| Other | 338152 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 999697 | Securities |
| Other | 344516 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1344213 | TotalRevenueColumn |
| Exclusion | $1,344,213 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 115966 | TotalRevenueColumn |
| Exclusion | $115,966 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 115966 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 228243355 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1443013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,516,167 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2059381 | Total |
| Program Services | 2059381 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139755556 | Total |
| Program Services | 139755556 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744921 | Total |
| Program Services | 604140 | ProgramServices |
| Management And General | 932229 | ManagementAndGeneral |
| Fundraising | 208552 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24380137 | Total |
| Program Services | 16411567 | ProgramServices |
| Management And General | 5137875 | ManagementAndGeneral |
| Fundraising | 2830695 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2025671 | Total |
| Program Services | 769339 | ProgramServices |
| Management And General | 1095299 | ManagementAndGeneral |
| Fundraising | 161033 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2009563 | Total |
| Program Services | 1116663 | ProgramServices |
| Management And General | 665115 | ManagementAndGeneral |
| Fundraising | 227785 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2432508 | Total |
| Program Services | 1804917 | ProgramServices |
| Management And General | 421320 | ManagementAndGeneral |
| Fundraising | 206271 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274336 | Total |
| Program Services | 187250 | ProgramServices |
| Management And General | 87086 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492280 | Total |
| Program Services | 1200034 | ProgramServices |
| Management And General | 287447 | ManagementAndGeneral |
| Fundraising | 4799 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417642 | Total |
| Fundraising | 417642 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73457 | Total |
| Management And General | 73457 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3760499 | Total |
| Program Services | 2206390 | ProgramServices |
| Management And General | 954392 | ManagementAndGeneral |
| Fundraising | 599717 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15467233 | Total |
| Program Services | 350480 | ProgramServices |
| Management And General | 302785 | ManagementAndGeneral |
| Fundraising | 14813968 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7196790 | Total |
| Program Services | 3355040 | ProgramServices |
| Management And General | 3175044 | ManagementAndGeneral |
| Fundraising | 666706 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1632307 | Total |
| Program Services | 14599 | ProgramServices |
| Management And General | 1267359 | ManagementAndGeneral |
| Fundraising | 350349 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888324 | Total |
| Program Services | 1571760 | ProgramServices |
| Management And General | 182204 | ManagementAndGeneral |
| Fundraising | 134360 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3051367 | Total |
| Program Services | 2502650 | ProgramServices |
| Management And General | 288672 | ManagementAndGeneral |
| Fundraising | 260045 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091267 | Total |
| Program Services | 831942 | ProgramServices |
| Management And General | 158261 | ManagementAndGeneral |
| Fundraising | 101064 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172 | Total |
| Program Services | 60 | ProgramServices |
| Management And General | 112 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184328 | Total |
| Management And General | 184328 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1952280 | Total |
| Program Services | 1278509 | ProgramServices |
| Management And General | 642501 | ManagementAndGeneral |
| Fundraising | 31270 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72950 | Total |
| Program Services | 25330 | ProgramServices |
| Management And General | 47620 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER EXPENSES | Description |
| Total | 3221169 | Total |
| Program Services | 812920 | ProgramServices |
| Management And General | 172116 | ManagementAndGeneral |
| Fundraising | 2236133 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216184138 | Total |
| Program Services | 176858527 | ProgramServices |
| Management And General | 16075222 | ManagementAndGeneral |
| Fundraising | 23250389 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12887631 | BOY |
| EOY | 18699584 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9906732 | BOY |
| EOY | 11311117 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3236536 | BOY |
| EOY | 3587522 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2883005 | BOY |
| EOY | 3889378 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 375092 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3271446 | BOY |
| EOY | 3680083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36429193 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 23360127 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14083289 | BOY |
| EOY | 13069066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25559037 | BOY |
| EOY | 28596055 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800694 | BOY |
| EOY | 5508952 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6451068 | BOY |
| EOY | 12684731 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83079438 | BOY |
| EOY | 101401580 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10021793 | BOY |
| EOY | 10421693 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3560149 | BOY |
| EOY | 4146933 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8474515 | BOY |
| EOY | 5968425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22056457 | BOY |
| EOY | 20537051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16033869 | BOY |
| EOY | 25567789 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32871076 | BOY |
| EOY | 37681840 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12118036 | BOY |
| EOY | 17614900 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61022981 | BOY |
| EOY | 80864529 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83079438 | BOY |
| EOY | 101401580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12059217 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7782331 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207077917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226806941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216130540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212431296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223284175 | CurrentTaxYear |
| Total | 1085730869 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207077917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 226806941 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216130540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212431296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 223284175 | CurrentTaxYear |
| Total | 1085730869 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1085730869 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1074380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 920991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 633204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2061392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2373177 | CurrentTaxYear |
| Total | 7063144 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 588750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 631425 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349747 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 288436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115966 | CurrentTaxYear |
| Total | 1974324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1094768337 | TotalSupport |
| Gross Receipts From Admissions Etc | 6453209 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10025252 | BeginningOfYearBalance |
| Contributions | 136071 | Contributions |
| Investment Earnings Or Losses | 1556533 | InvestmentEarningsOrLosses |
| Other Expenditures | 262154 | OtherExpenditures |
| Administrative Expenses | 25555 | AdministrativeExpenses |
| End Of Year Balance | 11430147 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9209765 | BeginningOfYearBalance |
| Contributions | 67587 | Contributions |
| Investment Earnings Or Losses | 888516 | InvestmentEarningsOrLosses |
| Other Expenditures | 120161 | OtherExpenditures |
| Administrative Expenses | 20455 | AdministrativeExpenses |
| End Of Year Balance | 10025252 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11205152 | BeginningOfYearBalance |
| Contributions | 367931 | Contributions |
| Investment Earnings Or Losses | -1948338 | InvestmentEarningsOrLosses |
| Other Expenditures | 396560 | OtherExpenditures |
| Administrative Expenses | 18420 | AdministrativeExpenses |
| End Of Year Balance | 9209765 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.71700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.05300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1180378 | OtherCostOrOtherBasis |
| Book Value | 1180378 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15347270 | OtherCostOrOtherBasis |
| Depreciation | 7000937 | Depreciation |
| Book Value | 8346333 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128743 | OtherCostOrOtherBasis |
| Depreciation | 88869 | Depreciation |
| Book Value | 39874 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12463339 | OtherCostOrOtherBasis |
| Depreciation | 9968739 | Depreciation |
| Book Value | 2494600 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7309463 | OtherCostOrOtherBasis |
| Depreciation | 6301582 | Depreciation |
| Book Value | 1007881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13069066 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| REAL ESTATE INVESTMENT TRUST | 1871298 | C |
| FUNDS OF FUNDS | 3637654 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5508952 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN TRUST | 12611221 |
| COIN COLLECTIONS | 73510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12684731 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED BENEFIT LIABILITY | Description |
| Amount | $5,968,425 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5968425 | TotalOfAmounts |
| Total Revenue | 228243355 | TotalRevenue |
| Total Expenses | 216184138 | TotalExpenses |
| Excess Or Deficit For Year | 12059217 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5013321 | NetUnrealizedGLOnInvestments |
| Other | $2,769,010 | OtherAmount |
| Total Adjustments | 7782331 | TotalAdjustments |
| Excess Or Deficit Per FS | 19841548 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 246577424 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5013321 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 10308007 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 2769011 | OtherRevenues |
| Revenue Not Rptd F990 | 18090339 | RevenueNotRptdF990 |
| Revenue Subtotal | 228487085 | RevenueSubtotal |
| Investment Expenses Not Included | 73457 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -317187 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -243730 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 228243355 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 226735876 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10308007 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 10308007 | ExpensesNotRptdF990 |
| Expenses Subtotal | 216427869 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 73457 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -317188 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -243731 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 216184138 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CHILDFUND HAS SEVERAL ENDOWMENTS WHICH INCLUDE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD, AS WELL AS BOARD-DESIGNATED FUNDS. INVESTMENT GAINS AND YIELDS ON THE INVESTED PRINCIPAL ARE USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ON JULY 1, 2009, CHILDFUND ADOPTED THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. CHILDFUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2011, 2010 AND 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN ACCRUED BENEFIT LIABILITY 2,917,317. CHANGE IN VALUE SPLIT INTEREST CGA -148,307. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE SPLIT INTEREST CGA -148,306. CHANGE IN ACCRUED BENEFIT LIABILITY 2,917,317. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -317,187. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE INCLUDED IN PART VIII, LINE 6B -317,188. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 5 | 150 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 12100221 |
| EAST ASIA AND THE PACIFIC | 5 | 269 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 23375310 |
| NORTH AMERICA | 1 | 26 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 5952957 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 1 | 7 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 429357 |
| SOUTH AMERICA | 3 | 125 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 23265794 |
| SOUTH ASIA | 3 | 267 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 16247864 |
| SUB-SAHARAN AFRICA | 14 | 546 | PROGRAM SERVICES | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 68617308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 32 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1390 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 32 | TotalNumberOfOffices |
| Total Number Of Employees | 1390 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 149988811 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 149988811 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (29 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 981447 | WIRE TRANSFER | 3162 | EDUCATIONAL SUPPORT | FMV |
| CENTRAL AMERICA AND THE CARIBBEAN | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 3763331 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 6413707 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 2173757 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 5196831 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 6938621 | WIRE TRANSFER | 29338 | EDUCATIONAL SUPPLIES | FMV |
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 6292788 | WIRE TRANSFER | 48133 | HOUSEHOLD GOODS | FMV |
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 327781 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 834319 | WIRE TRANSFER | |||
| NORTH AMERICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 5541927 | WIRE TRANSFER | |||
| EUROPE (INCLUDING ICELAND & GREENLAND) | HEALTH/SOCIAL | 429357 | WIRE TRANSFER | |||
| SOUTH AMERICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 4010744 | WIRE TRANSFER | |||
| SOUTH AMERICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 13228670 | WIRE TRANSFER | |||
| SOUTH AMERICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 4419962 | WIRE TRANSFER | |||
| SOUTH ASIA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 325492 | WIRE TRANSFER | |||
| SOUTH ASIA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 10523905 | WIRE TRANSFER | |||
| SOUTH ASIA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 4275490 | WIRE TRANSFER | 1120 | EDUCATIONAL SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 2616975 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 8899460 | WIRE TRANSFER | 2633 | EDUCATIONAL SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 3840714 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 11257041 | WIRE TRANSFER | 1156545 | FOOD | FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 13754644 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 2716533 | WIRE TRANSFER | 23266 | EDUCATIONAL SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 188978 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 1614800 | WIRE TRANSFER | 90955 | EDUCATIONAL SUPPLIES | FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 7303563 | WIRE TRANSFER | 1606082 | FOOD | FMV |
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 1269118 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 1303642 | WIRE TRANSFER | |||
| SUB-SAHARAN AFRICA | BASIC EDUCATION, HEALTH & SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD DEVELOPMENT, MICRO-ENTERPRISE DEVELOPMENT | 6193007 | WIRE TRANSFER | 54622 | EDUCATIONAL SUPPLIES | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 29 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY THE OVERSEAS LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S TAX-EXEMPT PURPOSE. EACH COMMUNITY ORGANIZATION IS CHOSEN FOR PARTNERSHIP BASED ON ITS INTEGRITY AND ABILITY TO CARRY OUT CHILDFUND'S MISSION IN THE PROJECT AREAS. THESE PARTNER ORGANIZATIONS MUST UNDERGO A THOROUGH SCREENING PROCESS TO ENSURE THAT THEY ARE LEGITIMATE, DEMONSTRATE GOOD GOVERNANCE, AND ARE VIABLE TO HELP MEET REGULATORY REQUIREMENTS. IN ADDITION TO FINANCIAL SUPPORT, CHILDFUND PROVIDES TECHNICAL ASSISTANCE AND OVERSIGHT TO THE ORGANIZATIONS TO HELP BUILD CAPACITY OF ALL LOCAL COMMUNITY HEALTH AND EDUCATION PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH LOCAL COMMUNITY ARE ESTABLISHED AND MANAGED BY THE CORPORATE OFFICE IN RICHMOND, VIRGINIA. NO LOCAL SIGNATORIES ARE PERMITTED ON ANY OF THE OVERSEAS TRANSMITTAL ACCOUNTS. ALL WIRE TRANSFERS OF FUNDS TO THE LOCAL COMMUNITY BANKS MUST BE APPROVED BY THE CORPORATE OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATION MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE NATIONAL OFFICE. ANNUAL AUDITS ARE ALSO REQUIRED FOR ALL LOCAL COMMUNITY PROJECTS AND PROGRAMS TO PROVIDE ASSURANCE AND ACCEPTANCE BY ANY LEGAL, GOVERNMENTAL OR PROFESSIONAL BODY. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDING PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. TO ENSURE THAT GRANT EXPENDITURES ARE PROPERLY ACCOUNTED FOR, CHILDFUND SUBMITS DETAILED BUDGETS FOR APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR EXPENSES, PROGRAM QUALITY AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO COMPLETE NECESSARY EDUCATION REQUIREMENTS AND HAVE A WORKING KNOWLEDGE OF OMB CIRCULAR A-122.7. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES. | |
| OTHER INFORMATION | SCHEDULE F PART I - INCLUDES GRANTMAKING ACTIVITY OF $139,755,566 AND OTHER OPERATING EXPENSES OF $10,233,245. | SCHEDULE F, PART V |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| INFOCISION | ||||||||
| 3350 WOODVILLE DRIVE | HUNTINGTON | WV | 25701 | PHONE | 0 | 3504661 | 307193 | 3197468 |
| ISANDBOX | ||||||||
| 10120 WEST BROAD STREET STE G | GLEN ALLEN | VA | 23060 | DIRECT MAIL | 0 | 1905688 | 62449 | 1843239 |
| VANGROESBECK | ||||||||
| 2124 HANOVER AVENUE | RICHMOND | VA | 23220 | DIRECT MAIL | 0 | 1263249 | 48000 | 1215249 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 6673598 | TotalGrossReceipts |
| Total Retained By Contractors | 417642 | TotalRetainedByContractors |
| Total Net To Organization | 6255956 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AVANCE RIO GRANDE VALLEY | |||||||
| 1418 BEECH AVENUE STE 137 | MCALLEN | TX | 78501 | 741769114 | 501(C)(3) | 513224 | EDUCATION/HEALTH AND SANITATION/ECD |
| BOYS AND GIRLS CLUB OF DELAWARE COUNTY | |||||||
| 508 W DIAL STREET PO BOX 1260 | JAY | OK | 74346 | 731214669 | 501(C)(3) | 75565 | EDUCATION/HEALTH AND SANITATION/ECD |
| BOYS AND GIRLS CLUB OF GREEN COUNTY | |||||||
| 1478 SOUTH ELLIOT PO BOX 687 | PRYOR | OK | 74362 | 731527045 | 501(C)(3) | 167729 | EDUCATION/HEALTH AND SANITATION/ECD |
| BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY | |||||||
| 111 NORTH ELM PO BOX 1028 | SALLISAW | OK | 74955 | 731128670 | 501(C)(3) | 104766 | EDUCATION/HEALTH AND SANITATION/ECD |
| BRICKFIRE PROJECT | |||||||
| 143 WESTSIDE DRIVE | STARKSVILLE | MS | 39759 | 640712270 | 501(C)(3) | 133816 | EDUCATION/HEALTH AND SANITATION/ECD |
| KIDS CONNECTIONS INC | |||||||
| 816 SOUTH COLLEGE AVENUE | TAHLEQUAH | OK | 74464 | 731421532 | 501(C)(3) | 91982 | EDUCATION/HEALTH AND SANITATION/ECD |
| NORTH DELTA YOUTH DEVELOPMENT CENTER | |||||||
| 703 DARBY STREET PO BOX 326 | LAMBERT | MS | 38643 | 640849178 | 501(C)(3) | 48037 | EDUCATION/HEALTH AND SANITATION/ECD |
| OPERATION SHOESTRING INC | |||||||
| 1711 BAILEY AVENUE PO BOX 11223 | JACKSON | MS | 39283 | 640471554 | 501(C)(3) | 138843 | EDUCATION/HEALTH AND SANITATION/ECD |
| OYATE NETWORKING MISSION OFFICE | |||||||
| 2ND AND GRANT STREET PO BOX 755 | MISSION | SD | 57555 | 460438929 | 501(C)(3) | 228617 | EDUCATION/HEALTH AND SANITATION/ECD |
| TURTLE MT YOUTH AND FAMILY CENTER | |||||||
| 1208 WEST MAIN AVENUE PO BOX 669 | ROLLA | ND | 58367 | 450422420 | 501(C)(3) | 65749 | EDUCATION/HEALTH AND SANITATION/ECD |
| WE CARE COMMUNITY SERVICES | |||||||
| 909 WALNUT STREET PO BOX 767 | VICKSBURG | MS | 39180 | 510188737 | 501(C)(3) | 64630 | EDUCATION/HEALTH AND SANITATION/ECD |
| YOUTH DEVELOPMENT PROGRAM | |||||||
| 2430 GNUGNUSKA DRIVE | RAPID CITY | SD | 57701 | 460405997 | 501(C)(3) | 155284 | EDUCATION/HEALTH AND SANITATION/ECD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 12 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALTHOUGH CHILDFUND DOES NOT CONSIDER ITS USE OF FUNDS BY DOMESTIC LOCAL COMMUNITY ORGANIZATIONS AS A USE OF GRANTS COMING FROM THE ORGANIZATION, INTERNAL CONTROLS HAVE BEEN ESTABLISHED TO ENSURE THAT THE FINANCIAL ASSISTANCE PROVIDED IS USED FOR CHILDFUND'S EXEMPT PURPOSE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE GODDARD | |||||||||||||
| 259484 | 0 | 0 | 0 | 0 | 0 | 23760 | 0 | 13768 | 0 | 297012 | 0 | 0 | 0 |
| JAMES TUITE | |||||||||||||
| 192489 | 0 | 0 | 0 | 0 | 0 | 17954 | 0 | 14532 | 0 | 224975 | 0 | 0 | 0 |
| ISAM GHANIM | |||||||||||||
| 181090 | 0 | 0 | 0 | 148499 | 0 | 13637 | 0 | 9582 | 0 | 352808 | 0 | 0 | 0 |
| MICHAEL PRESSENDO | |||||||||||||
| 186308 | 0 | 0 | 0 | 0 | 0 | 13812 | 0 | 12048 | 0 | 212168 | 0 | 0 | 0 |
| DIANE WILLIS | |||||||||||||
| 173361 | 0 | 0 | 0 | 0 | 0 | 12375 | 0 | 8174 | 0 | 193910 | 0 | 0 | 0 |
| CHERI DAHL | |||||||||||||
| 173224 | 0 | 0 | 0 | 0 | 0 | 16631 | 0 | 11689 | 0 | 201544 | 0 | 0 | 0 |
| CHARLES DAVY | |||||||||||||
| 154210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7187 | 0 | 161397 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | EXPATRIATE KEY EMPLOYEES MAY BE PROVIDED WITH A HOUSING ALLOWANCE, TAX INDEMNIFICATION, AND TRAVEL FOR COMPANIONS FOR HOME LEAVE ONLY. THESE BENEFITS ARE SPECIFIED IN INDIVIDUAL CONTRACTS AND INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 1B | CHILDFUND INTERNATIONAL HAS WRITTEN EXPATRIATE POLICIES ADDRESSING HOUSING ALLOWANCES AND TRAVEL FOR COMPANIONS. A WRITTEN POLICY FOR TAX INDEMNIFICATION WILL BE IMPLEMENTED FOR THE FISCAL YEAR ENDING 06/30/12. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1398951 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY OUR CONTROLLER, CFO, MEMBER OF THE BOARD OF DIRECTORS, AND AN INDEPENDENT TAX CONSULTANT. | |
| THE BOARD OF DIRECTORS, PRESIDENT, AND VICE PRESIDENTS ARE REQUIRED TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT. THE STATEMENT REQUIRES DISCLOSURE OF ANY RELATIONSHIP OR ACTIVITY WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. BOARD MEMBERS ARE ALSO REQUIRED TO PROMPTLY UPDATE THEIR DISCLOSURE STATEMENT WITH NEW RELATIONSHIPS OR ACTIVITIES WHICH MAY CONSTITUTE A CONFLICT OF INTEREST. DISCLOSURES MADE ARE REVIEWED BY THE FULL BOARD OF DIRECTORS IN CONSULTATION WITH THE ASSURANCE DEPARTMENT AND ACTION IS TAKEN TO AVOID POTENTIAL OR ACTUAL CONFLICT. MEMBERS OF STAFF ARE REQUIRED TO RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE STATEMENT WHEN HIRED. NON-KEY EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE TO THEIR SUPERVISOR AS SOON AS THEY BECOME AWARE OF A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT. MANAGEMENT IN CONSULTATION WITH THE ASSURANCE DEPARTMENT REVIEWS THE DISCLOSURE AND TAKES ACTION TO AVOID POTENTIAL OR ACTUAL CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| CHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO IN THE RICHMOND, VA OFFICE. THE COMMITTEE IS INDEPENDENT AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| CHILDFUND INTERNATIONAL'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH POSTING ON THE ORGANIZATION'S WEBSITE AT WWW.CHILDFUND.ORG. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 5,013,321. CHANGE IN ACCRUED BENEFIT LIABILITY 2,917,317. CHANGE IN VALUE SPLIT INTEREST CGA -148,307. TOTAL TO FORM 990, PART XI, LINE 5: 7,782,331. | FORM 990, PART XI, LINE 5: |
| THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C | |
| ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT. | FORM 990, PART VII, SECTION A, LINE 1A |
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