COMMITTEE FOR CHILDREN: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR CHILDREN (EIN 91-1188127)
- Tax period
- 2025-04-01 to 2026-03-31
- Filed
- 2026-09-22
- IRS object ID
- 202642659349300144
- Schema version
- 2025v4.2
- 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) |
|---|---|---|
| Return | 2026-09-22T11:56:46-05:00 | ReturnTs |
| Tax Period End | 2026-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 423603499 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly Advisory LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911188127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Committee for Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2063431223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 2nd Ave Suite 210 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kelsie Longbrake | PersonNm |
| Person Title | VP of Finance & Operations | PersonTitleTxt |
| Phone | 2063431223 | PhoneNum |
| Signature | 2026-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2026-09-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrea Lovanhill | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 2nd Ave Suite 210 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,135,512 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cfchildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Social emotional development and wellbeing of children through education and advocacy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $143,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,137,009 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,763,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473,667 | PYInvestmentIncomeAmt |
| CY Investment Income | $528,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,383 | PYOtherRevenueAmt |
| CY Other Revenue | $4,828,200 | CYOtherRevenueAmt |
| PY Total Revenue | $35,762,111 | PYTotalRevenueAmt |
| CY Total Revenue | $34,212,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,113 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,325,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,638,346 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,898,158 | PYOtherExpensesAmt |
| CY Other Expenses | $8,441,814 | CYOtherExpensesAmt |
| PY Total Expenses | $37,257,480 | PYTotalExpensesAmt |
| CY Total Expenses | $27,080,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,495,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,132,133 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,514,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,869,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,812,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,770,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,297,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,900,544 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To foster the safety and well-being of children through social-emotional learning and development. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,473,689 | ExpenseAmt |
| Desc | Program Development: Designing and developing new programs, enhancing existing programs, and developing tools and resources to support implementation. We use research, prototyping, field testing, advisory groups, and continuous feedback to ensure program engagement, relevance, and high implementation fidelity. Program development, impact, and evaluation goal: Develop, continuously improve, and evaluate culturally responsive and affirming programs that extend social-emotional learning into multiple settings and increase program impact through research-informed strategies and ongoing assessment of effectiveness.(See Schedule O for more achievements.) - Redesigned the K8 training experience with role-specific content and educator and student stories. - Introduced new and revised K12 lessons reflecting a broader range of student experiences. - Used educator survey and platform data to improve training structure, navigation, completion tracking, and differentiated access. - Expanded middle school units, high school practice tools, and district-level dashboards. - Conducted four Second Step K8 studies, each with more than 4,000 students, showing statistically significant outcomes at elementary and middle school levels. - Earned evidence-based recognition for Second Step K8 based on rigorous evaluation studies conducted by WestEd. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,141,653 | ExpenseAmt |
| Revenue | $416,578 | RevenueAmt |
| Desc | Implementation and Support: Providing consultation, training, and implementation support to current and prospective clients focused on the successful reach and impact of CFC programs. Implementation and support goal: Provide high-quality, efficient, and accessible implementation support to help ensure the successful reach and impact of our programs.Improved implementation supports by adding the following new strategies and tools: - Added implementation videos, webinars, messaging, check-in schedules, and resources.(See Schedule O for more achievements.) - Developed new training workshops to strengthen program implementation. - Created new goal setting tools. - Integrated implementation tools into programs to support social-emotional learning across classrooms, staff meetings, and schoolwide initiatives. - Launched a more intuitive implementation guide and improved access to key implementation resources. - Launched a high school program implementation and training plan. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,316,401 | ExpenseAmt |
| Desc | Community Education: Educating teachers, administrators, families, and the broader community about social-emotional skill development, bullying prevention, and personal safety for children through conferences, presentations, speeches, community awareness campaigns, legislative advocacy, media outreach, and printed and web-based materials. Community education goal: Increase community awareness of human skills development, child sexual abuse prevention, and bullying prevention through social media, publications, presentations, policy advocacy, and other outreach.(See Schedule O for more achievements.) - Expanded social media channels to increase awareness of human skills development, child sexual abuse prevention, and bullying prevention. - Added blog content to SecondStep.org to expand access to social-emotional learning resources that help educators strengthen children's skills. - Attended and presented at national and regional conferences, including ISTE and ASCA, two national organizations that support K12 education and collectively serve more than 50,000 members. - Hosted a national webinar with more than 1,000 registrants on "Empowering Student Mental Wellness: The Science of Adolescent Emotional Development." - Advocated for funding and policies that support safety and well-being through human skills development and helped connect human skills to outcomes such as attendance and digital literacy. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $693,823 | $33,174,833 | Production: Assembling and distributing educational programs and materials and maintaining and managing inventory. |
| $196,129 | Research and Evaluation: Researching areas related to CFC programs and recommending new program design. Conducting or partnering with outside entities to conduct evaluations on the effectiveness of existing CFC programs. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $889,952 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $33,174,833 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,821,695 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelsie Longbrake | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063431223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 2nd Ave Suite 210 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kumar Mehta PhD | ||||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Erin Maher PhD | ||||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Parker | ||||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alonda Williams | ||||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ashok Shimoji-Krishnan MD | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jakarra JJ Jones | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jenny Lee Vaydich PhD | ||||||||
| Board Member (Until 5/2025) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria Langworthy | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Weeks PhD | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jose Salgado | ||||||||
| Board Member (From 2/2026) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Andrews | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrea Lovanhill | ||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $421,650 | $0 | $14,306 | |||
| John Lee Wilson - Chief | ||||||||
| Operating Officer (Until 1/2026) | 40.00 | Yes (X) | $286,108 | $0 | $35,767 | |||
| Kelsie Longbrake | ||||||||
| VP Finance & Operations | 40.00 | Yes (X) | $264,582 | $0 | $26,804 | |||
| Polly Stansell | ||||||||
| VP Product | 40.00 | $271,266 | $0 | $29,582 | Yes (X) | |||
| Sheridan Doerr | ||||||||
| VP Marketing & Client Relations | 40.00 | $273,080 | $0 | $8,198 | Yes (X) | |||
| Jordan Posamentier | ||||||||
| VP Policy & Partnerships | 40.00 | $198,998 | $0 | $34,688 | Yes (X) | |||
| Matthew Carroll | ||||||||
| Director Software Engineering | 40.00 | $224,909 | $0 | $36,049 | Yes (X) | |||
| Jessica Rossom | ||||||||
| Director Education Partnerships | 40.00 | $208,129 | $0 | $31,583 | Yes (X) | |||
| Loretta Corwin | ||||||||
| Director Finance | 40.00 | $205,854 | $0 | $30,986 | Yes (X) | |||
| LaShuna McBride | ||||||||
| Chief of Staff | 40.00 | $221,897 | $0 | $21,392 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,576,473 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $269,355 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BairesDev LLC | |||||
| 1999 S Bascom Ave Suite 700 | Campbell | CA | 95008 | Temp Agency | $232,232 |
| 24 Seven Topco LLC | |||||
| 105 Maxess Rd Suite N201 | Melville | NY | 11747 | Temp Agency | $202,860 |
| Baker Tilly Advisory Group Parent LP | |||||
| PO Box 7398 | Madison | WI | 53707 | Consulting/Billing System Implementation | $193,693 |
| Spartan Parent LLC | |||||
| 6111 W Plano Parkway Suite 2700 | Plano | TX | 75093 | Credit Card Processing | $109,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $70,669 | GovernmentGrantsAmt |
| All Other Contributions | $21,675 | AllOtherContributionsAmt |
| Total Contributions | $92,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Educational Subscription Revenue | 611710 | $28,307,138 | $28,307,138 |
| Training | 611710 | $416,578 | $416,578 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,495 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,763,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,093 | TotalRevenueColumnAmt |
| Exclusion | $501,093 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,047 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,375,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,333,007 | SecuritiesAmt |
| Other | $14,572 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,017 | SecuritiesAmt |
| Other | -$14,572 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,445 | TotalRevenueColumnAmt |
| Exclusion | $27,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,292,793 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $575,640 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,717,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,717,153 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,212,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,591,411 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $528,538 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,170 | TotalAmt |
| Program Services | $847,443 | ProgramServicesAmt |
| Management And General | $744,727 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,225,874 | TotalAmt |
| Program Services | $9,539,148 | ProgramServicesAmt |
| Management And General | $3,686,726 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,427 | TotalAmt |
| Program Services | $285,259 | ProgramServicesAmt |
| Management And General | $120,168 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,590,554 | TotalAmt |
| Program Services | $1,117,012 | ProgramServicesAmt |
| Management And General | $473,542 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,321 | TotalAmt |
| Program Services | $1,256,326 | ProgramServicesAmt |
| Management And General | $567,995 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,550 | TotalAmt |
| Management And General | $46,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,371 | TotalAmt |
| Management And General | $89,371 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,600 | TotalAmt |
| Program Services | $25,600 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,734 | TotalAmt |
| Management And General | $24,734 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,144 | TotalAmt |
| Program Services | $1,385,363 | ProgramServicesAmt |
| Management And General | $494,781 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,597 | TotalAmt |
| Program Services | $261,643 | ProgramServicesAmt |
| Management And General | $116,954 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,640 | TotalAmt |
| Program Services | $243,229 | ProgramServicesAmt |
| Management And General | $33,411 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,326 | TotalAmt |
| Program Services | $486,615 | ProgramServicesAmt |
| Management And General | $118,711 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,888 | TotalAmt |
| Program Services | $269,971 | ProgramServicesAmt |
| Management And General | $25,917 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,193 | TotalAmt |
| Program Services | $49,253 | ProgramServicesAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,975,655 | TotalAmt |
| Program Services | $1,943,688 | ProgramServicesAmt |
| Management And General | $31,967 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,812 | TotalAmt |
| Program Services | $64,573 | ProgramServicesAmt |
| Management And General | $57,239 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Rental & Maint. Equip. | $2,317,679 | $1,778,860 | $538,819 |
| Supplies & Materials | $256,201 | $195,555 | $60,646 |
| Staff Dev. & Membership | $94,424 | $72,157 | $22,267 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,080,160 | TotalAmt |
| Program Services | $19,821,695 | ProgramServicesAmt |
| Management And General | $7,258,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,861,436 | BOYAmt |
| EOY | $3,185,808 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441 | BOYAmt |
| EOY | $55,019 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584 | BOYAmt |
| EOY | $37,494 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,533 | BOYAmt |
| EOY | $684,357 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,264 | BOYAmt |
| EOY | $1,280,625 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,107 | BOYAmt |
| EOY | $1,455,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,402,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,221,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,263,619 | BOYAmt |
| EOY | $2,180,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,696,475 | BOYAmt |
| EOY | $13,807,631 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,246,814 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,154 | BOYAmt |
| EOY | $1,935,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,514,613 | BOYAmt |
| EOY | $25,869,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,397,595 | BOYAmt |
| EOY | $1,526,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,868,668 | BOYAmt |
| EOY | $23,279,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,546,062 | BOYAmt |
| EOY | $2,964,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,812,325 | BOYAmt |
| EOY | $27,770,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,315,094 | BOYAmt |
| EOY | -$1,917,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382 | BOYAmt |
| EOY | $17,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,297,712 | BOYAmt |
| EOY | -$1,900,544 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,514,613 | BOYAmt |
| EOY | $25,869,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,132,133 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $265,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,632,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $445,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,344 | CurrentTaxYearAmt |
| Total | $6,146,227 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,691,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,703,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,848,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,137,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,056,004 | CurrentTaxYearAmt |
| Total | $175,436,578 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,324,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,536,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,294,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,280,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,148,348 | CurrentTaxYearAmt |
| Total | $181,582,805 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,100 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,200 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,934,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,776,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,540,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,909 | CurrentTaxYearAmt |
| Total | $8,590,932 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,944,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,776,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,540,454 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,909 | CurrentTaxYearAmt |
| Total | $8,601,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,981,673 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,140 | CurrentTaxYearAmt |
| Total | $2,644,408 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $592,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $505,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,140 | CurrentTaxYearAmt |
| Total | $2,644,408 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,383 | CurrentTaxYearMinus1YearAmt |
| Total | $25,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,579,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,143,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,974,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,794,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,760,488 | CurrentTaxYearAmt |
| Total | $184,252,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94240 | PublicSupportPY509Pct |
| Investment Income CY | 0.01440 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2021 Amount: $ 550. 2022 Amount: $ 14,951. 2023 Amount: $ 664. Affinity Card Comm - 2023 Amount: $ 688. 2024 Amount: $ 8,383. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,600 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,600 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,796,095 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,821,695 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $317,034 | CurrentYearMinus3Amt |
| Current Year Minus2 | $235,097 | CurrentYearMinus2Amt |
| Current Year Minus1 | $197,906 | CurrentYearMinus1Amt |
| Current Year | $25,600 | CurrentYearAmt |
| Total | $775,637 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120 | CurrentYearMinus3Amt |
| Total | $120 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-A: | FormAndLineReferenceDesc |
| Explanation | CFC advocates for policies at both the federal and state levels that help prevent child sexual abuse and bullying and that help promote human skills development in various learning settings. Our advocacy methods include: - Meeting with and educating policymakers and their staff - Guiding policymakers on school tours to observe human skills instruction in action - Preparing advocates to discuss key legislation - Sending e-action alerts at key moments to support legislation - Circulating and joining organization sign-on letters in support of policies or legislation - Raising awareness around policies through various media and awareness campaigns - Funding advocacy efforts conducive to our mission and priorities - Advising, assisting, and convening other mission-aligned individuals and organizations | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,562 | DepreciationAmt |
| Book Value | $153,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,521 | DepreciationAmt |
| Book Value | $17,589 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,515,956 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,506,487 | DepreciationAmt |
| Book Value | $2,009,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,180,945 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Right-of-Use Asset | Desc |
| Book Value | $1,935,480 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,935,480 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Advances From Customers | $5,560 |
| Accrual for Compensated Absences | $822,091 |
| Operating Lease Liability | $2,137,301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,964,952 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,028,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $265,035 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $265,035 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,763,199 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,734 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$575,640 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$550,906 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $34,212,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,631,066 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $575,640 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $575,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,055,426 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,734 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,734 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,080,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The intended use of the Endowment Funds is for Committee for Children's future. |
| Part X, Line 2: | Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. CFC would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 4b - Other Adjustments: | COGS Adjustment -575,640. |
| Part XII, Line 2d - Other Adjustments: | COGS Adjustment 575,640. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 1 | Program Services | Software Services | $7,000 |
| Europe (Including Iceland & Greenland) | 0 | 1 | Program Services | Consulting/Sponsorship | $2,000 |
| North America | 0 | 1 | Program Services | Consulting | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $19,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $19,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | During the tax year, the organization incurred expenses for services performed outside the United States by third-party vendors located in Canada, the United Kingdom, and New Zealand. These vendors were engaged to provide consulting and software-related services in support of the organization's program operations. Services obtained included assistance with digital infrastructure, review of certain content deliverables, and strategic planning support. These activities were carried out to facilitate the organization's ongoing programmatic functions. The organization does not maintain offices or employees outside the United States. The amounts reported in Part I represent payments for consulting and software services provided by foreign vendors. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrea Lovanhill | ||||||||||||||
| Chief Executive Officer | $420,200 | $0 | $0 | $0 | $1,450 | $0 | $10,500 | $0 | $5,361 | $0 | $437,511 | $0 | $0 | $0 |
| John Lee Wilson - Chief | ||||||||||||||
| Operating Officer (Until 1/2026) | $284,568 | $0 | $0 | $0 | $1,540 | $0 | $8,902 | $0 | $27,212 | $0 | $322,222 | $0 | $0 | $0 |
| Polly Stansell | ||||||||||||||
| VP Product | $270,066 | $0 | $0 | $0 | $1,200 | $0 | $8,303 | $0 | $21,609 | $0 | $301,178 | $0 | $0 | $0 |
| Kelsie Longbrake | ||||||||||||||
| VP Finance & Operations | $263,132 | $0 | $0 | $0 | $1,450 | $0 | $8,106 | $0 | $19,053 | $0 | $291,741 | $0 | $0 | $0 |
| Sheridan Doerr | ||||||||||||||
| VP Marketing & Client Relations | $265,000 | $0 | $6,880 | $0 | $1,200 | $0 | $8,192 | $0 | $937 | $0 | $282,209 | $0 | $0 | $0 |
| Matthew Carroll | ||||||||||||||
| Director Software Engineering | $222,988 | $0 | $500 | $0 | $1,421 | $0 | $7,071 | $0 | $29,334 | $0 | $261,314 | $0 | $0 | $0 |
| LaShuna McBride | ||||||||||||||
| Chief of Staff | $219,447 | $0 | $1,000 | $0 | $1,450 | $0 | $6,716 | $0 | $15,032 | $0 | $243,645 | $0 | $0 | $0 |
| Jessica Rossom | ||||||||||||||
| Director Education Partnerships | $187,338 | $0 | $19,341 | $0 | $1,450 | $0 | $6,516 | $0 | $25,993 | $0 | $240,638 | $0 | $0 | $0 |
| Loretta Corwin | ||||||||||||||
| Director Finance | $204,404 | $0 | $0 | $0 | $1,450 | $0 | $6,432 | $0 | $24,909 | $0 | $237,195 | $0 | $0 | $0 |
| Jordan Posamentier | ||||||||||||||
| VP Policy & Partnerships | $197,548 | $0 | $0 | $0 | $1,450 | $0 | $6,276 | $0 | $28,768 | $0 | $234,042 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee of the organization's Board of Directors is composed of the Board-elected Executive Officers: the President, Vice President, Secretary, and Treasurer. All Executive Officers serve on the governing body, and no non-Board members serve on the Executive Committee. The Executive Committee may act on behalf of the Board within the authority delegated under the organization's Bylaws and by the Board. |
| Form 990, Part VI, Section B, line 11b | The full Form 990 is reviewed by the VP of Finance & Operations and Chief Executive Officer. The full Form 990 is also provided to the Board of Directors prior to submission with the IRS. |
| Form 990, Part VI, Section B, line 12c | CFC has a conflict of interest policy which covers board members, officers, and key employees. Annually, each board member, officer, and key employee completes a conflict of interest and independence questionnaire attesting to the existence of any business relationships or arrangements and any transactions between them or related parties and CFC, its officers, directors, and key employees. If a conflict arises, the board president determines the best course of action, including but not limited to recusal from voting. |
| Form 990, Part VI, Section B, line 15 | Compensation for CEO, COO, VP of Finance & Operations, and key employees was determined using Form 990s of comparable nonprofits. It is reviewed and approved by the board of directors, voted and documented in a resolution. The process for CEO compensation is similar for COO, VP of Finance & Operations, and key employees. |
| Form 990, Part VI, Section C, line 19 | CFC's financial statements, governing documents, and conflict of interest policy are made available to the public upon request. |
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