CHILDFUND INTERNATIONAL USA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDFUND INTERNATIONAL USA (EIN 54-0536100)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-11
- IRS object ID
- 202530709349300738
- Schema version
- 2023v6.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-11T12:16:58-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540536100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Childfund International USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES TUITE | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8047562700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 Emerywood Parkway | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232943726 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA MELOY | PersonNm |
| Person Title | VP OF FINANCE | PersonTitleTxt |
| Phone | 8047562700 | PhoneNum |
| Signature | 2025-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Preparation | 2025-02-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA MELOY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 Emerywood Parkway | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232943726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $230,970,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childfund.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 246 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $190,653,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $206,371,071 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $704,836 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $625,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,290,384 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,310,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,485,080 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,088,786 | CYOtherRevenueAmt |
| PY Total Revenue | $194,133,779 | PYTotalRevenueAmt |
| CY Total Revenue | $210,218,646 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $114,735,747 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,333,397 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,080,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,859,328 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,431,730 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,139,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,115,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,963,991 | PYOtherExpensesAmt |
| CY Other Expenses | $25,112,951 | CYOtherExpensesAmt |
| PY Total Expenses | $190,211,998 | PYTotalExpensesAmt |
| CY Total Expenses | $188,445,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,921,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $21,773,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $173,081,737 | TotalAssetsBOYAmt |
| Total Assets EOY | $199,301,519 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,456,965 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,619,569 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,624,772 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $185,681,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDFUND'S MISSION IS TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $51,939,894 | ExpenseAmt |
| Grant | $37,530,624 | GrantAmt |
| Revenue | $235,427 | RevenueAmt |
| Desc | EDUCATION: The quality of children's learning and education depends on their home, school, community and even nationwide education systems. ChildFund works across all those levels, with special emphasis on early childhood development, protection and basic education access. We partner with local organizations and ministries of education in all our program countries to strengthen national and regional education systems and engage families in establishing community leadership for learning. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,046,059 | ExpenseAmt |
| Grant | $15,629,859 | GrantAmt |
| Revenue | $91,953 | RevenueAmt |
| Desc | HEALTH & SANITATION: ChildFund's interventions to promote public health include improving access to water and sanitation facilities, supporting local water and sanitation committees to manage and maintain water sources, and educating children and families on the importance of safe water and healthy practices. We also work through local partners to establish robust monitoring and evaluation systems and support capacity-building for local authorities and service providers. All of this ensures the reliable and sustainable provision of Water, Sanitation, and Hygiene (WASH) services, leading to better health outcomes and improved quality of life for communities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,517,529 | ExpenseAmt |
| Grant | $14,129,817 | GrantAmt |
| Revenue | $119,378 | RevenueAmt |
| Desc | MICRO-ENTERPRISE DEVELOPMENT: Programs focusing on essential technical and soft skills, youth employability, entrepreneurship and digital literacy are vital for equipping young people with the competencies required to thrive in evolving economies. By conducting job market surveys, partnering with employers, and providing vocational and entrepreneurial training, we create safe, sustainable employment opportunities. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $15,444,018 | $9,508,154 | $75,113 | EMERGENCY RESPONSE |
| $14,791,954 | $10,204,153 | $58,468 | EARLY CHILDHOOD DEVELOPMENT |
| $10,611,230 | $23,330,790 | $45,297 | NUTRITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $40,847,202 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $43,043,097 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $178,878 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $136,350,684 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 246 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES TUITE | PersonNm |
| Phone | 8047562700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 EMERYWOOD PARKWAY | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 232943726 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Isameldein Ghanim | ||||||||
| President | 40.0 | 0.0 | Yes (X) | $393,722 | $0 | $61,847 | ||
| James Tuite | ||||||||
| COO | 40.0 | 0.0 | Yes (X) | $271,344 | $0 | $60,212 | ||
| Adam Hicks | ||||||||
| CHIEF DEV & MKTG OFF. | 40.0 | 0.0 | $250,196 | $0 | $55,485 | Yes (X) | ||
| Naomi Rutenberg | ||||||||
| VP PROGRAMS & PSHIPS | 40.0 | 0.0 | $238,420 | $0 | $47,124 | Yes (X) | ||
| Scott Sherman | ||||||||
| VP GLOBAL OPERATIONS | 40.0 | 0.0 | $227,717 | $0 | $53,595 | Yes (X) | ||
| Jeremy Willet | ||||||||
| Sponsor Ambassador | 40.0 | 0.0 | $207,373 | $0 | $53,950 | Yes (X) | ||
| Erin Kennedy | ||||||||
| VP External Affairs & PSHIPS | 40.0 | 0.0 | $211,613 | $0 | $40,013 | Yes (X) | ||
| Margaret McDermid | ||||||||
| IMMEDIATE PAST CHAIR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Tamer Manuelyan Atinc | ||||||||
| Chairperson | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Cassie Landers | ||||||||
| Secretary | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Ravi Narula | ||||||||
| Audit Committee Chair | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Shailendra Ghorpade | ||||||||
| DIRECTOR (THRU 1/2024) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Wheatley McDowell | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Helen Thompson | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Aaron Williams | ||||||||
| VICE CHAIR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Kelly Hardebeck | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Anne Holton | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAPHNE REID | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Martin McCann | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Terry Peigh | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Abbie Raikes | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Geremie Sawadogo | ||||||||
| DIRECTOR (THRU 1/2024) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Bridget Winston | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Miguel Zepeda | ||||||||
| Director | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NISHA AGRAWAL | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NICOLE KAMALESON | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LINAH KILIMO | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE JANIN | ||||||||
| DIRECTOR | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,800,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $372,226 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 55 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WRTH LLC Dba WRTHY | |||||
| 351 West Hubbard Street Suite 510 | CHICAGO | IL | 60654 | MEDIA Services | $1,064,478 |
| Thriving Children Advocates LLC | |||||
| 7106 Crossroads Boulevard Suite 21 | BRENTWOOD | TN | 37027 | Prof. Fundraising | $918,320 |
| Tony Wolf | |||||
| 700 Silverheels Drive | WESTFIELD | IN | 46074 | Prof. Fundraising | $434,505 |
| Hannah House | |||||
| 2100 Rodman Boulevard | GALLATIN | TN | 37066 | Prof. Fundraising | $221,500 |
| The Causeway Agency LLC | |||||
| 1127 High Ridge Road | STAMFORD | CT | 06905 | ADVERT & CONTR SVCS | $205,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,392,946 | GovernmentGrantsAmt |
| All Other Contributions | $194,978,125 | AllOtherContributionsAmt |
| Noncash Contributions | $38,096,462 | NoncashContributionsAmt |
| Total Contributions | $206,371,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHILDFUND ALLIANCE MAINTENANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $625,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,636 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $625,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,723,793 | TotalRevenueColumnAmt |
| Exclusion | $2,723,793 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $497,665 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $289,680 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207,985 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,985 | TotalRevenueColumnAmt |
| Exclusion | $207,985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,922,198 | SecuritiesAmt |
| Other | $126,433 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,461,699 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,460,499 | SecuritiesAmt |
| Other | $126,433 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,586,932 | TotalRevenueColumnAmt |
| Exclusion | $1,586,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CURRENCY TRANSACTION GAINS/LOSSES | 900099 | -$2,116,087 | -$2,116,087 |
| MISCELLANEOUS INCOME | 900099 | $819,316 | $819,316 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,296,771 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,218,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $625,636 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,221,939 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,234 | TotalAmt |
| Program Services | $1,559,234 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,774,163 | TotalAmt |
| Program Services | $108,774,163 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,125 | TotalAmt |
| Management And General | $787,125 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,951,484 | TotalAmt |
| Program Services | $11,318,489 | ProgramServicesAmt |
| Management And General | $7,464,089 | ManagementAndGeneralAmt |
| Fundraising | $5,168,906 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,846,123 | TotalAmt |
| Program Services | $1,379,865 | ProgramServicesAmt |
| Management And General | $1,049,433 | ManagementAndGeneralAmt |
| Fundraising | $416,825 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,708,036 | TotalAmt |
| Program Services | $3,675,794 | ProgramServicesAmt |
| Management And General | $1,283,566 | ManagementAndGeneralAmt |
| Fundraising | $748,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,566,560 | TotalAmt |
| Program Services | $1,524,924 | ProgramServicesAmt |
| Management And General | $700,926 | ManagementAndGeneralAmt |
| Fundraising | $340,710 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,651 | TotalAmt |
| Program Services | $220,615 | ProgramServicesAmt |
| Management And General | $76,731 | ManagementAndGeneralAmt |
| Fundraising | $305 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,364 | TotalAmt |
| Program Services | $240,165 | ProgramServicesAmt |
| Management And General | $247,067 | ManagementAndGeneralAmt |
| Fundraising | $7,132 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,139,500 | TotalAmt |
| Fundraising | $17,139,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,474 | TotalAmt |
| Management And General | $124,474 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,376,778 | TotalAmt |
| Program Services | $1,186,789 | ProgramServicesAmt |
| Management And General | $1,270,817 | ManagementAndGeneralAmt |
| Fundraising | $3,919,172 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,011 | TotalAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
| Fundraising | $1,130,558 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,956 | TotalAmt |
| Program Services | $292,126 | ProgramServicesAmt |
| Management And General | $1,038,421 | ManagementAndGeneralAmt |
| Fundraising | $817,409 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,344,273 | TotalAmt |
| Program Services | $772,917 | ProgramServicesAmt |
| Management And General | $2,361,425 | ManagementAndGeneralAmt |
| Fundraising | $209,931 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,529,106 | TotalAmt |
| Program Services | $816,047 | ProgramServicesAmt |
| Management And General | $585,259 | ManagementAndGeneralAmt |
| Fundraising | $127,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,936,753 | TotalAmt |
| Program Services | $1,137,863 | ProgramServicesAmt |
| Management And General | $324,107 | ManagementAndGeneralAmt |
| Fundraising | $474,783 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,104 | TotalAmt |
| Program Services | $549,447 | ProgramServicesAmt |
| Management And General | $153,337 | ManagementAndGeneralAmt |
| Fundraising | $55,320 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534 | TotalAmt |
| Program Services | $74 | ProgramServicesAmt |
| Management And General | $460 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,000 | TotalAmt |
| Management And General | $522,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,586,132 | TotalAmt |
| Program Services | $2,408,607 | ProgramServicesAmt |
| Management And General | $874,724 | ManagementAndGeneralAmt |
| Fundraising | $302,801 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $2,862,815 | TotalAmt |
| Program Services | $493,565 | ProgramServicesAmt |
| Management And General | $2,113,131 | ManagementAndGeneralAmt |
| Fundraising | $256,119 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,445,176 | TotalAmt |
| Program Services | $136,350,684 | ProgramServicesAmt |
| Management And General | $20,978,545 | ManagementAndGeneralAmt |
| Fundraising | $31,115,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,263,810 | BOYAmt |
| EOY | $30,115,421 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,549 | BOYAmt |
| EOY | $1,097,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,124,220 | BOYAmt |
| EOY | $7,010,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,360,702 | BOYAmt |
| EOY | $1,433,084 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,367,230 | BOYAmt |
| EOY | $26,197,379 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,957,525 | BOYAmt |
| EOY | $2,658,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,349,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,900,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,917,312 | BOYAmt |
| EOY | $28,448,870 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,077,143 | BOYAmt |
| EOY | $84,783,524 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,262,590 | BOYAmt |
| EOY | $6,174,328 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,731,656 | BOYAmt |
| EOY | $11,382,313 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,081,737 | BOYAmt |
| EOY | $199,301,519 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,627,020 | BOYAmt |
| EOY | $8,012,733 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,688,957 | BOYAmt |
| EOY | $5,187,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,833 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,155 | BOYAmt |
| EOY | $419,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,456,965 | BOYAmt |
| EOY | $13,619,569 | 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 | $89,726,432 | BOYAmt |
| EOY | $92,697,631 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,898,340 | BOYAmt |
| EOY | $92,984,319 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,624,772 | BOYAmt |
| EOY | $185,681,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,081,737 | BOYAmt |
| EOY | $199,301,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $21,773,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,817,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,466,382 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,219,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,855,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,788,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,653,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,208,893 | CurrentTaxYearAmt |
| Total | $978,726,454 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,219,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,855,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,788,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,653,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $206,208,893 | CurrentTaxYearAmt |
| Total | $978,726,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $46,134,724 | SubstantialContributorsTotAmt |
| Public Support Total170 | $932,591,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,846,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,225,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,660,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,221,458 | CurrentTaxYearAmt |
| Total | $12,478,134 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$2,588,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,296,772 | CurrentTaxYearAmt |
| Total | -$2,294,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $988,910,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,722,624 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94305 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96782 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $301,145 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $301,145 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1I: | FormAndLineReferenceDesc |
| Explanation | CONTRACT SERVICES: $269,226 CHILDFUND INTERNATIONAL EMPLOYEE COMPENSATION: $28,899 CONFERENCES/MEETINGS: $2,203 TRAVEL: $817 TOTAL LOBBYING EXPENSES: $301,145 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,769,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,458,936 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,239,162 | OtherExpendituresAmt |
| Administrative Expenses | $10,161 | AdministrativeExpensesAmt |
| End Year Balance | $20,978,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,284,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,749,707 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,253,000 | OtherExpendituresAmt |
| Administrative Expenses | $12,128 | AdministrativeExpensesAmt |
| End Year Balance | $20,769,143 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,970,160 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,205,005 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $464,018 | OtherExpendituresAmt |
| Administrative Expenses | $16,573 | AdministrativeExpensesAmt |
| End Year Balance | $20,284,564 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,231,477 | BeginningYearBalanceAmt |
| Contributions | $354,516 | ContributionsAmt |
| Investment Earnings Or Losses | $5,774,224 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $373,603 | OtherExpendituresAmt |
| Administrative Expenses | $16,454 | AdministrativeExpensesAmt |
| End Year Balance | $23,970,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,993,506 | BeginningYearBalanceAmt |
| Contributions | $964,421 | ContributionsAmt |
| Investment Earnings Or Losses | $361,067 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $74,817 | OtherExpendituresAmt |
| Administrative Expenses | $12,700 | AdministrativeExpensesAmt |
| End Year Balance | $18,231,477 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.23000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,146,128 | OtherCostOrOtherBasisAmt |
| Book Value | $1,146,128 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,722,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,754,664 | DepreciationAmt |
| Book Value | $7,967,607 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,657,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,896,066 | DepreciationAmt |
| Book Value | $12,761,222 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,823,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,249,410 | DepreciationAmt |
| Book Value | $6,573,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,448,870 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN TRUSTS | $10,858,892 |
| OPERATING LEASES ROU ASSET | $449,911 |
| COIN COLLECTIONS | $73,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,382,313 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $419,774 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $419,774 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $249,346,769 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,817,326 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,679,209 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,466,382 | OtherRevenueAmt |
| Revenue Not Reported | $38,962,917 | RevenueNotReportedAmt |
| Revenue Subtotal | $210,383,852 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $124,474 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$289,680 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$165,206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $210,218,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $222,289,591 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,679,209 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,679,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $188,610,382 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $124,474 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$289,680 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$165,206 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $188,445,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, 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 AREA USED TO PROVIDE FOOD, EDUCATION, BASIC HEALTH CARE, SCHOLARSHIPS, AND PROGRAM SUPPORT BEYOND THE REACH OF TRADITIONAL SPONSORSHIP FUNDING. |
| SCHEDULE D, PART X, LINE 2: | MANAGEMENT EVALUATED CHILDFUND'S TAX POSITIONS AND CONCLUDED CHILDFUND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH U.S. GAAP. WITH FEW EXCEPTIONS, CHILDFUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2021. |
| SCHEDULE D, PART XI, LINE 2D: | CHANGE IN ACCRUED BENEFIT LIABILITY 726,789 CHANGE IN VALUE SPLIT INTEREST CGA (61,374) CHANGE IN VALUE OF TRUST 800,967 ____________ TOTAL TO PART XI, LINE 2D 1,466,382 |
| SCHEDULE D, PART XI, LINE 4B: | RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($289,680) |
| SCHEDULE D, PART XII, LINE 4B: | RENTAL EXPENSE INCLUDED ON PART VIII, LINE 6B ($289,680) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 9 | 328 | Program Services | see part v | $7,177,125 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $52,638,940 | |
| South America | 3 | 95 | Program Services | See Part V | $2,908,312 |
| South America | 0 | 0 | Grantmaking | $12,456,395 | |
| Central America and the Caribbean | 2 | 84 | Program Services | see part v | $1,909,466 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $16,374,713 | |
| Central America and the Caribbean | 0 | 0 | Investments | $5,842,642 | |
| North America | 1 | 27 | Program Services | See Part V | $1,051,379 |
| North America | 0 | 0 | Grantmaking | $4,298,050 | |
| South Asia | 3 | 705 | Program Services | See Part V | $1,512,904 |
| South Asia | 0 | 0 | Grantmaking | $7,430,000 | |
| East Asia and the Pacific | 3 | 307 | Program Services | See Part V | $4,093,001 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $17,589,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 21 | SubtotalOfficesCnt |
| Subtotal Employees | 1546 | SubtotalEmployeesCnt |
| Total Office | 21 | TotalOfficeCnt |
| Total Employee | 1546 | TotalEmployeeCnt |
| Subtotal Spent | $135,282,423 | SubtotalSpentAmt |
| Total Spent | $135,282,423 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V SEE PART V See Part V See Part V See Part V Basic Education | $2,920,897 | wire | |||
| Sub-Saharan Africa | $4,132,410 | wire | ||||
| Sub-Saharan Africa | $8,687,958 | wire | ||||
| Sub-Saharan Africa | $8,840,902 | wire | ||||
| Sub-Saharan Africa | $6,448,047 | wire | ||||
| Sub-Saharan Africa | $5,531,121 | wire | ||||
| Sub-Saharan Africa | $3,884,533 | wire | ||||
| Sub-Saharan Africa | $3,026,659 | wire | ||||
| Sub-Saharan Africa | $1,679,997 | wire | ||||
| Sub-Saharan Africa | $3,309,744 | MED SUPPLIES | Disc. FMV | |||
| Sub-Saharan Africa | $1,801,366 | BOOKS | Disc. FMV | |||
| Sub-Saharan Africa | $2,313,496 | MED SUPPLIES | DISC. FMV | |||
| Sub-Saharan Africa | $61,812 | MED SUPPLIES | DISC. FMV | |||
| South America | $5,325,140 | wire | ||||
| South America | $2,882,378 | wire | ||||
| South America | $4,211,415 | wire | ||||
| South America | $10,154 | Houseshold | DISC. FMV | |||
| South America | $27,308 | Houseshold | DISC. FMV | |||
| Central America and the Caribbean | $3,085,008 | wire | ||||
| Central America and the Caribbean | $6,998,893 | wire | ||||
| Central America and the Caribbean | $6,290,812 | MED SUPPLIES | Disc. FMV | |||
| North America | $3,930,263 | wire | ||||
| North America | $367,787 | Houseshold | Disc. FMV | |||
| South Asia | $713,954 | wire | ||||
| South Asia | $3,628,588 | wire | ||||
| South Asia | $1,526,490 | wire | ||||
| South Asia | $1,487,828 | wire | ||||
| South Asia | $73,140 | Household | DISC. FMV | |||
| East Asia and the Pacific | $6,793,809 | wire | ||||
| East Asia and the Pacific | $3,394,532 | wire | ||||
| East Asia and the Pacific | $4,063,404 | wire | ||||
| East Asia and the Pacific | $776,846 | wire | ||||
| East Asia and the Pacific | $538,556 | wire | ||||
| East Asia and the Pacific | $1,660,661 | wire | ||||
| East Asia and the Pacific | $350,931 | Household | Disc. FMV | |||
| East Asia and the Pacific | $10,758 | Household | Disc. FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 GRANT FUNDS 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 LEGITIMATELY REGISTERED, 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 FOR ALL LOCAL PROGRAM ACTIVITIES. ADDITIONAL CONTROLS ARE ESTABLISHED FOR THE FLOW OF FUNDS. BANKING RELATIONSHIPS IN EACH COUNTRY OFFICE AS WELL AS A FEW LOCAL COMMUNITIES 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 DRAFT OFFICE, AS WELL AS ANY DISBURSEMENTS OF FUNDS FOR THE PROGRAM RELATED EXPENDITURES. THE LOCAL ORGANIZATIONS MUST PROVIDE AN ACCOUNTING OF ITS USE OF FUNDS BY SUBMITTING MONTHLY FINANCIAL REPORTS TO THE COUNTRY OFFICE. LOCAL PARTNERS ENGAGED BY CHILDFUND TO IMPLEMENT LOCAL COMMUNITY PROJECTS AND PROGRAMS, OBTAIN ANNUAL FINANCIAL STATEMENT AUDITS WHERE REQUIRED BY LAW IN THE COUNTRIES THEY OPERATE. INTERNAL CONTROL AUDITS ARE ALSO PERFORMED BY CHILDFUND ASSURANCE PERSONNEL APPROXIMATELY EVERY THREE YEARS. CHILDFUND ALSO OPERATES AS A PASS THROUGH ENTITY FOR CERTAIN U.S. GOVERNMENT GRANT FUNDED PROJECTS WHERE SPECIFIC NEEDS HAVE BEEN IDENTIFIED. CHILDFUND SUBMITS DETAILED SUBAWARD APPROVAL REQUESTS FOR REVIEW AND APPROVAL TO THE RESPECTIVE AGENCIES PRIOR TO THE START OF A GRANT IN ORDER TO ENSURE THAT GRANT EXPENDITURES ARE ACCOUNTED FOR PROPERLY PER THE COST PRINCIPLES IF IT'S NOT ALREADY APPROVED IN OUR PROPOSAL OR AWARD DOCUMENT. CHILDFUND HAS ALSO ESTABLISHED PROCEDURES FOR ALL SUB-RECIPIENTS TO MONITOR THEIR EXPENSES, PROGRAM QUALITY, AND COMPLIANCE. STAFF MEMBERS RESPONSIBLE FOR IMPLEMENTATION ARE REQUIRED TO ATTEND NECESSARY EDUCATION AND TRAINING PROGRAMS AND HAVE A WORKING KNOWLEDGE OF 2 CFR 200 subpart e "Cost Principles" BESIDES OTHER REGULATIONS. PROFESSIONAL AUDITS ARE CONDUCTED ANNUALLY FOR ALL GRANT RELATED ACTIVITIES THROUGH OUR INSTITUTIONAL AUDIT OR SINGLE PROJECT AUDIT AS REQUIRED BY OUR DONORS. |
| SCHEDULE F, PART I, LINE 3: | THE ORGANIZATION USES GAAP TO REPORT EXPENDITURES IN FOREIGN REGIONS. |
| SCHEDULE F, PART I, LINE 3, COLUMN E: | REGION: SUB-SAHARAN AFRICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (E) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION |
| SCHEDULE F, PART II, COLUMN D: | REGION: SUB-SAHARAN AFRICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: CENTRAL AMERICA/CARIBBEAN (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: NORTH AMERICA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: SOUTH ASIA (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION REGION: EAST ASIA & THE PACIFIC (D) BASIC EDUCATION, HEALTH/SANITATION, EMERGENCY RESPONSE, EARLY CHILDHOOD EDUCATION, MED, NUTRITION |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| isandbox | ||||||||||||
| 1910 Byrd Avenue Suite 207 | Richmond | VI | 23230 | In Person | false | $4,372,045 | $1,550,414 | $2,821,631 | ||||
| LD Road Inc | ||||||||||||
| 3310 West Suite 400 | Nashville | TN | 37203 | IN PERSON | false | $4,028,141 | $7,298,761 | -$3,270,620 | ||||
| Britevox Inc | ||||||||||||
| 600B Street Suite 300 | San Diego | CA | 92101 | Digital Direct | false | $1,263,490 | $3,534,595 | -$2,271,105 | ||||
| Further | ||||||||||||
| 180 Admiral Cochrane Drive Suite 3 | Annapolis | MD | 21401 | IN PERSON | false | $1,226,506 | $783,922 | $442,584 | ||||
| Barnfonden | ||||||||||||
| Digital Direct | false | $758,530 | $451,712 | $306,818 | Kattsundsgatan 15 Box 4100 | Malmo | SW | 203-12 | ||||
| The Community Foundation of TN | ||||||||||||
| 3833 Clegham Avenue | Nashville | TN | 37215 | IN PERSON | false | $549,292 | $1,011,680 | -$462,388 | ||||
| Awakening | ||||||||||||
| 32 Southshore Lane | Conway | AR | 72032 | IN PERSON | false | $371,250 | $380,800 | -$9,550 | ||||
| Caldwell | ||||||||||||
| 1406 1/2 Monetta Ave | Nashville | TN | 37216 | IN PERSON | false | $106,639 | $1,447,540 | -$1,340,901 | ||||
| Tony Wolf | ||||||||||||
| 700 Silverheels Dr | Westfield | IN | 46074 | IN PERSON | false | $86,571 | $360,120 | -$273,549 | ||||
| PKC | ||||||||||||
| 12714 BRANNON RD | BETHAL | OH | 45106 | IN PERSON | false | $62,864 | $319,956 | -$257,092 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $12,825,328 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,139,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$4,314,172 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Operation Shoestring | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 11223 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 292831223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 640471554 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Isameldein Ghanim | ||||||||||||||
| President | $393,722 | $0 | $0 | $0 | $0 | $0 | $35,113 | $0 | $26,734 | $0 | $455,569 | $0 | $0 | $0 |
| James Tuite | ||||||||||||||
| COO | $271,344 | $0 | $0 | $0 | $0 | $0 | $24,938 | $0 | $35,274 | $0 | $331,556 | $0 | $0 | $0 |
| Adam Hicks | ||||||||||||||
| CHIEF DEV & MKTG OFF. | $250,196 | $0 | $0 | $0 | $0 | $0 | $20,399 | $0 | $35,086 | $0 | $305,681 | $0 | $0 | $0 |
| Naomi Rutenberg | ||||||||||||||
| VP PROGRAMS & PSHIPS | $238,420 | $0 | $0 | $0 | $0 | $0 | $21,970 | $0 | $25,154 | $0 | $285,544 | $0 | $0 | $0 |
| Scott Sherman | ||||||||||||||
| VP GLOBAL OPERATIONS | $227,717 | $0 | $0 | $0 | $0 | $0 | $21,121 | $0 | $32,474 | $0 | $281,312 | $0 | $0 | $0 |
| Jeremy Willet | ||||||||||||||
| Sponsor Ambassador | $207,373 | $0 | $0 | $0 | $0 | $0 | $19,154 | $0 | $34,796 | $0 | $261,323 | $0 | $0 | $0 |
| Erin Kennedy | ||||||||||||||
| VP External Affairs & PSHIPS | $211,613 | $0 | $0 | $0 | $0 | $0 | $17,522 | $0 | $22,491 | $0 | $251,626 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART 1, LINE 3: | FormAndLineReferenceDesc |
| Explanation | CHILDFUND ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW EXTERNAL MARKET COMPENSATION BENCHMARKS FOR THE CEO AND PROVIDES SUCH INFORMATION TO THE EXECUTIVE COMMITTEE, WHICH IS AN INDEPENDENT COMMITTEE OF THE BOARD. COMMITTEE DECISIONS ARE DOCUMENTED IN BOARD MINUTES. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,822,754 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,678,310 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,595,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | CHILDFUND'S MISSION IS TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN 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. |
| FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: | EMERGENCY RESPONSE: PROVIDE AID AND ASSISTANCE TO NUMEROUS VICTIMS OF DISASTER AND HUMANITARIAN CRISIS AROUND THE WORLD. EXPENSES $ 15,444,018. INCL GRANTS OF $ 9,508,154. REVENUE $ 98,115. EARLY CHILDHOOD DEVELOPMENT: ChildFund's approach focuses on helping local organizations and governments support families to create the conditions that their youngest children need for healthy development during their earliest years. To ensure sustainable program implementation, we provide opportunities for local partner organizations to build their knowledge through workshops and learning exchanges on positive parenting practices. Parenting mentors and facilitators engage in training and supervision to effectively support caregivers to improve their knowledge, attitudes and practices around parenting and early childhood development. Interactive group sessions and personalized home visits ensure that the support is tailored to the participants' needs, especially those in vulnerable situations or remote, hard-to-reach communities. EXPENSES $ 14,791,954. INCL GRANTS OF $ 10,204,153. REVENUE $ 75,587. NUTRITION: Malnutrition is common in many regions where ChildFund works, where communities are particularly vulnerable due to poverty, food insecurity and limited access to health care. This makes nutrition programming critical for improving health outcomes, fostering economic development and thus stability. Proper nutrition programming can significantly reduce under-5 deaths and prevent diseases related to malnutrition for all children. ChildFund's approach reduces malnutrition by promoting healthy infant and young-child feeding practices, training and mobilizing community health workers to provide nutrition services, and connecting families with local health services. EXPENSES $ 9,832,234. INCL GRANTS OF $ 23,330,790. REVENUE $ 38,907. |
| FORM 990, PART V, LINE 4B, LIST OF FOREIGN COUNTRIES: | BOLIVIA, BRAZIL, ECUADOR, ETHIOPIA, GUATEMALA, GUINEA, HONDURAS, IRELAND, INDIA, INDONESIA, KENYA, MEXICO, MOZAMBIQUE, PHILIPPINES, SENEGAL, SIERRA LEONE, SRI LANKA, THAILAND, THE GAMBIA, UGANDA, ZAMBIA. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE 990 IS REVIEWED BY OUR CONTROLLER, CFO, AN INDEPENDENT TAX CONSULTANT, AND MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | The Board of Directors, President, and Executive Management are required to annually review the organization's conflict of interest policy and complete disclosure statement to disclose 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. Conflicts are reviewed by the audit committee in consultation with general counsel and actions are taken to avoid potential or actual conflicts. The full BOD are made aware of any potential or actual conflicts. Members of the staff 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 assurance department and general counsel reviews the disclosure and take action to avoid potential or actual conflicts. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B: | CHILDFUND PROVIDED EXTERNAL MARKET DATA FOR COMPENSATION BENCHMARKS TO THE BOARD COMPENSATION COMMITTEE FOR REVIEW FOR THE CEO, other officers, and key employees of the organization IN RICHMOND, VA. THE COMMITTEE IS INDEPENDENT, AND THEIR DECISIONS ARE DOCUMENTED IN BOARD MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19: | CHILDFUND'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). ANNUAL REPORTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VII, SECTION A, LINE 1A: | ON A FULL TRANSPARENCY POSTURE, CHILDFUND HAS ELECTED TO INCLUDE ALL "OTHER COMPENSATION" IN COLUMN F, REGARDLESS OF AMOUNT. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCRUED BENEFIT LIABILITY 726,789 CHANGE IN VALUE SPLIT INTEREST CGA (61,374) CHANGE IN VALUE OF TRUST 800,967 ____________ TOTAL TO PART XI, LINE 2D 1,466,382 |
| FORM 990, PART XII, LINE 2C: | 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. |
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