CHILDRENS DEFENSE FUND: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS DEFENSE FUND (EIN 52-0895622)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-04-26
- IRS object ID
- 202431179349301103
- Schema version
- 2022v5.0
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-26T08:29:51-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132781641 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & TITUS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 PINE STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520895622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S DEFENSE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2026623622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 FIRST STREET NE SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STARSKY WILSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2026288787 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STARSKY | PersonFirstNm |
| Person Last | WILSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK E DAVIS JR | PreparerPersonNm |
| PTIN | P00446023 | PTIN |
| Phone | 2127094500 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STARSKY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 FIRST STREET NE SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,611,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSDEFENSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE CHILDREN'S DEFENSE FUND'S MISSION IS TO LEAVE NO CHILD BEHIND AND TO ENSURE EVERY CHILD A HEALTHY START, A HEAD START, A FAIR START, AND A MORAL START IN LIFE AND SUCCESSFUL PASSAGE TO ADULTHOOD WITH THE HELP OF CARING FAMILIES AND COMMUNITIES. WE ARE A NATIONAL ORGANIZATION WITH OUR HEADQUARTERS IN WASHINGTON, D.C., AND OFFICES IN CALIFORNIA, MINNESOTA, MISSISSIPPI, NEW YORK, OHIO, SOUTH CAROLINA, TEXAS AND TENNESSEE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 278 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,899,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,137,983 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,963,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,498,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $788,442 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,565,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $658,340 | PYOtherRevenueAmt |
| CY Other Revenue | -$196,294 | CYOtherRevenueAmt |
| PY Total Revenue | $13,310,051 | PYTotalRevenueAmt |
| CY Total Revenue | $23,874,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,383 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,239,412 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,922,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,717,316 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,318,345 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,007,454 | PYOtherExpensesAmt |
| CY Other Expenses | $12,088,887 | CYOtherExpensesAmt |
| PY Total Expenses | $5,178,080 | PYTotalExpensesAmt |
| CY Total Expenses | $28,045,615 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,131,971 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,171,093 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,282,994 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,320,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,907,056 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,121,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,375,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,198,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S DEFENSE FUND'S MISSION IS TO LEAVE NO CHILD BEHIND AND TO ENSURE EVERY CHILD A HEALTHY START, A HEAD START, A FAIR START, AND A MORAL START IN LIFE AND SUCCESSFUL PASSAGE TO ADULTHOOD WITH THE HELP OF CARING FAMILIES AND COMMUNITIES. WE ARE A NATIONAL ORGANIZATION WITH OUR HEADQUARTERS IN WASHINGTON, D.C., AND OFFICES IN CALIFORNIA, MINNESOTA, MISSISSIPPI, NEW YORK, OHIO, SOUTH CAROLINA, TEXAS AND TENNESSEE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,739,204 | ExpenseAmt |
| Grant | $766,568 | GrantAmt |
| Desc | YOUTH LEADERSHIP DEVELOPMENT - IDENTIFIED AND TRAINED CHILDREN AND YOUNG ADULTS NATIONWIDE TO BE LEADERS AND ADVOCATES FOR THE SUPPORTS AND SERVICES THAT CHILDREN NEED TO THRIVE. DELIVERED EMPOWERING, MULTIGENERATIONAL PROGRAMMING ON SOCIAL JUSTICE AND CIVIC ACTION TO YOUNG PEOPLE, FAITH LEADERS AND MEMBERS OF THE BROADER COMMUNITY DEDICATED TO ADDRESSING THE NEEDS OF POOR CHILDREN IN AMERICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,105,781 | ExpenseAmt |
| Grant | $987,611 | GrantAmt |
| Desc | POLICY/ADVOCACY FOR CHILDREN - EDUCATED POLICY MAKERS AND THE PUBLIC ON THE POLICIES AND PROGRAMS THAT IMPROVE THE ODDS FOR POOR CHILDREN AND CHILDREN OF COLOR. WORKED AT THE NATIONAL, STATE AND LOCAL LEVELS TO PROMOTE, IMPLEMENT AND MONITOR KEY POLICY RECOMMENDATIONS. PRODUCED RIGOROUS NON-PARTISAN RESEARCH AND REPORTS ON THE FACTORS THAT SUPPORT CHILDREN'S WELL-BEING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,182,255 | ExpenseAmt |
| Grant | $1,485,233 | GrantAmt |
| Revenue | $3,498,061 | RevenueAmt |
| Desc | CDF FREEDOM SCHOOLS - PROVIDED A HIGH QUALITY, RESEARCH-BASED READING ENRICHMENT PROGRAM FOR CHILDREN AND YOUTH IN UNDERSERVED AND IMPOVERISHED COMMUNITIES. FOSTERED CULTURAL PRIDE AND PERSONAL EMPOWERMENT, ACADEMIC CONFIDENCE AND BELIEF IN THEIR ABILITY TO EFFECT CHANGE IN THEMSELVES, THEIR COMMUNITIES AND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,027,240 | 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 | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 404 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 278 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | AL | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NV | 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 | OK | 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 | AZ | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALTA RIGGS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026288787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 FIRST STREET NE SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANGELA GLOVER BLACKWELL | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RUTH-ANN HUVANE | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IVANNA OMEECHEVARRIA | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN RODGERS | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAN BENTSEN | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY BOYERS | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAPHONZA BUTLER | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MALAAK COMPTON-ROCK | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BIONDI | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DON DARIUS BUTLER | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH COGUT | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH JEWELL-SHERMAN | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DD EISENBERG | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE GRESHAM | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN ROJAS | ||||||||
| BOD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STARSKY WILSON | ||||||||
| PRESIDENT/CEO | 35.00 | 2.00 | Yes (X) | Yes (X) | $315,384 | $0 | $27,517 | |
| MARIAN EDELMAN | ||||||||
| PRESIDENT EMERITA | 35.00 | 2.00 | Yes (X) | Yes (X) | $116,536 | $0 | $15,769 | |
| SHERI BRADY | ||||||||
| VICE PRESIDENT, STRATEGY AND PROGRAM | 35.00 | 2.00 | Yes (X) | $196,476 | $0 | $12,331 | ||
| SHAMIR SHAHI | ||||||||
| CHIEF OF STAFF | 35.00 | 0.00 | Yes (X) | $190,690 | $0 | $3,288 | ||
| AUDREY JOHNSON | ||||||||
| VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT | 35.00 | 0.00 | Yes (X) | $186,076 | $0 | $10,134 | ||
| RANDY MARSH | ||||||||
| VICE PRESIDENT OPERATIONS | 35.00 | 0.00 | Yes (X) | $162,252 | $0 | $8,708 | ||
| THOMAS HARVEY | ||||||||
| CALIFORNIA STATE DIRECTOR AND NATIONAL LITIGATION | 35.00 | 0.00 | $171,766 | $0 | $5,402 | Yes (X) | ||
| KERCENA DOZIER | ||||||||
| NEW YORK STATE DIRECTOR | 35.00 | 0.00 | $161,641 | $0 | $10,231 | Yes (X) | ||
| OLETA FITZGERALD | ||||||||
| DIRECTOR OF SOUTHERN REGIONAL OFC | 35.00 | 0.00 | $160,547 | $0 | $11,033 | Yes (X) | ||
| ROBERT FARRACE | ||||||||
| NATIONAL DIRECTOR, PUBLIC AFFAIRS | 35.00 | 0.00 | $153,301 | $0 | $5,751 | Yes (X) | ||
| KRISTAL CLEMONS | ||||||||
| NATIONAL DIR, CDF FREEDOM SCHOOLS | 35.00 | 0.00 | $149,358 | $0 | $4,586 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,964,027 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE PURSUANT GROUP INC | |||||
| DEPT 0519 PO BOX 120519 | DALLAS | TX | 75312 | PROFESSIONAL SERVICES | $270,690 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | PROFESSIONAL SERVICES | $243,893 |
| AJILON | |||||
| DEPT CH 14031 | PALATINE | IL | 15262 | PROFESSIONAL SERVICES | $194,077 |
| GEORGE BLOOD LP | |||||
| 502 WEST OFFICE CENTER DRIVE | FORT WASHINGTON | PA | 19034 | DIGITAL WEBSERVICES | $158,134 |
| H&T ENTERPRICES INC | |||||
| 185 LAFAYETTE DRIVE | OAK RIDGE | TN | 37830 | PROFESSIONAL SERVICES | $145,811 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $489,804 | FundraisingAmt |
| Related Organizations | $1,971,863 | RelatedOrganizationsAmt |
| All Other Contributions | $19,676,316 | AllOtherContributionsAmt |
| Total Contributions | $22,137,983 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FREEDOM SCHOOLS | 611600 | $3,254,970 | $3,254,970 |
| REGISTRATIN FEES | 611600 | $208,816 | $208,816 |
| PROFESSIONAL SERVICE REVENUE | 611600 | $34,275 | $34,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,498,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $932,563 | TotalRevenueColumnAmt |
| Exclusion | $932,563 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709 | TotalRevenueColumnAmt |
| Exclusion | $709 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,210 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,210 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,210 | TotalRevenueColumnAmt |
| Exclusion | $34,210 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,497,791 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$2,497,791 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,497,791 | TotalRevenueColumnAmt |
| Exclusion | -$2,497,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $489,804 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $239,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$239,472 | TotalRevenueColumnAmt |
| Exclusion | -$239,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,259 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,259 | TotalRevenueColumnAmt |
| Exclusion | $8,259 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,874,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,498,061 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,761,522 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686,801 | TotalAmt |
| Program Services | $2,686,801 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,611 | TotalAmt |
| Program Services | $552,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,266,806 | TotalAmt |
| Management And General | $1,266,806 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,921,441 | TotalAmt |
| Program Services | $6,840,113 | ProgramServicesAmt |
| Management And General | $682,809 | ManagementAndGeneralAmt |
| Fundraising | $1,398,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,159 | TotalAmt |
| Program Services | $104,505 | ProgramServicesAmt |
| Management And General | $14,577 | ManagementAndGeneralAmt |
| Fundraising | $23,077 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,760 | TotalAmt |
| Program Services | $1,115,148 | ProgramServicesAmt |
| Management And General | $255,987 | ManagementAndGeneralAmt |
| Fundraising | $228,625 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,150 | TotalAmt |
| Program Services | $531,782 | ProgramServicesAmt |
| Management And General | $146,487 | ManagementAndGeneralAmt |
| Fundraising | $108,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,073 | TotalAmt |
| Program Services | $93,954 | ProgramServicesAmt |
| Management And General | $25,882 | ManagementAndGeneralAmt |
| Fundraising | $19,237 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,606 | TotalAmt |
| Program Services | $153,090 | ProgramServicesAmt |
| Management And General | $42,171 | ManagementAndGeneralAmt |
| Fundraising | $31,345 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,405 | TotalAmt |
| Management And General | $193,405 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,374,038 | TotalAmt |
| Program Services | $2,279,428 | ProgramServicesAmt |
| Management And General | $627,901 | ManagementAndGeneralAmt |
| Fundraising | $466,709 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,200 | TotalAmt |
| Program Services | $105,525 | ProgramServicesAmt |
| Management And General | $29,069 | ManagementAndGeneralAmt |
| Fundraising | $21,606 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,278 | TotalAmt |
| Program Services | $667,660 | ProgramServicesAmt |
| Management And General | $183,916 | ManagementAndGeneralAmt |
| Fundraising | $136,702 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,486 | TotalAmt |
| Program Services | $815,076 | ProgramServicesAmt |
| Management And General | $224,525 | ManagementAndGeneralAmt |
| Fundraising | $166,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,958 | TotalAmt |
| Program Services | $1,226,147 | ProgramServicesAmt |
| Management And General | $337,760 | ManagementAndGeneralAmt |
| Fundraising | $251,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,960 | TotalAmt |
| Program Services | $763,377 | ProgramServicesAmt |
| Management And General | $210,283 | ManagementAndGeneralAmt |
| Fundraising | $156,300 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,136 | TotalAmt |
| Program Services | $309,507 | ProgramServicesAmt |
| Management And General | $85,258 | ManagementAndGeneralAmt |
| Fundraising | $63,371 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,719 | TotalAmt |
| Management And General | $2,719 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,863 | TotalAmt |
| Program Services | $332,968 | ProgramServicesAmt |
| Management And General | $91,720 | ManagementAndGeneralAmt |
| Fundraising | $68,175 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,460 | TotalAmt |
| Program Services | $188,122 | ProgramServicesAmt |
| Management And General | $51,820 | ManagementAndGeneralAmt |
| Fundraising | $38,518 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $956,112 | $645,929 | $177,930 | $132,253 |
| MERCHANT ACCOUNT FEES | $51,265 | $34,634 | $9,540 | $7,091 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,328 | TotalAmt |
| Program Services | $580,863 | ProgramServicesAmt |
| Management And General | $39,465 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,045,615 | TotalAmt |
| Program Services | $20,027,240 | ProgramServicesAmt |
| Management And General | $4,700,030 | ManagementAndGeneralAmt |
| Fundraising | $3,318,345 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,764,686 | BOYAmt |
| EOY | $2,218,823 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,923 | BOYAmt |
| EOY | $7,196,540 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,984 | BOYAmt |
| EOY | $2,234,378 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,820 | BOYAmt |
| EOY | $233,296 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,941 | BOYAmt |
| EOY | $338,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,255,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,350,439 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,965 | BOYAmt |
| EOY | $3,905,301 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,109,829 | BOYAmt |
| EOY | $35,465,183 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,846 | BOYAmt |
| EOY | $41,627 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,686,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,282,994 | BOYAmt |
| EOY | $58,320,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,088 | BOYAmt |
| EOY | $1,803,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,968 | BOYAmt |
| EOY | $7,317,963 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,907,056 | BOYAmt |
| EOY | $9,121,763 | 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 | $41,737,442 | BOYAmt |
| EOY | $32,559,776 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,638,496 | BOYAmt |
| EOY | $16,638,496 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,375,938 | BOYAmt |
| EOY | $49,198,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,282,994 | BOYAmt |
| EOY | $58,320,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,171,093 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,006,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | 0 | 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 | $14,225,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,802,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,479,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,899,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,137,983 | CurrentTaxYearAmt |
| Total | $85,544,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,225,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,802,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,479,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,899,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,137,983 | CurrentTaxYearAmt |
| Total | $85,544,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,275,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,269,430 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $993,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $544,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $967,482 | CurrentTaxYearAmt |
| Total | $3,963,738 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,256 | CurrentTaxYearMinus2YearsAmt |
| Total | $62,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,571,041 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,498,061 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93380 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,118 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,003 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,121 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,007,493 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,045,614 | 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 | $20,249 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,516 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,984 | CurrentYearMinus1Amt |
| Current Year | $38,121 | CurrentYearAmt |
| Total | $78,870 | 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 | $4,932 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,163 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,148 | CurrentYearMinus1Amt |
| Current Year | $12,118 | CurrentYearAmt |
| Total | $22,361 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,471,821 | BeginningYearBalanceAmt |
| End Year Balance | $8,471,821 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,964,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $507,814 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,471,821 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,635,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $328,094 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,964,007 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,635,913 | BeginningYearBalanceAmt |
| End Year Balance | $7,635,913 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,355,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $280,518 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,635,913 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,944 | OtherCostOrOtherBasisAmt |
| Book Value | $623,944 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,683,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,937,408 | DepreciationAmt |
| Book Value | $2,745,726 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,291 | DepreciationAmt |
| Book Value | $21,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,487,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,109,476 | DepreciationAmt |
| Book Value | $378,347 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $430,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,264 | DepreciationAmt |
| Book Value | $135,425 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,905,301 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRAVEL ADVANCE | $2,050 |
| FINANCE LEASE RIGHT-OF-USE ASSET | $75,943 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $6,608,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,686,308 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ACTION COUNCIL | $273,753 |
| TENANT SECURITY DEPOSITS | $3,177 |
| CURRENT FINANCE LEASE LIABILITY | $28,972 |
| 2LONG-TERM FINANCE LEASE LIABILITY | $18,248 |
| CURRENT OPERATING LEASE LIABILITY | $1,277,737 |
| LONG-TERM OPERATING LEASE LIABILITY | $7,988,621 |
| DUE FROM CDF | $360 |
| DEFERRED REVENUE | -$2,272,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,317,963 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NY-CDF NEW YORK GALA | Event1Nm |
| Gross Receipts Event1 | $367,853 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,853 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $2,205 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $89,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $97,906 | OtherDirectExpensesEvent1Amt |
| Event2 | MN-BEAT THE ODDS | Event2Nm |
| Gross Receipts Event2 | $68,476 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,476 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $180 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $12,412 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,475 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $53,475 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,060 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,817 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,892 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $489,804 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $489,804 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $2,205 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $96,240 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,817 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $136,210 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $239,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$239,472 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NEW YORKERS FOR CHILDREN | ||||||||
| 450 7TH AVENUE SUITE 1707 | NEW YORK | NY | 10123 | 133904537 | 501C3 | $1,320,000 | $0 | PROGRAM SUPPORTS |
| THE ANTI-RECIDIVISM COALITION | ||||||||
| 1320 E 7TH STREET SUITE 260 | LOS ANGELES | CA | 90021 | 462140915 | 501C3 | $181,818 | $0 | PROGRAM SUPPORTS |
| ACADEMIA CESAR CHAVEZ CHARTER | ||||||||
| 1801 LACROSSE AVENUE | ST PAUL | MN | 55119 | 411972242 | 501C3 | $155,391 | $0 | PROGRAM SUPPORTS |
| EVERY TEXAN | ||||||||
| 18248 LAKESIDE DRIVE | FLINT | TX | 75762 | 742898197 | 501C3 | $128,000 | $0 | PROGRAM SUPPORTS |
| FRIENDSHIP ACADEMY OF THE ARTS | ||||||||
| 2600 E 38TH STREET | MINNEAPOLIS | MN | 55406 | 311756049 | 501C3 | $104,448 | $0 | PROGRAM SUPPORTS |
| YOUTH JUSTICE COALITION | ||||||||
| PO BOX 73688 | LOS ANGELES | CA | 90003 | 830466818 | 501C3 | $92,091 | $0 | PROGRAM SUPPORTS |
| POLICY MATTERS OHIO | ||||||||
| 3631 PERKINS AVENUE SUITE 4C EAST | CLEVELAND | OH | 44114 | 341021881 | 501C3 | $85,000 | $0 | PROGRAM SUPPORTS |
| TEXANS CARE FOR CHILDREN INC | ||||||||
| 1016 LA POSADA DRIVE SUITE 240 | AUSTIN | TX | 78752 | 752687008 | 501C3 | $108,000 | $0 | PROGRAM SUPPORTS |
| THE CONNIE RICE INSTITUTE FOR URBAN PEACE | ||||||||
| 1910 SUNSET BOULEVARD STE 800 | LOS ANGELES | CA | 90026 | 364816075 | 501C3 | $69,364 | $0 | PROGRAM SUPPORTS |
| THE SCIENCE MUSEUM OF MINNESOTA | ||||||||
| 120 WEST KELLOGG BOULEVARD | SAINT PAUL | MN | 55102 | 410706172 | 501C3 | $59,556 | $0 | PROGRAM SUPPORTS |
| CLEAN AND HEALTHY NEW YORK | ||||||||
| 25 ELK ST GARDEN | ALBANY | NY | 12207 | 272047231 | 501C3 | $40,000 | $0 | PROGRAM SUPPORTS |
| VARIOUS HATS INC | ||||||||
| 9600 ESCOPRMENT BLVD SUITE 745-145 | AUSTIN | TX | 78749 | 843875301 | 501C3 | $39,000 | $0 | PROGRAM SUPPORTS |
| HOLA OHIO | ||||||||
| 265 N STATE STREET | PAINESVILLE | OH | 44077 | 832039252 | 501C3 | $30,000 | $0 | PROGRAM SUPPORTS |
| CENTER FOR THE STUDY OF SOCIAL POLICY | ||||||||
| 1575 I STREET NORTHWEST SUITE 500 | WASHINGTON | DC | 20005 | 521254948 | 501C3 | $21,500 | $0 | PROGRAM SUPPORTS |
| EAST TEXAS HUMAN NEED NETWORK | ||||||||
| 18248 LAKESIDE DRIVE | FLINT | TX | 75762 | 473337214 | 501C3 | $20,000 | $0 | PROGRAM SUPPORTS |
| UNITED WAY OF TARRANT COUNTY | ||||||||
| 1500 N MAIN ST SUITE 200 | FORT WORTH | TX | 76165 | 750858360 | 501C3 | $20,000 | $0 | PROGRAM SUPPORTS |
| PANHANDLE COMMUNITY SERVICES | ||||||||
| 1309 SOUTHWEST 8TH AVENUE | AMARILLO | TX | 79101 | 756049423 | 501C3 | $20,000 | $0 | PROGRAM SUPPORTS |
| LA UNION DEL PUEBLO ENTERO | ||||||||
| 1601 E BUSINESS HWY 83 | SAN JUAN | TX | 78589 | 931029197 | 501C3 | $20,000 | $0 | PROGRAM SUPPORTS |
| PROJECT VIDA HEALTH CENTER | ||||||||
| 3607 RIVERA AVENUE | EL PASO | TX | 79905 | 680541648 | 501C3 | $20,000 | $0 | PROGRAM SUPPORTS |
| NORTHEAST OHIO BLACK HEALTH COALITION | ||||||||
| 18115 HARVARD AVE | CLEVELAND | OH | 44128 | 454643139 | 501C3 | $17,000 | $0 | PROGRAM SUPPORTS |
| CORPORATION FOR OHIO APPALACHIAN DEVELOPMENT | ||||||||
| 1 PINCHOT PLACE | ATHENS | OH | 45701 | 310811788 | 501C3 | $15,000 | $0 | PROGRAM SUPPORTS |
| UNITED WAY OF GREATER CINCINNATI | ||||||||
| 2400 READING ROAD | CINCINNATI | OH | 45202 | 310537502 | 501C3 | $15,000 | $0 | PROGRAM SUPPORTS |
| WEST VIRGINIANS FOR AFFORDABLE HEALTHCARE | ||||||||
| 600 LEON SULLIVAN WAY SUITE 215 | CHARLESTON | WV | 25301 | 203919052 | 501C3 | $12,000 | $0 | PROGRAM SUPPORTS |
| CAUSEWARE COMMUNITY PARTNERS | ||||||||
| 274 N GOODMAN ST SUITE B269 | ROCHESTER | NY | 14607 | 160741816 | 501C3 | $10,000 | $0 | PROGRAM SUPPORTS |
| ROBERTS FAMILY DEVELOPMENT CENTER | ||||||||
| 770 DARINA AVE | SACRAMENTO | CA | 95821 | 680470557 | 501C3 | $10,000 | $0 | PROGRAM SUPPORTS |
| CHANGE THE WORLD CHALLENGE ORGANIZATION | ||||||||
| 5200 WILLSON ROAD SUITE 150 - 5002 | EDINA | MN | 55424 | 854156118 | 501C3 | $8,000 | $0 | PROGRAM SUPPORTS |
| LUTHERAN SOCIAL SERVICE OF MN | ||||||||
| 2583 COMO AVENUE | ST PAUL | MN | 55108 | 410872993 | 501C3 | $7,000 | $0 | PROGRAM SUPPORTS |
| ARTS FOR HEALING AND JUSTICE | ||||||||
| 830 TRACTION AVENUE 3A | LOS ANGELES | CA | 90013 | 814365547 | 501C3 | $6,000 | $0 | PROGRAM SUPPORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 123 | RecipientCnt |
| Cash Grant | $510,044 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: GRANTS AND ASSISTANCE ARE PROVIDED SOLELY FOR PURPOSE CONSISTENT WITH THE CHILDREN'S DEFENSE FUND'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RECIPIENTS ARE ENTITIES OR INDIVIDUALS RESIDING IN THE U.S. OR FOR USE IN PROGRAMS OR SCHOOLS LOCATED IN THE U.S. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STARSKY WILSON | ||||||||||||||
| PRESIDENT/CEO | $315,384 | $0 | $0 | $0 | $0 | $0 | $6,500 | $0 | $21,017 | $0 | $342,901 | $0 | $0 | $0 |
| SHERI BRADY | ||||||||||||||
| VICE PRESIDENT, STRATEGY AND PROGRAM | $196,476 | $0 | $0 | $0 | $0 | $0 | $5,924 | $0 | $6,407 | $0 | $208,807 | $0 | $0 | $0 |
| AUDREY JOHNSON | ||||||||||||||
| VICE PRESIDENT OF INSTITUTIONAL ADVA | $186,076 | $0 | $0 | $0 | $0 | $0 | $3,727 | $0 | $6,407 | $0 | $196,210 | $0 | $0 | $0 |
| SHAMIR SHAHI | ||||||||||||||
| CHIEF OF STAFF | $190,690 | $0 | $0 | $0 | $0 | $0 | $3,288 | $0 | $0 | $0 | $193,978 | $0 | $0 | $0 |
| THOMAS HARVEY | ||||||||||||||
| CALIFORNIA STATE DIRECTOR AND NATION | $171,766 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,402 | $0 | $177,168 | $0 | $0 | $0 |
| KERCENA DOZIER | ||||||||||||||
| NEW YORK STATE DIRECTOR | $161,641 | $0 | $0 | $0 | $0 | $0 | $4,379 | $0 | $5,852 | $0 | $171,872 | $0 | $0 | $0 |
| OLETA FITZGERALD | ||||||||||||||
| DIRECTOR OF SOUTHERN REGIONAL OFC | $160,547 | $0 | $0 | $0 | $0 | $0 | $4,626 | $0 | $6,407 | $0 | $171,580 | $0 | $0 | $0 |
| RANDY MARSH | ||||||||||||||
| VICE PRESIDENT OPERATIONS | $162,252 | $0 | $0 | $0 | $0 | $0 | $2,856 | $0 | $5,852 | $0 | $170,960 | $0 | $0 | $0 |
| ROBERT FARRACE | ||||||||||||||
| NATIONAL DIRECTOR, PUBLIC AFFAIRS | $153,301 | $0 | $0 | $0 | $0 | $0 | $4,414 | $0 | $1,337 | $0 | $159,052 | $0 | $0 | $0 |
| KRISTAL CLEMONS | ||||||||||||||
| NATIONAL DIR, CDF FREEDOM SCHOOLS | $149,358 | $0 | $0 | $0 | $0 | $0 | $4,586 | $0 | $0 | $0 | $153,944 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN WRIGHT EDELMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | PRESIDENT EMERITA | RelationshipDescriptionTxt |
| Transaction | $1 | TransactionAmt |
| Transaction | RENTAL | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND MADE AVAILABLE TO ALL BOARD MEMBERS WITH ENCOURAGEMENT TO COMMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER COMPLETES A FORM ACKNOWLEDGING RECEIPT OF THE POLICY, DISCLOSING ANY POTENTIAL CONFLICTS AND AGREEING TO ABIDE BY THE POLICY. ANY DISCLOSED POTENTIAL CONFLICTS OF INTEREST ARE THEN DISCUSSED BY THE BOARD AND APPROVED OR DISAPPROVED BY BOARD VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | CDF DETERMINES TOP MANAGEMENT AND CEO, AND EXECUTIVE DIRECTORS COMPENSATION EMPHASIZING THE FOLLOWING FORM OF ANALYSIS: MARKET RESEARCH ABOUT THE WORTH OF SIMILAR JOBS IN THE MARKET PLACE TAKING IN CONSIDERATION LOCAL ECONOMIES AND COMPANY SIZE. AT THE LEADERSHIP LEVEL CDF USES TOP TIERED PLACEMENT AGENCIES THAT ARE RETAINED TO EXECUTE NATIONAL SEARCH FOR THE CANDIDATE THAT HAS THE PROPER PROFESSIONAL BACKGROUND. CDF NARROWS SEARCH TO A FEW CANDIDATES THAT GO THROUGH VIGOROUS INTERVIEWS BOTH AT THE LEADERSHIP LEVEL ALONG WITH BOARD INVOLVEMENT. CDF'S CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF ITS BOARD ANNUALLY. FOR A NUMBER OF YEARS, AT THE GEO'S REQUEST, THIS ANNUAL REVIEW HAS NOT RESULTED IN AN ADJUSTMENT OR INCREASE TO THE ANNUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 2,279,428. MANAGEMENT AND GENERAL EXPENSES 627,901. FUNDRAISING EXPENSES 466,709. TOTAL EXPENSES 3,374,038. |
| PART XII, LINE 3B | THE AUDIT WAS DELAYED DUE THE CHANGE IN PERSONNEL WITHIN THE ORGANIZATION BUT THE ORGANIZATION ANTICIPATES THE AUDIT TO TAKE PLACE SOON. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDF LEGACY INVESTOR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 E STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S DEFENSE FUND | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| CDF ACTION COUNCIL | |||||||||
| 840 FIRST STREET NE 300 | WASHINGTON | DC | 20002 | 237042525 | SEE PART VII | DC | 501(C)(4) | N/A | Yes (1) |
| WASHINGTON RESEARCH PROJECT | |||||||||
| 840 FIRST STREET NE 300 | WASHINGTON | DC | 20002 | 272982403 | SEE PART VII | DC | 501(C)(7) | N/A | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I, COLUMN (B) - PRIMARY ACTIVITY | THE CHILDREN'S DEFENSE FUND ACTION COUNCIL CONDUCTS LOBBYING ACTIVITIES AND GRASSROOTS MOBILIZATION IN ADVOCATING FOR LEGISLATION THAT MEETS THE NEEDS OF CHILDREN. |
| SCHEDULE R, PART I, COLUMN (B) - PRIMARY ACTIVITY | THE WASHINGTON RESEARCH PROJECT SHARES THE CHILDREN'S DEFENSE FUND'S MISSION. IN 2012, THE CHILDREN'S DEFENSE FUND ASSUMED RESPONSIBILITY FOR PROVIDING THE SERVICES OF THE WASHINGTON RESEARCH PROJECT. |