ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES: Form 990, tax year 2022
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- Organization
- ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES (EIN 52-1105189)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-24
- IRS object ID
- 202442069349300219
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-24T10:30:06-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521105189 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZERO TO THREE NATIONAL CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | INFANTS TODDLERS AND FAMILIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZERO | BusinessNameControlTxt |
| Phone | 2026381144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PIA C VALDIVIA | PersonNm |
| Person Title | CHIEF FIN. & ADM. OFFICER | PersonTitleTxt |
| Phone | 2026381144 | PhoneNum |
| Signature | 2024-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PIA | PersonFirstNm |
| Person Last | VALDIVIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2024-07-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | PIA C VALDIVIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $89,781,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZEROTOTHREE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | ZERO TO THREE'S MISSION IS TO ENSURE THAT ALL BABIES AND TODDLERS HAVE A STRONG START IN LIFE.ZERO TO THREE BRINGS TOGETHER THE FIELDS OF MEDICINE, MENTAL HEALTH, RESEARCH SCIENCE, CHILD DEVELOPMENT, AND PARENTING EDUCATION TO MEET THE NEEDS OF THE WHOLE BABY IN THE CONTEXT OF THE FAMILY AND COMMUNITY. ZERO TO THREE PROMOTES THE DISCOVERY AND APPLICATION OF NEW KNOWLEDGE, STIMULATES EFFECTIVE SERVICES AND RESPONSIVE POLICIES, INCREASES PUBLIC AWARENESS, INFORMS PARENTS AND CAREGIVERS, FOSTERS PROFESSIONAL EXCELLENCE, AND INSPIRES TOMORROW'S LEADERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $746 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $56,195,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,210,890 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,773,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,134,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,172,523 | PYInvestmentIncomeAmt |
| CY Investment Income | $911,029 | CYInvestmentIncomeAmt |
| PY Other Revenue | $632,789 | PYOtherRevenueAmt |
| CY Other Revenue | $623,001 | CYOtherRevenueAmt |
| PY Total Revenue | $61,773,974 | PYTotalRevenueAmt |
| CY Total Revenue | $82,879,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,672,006 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,332,213 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $487,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,664,033 | PYOtherExpensesAmt |
| CY Other Expenses | $24,442,969 | CYOtherExpensesAmt |
| PY Total Expenses | $50,336,039 | PYTotalExpensesAmt |
| CY Total Expenses | $51,775,182 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,437,935 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,104,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,745,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $100,819,385 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,159,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,559,846 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,586,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,259,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AT ZERO TO THREE WE PROVIDE PARENTS, PROFESSIONALS, AND POLICYMAKERS THE KNOWLEDGE AND KNOW-HOW TO NURTURE EARLY DEVELOPMENT. WE ENVISION A SOCIETY THAT HAS THE KNOWLEDGE AND WILL TO SUPPORT ALL INFANTS AND TODDLERS IN REACHING THEIR FULL POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,940,118 | ExpenseAmt |
| Revenue | $25,356 | RevenueAmt |
| Desc | SAFE BABIES' GOAL IS TO PREVENT MALTREATMENT AND NEGLECT OF BABIES AND TODDLERS, AND TO KEEP THEIR FAMILIES TOGETHER. SAFE BABIES' TARGET POPULATION INCLUDES NEWBORN CHILDREN TO THREE YEARS OF AGE UNDER COURT JURISDICTION, WHO ARE IN FOSTER CARE OR AT RISK OF REMOVAL, AND THEIR FAMILIES. WE WORK TO BUILD COORDINATED AND ALIGNED EARLY CHILDHOOD SYSTEMS TO SUPPORT A SAFER PATH FOR FAMILIES TO FLOURISH AND THRIVE, FOCUSING INTENSIVELY ON:- DRIVING BEST PRACTICES FOR BABIES, TODDLERS, AND THEIR FAMILIES- REMOVING BARRIERS TO RACIAL EQUITY AND SOCIAL JUSTICE - EMPOWERING PARENTS AND ELEVATING THE PARENT VOICETEAMS WORK AT BOTH THE FAMILY AND SYSTEMS LEVEL. FAMILY TEAMS - COMPOSED OF FAMILY MEMBERS, ATTORNEYS, CASEWORKERS, AND SERVICE PROVIDERS - COME TOGETHER TO IDENTIFY AND REMOVE BARRIERS TO REUNIFICATION, HELPING TO EXPEDITE SERVICES AND PERMANENCY FOR INFANTS AND YOUNG CHILDREN. COMMUNITY TEAMS LED BY JUDGES AND COMPOSED OF COMMUNITY STAKEHOLDERS REVIEW PATTERNS ACROSS COHORTS OF INDIVIDUAL CASES TO ADDRESS STRUCTURAL ISSUES IN THE CHILD WELFARE SYSTEM THAT PREVENT FAMILIES FROM SUCCEEDING. OUR INFANT-TODDLER COURT TEAMS NATIONAL RESOURCE CENTER, FUNDED IN PART THROUGH A HRSA COOPERATIVE AGREEMENT SUPPORTS IMPLEMENTATION OF COURT TEAMS IN 30 STATES AND 140 SITES ACROSS THE COUNTRY. THE NATIONAL RESOURCE CENTER PROVIDES IMPLEMENTATION SUPPORT TO TRAINING AND TECHNICAL ASSISTANCE (T/TA) FOCUSED ON FACILITATING THE DEVELOPMENT OF STATE PLANS AND BUILDING THE CAPACITY OF STATE TEAMS TO SUPPORT SUSTAINABILITY AND THE INSTALLATION OF NEW INFANT-TODDLER COURT TEAMS (ITCTS). THE NATIONAL RESOURCE CENTER ALSO DEVELOPS NEW RESOURCES AND TOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,708,370 | ExpenseAmt |
| Desc | NATIONAL CENTER ON EARLY CHILDHOOD DEVELOPMENT, TEACHING, AND LEARNING (NC ECDTL) IS A FEDERALLY FUNDED NATIONAL TRAINING AND TECHNICAL ASSISTANCE (T/TA) CENTER OPERATING UNDER A FIVE-YEAR COOPERATIVE AGREEMENT THAT ADDRESSES THE TRAINING AND TECHNICAL ASSISTANCE NEEDS OF HEAD START AND CHILDCARE PROGRAMS AND SYSTEMS. THE GOAL OF NC ECDTL IS TO IDENTIFY, DEVELOP, AND PROMOTE IMPLEMENTATION OF EVIDENCE-BASED PRACTICES THAT ARE CULTURALLY AND LINGUISTICALLY RESPONSIVE AND LEAD TO POSITIVE CHILD OUTCOMES ACROSS EARLY CHILDHOOD PROGRAMS AS WELL AS SUPPORT STRONG PROFESSIONAL DEVELOPMENT SYSTEMS. ZERO TO THREE PROVIDES OVERALL PROJECT AND FISCAL MANAGEMENT, MANAGING AND GUIDING THE WORK OF THE CENTER SUBCONTRACTORS, AND DELIVERING T/TA SERVICES TO HEAD START/EARLY HEAD START AND CHILDCARE CONSTITUENTS. ZERO TO THREE AND OUR PARTNERS PROVIDE EVIDENCE BASED, INNOVATIVE PROFESSIONAL DEVELOPMENT THAT CONTINUES TO BE RESPONSIVE DURING PANDEMIC RECOVERY AND WORKFORCE CHALLENGES AND LEADS TO IMPROVED SCHOOL READINESS FOR ALL INFANTS, TODDLERS, AND PRESCHOOLERS. NC ECDTL AUDIENCES INCLUDE EARLY HEAD START AND HEAD START GRANTEE STAFF, HEAD START REGIONAL TA PROVIDERS, CHILDCARE STAKEHOLDERS, AND FEDERAL STAFF. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,333,799 | ExpenseAmt |
| Revenue | $531,922 | RevenueAmt |
| Desc | HEALTHYSTEPS IS AN EVIDENCE-BASED PROGRAM THAT WORKS TO TRANSFORM THE PROMISE OF PEDIATRIC PRIMARY CARE THROUGH A UNIQUE TEAM-BASED APPROACH THAT INTEGRATES A CHILD DEVELOPMENT EXPERT ("HEALTHYSTEPS SPECIALIST") INTO THE HEALTH CARE TEAM. ALL CHILDREN AGES 0-3 AND THEIR FAMILIES RECEIVE A TIERED MODEL OF SERVICES, FROM UNIVERSAL SCREENING TO RISK-STRATIFIED SUPPORTS, INCLUDING CARE COORDINATION AND ONSITE INTERVENTION, AS NEEDED. IN 2023, HEALTHYSTEPS GREW TO INCLUDE 261 SITES IN 25 STATES AND WASHINGTON, DC, REACHING APPROXIMATELY 405,000 CHILDREN. TOGETHER, THE NATIONAL NETWORK OF HEALTHYSTEPS SITES AIMS TO REACH MORE THAN 1 MILLION YOUNG CHILDREN AND FAMILIES ANNUALLY BY 2032. VISIT HEALTHYSTEPS.ORG. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $8,680,290 | $6,613 | POLICY CENTER - THE ZERO TO THREE POLICY CENTER IS A NON-PARTISAN, RESEARCH-BASED RESOURCE FOR FEDERAL, STATE, AND LOCAL POLICYMAKERS WHICH ADVOCATES ON THE UNIQUE DEVELOPMENTAL NEEDS OF INFANTS AND TODDLERS. THE POLICY CENTER PROVIDES GUIDANCE ON HOW TO TRANSLATE AND ACT ON CURRENT RESEARCH AND BEST PRACTICES TO PROMOTE GOOD HEALTH, STRONG FAMILIES, AND POSITIVE EARLY LEARNING EXPERIENCES FOR ALL INFANTS AND TODDLERS IN OUR NATION, WITH SPECIAL EMPHASIS ON THOSE FROM HISTORICALLY UNDERSERVED FAMILIES AND COMMUNITIES. THE POLICY CENTER'S WORK INCLUDES POLICY AND LEGISLATIVE ANALYSIS AT THE FEDERAL, STATE, AND LOCAL LEVELS, AND THE PROVISION OF TECHNICAL ASSISTANCE TO ALL 50 STATES AND THE DISTRICT OF COLUMBIA ON A RANGE OF ISSUES AFFECTING INFANTS, TODDLERS, AND THEIR FAMILIES (E.G., INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH), CHILD WELFARE, EQUITABLE EARLY CHILDHOOD SYSTEMS, PAID LEAVE, EARLY HEAD START AND CHILDCARE, AND FAMILY ECONOMIC SECURITY). |
| $3,306,427 | $3,172,138 | PROFESSIONAL INNOVATIONS: ZERO TO THREE SUPPORTS PROFESSIONALS ACROSS ROLES AND DISCIPLINES WHO SERVE FAMILIES WITH YOUNG CHILDREN THROUGH ITS TRAINING, CONSULTING, PROFESSIONAL AND MEMBER SERVICES, PROFESSIONAL DEVELOPMENT, CERTIFICATIONS, AND ASSOCIATED RESOURCES. ZERO TO THREE'S SIGNATURE LEARN EVENT SERIES IS HEADLINED BY AN ANNUAL CONFERENCE SERVING THE NEEDS OF OVER 2,500 PROFESSIONALS EACH YEAR FROM ACROSS THE EARLY CHILDHOOD FIELD. THE CONFERENCE FEATURES CURRENT RESEARCH, PROMISING PRACTICES, AND POLICY STRATEGIES. ALL CONTENT IS GROUNDED IN THE DOMAINS FROM THE ZERO TO THREE COMPETENCIES FOR PRENATAL TO AGE 5 PROFESSIONALS, WITH AN EXPLICIT FOCUS ON ADDRESSING AND ADVANCING EQUITY. ZERO TO THREE ALSO PROVIDES AN ARRAY OF IN-PERSON AND ONLINE PROFESSIONAL DEVELOPMENT AND TRAINING-OF-TRAINERS CERTIFICATION PROGRAMS FOR EARLY CHILDHOOD PROFESSIONALS. ALL MATERIALS ARE EVIDENCE-BASED AND FOCUS ON CHILDREN PRENATAL TO 5 YEARS OLD WITH TOPICS INCLUDING INFANT AND EARLY CHILDHOOD MENTAL HEALTH, ZERO TO THREE'S INFANT MENTAL HEALTH DIAGNOSTIC TOOL, DC: 0-5, EARLY BRAIN DEVELOPMENT, CRITICAL COMPETENCIES FOR INFANT-TODDLER EDUCATORS, REFLECTIVE SUPERVISION, AND COACHING. ZERO TO THREE ALSO DIRECTLY PROVIDES TECHNICAL ASSISTANCE TO BUILD, IMPLEMENT, AND ENHANCE CROSS-SECTOR EARLY CHILDHOOD SYSTEMS AND WORKFORCE SUPPORTS. IN ADDITION, ZERO TO THREE PROVIDES RESOURCES, TRAINING VIDEOS, TOOLS, AND CURRICULA THROUGH THE ZERO TO THREE ONLINE BOOKSTORES. ZERO TO THREE OFFERS A MEMBERSHIP TO CROSS-DISCIPLINARY EARLY CHILDHOOD PROFESSIONALS WITH A VARIETY OF BENEFITS WHICH INCLUDE THE ZERO TO THREE JOURNAL, RESOURCE DISCOUNTS, FREE VIRTUAL PROFESSIONAL DEVELOPMENT EVENTS, EXCLUSIVE ONLINE RESOURCES, ETC. |
| $1,443,813 | FEDERAL SYSTEMS TECHNICAL ASSISTANCE - ZERO TO THREE PROVIDES TECHNICAL ASSISTANCE UNDER A NUMBER OF FEDERALLY FUNDED INITIATIVES IN SUPPORT OF IMPROVING EARLY CHILDHOOD OUTCOMES. -ZERO TO THREE OPERATES THE PROGRAMMATIC ASSISTANCE FOR TRIBAL HOME VISITING II (PATH II) TECHNICAL ASSISTANCE CENTER, WHICH AIMS TO INCREASE TRIBAL MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) AND TRIBAL EARLY LEARNING INITIATIVE (TELI) GRANTEES' CAPACITY TO IMPLEMENT HIGH QUALITY, HOME VISITING CHILDHOOD SYSTEMS SERVING AMERICAN INDIAN AND NATIVE ALASKAN FAMILIES. -ZERO TO THREE LEADS THE EARLY CHILDHOOD DEVELOPMENTAL HEALTH SYSTEMS (ECDHS) EVIDENCE TO IMPACT CENTER - A PROGRAM FOCUSED ON BUILDING EARLY CHILDHOOD SYSTEMS TO IMPROVE AND STRENGTHEN THE HEALTH AND WELL-BEING OF BABIES AND TODDLERS IN STATES AND COMMUNITIES EXPERIENCING HIGH POVERTY LEVELS.-ZERO TO THREE ALSO PROVIDES OUR UNIQUE EXPERTISE TO FEDERALLY FUNDED PROJECTS LED BY OTHER AGENCIES INCLUDING THE NATIONAL CENTER ON PERFORMANCE MANAGEMENT AND FISCAL OPERATIONS (AS A SUB-RECIPIENT TO UNIVERSITY OF MASSACHUSETTS' DONOHUE INSTITUTE); THE NATIONAL CENTER OF EXCELLENCEFOR INFANT AND CHILDHOOD MENTAL HEALTH (AS A SUB-RECIPIENT TO GEORGETOWN UNIVERSITY CENTER FOR CHILD AND HUMAN DEVELOPMENT); THE GRANDFAMILIES & KINSHIP SUPPORT NETWORK: A NATIONAL TECHNICAL ASSISTANCE CENTER (AS A SUB-RECIPIENT TO GENERATIONS UNITED); THE EARLY CHILDHOOD PERSONNEL EQUITY CENTER (AS A SUB-RECIPIENT TO UNIVERSITY OF CONNECTICUT HEALTH CENTER); MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (AS A SUB-RECIPIENT TO DS FEDERAL); AND THE NATIONAL CHILD TRAUMATIC STRESS NETWORK (AS A SUBRECIPIENT TO UNIVERSITY OF CALIFORNIA LOS ANGELES). | |
| $306,716 | COMMUNICATIONS - ZERO TO THREE'S COMMUNICATIONS DEPARTMENT SUPPORTS THE OVERALL MISSION OF THE ORGANIZATION BY PUBLICIZING CHILD DEVELOPMENT INFORMATION, THE IMPORTANCE OF THE EARLIEST YEARS TO LIFE OUTCOMES OF BABIES AND TODDLERS, BEST PRACTICES, CURRENT RESEARCH, AND OUTCOMES OF THE ORGANIZATION'S ACTIVITIES ON A BROAD ARRAY OF TOPICS. PLEASE SEE OUR WEBSITE - WWW.ZEROTOTHREE.ORG. | |
| $475,467 | $4,431 | MILITARY FAMILY PROJECTS - ZERO TO THREE'S MILITARY FAMILY PROJECTS (MFP) SUPPORTS MILITARY AND VETERAN FAMILIES WITH YOUNG CHILDREN THROUGH A VARIETY OF INITIATIVES AND RESOURCES, FOCUSING ON MITIGATING THE POTENTIAL IMPACT OF THE UNIQUE TRAUMAS AND STRESSORS OF MILITARY LIFE. ZERO TO THREE PROVIDES TRAINING AND REFLECTIVE CONSULTATION TO THE ARMY'S NEW PARENT SUPPORT PROGRAM; SUPPORTS THE WORK OF THE NATIONAL CENTER FOR CHILD TRAUMATIC STRESS WITH A FOCUS ON PROFESSIONAL DEVELOPMENT FOR HOME VISITORS SUPPORTING MILITARY FAMILIES AND CHILDREN; AND SUPPORTS IMPLEMENTING HEALTHYSTEPS AT MILITARY PEDIATRIC CLINICS. MFP RESOURCES THAT DIRECTLY SUPPORT MILITARY FAMILIES INCLUDE THE BABIES ON THE HOMEFRONT APP THAT KEEPS FAMILIES CONNECTED DURING DEPLOYMENTS OR OTHER SEPARATIONS. |
| $429,257 | $1,350 | PARENTING RESOURCES - ZERO TO THREE'S PARENTING RESOURCES TEAM TRANSLATES THE RESEARCH AND SCIENCE OF EARLY CHILDHOOD AND PARENTING INTO ACTIONABLE RESOURCES AND POSITIVE PARENTING GUIDANCE FOR ALL OF THE CAREGIVERS SURROUNDING A CHILD (PARENTS, GRANDPARENTS, AND EARLY CHILDHOOD PROFESSIONALS). RECENTLY DEVELOPED RESOURCES INCLUDE A 22-UNIT EARLY MATH CURRICULUM FOR CHILDREN AGES 30-48 MONTHS PILOTED AT 6 EARLY EDUCATION SITES AND A 10-UNIT PARENT EDUCATION CURRICULUM PILOTED AT 15 SITES NATIONWIDE. |
| $280,820 | $2,500 | LEADERSHIP DEVELOPMENT - ZERO TO THREE'S LEADERSHIP DEVELOPMENT INITIATIVE (LDI) INCLUDES THE ZERO TO THREE FELLOWSHIP AND ALUMNI NETWORK ACADEMY OF FELLOWS. THE ZERO TO THREE FELLOWSHIP IS THE NATION'S OLDEST LEADERSHIP DEVELOPMENT FELLOWSHIP PROGRAM FOCUSED ON STRENGTHENING THE CAPACITY OF DIVERSE, MULTIDISCIPLINARY, EARLY AND MID-CAREER PROFESSIONALS TO TRANSFORM PROGRAMS, SYSTEMS, AND POLICIES TO ENSURE THAT INFANTS AND TODDLERS HAVE A STRONG START IN LIFE. DURING ITS 30+ YEARS OF HISTORY, OVER 300 FELLOWS HAVE COMPLETED THE FELLOWSHIP TO BECOME MEMBERS OF THE ACADEMY OF ZERO TO THREE FELLOWS. THIS ALUMNI NETWORK OF LEADERS ACROSS THE UNITED STATES AND AROUND THE WORLD ARE MAKING A DIFFERENCE IN THE LIVES OF INFANTS, YOUNG CHILDREN, AND FAMILIES THROUGH INNOVATIVE, VISIONARY LEADERSHIP. LDI ALSO PROMOTES THE IMPORTANCE OF INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH) BY RECOGNIZING EMERGING IECMH LEADERS IN POLICY, PRACTICE, AND RESEARCH. |
| $1,472,475 | CALIFORNIA OFFICE POLICY ANALYSIS AND PROGRAMS CONSULTATION- ZERO TO THREE'S (ZTT) CALIFORNIA OFFICE FOCUSES ON POLICY AND PROGRAM CONSULTATION IN CALIFORNIA. WE MAINTAIN THIS OFFICE AS CALIFORNIA IS THE MOST POPULOUS AND DIVERSE STATE IN THE NATION, AND CAN SERVE AS A BELLWETHER FOR OUR NATIONAL WORK. ZTT CALIFORNIA IS LEADING THE EXPANSION OF HEALTHYSTEPS PROGRAMS. THE CALIFORNIA OFFICE IS ALSO ESSENTIAL TO PROVIDING THE "BABY VOICE" TO INFORM STATE POLICIES AND SYSTEMS CHANGE, BUILDING COLLABORATION AND CAPACITIES AMONG THE STATE'S EARLY CHILDHOOD PROFESSIONALS AND CONNECTING TO CALIFORNIA PARENTS AND FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,395,265 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,187,032 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,377,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 271 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 245 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | 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 | MT | 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 | NE | 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 | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | 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 | VT | 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 |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIA C VALDIVIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026381144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2445 M STREET NW 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABEL COVARRUBIAS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW MELTZOFF | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA THOMPSON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA JONES HARDEN | |||||||
| PRESIDENT & SUB MATTER EXPERT | 4.00 | Yes (X) | $6,200 | $0 | $0 | Yes (X) | |
| CATHERINE E MONK | |||||||
| BOARD MEMBER & SUBJECT MATTER EXPERT | 2.00 | Yes (X) | $5,000 | $0 | $0 | ||
| CHANDRA GHOSH IPPEN | |||||||
| BOARD MEMBER & AUTHOR | 2.00 | Yes (X) | $5,885 | $0 | $0 | ||
| EUGENE STEIN | |||||||
| SECRETARY/TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FELICIA DEHANEY | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| H MARCEL WRIGHT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HELEN RAIKES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JON KORFMACHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY OSOFSKY | |||||||
| BOARD MEMBER & SUBJECT MATTER EXPERT | 2.00 | Yes (X) | $21,583 | $0 | $0 | ||
| KATHRYN HIRSH-PASEK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $2,000 | $0 | $0 | ||
| LAUREN A SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE BEERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA MENNET | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MARGARET GLEASON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,000 | $0 | $0 | ||
| MATTHEW E MELMED | |||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $686,992 | $0 | $27,711 | Yes (X) | |
| MICHAEL R OLENICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MEYERCORD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SARCHE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $2,000 | $0 | $0 | ||
| TAMMY MANN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER S GILLIAM | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CANDACE WINKLER | |||||||
| CHIEF DEVELOPMENT OFFICER (AS OF 9/2 | 40.00 | $226,601 | $0 | $15,543 | Yes (X) | ||
| ERNESTINE BENEDICT | |||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $216,150 | $0 | $12,375 | Yes (X) | ||
| JANICE IM | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $252,392 | $0 | $19,520 | Yes (X) | ||
| MIRIAM CALDERON | |||||||
| CHIEF POLICY OFFICER (AS OF 4/22) | 40.00 | $201,421 | $0 | $29,203 | Yes (X) | ||
| PIA C VALDIVIA | |||||||
| CHIEF FIN. & ADM. OFFICER | 40.00 | $251,960 | $0 | $29,517 | Yes (X) | ||
| TRACY Y CRUDUP | |||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | $230,199 | $0 | $48,421 | Yes (X) | ||
| ALIZ AGOSTON | |||||||
| SR. PROCUREMENT AND BUSINESS ADMIN DIRECTOR | 40.00 | $165,522 | $0 | $23,266 | Yes (X) | ||
| JANIE HUDDLESTON | |||||||
| SAFE BABIES AND EC SYSTEMS NATIONAL DIRECTOR | 40.00 | $164,200 | $0 | $20,055 | Yes (X) | ||
| JENNIFER E TRACEY | |||||||
| SR. DIR. OF POLICY & FINANCING | 40.00 | $260,577 | $0 | $14,352 | Yes (X) | ||
| PATRICIA A COLE | |||||||
| SENIOR DIRECTOR OF FEDERAL POLICY | 40.00 | $169,967 | $0 | $48,294 | Yes (X) | ||
| RAHIL BRIGGS | |||||||
| NATIONAL DIRECTOR, HEALTHY STEPS | 40.00 | $393,370 | $0 | $29,635 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,263,019 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 79 | 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 |
|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||
| 4300 ROOSEVELT WAY NE FLOOR 3 | SEATTLE | WA | 98105 | SUBRECIPIENT CONSULTING SERVICES | $2,250,293 |
| JAMES BELL ASSOCIATES | |||||
| 2000 15TH STREET NORTH STE 10 | ARLINGTON | VA | 22201 | SUBRECIPIENT CONSULTING SERVICES | $1,135,664 |
| GMMB | |||||
| 3050 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | CONSULTING SERVICES | $617,500 |
| NORDIC CONSULTING PARTNERS | |||||
| MSC 7579 PO BOX 415000 | NASHVILLE | TN | 372417579 | CONSULTING SERVICES | $565,453 |
| CHILD TRENDS INC | |||||
| 12300 TWINBROOK PARKWAY SUITE 235 | ROCKVILLE | MD | 20852 | SUBRECIPIENT CONSULTING SERVICES | $524,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 43 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $24,232,889 | GovernmentGrantsAmt |
| All Other Contributions | $53,978,001 | AllOtherContributionsAmt |
| Total Contributions | $78,210,890 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRAINING AND CONSULTING FEES | 541900 | $1,603,272 | $1,603,272 | |
| CONFERENCES INCOME | 900099 | $1,232,520 | $1,232,520 | |
| MEMBERSHIP DUES | 900099 | $242,852 | $242,852 | |
| JOURNAL | 513120 | $48,290 | $47,544 | $746 |
| VIRTUAL EVENTS | 900099 | $7,470 | $7,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,134,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,241,394 | TotalRevenueColumnAmt |
| Exclusion | $1,241,394 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,703 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,519,580 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,849,945 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$330,365 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$330,365 | TotalRevenueColumnAmt |
| Exclusion | -$330,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $586,634 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52,046 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $534,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $534,588 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| REBATE REVENUE | 900099 | $48,008 | $36,314 | $11,694 |
| HONORARIA | 900099 | $13,869 | $13,869 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,879,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,744,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $746 | UnrelatedBusinessRevenueAmt |
| Exclusion | $923,378 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517,330 | TotalAmt |
| Program Services | $2,001,489 | ProgramServicesAmt |
| Management And General | $479,315 | ManagementAndGeneralAmt |
| Fundraising | $36,526 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,528,683 | TotalAmt |
| Program Services | $15,413,071 | ProgramServicesAmt |
| Management And General | $3,834,334 | ManagementAndGeneralAmt |
| Fundraising | $281,278 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,841 | TotalAmt |
| Program Services | $928,194 | ProgramServicesAmt |
| Management And General | $136,705 | ManagementAndGeneralAmt |
| Fundraising | $16,942 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,826 | TotalAmt |
| Program Services | $2,225,439 | ProgramServicesAmt |
| Management And General | $327,766 | ManagementAndGeneralAmt |
| Fundraising | $40,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,533 | TotalAmt |
| Program Services | $1,381,798 | ProgramServicesAmt |
| Management And General | $203,513 | ManagementAndGeneralAmt |
| Fundraising | $25,222 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,154 | TotalAmt |
| Management And General | $179,154 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,237 | TotalAmt |
| Management And General | $388,237 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,729 | TotalAmt |
| Management And General | $73,729 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,486,830 | TotalAmt |
| Program Services | $16,362,854 | ProgramServicesAmt |
| Management And General | $1,122,725 | ManagementAndGeneralAmt |
| Fundraising | $1,251 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,723 | TotalAmt |
| Program Services | $174,681 | ProgramServicesAmt |
| Management And General | $47,046 | ManagementAndGeneralAmt |
| Fundraising | $2,996 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,733 | TotalAmt |
| Program Services | $393,061 | ProgramServicesAmt |
| Management And General | $121,777 | ManagementAndGeneralAmt |
| Fundraising | $19,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,582,517 | TotalAmt |
| Program Services | $1,517,114 | ProgramServicesAmt |
| Management And General | $1,045,885 | ManagementAndGeneralAmt |
| Fundraising | $19,518 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,925 | TotalAmt |
| Program Services | $8,814 | ProgramServicesAmt |
| Management And General | $2,347 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,900 | TotalAmt |
| Program Services | $456 | ProgramServicesAmt |
| Management And General | $20,438 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423,865 | TotalAmt |
| Program Services | $1,315,216 | ProgramServicesAmt |
| Management And General | $96,413 | ManagementAndGeneralAmt |
| Fundraising | $12,236 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,352 | TotalAmt |
| Program Services | $168,831 | ProgramServicesAmt |
| Management And General | $20,311 | ManagementAndGeneralAmt |
| Fundraising | $210 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,051 | TotalAmt |
| Program Services | $5,349 | ProgramServicesAmt |
| Management And General | $239,635 | ManagementAndGeneralAmt |
| Fundraising | $67 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,967 | TotalAmt |
| Program Services | $73,149 | ProgramServicesAmt |
| Management And General | $19,475 | ManagementAndGeneralAmt |
| Fundraising | $6,343 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASE EXPENSES | $451,611 | $9,858 | $441,630 | $123 |
| TRAINING & DEVELOPMENT | $252,124 | $186,350 | $49,614 | $16,160 |
| PAYROLL SERVICES | $160,110 | $123,769 | $36,341 | |
| CREDIT CARD FEES | $67,364 | $49,790 | $13,256 | $4,318 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,777 | TotalAmt |
| Program Services | $38,269 | ProgramServicesAmt |
| Management And General | $10,189 | ManagementAndGeneralAmt |
| Fundraising | $3,319 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,775,182 | TotalAmt |
| Program Services | $42,377,552 | ProgramServicesAmt |
| Management And General | $8,909,835 | ManagementAndGeneralAmt |
| Fundraising | $487,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,890,281 | BOYAmt |
| EOY | $31,875,946 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,047,740 | BOYAmt |
| EOY | $26,381,362 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,957,407 | BOYAmt |
| EOY | $14,901,452 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,135 | BOYAmt |
| EOY | $522,398 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,011 | BOYAmt |
| EOY | $277,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,982 | BOYAmt |
| EOY | $291,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,054,265 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $570,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,568 | BOYAmt |
| EOY | $1,484,148 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,014,165 | BOYAmt |
| EOY | $20,944,927 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,447,136 | BOYAmt |
| EOY | $4,091,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,215 | BOYAmt |
| EOY | $48,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,745,640 | BOYAmt |
| EOY | $100,819,385 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,413,639 | BOYAmt |
| EOY | $7,036,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,460 | BOYAmt |
| EOY | $100,728 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,332,038 | BOYAmt |
| EOY | $6,422,611 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,159,137 | BOYAmt |
| EOY | $13,559,846 | 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 | $15,260,965 | BOYAmt |
| EOY | $33,315,394 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,325,538 | BOYAmt |
| EOY | $53,944,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,586,503 | BOYAmt |
| EOY | $87,259,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,745,640 | BOYAmt |
| EOY | $100,819,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $31,104,142 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,568,894 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $36,422,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,907,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,208,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,195,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,742,812 | CurrentTaxYearAmt |
| Total | $254,475,621 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,422,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,907,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,208,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,195,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,742,812 | CurrentTaxYearAmt |
| Total | $254,475,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,324,202 | SubstantialContributorsTotAmt |
| Public Support Total170 | $252,151,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $666,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,267,094 | CurrentTaxYearAmt |
| Total | $4,332,491 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,510 | CurrentTaxYearAmt |
| Total | $282,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $259,090,120 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,027,491 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95190 | 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 | $85,434 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $197,218 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $282,652 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,492,530 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,775,182 | 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 | $289,418 | CurrentYearMinus3Amt |
| Current Year Minus2 | $436,617 | CurrentYearMinus2Amt |
| Current Year Minus1 | $434,208 | CurrentYearMinus1Amt |
| Current Year | $282,652 | CurrentYearAmt |
| Total | $1,442,895 | 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 | $35,580 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,175 | CurrentYearMinus2Amt |
| Current Year Minus1 | $118,901 | CurrentYearMinus1Amt |
| Current Year | $85,434 | CurrentYearAmt |
| Total | $327,090 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,070,409 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $577,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,139 | OtherExpendituresAmt |
| End Year Balance | $6,556,767 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,301,008 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,139,460 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,139 | OtherExpendituresAmt |
| End Year Balance | $6,070,409 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,433,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $958,328 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,139 | OtherExpendituresAmt |
| End Year Balance | $7,301,008 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,224,431 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $341,595 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,207 | OtherExpendituresAmt |
| End Year Balance | $6,433,819 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,037,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $316,090 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $129,126 | OtherExpendituresAmt |
| End Year Balance | $6,224,431 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,172,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,419 | DepreciationAmt |
| Book Value | $986,218 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $881,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $383,698 | DepreciationAmt |
| Book Value | $497,930 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,484,148 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $6,422,611 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,422,611 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,426,535 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,568,894 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $52,046 | OtherRevenueAmt |
| Revenue Not Reported | $1,620,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $82,805,595 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $73,729 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $73,729 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $82,879,324 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,753,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,046 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,046 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,701,453 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $73,729 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $73,729 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,775,182 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME EARNED ON THE ENDOWMENT FUND IS AVAILABLE FOR USE IN SUPPORTING THE GENERAL ACTIVITIES OF ZERO TO THREE. |
| PART X, LINE 2: | ZERO TO THREE FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ZERO TO THREE EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2023, THERE ARE NO TAX EXAMINATIONS PENDING OR IN PROCESS. IT IS ZERO TO THREE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF SEPTEMBER 30, 2023, ZERO TO THREE HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 52,046. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 52,046. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW E MELMED | ||||||||||||||
| EXECUTIVE DIRECTOR | $607,310 | $0 | $72,560 | $0 | $7,122 | $0 | $24,400 | $0 | $3,311 | $0 | $714,703 | $0 | $0 | $0 |
| RAHIL BRIGGS | ||||||||||||||
| NATIONAL DIRECTOR, HEALTHY STEPS | $392,486 | $0 | $74 | $0 | $810 | $0 | $18,300 | $0 | $11,335 | $0 | $423,005 | $0 | $0 | $0 |
| PIA C VALDIVIA | ||||||||||||||
| CHIEF FIN. & ADM. OFFICER | $231,451 | $0 | $20,000 | $0 | $509 | $0 | $8,457 | $0 | $21,060 | $0 | $281,477 | $0 | $0 | $0 |
| TRACY Y CRUDUP | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $208,378 | $0 | $20,000 | $0 | $1,821 | $0 | $15,477 | $0 | $32,944 | $0 | $278,620 | $0 | $0 | $0 |
| JENNIFER E TRACEY | ||||||||||||||
| SR. DIR. OF POLICY & FINANCING | $259,767 | $0 | $0 | $0 | $810 | $0 | $14,352 | $0 | $0 | $0 | $274,929 | $0 | $0 | $0 |
| JANICE IM | ||||||||||||||
| CHIEF PROGRAM OFFICER | $251,641 | $0 | $0 | $0 | $751 | $0 | $8,186 | $0 | $11,334 | $0 | $271,912 | $0 | $0 | $0 |
| CANDACE WINKLER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER (AS OF 9/2 | $225,485 | $0 | $0 | $0 | $1,116 | $0 | $3,583 | $0 | $11,960 | $0 | $242,144 | $0 | $0 | $0 |
| MIRIAM CALDERON | ||||||||||||||
| CHIEF POLICY OFFICER (AS OF 4/22) | $200,736 | $0 | $0 | $0 | $685 | $0 | $0 | $0 | $29,203 | $0 | $230,624 | $0 | $0 | $0 |
| ERNESTINE BENEDICT | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $215,466 | $0 | $0 | $0 | $684 | $0 | $12,375 | $0 | $0 | $0 | $228,525 | $0 | $0 | $0 |
| PATRICIA A COLE | ||||||||||||||
| SENIOR DIRECTOR OF FEDERAL POLICY | $165,235 | $0 | $0 | $0 | $4,732 | $0 | $13,831 | $0 | $34,463 | $0 | $218,261 | $0 | $0 | $0 |
| ALIZ AGOSTON | ||||||||||||||
| SR. PROCUREMENT AND BUSINESS ADMIN D | $160,062 | $0 | $4,950 | $0 | $510 | $0 | $2,132 | $0 | $21,134 | $0 | $188,788 | $0 | $0 | $0 |
| JANIE HUDDLESTON | ||||||||||||||
| SAFE BABIES AND EC SYSTEMS NATIONAL | $160,038 | $0 | $0 | $0 | $4,162 | $0 | $9,297 | $0 | $10,758 | $0 | $184,255 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR RECEIVED A BONUS WHICH WAS AWARDED AT THE DISCRETION OF THE BOARD. OTHER BONUSES ARE BASED ON ANALYSIS OF HISTORICALLY AWARDED AMOUNTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | ZERO TO THREE'S BOARD DELEGATES AUTHORITY TO ACT ON BEHALF OF THE BOARD TO A TEN-MEMBER EXECUTIVE COMMITTEE IN BETWEEN BOARD MEETINGS. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS OF THE BOARD, WHEN THE BOARD IS NOT IN SESSION, EXCEPT SUCH POWERS OF THE BOARD, IF ANY, AS THE BOARD MAY SPECIFICALLY RESERVE FOR ITSELF OR AS MAY BE RESERVED IN THE ARTICLES OF INCORPORATION, PROVIDED THAT THE BOARD IS NOTIFIED OF COMMITTEE ACTIONS ON A REGULAR BASIS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT IRS FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR PART VI, REVIEW AND APPROVAL. THEY HAVE THE OPPORTUNITY TO REVIEW THE FILING AND ASK QUESTIONS FOR SECTION B, CLARIFICATION. A COPY OF THE DRAFT IRS FORM 990 IS THEN DISTRIBUTED TO ALL BOARD MEMBERS LINE 11 B VIA EMAIL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ISSUED TO ALL STAFF AS PART OF THE PERSONNEL POLICIES AND PROCEDURES MANUAL. CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUESTED ANNUALLY FROM ALL STAFF BY THE HUMAN RESOURCES DEPARTMENT. STAFF MEMBERS ARE ADVISED TO NOTIFY THEIR SUPERVISOR WHENEVER THERE IS A POTENTIAL CONFLICT OF INTEREST. ANY CONFLICT OF INTEREST SITUATION IS FIRST REVIEWED BY THE SUPERVISOR WITH THE HUMAN RESOURCES DIRECTOR. IF A DETERMINATION IS NOT ABLE TO BE MADE AS TO WHETHER THERE IS A CONFLICT OF INTEREST, IT THEN GOES TO THE EXECUTIVE MANAGEMENT TEAM FOR REVIEW AND DETERMINATION. BOARD MEMBERS ARE ALSO ASKED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A CONFLICT OF INTEREST IS FOUND, ZERO TO THREE REQUESTS THE EMPLOYEE OR BOARD MEMBER TO REMOVE THEMSELVES FROM ANY DECISION-MAKING PROCESS WHERE THIS CONFLICT WOULD EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT, VICE PRESIDENT, TREASURER, AND PAST PRESIDENT OF THE BOARD OF DIRECTORS FORM A PERSONNEL COMMITTEE AND CONDUCT THE PERFORMANCE REVIEW TO DETERMINE COMPENSATION AND SALARY ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR. THE BOARD PERIODICALLY CONTRACTS FOR A COMPENSATION STUDY BY AN INDEPENDENT COMPENSATION CONSULTANT WHICH INCLUDES AN ANALYSIS OF SIMILAR ORGANIZATIONS FOR INDUSTRY COMPARISONS AND BENCHMARKS TO ENSURE APPROPRIATE COMPENSATION LEVELS ARE MAINTAINED. THE EXECUTIVE DIRECTOR CONDUCTS THE PERFORMANCE REVIEW FOR THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER AND OTHER SENIOR MEMBERS OF MANAGEMENT AND SETS COMPENSATION THAT ALIGNS WITH SALARY BENCHMARK DATA PROVIDED BY ZERO TO THREE'S HUMAN RESOURCES STAFF FROM ANNUAL SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ZERO TO THREE PLACES ITS ANNUAL REPORT, AUDITED FINANCIAL STATEMENTS, AND IRS FORM 990 ON ITS WEBSITE FOR PUBLIC ACCESS AT WWW.ZEROTOTHREE.ORG. THE IRS FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. ZERO TO THREE DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS, 990-T, NOR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 8,802,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,802,612. PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 40,230. MANAGEMENT AND GENERAL EXPENSES 49,482. FUNDRAISING EXPENSES 1,224. TOTAL EXPENSES 90,936. IT CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,023,578. MANAGEMENT AND GENERAL EXPENSES 300,543. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 1,324,125. TEMP SERVICES : PROGRAM SERVICE EXPENSES 306,541. MANAGEMENT AND GENERAL EXPENSES 90,007. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 396,549. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 6,189,893. MANAGEMENT AND GENERAL EXPENSES 682,693. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 6,872,608. |