ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES (EIN 52-1105189)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-04-12
IRS object ID: 202201029349300530
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-12T14:37:47-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	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	1255 23RD STREET NW NO 350	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MATTHEW E MELMED	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2026381144	PhoneNum
Signature	2022-04-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MATTHEW	PersonFirstNm
Person Last	MELMED	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK H SMITH	PreparerPersonNm
PTIN	P00639053	PTIN
Phone	2022274000	PhoneNum
Preparation	2022-04-12	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MATTHEW E MELMED	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 23RD STREET NW NO 350	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$54,756,520	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. WE PROVIDE PARENTS, PROFESSIONALS AND POLICYMAKERS THE KNOWLEDGE AND KNOW-HOW TO NURTURE EARLY DEVELOPMENT. AT ZERO TO THREE WE ENVISION A SOCIETY THAT HAS THE KNOWLEDGE AND WILL TO SUPPORT ALL INFANTS AND TODDLERS IN REACHING THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	255	TotalEmployeeCnt
Total Volunteers	22	TotalVolunteersCnt
Total Gross UBI	$1,815	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,907,148	PYContributionsGrantsAmt
CY Contributions Grants	$43,451,279	CYContributionsGrantsAmt
PY Program Service Revenue	$4,082,581	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,270,138	CYProgramServiceRevenueAmt
PY Investment Income	$592,691	PYInvestmentIncomeAmt
CY Investment Income	$1,176,209	CYInvestmentIncomeAmt
PY Other Revenue	$1,135,743	PYOtherRevenueAmt
CY Other Revenue	$545,104	CYOtherRevenueAmt
PY Total Revenue	$44,718,163	PYTotalRevenueAmt
CY Total Revenue	$49,442,730	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	$23,545,378	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,501,277	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$652,551	CYTotalFundraisingExpenseAmt
PY Other Expenses	$24,411,156	PYOtherExpensesAmt
CY Other Expenses	$24,958,483	CYOtherExpensesAmt
PY Total Expenses	$47,956,534	PYTotalExpensesAmt
CY Total Expenses	$49,459,760	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,238,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,030	CYRevenuesLessExpensesAmt
Total Assets BOY	$53,483,897	TotalAssetsBOYAmt
Total Assets EOY	$57,540,204	TotalAssetsEOYAmt
Total Liabilities BOY	$7,549,929	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,825,960	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,933,968	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,714,244	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ZERO TO THREE IS THE NEXUS FOR THE MULTIDISCIPLINARY "INFANT AND FAMILY" FIELD BRINGING TOGETHER THE FIELDS OF MEDICINE, MENTAL HEALTH, RESEARCH SCIENCE, CHILD DEVELOPMENT, AND PARENTING EDUCATION. ZERO TO THREE FOCUSES ON THE NEEDS OF THE "WHOLE BABY" IN THE CONTEXT OF THE FAMILY AND COMMUNITY. ZERO TO THREE PROMOTES DISCOVERY AND APPLICATION OF NEW KNOWLEDGE, STIMULATES EFFECTIVE SERVICES AND RESPONSIVE POLICIES, INCREASES PUBLIC AWARENESS, INFORMS PARENTS, FOSTERS PROFESSIONAL EXCELLENCE AND INSPIRES TOMORROW'S LEADERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,132,086	ExpenseAmt
Revenue	$481,387	RevenueAmt
Desc	HEALTHY STEPS- HEALTHY STEPS IS AN EVIDENCE-BASED PROGRAM OF ZERO TO THREE, THE NATION'S LEADING NONPROFIT WORKING TO ENSURE ALL BABIES AND TODDLERS HAVE A STRONG START IN LIFE. HEALTHYSTEPS TRANSFORMS THE PROMISE OF PEDIATRIC PRIMARY CARE THROUGH A UNIQUE TEAM-BASED APPROACH THAT INTEGRATES A HEALTHYSTEPS SPECIALIST, A CHILD DEVELOPMENT EXPERT, 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. THE HEALTHYSTEPS NETWORK HAS GROWN AN AVERAGE OF 17% YEAR-OVER-YEAR SINCE 2017, MORE THAN TRIPLING THE EXPECTED RATE OF GROWTH. THE NETWORK NOW INCLUDES MORE THAN 250 HEALTHYSTEPS SPECIALISTS AT 186 SITES IN 24 STATES, WASHINGTON D.C., AND PUERTO RICO. HEALTHYSTEPS LAUNCHED 18 NEW SITES IN 2020 AND NOW REACHES MORE THAN 300,000 FAMILIES ANNUALLY. 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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,649,129	ExpenseAmt
Revenue	$53,130	RevenueAmt
Desc	NATIONAL CENTER ON EARLY CHILDHOOD DEVELOPMENT, TEACHING, AND LEARNING (NC ECDTL)- NC ECDTL IS A FEDERALLY-FUNDED NATIONAL TRAINING AND TECHNICAL ASSISTANCE (T/TA) CENTER OPERATING UNDER A FIVE-YEAR GRANT AIMED AT IMPACTING THE TRAINING AND TECHNICAL ASSISTANCE NEEDS OF HEAD START AND CHILD CARE PROGRAMS AND SYSTEMS. THE GOAL OF NC ECDTL IS TO IDENTIFY, DEVELOP, AND PROMOTE THE IMPLEMENTATION OF EVIDENCE-BASED PRACTICES THAT ARE CULTURALLY AND LINGUISTICALLY RESPONSIVE AND LEAD TO POSITIVE CHILD OUTCOMES ACROSS EARLY CHILDHOOD PROGRAMS AND TO SUPPORT STRONG PROFESSIONAL DEVELOPMENT SYSTEMS. ZERO TO THREE IS RESPONSIBLE FOR SETTING THE DIRECTION FOR THE CENTER, PROVIDING OVERALL PROJECT AND FISCAL MANAGEMENT, MANAGING AND GUIDING THE WORK OF THE CENTER SUBCONTRACTORS, AND DELIVERING T/TA SERVICES TO HEAD START AND CHILD CARE CONSTITUENTS. DURING FY20, NC ECDTL COMPLETED THE FINAL TASKS OF OUR GRANT. DTL FINALIZED RESOURCES TO SUPPORT THE IMPLEMENTATION OF EVIDENCE - BASED PRACTICES AND ONGOING PROFESSIONAL DEVELOPMENT IN HEAD START PROGRAMS AND ACROSS STATE SYSTEMS. HIGHLIGHTED ACTIVITIES INCLUDE THE DEVELOPMENT AND DISSEMINATION OF OVER 100 NEW AND REVISED RESOURCES AND DELIVERY OF NEARLY 200 VIRTUAL AND FACE-TO-FACE TRAINING EVENTS. IN THE FINAL QUARTERS OF THE YEAR, THE NC ECDTL ADJUSTED OUR CONTENT AND DELIVERY METHODS TO MEET THE NEEDS OF HEAD START AND EARLY HEAD START PROGRAM STAFF AND FAMILIES IMPACTED BY COVID-19. AS THE DEMAND FOR VIRTUAL SUPPORTS GREW, WE SAW THE NUMBER OF USERS OF THE DTL-DEVELOPED IPD LEARNING MANAGEMENT SYSTEM GROW TO OVER 25,000 INDIVIDUAL USERS. NC ECDTL MET THE DEMAND BY CREATING OVER 30 ACCESSIBLE ONLINE COURSES AVAILABLE IN BOTH ENGLISH AND SPANISH, AND AWARDED OVER 49,000 CERTIFICATES AND CEU CREDITS TO IPD USERS. NC ECDTL ADJUSTED PLANS FOR IN IN-PERSON EDUCATION MANAGERS INSTITUTE (EM!) AND CARRIED OUT AN ENTIRELY VIRTUAL CONFERENCE WHICH REACHED OVER 2,800 LIVE PARTICIPANTS, NEARLY 30,000 POST CONFERENCE VIEWS, AND PROVIDED 4,500 CEUS. DTL ALSO COMPLETED THE FINAL MEETING OF THE OHS/PUBLIC SCHOOLS COLLABORATION DEMONSTRATION PROJECT, BRINGING PUBLIC SCHOOL SYSTEMS AND HEAD START TOGETHER TO IMPROVE COLLABORATIONS FOR KINDERGARTEN READINESS. WE CONTINUED TO EXTEND REACH AND IMPACT FOR A WIDE VARIETY OF HEAD START AND CHILD CARE AUDIENCES VIA WIDELY USED TECHNOLOGY SUCH AS TEXTING THROUGH THE DTL DEVELOPED TEXT4TEACHERS AND TEXT4HOMEVISITORS PLATFORMS, AND MOBILE APPLICATIONS THROUGH THE DTL DEVELOPED ELOF2GO, ELOF@HOME, READYDLL, AND HSTALKS APPS. FINALLY, NC ECDTL CREATED AND DIRECT MAILED MULTIPLE SERIES OF RESOURCE BOXES TO GRANTEES TO ENSURE ACCESS TO MATERIALS WHILE CENTERS WERE CLOSED DUE TO COVID-19. DURING THE FINAL QUARTER AND THE 90-DAY NO-COST EXTENSION, OVER 11,500 RESOURCE BOXES - CONTAINING TRAINING TOOLS, TOOLKITS, PAPERS AND OTHER RESOURCES ON TOPICS SUCH AS SUPPORTS FOR DUAL LANGUAGE LEARNERS, STEAM, TRANSITION TO KINDERGARTEN, PRACTICE-BASED COACHING, AND SOCIAL EMOTIONAL WELLNESS - WERE DISSEMINATED TO EHS AND HS GRANTEES AND TA PROVIDERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,745,528	ExpenseAmt
Desc	SAFE BABIES COURT TEAM- ZERO TO THREE'S SAFE BABIES COURT TEAM (SBCT) APPROACH APPLIES THE SCIENCE OF EARLY CHILDHOOD DEVELOPMENT IN MEETING THE URGENT NEEDS OF INFANTS AND TODDLERS AND STRENGTHENING THEIR FAMILIES. THE GOAL IS TO ADVANCE THE HEALTH AND WELL-BEING OF VERY YOUNG CHILDREN AND THEIR FAMILIES, SO THEY FLOURISH. THE TARGET POPULATION IS CHILDREN BIRTH TO THREE YEARS OF AGE UNDER COURT JURISDICTION, WHO ARE IN FOSTER CARE OR AT RISK OF REMOVAL, AND THEIR FAMILIES. SBCTS FOCUS INTENSIVELY ON:- DRIVING BEST PRACTICES FOR BABIES, TODDLERS, AND THEIR FAMILIES- REMOVING BARRIERS TO RACIAL EQUITY AND SOCIAL JUSTICE, AND- EMPOWERING PARENTS AND ELEVATING THE PARENT VOICEEACH SBCT WORKS AT BOTH THE FAMILY AND SYSTEMS LEVEL. FAMILY TEAMS - COMPOSED OF FAMILY MEMBERS, ATTORNEYS, CASEWORKERS, AND SERVICE PROVIDERS - COME TOGETHER AT LEAST ONCE A MONTH TO IDENTIFY AND REMOVE BARRIERS TO REUNIFICATION, HELPING TO EXPEDITE SERVICES AND PERMANENCY FOR INFANTS AND YOUNG CHILDREN. IN ADDITION, ACTIVE 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.ZERO TO THREE'S NATIONAL RESOURCE CENTER, FUNDED THROUGH A GRANT FROM HRSA, SUPPORTS IMPLEMENTATION OF SBCTS IN 29 STATES AND 114 SITES ACROSS THE COUNTRY. IN FEDERAL FISCAL YEAR 2021, THE NATIONAL RESOURCE CENTER INITIATED TRAINING AND TECHNICAL ASSISTANCE TO FIVE NEW STATE TEAMS IN AR, NJ, OH, SC, AND WA AND CONTINUED TO STRENGTHEN TWO EXISTING STATE TEAMS IN FL AND TN. THE WORK WITH NEW STATE TEAMS LED TO THE DEVELOPMENT OF TOOLS AND PILOTING NEW TRAINING AND TECHNICAL ASSISTANCE METHODS, INCLUDING A LEARNING COLLABORATIVE (LC). THE TRAINING AND TECHNICAL ASSISTANCE FOCUSED ON FACILITATING THE DEVELOPMENT OF STATE PLANS AND BUILDING THE CAPACITY OF STATE TEAMS TO SUPPORT INSTALLATION OF NEW INFANT-TODDLER COURT TEAMS (ITCTS).THE 15TH ANNUAL CROSS SITES MEETING, TRANSFORMING SYSTEMS TO ELEVATE FAMILY AND COMMUNITY VOICES, PROMOTE EQUITY, AND INTEGRATE PREVENTION, TOOK PLACE VIRTUALLY FROM AUGUST 17-19, 2021. THE MEETING FEATURED 3 LIVE PLENARY ADDRESSES, 18 LIVE BREAKOUT SESSIONS, A LIVE NETWORKING EVENT, AND 6 BRIEF ON-DEMAND SESSIONS ON SYSTEMS INNOVATIONS. A TOTAL OF 1,537 REGISTRANTS FOR THIS YEAR'S EVENT, REPRESENTING A 53 PERCENT INCREASE IN ATTENDANCE COMPARED WITH THE PREVIOUS YEAR.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$9,527,836	$202,146	POLICY CENTER - THE ZERO TO THREE POLICY CENTER IS A NON-PARTISAN, RESEARCH-BASED RESOURCE FOR FEDERAL, STATE, AND LOCAL POLICYMAKERS AND ADVOCATES ON THE UNIQUE DEVELOPMENTAL NEEDS OF INFANTS AND TODDLERS, AND 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 DAY-TO-DAY WORK INVOLVES POLICY AND LEGISLATIVE ANALYSIS AT THE FEDERAL, STATE, AND LOCAL LEVEL 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, INCLUDING INFANT AND EARLY CHILDHOOD MENTAL HEALTH (IECMH), TRANSFORMING CHILD WELFARE SYSTEMS, EQUITABLE EARLY CHILDHOOD SYSTEMS, PAID LEAVE, EARLY HEAD START AND CHILD CARE, AND FAMILY ECONOMIC SECURITY. THOUGH ITS ANNUAL STATE OF BABIES YEARBOOK, PARTNERS, ADVOCATES, AND POLICYMAKERS HAVE ACCESS TO ACTIONABLE DATA ON KEY INDICATORS OF WELL-BEING FOR INFANTS AND TODDLERS NATIONALLY AND AT THE STATE LEVEL WITH PARTICULAR ATTENTION TO DISPARITIES BY RACE, INCOME, AND GEOGRAPHY. ZERO TO THREE'S THINK BABIES BRINGS NATIONWIDE ATTENTION TO WHAT BABIES AND FAMILIES NEED TO THRIVE, INCLUDING HIGH QUALITY, AFFORDABLE CHILD CARE, TIME FOR PARENTS TO BOND WITH THE BABIES, HEALTHY EMOTIONAL DEVELOPMENT, AND STRONG PHYSICAL HEALTH AND NUTRITION. THE INITIATIVE'S SIGNATURE EVENT, STROLLING THUNDER, BRINGS BABIES AND FAMILIES TO WASHINGTON, DC AND STATE CAPITALS ACROSS THE COUNTRY TO CONNECT THEM WITH THEIR ELECTED OFFICIALS AND URGE THEM TO ADVANCE POLICIES AND MAKE INVESTMENTS IN OUR NATION'S VERY YOUNGEST CHILDREN AND THEIR FAMILIES.
$3,808,628	$3,592,297	TRAINING, CONSULTING PROFESSIONAL AND MEMBER SERVICES - ZERO TO THREE SUPPORTS PROFESSIONALS WHO SERVE FAMILIES WITH YOUNG CHILDREN THROUGH ITS PROFESSIONAL DEVELOPMENT, CERTIFICATIONS, CONSULTING, AND ASSOCIATED RESOURCES. THE ZERO TO THREE SIGNATURE EVENT SERIES IS HEADLINED BY ZERO TO THREE'S VIRTUAL CONFERENCE WHICH IS THE GO-TO EVENT FOR PROFESSIONALS FROM ACROSS THE EARLY CHILDHOOD FIELD. IT GATHERS OVER 2,500 ATTENDEES AND OFFERS A RANGE OF ONLINE LEARNING EXPERIENCES FEATURING THE VERY LATEST 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 ADDITIONAL ARRAY OF IN-PERSON AND ONLINE PROFESSIONAL DEVELOPMENT AND TRAINING-OF-TRAINERS CERTIFICATION PROGRAMS FOR EARLY CHILDHOOD PROFESSIONALS. ALL MATERIALS ARE EVIDENCED-BASED AND FOCUS ON WORK WITH CHILDREN UNDER 5 YEARS OLD (INCLUDING THE PRENATAL PERIOD) 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 BOOKSTORE. THE ZERO TO THREE JOURNAL, PUBLISHED FOUR TIMES PER YEAR, IS THE PREMIER MULTI-DISCIPLINARY PUBLICATION FOR EARLY CHILDHOOD PROFESSIONALS, HIGHLIGHTING RESEARCH AND PROMISING PRACTICE ACROSS THE SPECTRUM OF EARLY CHILDHOOD. ZERO TO THREE MEMBERSHIP, WITH OVER 3,500 PROFESSIONALS, SERVES 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, AND MORE.
$1,657,371		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 (PATH) TECHNICAL ASSISTANCE CENTER, WHICH AIMS TO INCREASE TRIBAL MIECHV AND TRIBAL EARLY LEARNING INITIATIVE (TELI) GRANTEES' CAPACITY TO IMPLEMENT HIGH QUALITY, HOME VISITING CHILDHOOD SYSTEMS SERVING AMERICAN INDIAN AND ALASKA NATIVE FAMILIES. UNDER THE HEALTHY START PROGRAM, ZERO TO THREE SUPPORTS GRANTEES IN THEIR EFFORTS TO REDUCE THE RATE OF INFANT MORTALITY AND IMPROVE PERINATAL OUTCOMES THROUGH TECHNICAL ASSISTANCE AND TRAINING. ZERO TO THREE ALSO SUPPORTS THE EARLY CHILDHOOD COMPREHENSIVE SYSTEMS COLLABORATIVE THAT HELPS IMPACT GRANTEES INNOVATE AND IMPROVE THEIR APPROACHES TO CHILD DEVELOPMENT HEALTH AND WELL-BEING.
$538,797		COMMUNICATION - ZERO TO THREE COMMUNICATES THE OUTCOMES OF ITS ACTIVITIES AND CHILD DEVELOPMENT INFORMATION ON A BROAD ARRAY OF TOPICS. PLEASE SEE OUR WEBSITE WWW.ZEROTOTHREE.ORG.
$409,065	$5,000	MILITARY FAMILY PROJECTS - ZERO TO THREE SUPPORTS MILITARY AND VETERAN FAMILIES WITH YOUNG CHILDREN THROUGH A VARIETY OF PROJECTS, FOCUSING ON MITIGATING THE POTENTIAL IMPACT OF TRAUMA AND STRESS. ZERO TO THREE PROVIDES TRAINING AND REFLECTIVE CONSULTATION TO THE ARMY'S NEW PARENT SUPPORT PROGRAM. ZERO TO THREE 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. MILITARY FAMILY PROJECTS ALSO DEVELOPS RESOURCES FOR MILITARY-CONNECTED FAMILIES INCLUDING THE APP BABIES ON THE HOMEFRONT. MILITARY FAMILY PROJECTS ALSO SUPPORTS IMPLEMENTING HEALTHYSTEPS AT MILITARY PEDIATRIC CLINICS.
$303,228		OTHER NATIONAL CENTERS FOR HEAD START AND CHILD CARE PROJECTS - OTHER NATIONAL CENTERS FOR HEAD START AND CHILD CARE PROJECTS ZERO TO THREE SUPPORTS THE WORK OF THE NATIONAL CENTER FOR EARLY CHILDHOOD AND WELLNESS AS A SUB-RECIPIENT TO AMERICAN ACADEMY OF PEDIATRICS AND THE WORK OF THE NATIONAL CENTER ON PERFORMANCE MANAGEMENT AND FISCAL OPERATIONS AS A SUB-RECIPIENT TO UNIVERSITY OF MASSACHUSETTS' DONOHUE INSTITUTE. ZERO TO THREE'S FOCUS FOR EACH IS IN SUPPORT OF EARLY CHILDHOOD DEVELOPMENT AND PROGRAMMATIC OPERATIONS.
$294,608	$321,892	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). THIS YEAR, PARENTING RESOURCES PILOTED AND EVALUATED A NEW PARENT EDUCATION CURRICULUM AND IS DEVELOPING AN EARLY MATH CURRICULUM FOR CHILDREN AGED 30-48 MONTHS.
$226,217		LEADERSHIP DEVELOMENT - 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 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.
$213,309	$99,868	WESTERN OFFICE POLICY ANALYSIS AND PROGRAM CONSULTATION - ZERO TO THREE'S (ZTT)CALIFORNIA OFFICE FOCUSES ON POLICY AND PROGRAM CONSULTATION IN CALIFORNIA. ZTT CALIFORNIA HAS BEEN CONTRACTED TO LEAD THE STATEWIDE HOME VISITING LEARNING AND PRACTICE INNOVATION HUB ACTIVITIES. ZTT CALIFORNIA WILL BE IMPLEMENTING MULTIPLE COMMUNITIES OF LEARNING FOR HOME VISITING PROVIDERS. THE CALIFORNIA OFFICE IS 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	$16,979,059	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$4,221,203	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$48,505,802	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	195	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	255	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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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
Other Website	Yes (X)	OtherWebsiteInd
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	1255 23RD STREET NW NO 350	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MATTHEW E MELMED
EXECUTIVE DIRECTOR	50.00	Yes (X)	Yes (X)	$604,749	$0	$81,627
RAHIL BRIGGS
NATIONAL DIRECTOR, HEALTHY STEPS	40.00			$409,168	$0	$21,506	Yes (X)
MYRA C JONES-TAYLOR
CHIEF POLICY OFFICER	40.00			$262,370	$0	$46,324		Yes (X)
LAURA W SHIFLETT - CHIEF
FIN. & ADM. OFFICER - UNTIL 04/2021	40.00		Yes (X)	$268,730	$0	$14,702
JANICE IM
CHIEF PROGRAM OFFICER	40.00		Yes (X)	$247,682	$0	$29,077
JENNIFER E TRACEY
SR. DIR. OF POLICY & FINANCING	40.00			$254,962	$0	$15,234	Yes (X)
TRACY Y CRUDUP
CHIEF HUMAN RESOURCES OFFICER	40.00		Yes (X)	$208,080	$0	$42,231
ERNESTINE BENEDICT
CHIEF COMMUNICATIONS OFFICER	40.00		Yes (X)	$211,156	$0	$12,615
EDIMA ELINEWINGA
CHIEF TECHNOLOGY OFFICER	40.00			$207,665	$0	$14,506	Yes (X)
PATRICIA A COLE
SENIOR DIRECTOR OF FEDERAL POLICY	40.00			$168,871	$0	$44,857	Yes (X)
KATHLEEN MCENERNY - FORMER
CHIEF DEV. OFFICER - UNTIL 09/2020	40.00			$169,444	$0	$14,138			Yes (X)
TIMOTHY L YEAGER
DIR. OF PRODUCT MGMT - UNTIL 09/2021	40.00			$166,471	$0	$12,233	Yes (X)
JOY OSOFSKY
BOARD MEMBER & SUBJECT MATTER EXPERT	2.00	Yes (X)		$25,200	$0	$0
CHANDRA GHOSH IPPEN
BOARD MEMBER & AUTHOR	2.00	Yes (X)		$10,177	$0	$0
BRENDA JONES HARDEN
VP & SUBJECT MATTER EXPERT	4.00	Yes (X)	Yes (X)	$7,100	$0	$0
WALTER S GILLIAM - CHAIR OF
COMM & SUBJECT MATTER EXPERT	4.00	Yes (X)		$4,500	$0	$0
CATHERINE E MONK
BOARD MEMBER & SUBJECT MATTER EXPERT	2.00	Yes (X)		$3,500	$0	$0
PIA C VALDIVIA - CHIEF
FIN. & ADM. OFFICER - AS OF 05/2021	40.00		Yes (X)	$0	$0	$0
PAUL SPICER
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
ROSS THOMPSON
IMMEDIATE PAST PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN A NAPACK
SECRETARY/TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
ABEL COVARRUBIAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FELICIA DEHANEY
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MARY MARGARET GLEASON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JON KORFMACHER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DONNA LEVIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JOHN LOVE
BOARD MEMBER - UNTIL 10/2020	2.00	Yes (X)		$0	$0	$0
TAMMY MANN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ANDREW MELTZOFF
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LISA MENNET
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHELLE MEYERCORD
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MICHAEL R OLENICK
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
LAUREN A SMITH
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
EUGENE STEIN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
BARBARA THOMPSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
GINGER WARD
BOARD MEMBER- UNTIL 10/2020	2.00	Yes (X)		$0	$0	$0
MARCEL WRIGHT
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,229,825	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$349,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	62	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
12455 COLLECTIONS DRIVE	CHICAGO	IL	60695	SUBRECIPIENT CONSULTING	$1,740,439
WESTED
4665 LAMPSON AVENUE	LOS ALAMATOS	CA	90720	CONSULTING SERVICES	$916,483
JAMES BELL ASSOC INC
3033 WILSON BLVD SUITE 650	ARLINGTON	VA	22201	CONSULTING SERVICES	$776,563
GMMB INC
3050 K SREET SUITE 100 NW	WASHINGTON	DC	20007	CONSULTING SERVICES	$716,549
VANDERBILT UNIVERSITY
PMB 401591	NASHVILLE	TN	37420	SUBRECIPIENT CONSULTING	$700,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	39	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$898	FederatedCampaignsAmt
Government Grants	$22,240,098	GovernmentGrantsAmt
All Other Contributions	$21,210,283	AllOtherContributionsAmt
Total Contributions	$43,451,279	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
TRAINING & CONSULTING	541900	$1,945,166	$1,945,166
CONFERENCE & MEETINGS	900099	$1,673,016	$1,673,016
NEW PARENT SUPPORT HV	541900	$300,653	$300,653
MEMBERSHIP DUES	900099	$297,946	$297,946
JOURNAL	511120	$53,357	$51,542	$1,815

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,270,138	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$642,186	TotalRevenueColumnAmt
Exclusion	$642,186	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,935	TotalRevenueColumnAmt
Exclusion	$31,935	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,749,849	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,215,826	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$534,023	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$534,023	TotalRevenueColumnAmt
Exclusion	$534,023	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$561,811	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$97,964	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$463,847	TotalRevenueColumnAmt
Related Or Exempt Func Income	$463,847	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$25,772	$25,772
HONORARIA	900099	$23,550		$23,550

Field	Value	IRS element (for citing)
Other Revenue Total	$49,322	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,442,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,755,720	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,815	UnrelatedBusinessRevenueAmt
Exclusion	$1,233,916	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	$2,025,169	TotalAmt
Program Services	$822,137	ProgramServicesAmt
Management And General	$1,139,037	ManagementAndGeneralAmt
Fundraising	$63,995	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,948,303	TotalAmt
Program Services	$15,146,758	ProgramServicesAmt
Management And General	$2,550,964	ManagementAndGeneralAmt
Fundraising	$250,581	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$955,430	TotalAmt
Program Services	$843,422	ProgramServicesAmt
Management And General	$98,548	ManagementAndGeneralAmt
Fundraising	$13,460	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,077,920	TotalAmt
Program Services	$1,726,876	ProgramServicesAmt
Management And General	$322,504	ManagementAndGeneralAmt
Fundraising	$28,540	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,494,455	TotalAmt
Program Services	$1,204,531	ProgramServicesAmt
Management And General	$266,013	ManagementAndGeneralAmt
Fundraising	$23,911	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$346,436	TotalAmt
Management And General	$346,436	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,168	TotalAmt
Management And General	$90,168	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$221,814	TotalAmt
Program Services	$221,814	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$82,807	TotalAmt
Management And General	$82,807	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,324,698	TotalAmt
Program Services	$18,640,927	ProgramServicesAmt
Management And General	$637,268	ManagementAndGeneralAmt
Fundraising	$46,503	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$152,215	TotalAmt
Program Services	$150,065	ProgramServicesAmt
Fundraising	$2,150	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,450,305	TotalAmt
Program Services	$1,168,911	ProgramServicesAmt
Management And General	$265,117	ManagementAndGeneralAmt
Fundraising	$16,277	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$714,684	TotalAmt
Program Services	$395,112	ProgramServicesAmt
Management And General	$302,083	ManagementAndGeneralAmt
Fundraising	$17,489	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$9,922	TotalAmt
Program Services	$9,922	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,511,137	TotalAmt
Program Services	$885,677	ProgramServicesAmt
Management And General	$579,640	ManagementAndGeneralAmt
Fundraising	$45,820	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$93,479	TotalAmt
Program Services	$88,271	ProgramServicesAmt
Management And General	$4,119	ManagementAndGeneralAmt
Fundraising	$1,089	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$335,536	TotalAmt
Program Services	$316,189	ProgramServicesAmt
Management And General	$19,102	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,442	TotalAmt
Management And General	$1,442	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$383,107	TotalAmt
Program Services	$82,672	ProgramServicesAmt
Management And General	$296,068	ManagementAndGeneralAmt
Fundraising	$4,367	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$73,255	TotalAmt
Management And General	$73,255	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBSCR. & REFERENCE	$158,277	$101,633	$44,563	$12,081
BAD DEBT EXPENSE	$9,201		$9,201
ALLOC OF MGMT & ADM EXP	$0	$6,700,885	-$6,826,928	$126,043

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,459,760	TotalAmt
Program Services	$48,505,802	ProgramServicesAmt
Management And General	$301,407	ManagementAndGeneralAmt
Fundraising	$652,551	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,397,521	BOYAmt
EOY	$6,051,615	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,352,179	BOYAmt
EOY	$6,863,412	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,902,508	BOYAmt
EOY	$19,055,891	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$534,028	BOYAmt
EOY	$1,320,904	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$325,576	BOYAmt
EOY	$237,059	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$453,924	BOYAmt
EOY	$475,232	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,647,789	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,077,209	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$537,248	BOYAmt
EOY	$570,580	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$20,980,913	BOYAmt
EOY	$22,917,296	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$48,215	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,483,897	BOYAmt
EOY	$57,540,204	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,538,309	BOYAmt
EOY	$7,090,228	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,381,631	BOYAmt
EOY	$1,123,570	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$629,989	BOYAmt
EOY	$1,612,162	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,549,929	BOYAmt
EOY	$9,825,960	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	$14,626,117	BOYAmt
EOY	$18,078,541	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,307,851	BOYAmt
EOY	$29,635,703	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,933,968	BOYAmt
EOY	$47,714,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$53,483,897	BOYAmt
EOY	$57,540,204	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$17,030	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,797,306	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	$56,556,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,733,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,422,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,907,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,208,052	CurrentTaxYearAmt
Total	$222,826,862	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,556,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,733,531	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,422,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,907,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,208,052	CurrentTaxYearAmt
Total	$222,826,862	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,885,853	SubstantialContributorsTotAmt
Public Support Total170	$216,941,009	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$644,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$942,351	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,722	CurrentTaxYearMinus1YearAmt
Current Tax Year	$674,121	CurrentTaxYearAmt
Total	$3,626,414	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,727	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,322	CurrentTaxYearAmt
Total	$152,950	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$226,606,226	TotalSupportAmt
Gross Receipts Rltd Activities	$23,524,573	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95730	PublicSupportCY170Pct
Public Support PY170	0.87030	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	$87,175	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$349,442	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$436,617	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,022,970	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,459,587	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	$540,556	CurrentYearMinus3Amt
Current Year Minus2	$432,474	CurrentYearMinus2Amt
Current Year Minus1	$289,418	CurrentYearMinus1Amt
Current Year	$436,617	CurrentYearAmt
Total	$1,699,065	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	$75,794	CurrentYearMinus3Amt
Current Year Minus2	$80,194	CurrentYearMinus2Amt
Current Year Minus1	$35,580	CurrentYearMinus1Amt
Current Year	$87,175	CurrentYearAmt
Total	$278,743	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,925,923	BeginningYearBalanceAmt
Investment Earnings Or Losses	$249,560	InvestmentEarningsOrLossesAmt
Other Expenditures	$138,016	OtherExpendituresAmt
End Year Balance	$6,037,467	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,539,060	BeginningYearBalanceAmt
Investment Earnings Or Losses	$521,209	InvestmentEarningsOrLossesAmt
Other Expenditures	$134,346	OtherExpendituresAmt
End Year Balance	$5,925,923	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.91073	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06142	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.02785	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	$2,446,067	OtherCostOrOtherBasisAmt
Depreciation	$2,029,628	DepreciationAmt
Book Value	$416,439	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$257,126	OtherCostOrOtherBasisAmt
Depreciation	$238,927	DepreciationAmt
Book Value	$18,199	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$944,596	OtherCostOrOtherBasisAmt
Depreciation	$808,654	DepreciationAmt
Book Value	$135,942	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$570,580	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT AND CONSTRUCTION ALLOWANCE	$1,593,384
OTHER LIABILITIES	$18,778

Field	Value	IRS element (for citing)
Total Liability	$1,612,162	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$51,255,193	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,797,306	NetUnrealizedGainsInvstAmt
Other Revenue	$97,964	OtherRevenueAmt
Revenue Not Reported	$1,895,270	RevenueNotReportedAmt
Revenue Subtotal	$49,359,923	RevenueSubtotalAmt
Investment Expenses Not Incld	$82,807	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$82,807	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$49,442,730	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,474,917	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$97,964	OtherExpensesIncludedAmt
Expenses Not Reported	$97,964	ExpensesNotReportedAmt
Expenses Subtotal	$49,376,953	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$82,807	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$82,807	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$49,459,760	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 EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED SEPTEMBER 30, 2021, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 97,964.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 97,964.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	2	PROGRAM SERVICES	CONSULTANT & SUBSCRIPTION	$24,662
NORTH AMERICA	1	PROGRAM SERVICES	SPEAKER FEES	$2,500
SUB-SAHARAN AFRICA	1	PROGRAM SERVICES	CONSULTANT	$52,663
EAST ASIA AND THE PACIFIC	1	PROGRAM SERVICES	SPEAKER FEES	$1,000
SOUTH ASIA	1	PROGRAM SERVICES	SUBSCRIPTION	$15,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	6	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	6	TotalEmployeeCnt
Subtotal Spent	$95,825	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$95,825	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	ZERO TO THREE REPORTED THE EXPENDITURES BASED ON THE ACCOUNTING METHOD USED IN ITS AUDITED FINANCIAL STATEMENTS WHICH IS ACCRUAL BASIS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	$587,189	$0	$17,560	$0	$0	$0	$39,671	$0	$41,956	$0	$686,376	$0	$0	$0
RAHIL BRIGGS
NATIONAL DIRECTOR, HEALTHY STEPS	$409,168	$0	$0	$0	$0	$0	$17,100	$0	$4,406	$0	$430,674	$0	$0	$0
MYRA C JONES-TAYLOR
CHIEF POLICY OFFICER	$262,370	$0	$0	$0	$0	$0	$15,949	$0	$30,375	$0	$308,694	$0	$0	$0
LAURA W SHIFLETT - CHIEF
FIN. & ADM. OFFICER - UNTIL 04/2021	$268,730	$0	$0	$0	$0	$0	$14,702	$0	$0	$0	$283,432	$0	$0	$0
JANICE IM
CHIEF PROGRAM OFFICER	$247,682	$0	$0	$0	$0	$0	$18,281	$0	$10,796	$0	$276,759	$0	$0	$0
JENNIFER E TRACEY
SR. DIR. OF POLICY & FINANCING	$254,962	$0	$0	$0	$0	$0	$15,234	$0	$0	$0	$270,196	$0	$0	$0
TRACY Y CRUDUP
CHIEF HUMAN RESOURCES OFFICER	$208,080	$0	$0	$0	$0	$0	$14,569	$0	$27,662	$0	$250,311	$0	$0	$0
ERNESTINE BENEDICT
CHIEF COMMUNICATIONS OFFICER	$211,156	$0	$0	$0	$0	$0	$12,615	$0	$0	$0	$223,771	$0	$0	$0
EDIMA ELINEWINGA
CHIEF TECHNOLOGY OFFICER	$207,665	$0	$0	$0	$0	$0	$12,506	$0	$2,000	$0	$222,171	$0	$0	$0
PATRICIA A COLE
SENIOR DIRECTOR OF FEDERAL POLICY	$168,871	$0	$0	$0	$0	$0	$13,039	$0	$31,818	$0	$213,728	$0	$0	$0
KATHLEEN MCENERNY - FORMER
CHIEF DEV. OFFICER - UNTIL 09/2020	$169,444	$0	$0	$0	$0	$0	$8,024	$0	$6,114	$0	$183,582	$0	$0	$0
TIMOTHY L YEAGER
DIR. OF PRODUCT MGMT - UNTIL 09/2021	$166,471	$0	$0	$0	$0	$0	$7,233	$0	$5,000	$0	$178,704	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

EFFECTIVE JANUARY 1, 2010, ZERO TO THREE ADOPTED DEFERRED COMPENSATION PLANS FOR ITS ELIGIBLE EXECUTIVES UNDER THE IRC SECTIONS 457(F) AND 457(B). THE PLAN UNDER SECTION 457(F) IS AN UNFUNDED, NONQUALIFIED DEFERRED COMPENSATION PLAN. ZERO TO THREE MAKES NON-ELECTIVE CONTRIBUTIONS UNDER THIS PLAN. CONTRIBUTIONS TO THE PLAN ARE VESTED UPON FULFILLMENT BY THE EXECUTIVE OF CERTAIN REQUIREMENTS AS SET FORTH IN THE PLAN AGREEMENT. THERE WERE NO CONTRIBUTIONS TO THE PLAN FOR THE YEAR ENDED SEPTEMBER 30, 2021.

PART I, LINE 7

THE EXECUTIVE DIRECTOR RECEIVED A BONUS WHICH WAS AWARDED AT THE DISCRETION OF THE BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	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 A PART VI, ND 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 AND 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 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 ALIGNED TO 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 11,796,960. MANAGEMENT AND GENERAL EXPENSES 246,533. FUNDRAISING EXPENSES 29,583. TOTAL EXPENSES 12,073,076. CONTRACTORS: PROGRAM SERVICE EXPENSES 4,254,312. MANAGEMENT AND GENERAL EXPENSES 241,812. FUNDRAISING EXPENSES 10,471. TOTAL EXPENSES 4,506,595. CONSULTANTS: PROGRAM SERVICE EXPENSES 2,218,706. MANAGEMENT AND GENERAL EXPENSES 126,110. FUNDRAISING EXPENSES 5,461. TOTAL EXPENSES 2,350,277. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 145,055. MANAGEMENT AND GENERAL EXPENSES 8,245. FUNDRAISING EXPENSES 357. TOTAL EXPENSES 153,657. RECRUITMENT FEES: PROGRAM SERVICE EXPENSES 87,592. MANAGEMENT AND GENERAL EXPENSES 4,979. FUNDRAISING EXPENSES 216. TOTAL EXPENSES 92,787. HONORARIA & STIPENDS: PROGRAM SERVICE EXPENSES 138,302. MANAGEMENT AND GENERAL EXPENSES 9,589. FUNDRAISING EXPENSES 415. TOTAL EXPENSES 148,306.