ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES (EIN 52-1105189)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2022-05-06
IRS object ID: 202221309349300722
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule J
Schedule L
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-06T16:26:03-07:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	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 INFANTS TODDLERS AND FAMILIES	BusinessNameLine1Txt

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 Suite 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	2022-05-06	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Matthew E Melmed	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 23rd Street NW Suite 350	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$50,741,969	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.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	252	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,422,109	PYContributionsGrantsAmt
CY Contributions Grants	$38,907,148	CYContributionsGrantsAmt
PY Program Service Revenue	$4,296,925	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,082,581	CYProgramServiceRevenueAmt
PY Investment Income	$911,241	PYInvestmentIncomeAmt
CY Investment Income	$592,691	CYInvestmentIncomeAmt
PY Other Revenue	$683,444	PYOtherRevenueAmt
CY Other Revenue	$1,135,743	CYOtherRevenueAmt
PY Total Revenue	$42,313,719	PYTotalRevenueAmt
CY Total Revenue	$44,718,163	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	$22,655,186	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,545,378	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$666,446	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,002,525	PYOtherExpensesAmt
CY Other Expenses	$24,411,156	CYOtherExpensesAmt
PY Total Expenses	$47,657,711	PYTotalExpensesAmt
CY Total Expenses	$47,956,534	CYTotalExpensesAmt
PY Revenues Less Expenses	-$5,343,992	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,238,371	CYRevenuesLessExpensesAmt
Total Assets BOY	$57,581,514	TotalAssetsBOYAmt
Total Assets EOY	$53,483,897	TotalAssetsEOYAmt
Total Liabilities BOY	$9,008,550	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,549,929	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$48,572,964	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,933,968	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$14,252,060	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	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 (EMI) 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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,440,096	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$338,922	RevenueAmt
Desc	HealthySteps 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 Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,120,236	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Policy Center. The ZERO TO THREE Policy Center is a non-partisan, research-based resource for federal and state policymakers and advocates on the unique developmental needs of infants and toddlers. The Policy Center brings to bear ZERO TO THREE's research-based expertise on infant-toddler development to ensure public policies reflect best practices and current research in support of our nation's very young children. The Policy Center promotes good health, strong families and positive early learning experiences for all infants and toddlers, with special emphasis on those from overburdened and under-resourced families and communities, in its day-to-day work and through its annual State of Babies Yearbook comparing national and state-by-state data on the well-being of infants and toddlers. The Policy Center provides 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, early childhood systems, paid leave, child care, and economic security. ZERO TO THREE's Think BabiesTM campaign aims to bring nationwide attention to what babies and families need to thrive, including quality, affordable child care, time for parents to bond with the babies, healthy emotional development, and strong physical health and nutrition. The campaign's signature event, Strolling ThunderTM, brings babies and families to Washington, DC and state capitals across the country to meet with their elected officials and urge them to invest in babies, toddlers and families.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$5,198,147	$0	$3,331,471	Training, Consulting, Professional, and Member Services. ZERO TO THREE supports professional who serve families with young children with professional development, consulting and associated resources. The ZERO TO THREE Annual Conference is the annual multi-disciplinary training event for early childhood professionals. The conference gathers over 3,000 professionals to learn the latest research, practice and policy topics related to infants, toddlers, and their families. Topics may include brain development, early childhood education, mental health, pediatrics, and child welfare. ZERO TO THREE's Professional Development and Workforce Innovations Department provides on-site and online training and Training-of-Trainers Certification Programs to infant/family professionals. All materials are evidenced-based and focus on key ZERO TO THREE topics such as infant-toddler development, ZERO TO THREE's infant mental health diagnostic tool DC:0-5TM, brain development, Critical Competencies for Infant-Toddler Educators TM, and child abuse and neglect prevention. Additionally, all training is grounded in supporting systems change and they directly provide technical assistance to build, implement, and enhance cross-sector early childhood systems and workforce supports. ZERO TO THREE also provides resources, training videos, tools and curricula through the ZERO TO THREE bookstore for professionals on a variety of early childhood topics. The ZERO TO THREE Journal, published four times per year, is the premier multi-disciplinary publication for early childhood professionals, highlighting research 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 events, exclusive free resources and experiences, and more.
$4,773,993	$0	$158,012	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 voice Each 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 31 states and 106 sites across the country.
$1,800,384	$0	$0	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.
$536,337	$0	$0	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.
$462,198	$0	$12,100	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 parents, grandparents, and early childhood professionals. This year, Parenting Resources focused on topics such as: positive parenting strategies for parents of children aged birth to three; the needs of grandparents who provide child care to grandchildren; and parenting approaches that promote social justice.
$453,693	$0	$0	Other National Centers for Head Start and Child Care Projects - ZERO TO THREE supports the work of the National Center for Early Childhood Health 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.
$400,876	$0	$242,076	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.
$300,735	$0	$0	Leadership Development. 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.
$272,090	$0	$0	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.
$40,339	$0	$0	Other

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$14,238,792	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$3,743,659	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$47,051,184	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	Yes (1)	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	200	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	252	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	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	22	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	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	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	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	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	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	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

Field	Value	IRS element (for citing)
Person	Laura W Shiflett	PersonNm
Phone	2026381144	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1255 23rd Street NW	AddressLine1Txt
Address Line2	Suite 350	AddressLine2Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20037	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Matthew E Melmed
Executive Director	40.0	0	Yes (X)	$1,890,928	$0	$102,728
Rahil Briggs
National Director, HealthySteps	40.0	0		$361,615	$0	$27,954	Yes (X)
Myra Jones-Taylor
Chief Policy Officer	40.0	0		$245,509	$0	$45,163		Yes (X)
Laura W Shiflett
Chief Financial and Adminstrative Officer	40.0	0	Yes (X)	$246,654	$0	$13,687
Janice Im
Chief Program Officer	40.0	0		$226,636	$0	$27,153		Yes (X)
Jennifer Tracey
Senior Director of Policy & Financing	40.0	0		$237,117	$0	$14,182	Yes (X)
Tracy Crudup
Chief Human Resources Officer	40	0		$172,674	$0	$40,061		Yes (X)
Kathleen McEnerny
Chief Development Officer	40.0	0		$181,005	$0	$29,989		Yes (X)
Ernestine Benedict
Chief Communications Officer	40.0	0		$197,069	$0	$11,698		Yes (X)
Edima Elinewinga
Chief Technology Officer	40.0	0		$191,823	$0	$15,134	Yes (X)
Patricia Cole
Senior Director of Federal Policy	40.0	0		$158,238	$0	$39,496	Yes (X)
Sarah LeMoine
Sr Dir Prof Development & Workforce Innovation	37.5	0		$156,928	$0	$36,153	Yes (X)
Joy Osofsky - new May 2020
Board Member & Subject Matter Expert	2.0	0		$22,275	$0	$0			Yes (X)
Brenda Jones Harden
Vice President & Subject Matter Expert	4.0	0	Yes (X)	$7,250	$0	$0			Yes (X)
Ross Thompson
Imm Past Pres & Subject Matter Expert	4.0	0	Yes (X)	$6,000	$0	$0			Yes (X)
Catherine Monk
Board Member & Subject Matter Expert	2.0	0		$3,000	$0	$0			Yes (X)
Chandra Ghosh Ippen
Board Member & Author	2.0	0		$2,365	$0	$0			Yes (X)
Walter S Gilliam
Chair of Comm & Subject Matter Expert	4.0	0	Yes (X)	$1,500	$0	$0			Yes (X)
John M Love
Board Member	2.0	0		$1,500	$0	$0			Yes (X)
Jon Korfmacher - new Oct 2019
Board Member & Researcher	2.0	0		$250	$0	$0			Yes (X)
Paul Spicer
President	4.0	0	Yes (X)	$0	$0	$0			Yes (X)
Brian A Napack
Secretary/Treasurer	4.0	0	Yes (X)	$0	$0	$0			Yes (X)
Abel Covarrubias
Board Member	2.0	0		$0	$0	$0			Yes (X)
Felicia DeHaney - new May 2020
Board Member	2.0	0		$0	$0	$0			Yes (X)
Mary Margaret Gleason
Board Member	2.0	0		$0	$0	$0			Yes (X)
Donna Levin
Board Member	2.0	0		$0	$0	$0			Yes (X)
Tammy Mann
Board Member	2.0	0		$0	$0	$0			Yes (X)
Andrew N Meltzoff
Board Member	2.0	0		$0	$0	$0			Yes (X)
Lisa Mennet
Board Member	2.0	0		$0	$0	$0			Yes (X)
Michelle Meyercord
Board Member	2.0	0		$0	$0	$0			Yes (X)
Michael R Olenick
Board Member	2.0	0		$0	$0	$0			Yes (X)
Eugene P Stein
Board Member	2	0		$0	$0	$0			Yes (X)
Barbara Thompson
Board Member	2.0	0		$0	$0	$0			Yes (X)
Ginger Ward
Board Member	2.0	0		$0	$0	$0			Yes (X)
Marcel Wright
Board member	2.0	0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,310,336	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$403,398	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	44	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
University of Washington
12455 Collections Drive	Chicago	IL	60693	Subrecipient consulting	$1,732,490
Child Care Aware of America
1515 N Courthouse Road	Arlington	VA	22201	Subrecipient consulting	$1,102,546	3rd Fl
WestEd
4665 Lampson Avenue	Los Alamitos	CA	90720	Subrecipient consulting	$991,978
Gorilla Logic LLC
8001 Arista Place Suite 600	Broomfield	CO	80021	Software development	$915,026
James Bell Associates Inc
3033 Wilson Blvd Suite 650	Arlington	VA	22201	Consutling evaluation services	$898,991

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	33	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,000	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$20,981,537	GovernmentGrantsAmt
All Other Contributions	$17,922,611	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$38,907,148	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Annual conference & other meetings	900099	$1,946,065	$1,946,065	$0	$0
Training & consulting fees	541900	$1,577,614	$1,577,614	$0	$0
Membership dues	813920	$294,002	$294,002	$0	$0
New parent support HV training - DoD	541690	$201,298	$201,298	$0	$0
Journal	900004	$63,602	$63,602	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,082,581	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$599,164	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$599,164	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,558	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$67,558	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,957,280	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,963,753	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,473	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,473	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,473	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,109,147	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$60,053	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,049,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,049,094	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Honoraria	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,100	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,100	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9,991	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,091	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,718,163	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,140,775	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$670,240	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,157,969	TotalAmt
Program Services	$706,149	ProgramServicesAmt
Management And General	$1,347,656	ManagementAndGeneralAmt
Fundraising	$104,164	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,202,194	TotalAmt
Program Services	$14,623,138	ProgramServicesAmt
Management And General	$2,352,337	ManagementAndGeneralAmt
Fundraising	$226,719	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$894,677	TotalAmt
Program Services	$832,371	ProgramServicesAmt
Management And General	$54,914	ManagementAndGeneralAmt
Fundraising	$7,392	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,899,819	TotalAmt
Program Services	$1,587,579	ProgramServicesAmt
Management And General	$284,890	ManagementAndGeneralAmt
Fundraising	$27,350	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,390,719	TotalAmt
Program Services	$1,113,966	ProgramServicesAmt
Management And General	$254,502	ManagementAndGeneralAmt
Fundraising	$22,251	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$339,476	TotalAmt
Program Services	$152,416	ProgramServicesAmt
Management And General	$187,060	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$137,733	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$137,733	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$176,879	TotalAmt
Program Services	$176,879	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$50,299	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$50,299	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,948,974	TotalAmt
Program Services	$17,255,927	ProgramServicesAmt
Management And General	$678,892	ManagementAndGeneralAmt
Fundraising	$14,155	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,849	TotalAmt
Program Services	$23,912	ProgramServicesAmt
Management And General	$600	ManagementAndGeneralAmt
Fundraising	$2,337	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,147,007	TotalAmt
Program Services	$969,302	ProgramServicesAmt
Management And General	$147,416	ManagementAndGeneralAmt
Fundraising	$30,289	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$698,037	TotalAmt
Program Services	$330,466	ProgramServicesAmt
Management And General	$353,553	ManagementAndGeneralAmt
Fundraising	$14,018	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$2,953	TotalAmt
Program Services	$2,953	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,428,827	TotalAmt
Program Services	$940,720	ProgramServicesAmt
Management And General	$442,662	ManagementAndGeneralAmt
Fundraising	$45,445	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$940,623	TotalAmt
Program Services	$879,432	ProgramServicesAmt
Management And General	$48,163	ManagementAndGeneralAmt
Fundraising	$13,028	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$729,955	TotalAmt
Program Services	$663,899	ProgramServicesAmt
Management And General	$65,694	ManagementAndGeneralAmt
Fundraising	$362	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	-$15,110	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	-$15,110	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$525,654	TotalAmt
Program Services	$143,367	ProgramServicesAmt
Management And General	$375,064	ManagementAndGeneralAmt
Fundraising	$7,223	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$89,164	TotalAmt
Program Services	$14,875	ProgramServicesAmt
Management And General	$74,289	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Dues and supscriptions	$133,207	$113,975	-$279	$19,511
Bad debt expense	$50,466	$0	$50,466	$0
Miscellaneous	$163	$0	$163	$0
Allocation of mgmt & admin expenses	$0	$6,519,858	-$6,652,060	$132,202

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,956,534	TotalAmt
Program Services	$47,051,184	ProgramServicesAmt
Management And General	$238,904	ManagementAndGeneralAmt
Fundraising	$666,446	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,581,780	BOYAmt
EOY	$4,397,521	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,848,293	BOYAmt
EOY	$8,352,179	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,651,439	BOYAmt
EOY	$17,902,508	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$677,537	BOYAmt
EOY	$534,028	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$288,602	BOYAmt
EOY	$325,576	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,259,349	BOYAmt
EOY	$453,924	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,494,464	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,957,216	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,002,660	BOYAmt
EOY	$537,248	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,271,854	BOYAmt
EOY	$20,980,913	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,581,514	BOYAmt
EOY	$53,483,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,984,635	BOYAmt
EOY	$5,538,309	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,949,459	BOYAmt
EOY	$1,381,631	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,074,456	BOYAmt
EOY	$629,989	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,008,550	BOYAmt
EOY	$7,549,929	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	$13,949,078	BOYAmt
EOY	$14,626,117	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,623,886	BOYAmt
EOY	$31,307,851	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$48,572,964	BOYAmt
EOY	$45,933,968	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,581,514	BOYAmt
EOY	$53,483,897	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,238,371	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$599,375	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
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	$30,064,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,736,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,733,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,422,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,907,148	CurrentTaxYearAmt
Total	$208,863,360	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,064,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,736,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,733,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,422,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,907,148	CurrentTaxYearAmt
Total	$208,863,360	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$23,609,653	SubstantialContributorsTotAmt
Public Support Total170	$185,253,707	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$914,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$644,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$698,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$942,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$666,722	CurrentTaxYearAmt
Total	$3,867,141	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,240	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,676	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,091	CurrentTaxYearAmt
Total	$137,868	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$212,868,369	TotalSupportAmt
Gross Receipts Rltd Activities	$19,108,619	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87027	PublicSupportCY170Pct
Public Support PY170	0.91401	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	Other income consists of prior year tax refunds, honoraria, and miscellaneous revenue.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$35,580	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$253,838	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$289,418	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,667,116	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$47,956,534	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	$284,733	CurrentYearMinus3Amt
Current Year Minus2	$540,556	CurrentYearMinus2Amt
Current Year Minus1	$432,474	CurrentYearMinus1Amt
Current Year	$289,418	CurrentYearAmt
Total	$1,547,181	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,577	CurrentYearMinus3Amt
Current Year Minus2	$75,794	CurrentYearMinus2Amt
Current Year Minus1	$80,194	CurrentYearMinus1Amt
Current Year	$35,580	CurrentYearAmt
Total	$196,145	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,224,431	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$341,595	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$132,207	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$6,433,819	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,037,467	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$316,090	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$129,126	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$6,224,431	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,925,923	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$249,560	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$138,016	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$6,037,467	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,539,060	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$521,209	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$134,346	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,925,923	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,192,298	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$439,637	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$92,875	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$5,539,060	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.908	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.022	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,029,628	OtherCostOrOtherBasisAmt
Depreciation	$1,899,143	DepreciationAmt
Book Value	$130,485	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$257,126	OtherCostOrOtherBasisAmt
Depreciation	$186,015	DepreciationAmt
Book Value	$71,111	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,207,710	OtherCostOrOtherBasisAmt
Depreciation	$872,058	DepreciationAmt
Book Value	$335,652	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$537,248	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred rent & construction allowance	$601,255
Other liabilities	$28,734

Field	Value	IRS element (for citing)
Total Liability	$629,989	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$45,327,293	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$599,377	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$60,052	OtherRevenueAmt
Revenue Not Reported	$659,429	RevenueNotReportedAmt
Revenue Subtotal	$44,667,864	RevenueSubtotalAmt
Investment Expenses Not Incld	$50,299	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$50,299	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$44,718,163	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$47,966,287	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$60,052	OtherExpensesIncludedAmt
Expenses Not Reported	$60,052	ExpensesNotReportedAmt
Expenses Subtotal	$47,906,235	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$50,299	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$50,299	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,956,534	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part V, Line 4	Income earned on the endowment fund is available for use in supporting the general activities of ZERO TO THREE.
Schedule D, 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. ZERO TO THREE evaluated its uncertainty in income taxes for the year ended September 30, 2020 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, 2020, there are no tax examinations pending or in process.
Schedule D, Part XI, Line 2d	Cost of goods sold $60,052
Schedule D, Part XII, Line 2d	Cost of goods sold $60,052

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
North America (including Canada and Mexico, but not the United States)	3	Program Services	Consultants and speakers	$7,927
Europe (including Iceland and Greenland)	1	Program Services	DC:0-5 trainer	$1,461
Sub-Saharan Africa	1	Program Services	IT support	$6,750

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	5	TotalEmployeeCnt
Total Spent	$16,138	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3	FormAndLineReferenceDesc
Explanation	The accrual method of accounting is used.	ExplanationTxt

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	$452,534	$0	$17,560	$0	$1,420,834	$0	$55,868	$0	$46,860	$0	$1,993,656	$0	$525,956	$0
Laura W Shiflett
Chief Financial and Adminstrative Officer	$246,654	$0	$0	$0	$0	$0	$13,687	$0	$0	$0	$260,341	$0	$0	$0
Myra Jones-Taylor
Chief Policy Officer	$245,509	$0	$0	$0	$0	$0	$15,243	$0	$29,920	$0	$290,672	$0	$0	$0
Janice Im
Chief Program Officer	$226,636	$0	$0	$0	$0	$0	$16,896	$0	$10,257	$0	$253,789	$0	$0	$0
Ernestine Benedict
Chief Communications Officer	$197,069	$0	$0	$0	$0	$0	$11,698	$0	$0	$0	$208,767	$0	$0	$0
Kathleen McEnerny
Chief Development Officer	$181,005	$0	$0	$0	$0	$0	$11,007	$0	$18,982	$0	$210,994	$0	$0	$0
Tracy Crudup
Chief Human Resources Officer	$172,674	$0	$0	$0	$0	$0	$14,354	$0	$25,707	$0	$212,735	$0	$0	$0
Rahil Briggs
National Director, HealthySteps	$361,615	$0	$0	$0	$0	$0	$16,800	$0	$11,154	$0	$389,569	$0	$0	$0
Jennifer Tracey
Senior Director of Policy & Financing	$237,117	$0	$0	$0	$0	$0	$14,182	$0	$0	$0	$251,299	$0	$0	$0
Edima Elinewinga
Chief Technology Officer	$191,823	$0	$0	$0	$0	$0	$11,634	$0	$3,500	$0	$206,957	$0	$0	$0
Patricia Cole
Senior Director of Federal Policy	$158,238	$0	$0	$0	$0	$0	$9,845	$0	$29,651	$0	$197,734	$0	$0	$0
Sarah LeMoine
Sr Dir Prof Development & Workforce Innovation	$156,528	$0	$400	$0	$0	$0	$8,730	$0	$27,423	$0	$193,081	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 4	Effective January 1, 2010, ZERO TO THREE adopted a deferred compensation plan for prior unfunded retirement requirements for its Executive Director who was employed in that capacity since January 1995. The deferred compensation plan, adopted under Internal Revenue Code (IRC) section 457(f), is an unfunded, non-qualified 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. On 9/30/2019, $863,646 was deferred for Matthew E. Melmed, Executive Director, as a final contribution. There were also $37,701 of earnings on the plan in 2019. On 9/30/2019, Mr. Melmed vested in the plan after nearly 25 years of service. Additional deferred compensation for Mr. Melmed in 2019 was $19,000 contributed to a 457(b) plan, $22,440 contributed to a 403(b) retirement plan, and $14,427 in earnings on the 457(b) plan.
Schedule J, Part I, Line 7	The Executive Director received a bonus. Ms. LeMoine received an achievement award.
Schedule J, Part II	Section 457(f) retirement plan vesting event: In 2019, the Executive Director fully vested in his section 457(f) retirement plan contributions in the amount of $1,389,247. Of this amount, $525,956 has been reported on prior year Form 900's on Schedule J, Column C (Retirement and other deferred compensation). Upon vesting in 2019, the retirement plan contributions became fully taxable for IRS W-2 purposes for that year as "compensation" and are included in Column b(iii) W-2 wages.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Child Care Aware of America	BusinessNameLine1Txt
Business Name Line2	Arlington VA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Relationship Description	Executive Director is spouse of ZERO TO THREE Executive Director	RelationshipDescriptionTxt
Transaction	$513,257	TransactionAmt
Transaction	Child Care Aware provided training and technical assistance services. Management believes no preferential treatment has been afforded to either organization.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Header, Line B	On the original Form 990 filed, Part IV, Line 25a was erroneously answered 'yes' when there was no excess benefit transaction with a disqualified person. Excess compensation payment under the new section 4960 was misreported as excess benefit transaction under section 4958. As such, Part IV, Line 25a was corrected to 'no' and Schedule L, Part I has been removed on the amended return accordingly.
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 A, Line 6	In June 2016, ZERO TO THREE initiated a membership program. Members receive access to new education and training, research, and networking, along with discounts on products and events. Members are able to connect with other early childhood professionals and to keep up to date on the latest developments. ZERO TO THREE's members provide direct service to children and families, administer programs for young children, and work to plan, create policy, and fund early childhood systems. This membership program does not meet the IRS definition of members and thus the answer to line 6 is "no."
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 review and approval. They have the opportunity to review the filing and ask questions for clarification. A copy of the draft IRS Form 990 is then distributed to all Board Members 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 15	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 is 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	Sub-recipients under federal grants $10,683,427; fees for services $5,017,933; consultants $2,025.813; temporary help $132,822; honoraria $16,556; other $72,423.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Additional time was needed to gather the information necessary to file a complete and accurate return. An extension until August 15, 2021 was requested and approved.	ExplanationTxt