SAVE THE CHILDREN FEDERATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAVE THE CHILDREN FEDERATION INC (EIN 06-0726487)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-11
- IRS object ID
- 202112239349301711
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-11T13:12:52-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SECOND STREET SUITE 1400 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060726487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVE THE CHILDREN FEDERATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVE | BusinessNameControlTxt |
| Phone | 2032214000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 KINGS HIGHWAY EAST NO 400 | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06825 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREG FERRANTE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2032214000 | PhoneNum |
| Signature | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GREG | PersonFirstNm |
| Person Last | FERRANTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLEEN LUM | PreparerPersonNm |
| PTIN | P00881532 | PTIN |
| Phone | 4159635100 | PhoneNum |
| Preparation | 2021-08-10 | 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 | JANTI SOERIPTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 KINGS HIGHWAY E STE 400 | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06825 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $865,305,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVETHECHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. FOR MORE INFORMATION, SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1469 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,400 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $758,975,741 | PYContributionsGrantsAmt |
| CY Contributions Grants | $788,329,121 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,273,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $944,332 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,273,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,429,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,660,914 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,447 | CYOtherRevenueAmt |
| PY Total Revenue | $781,860,963 | PYTotalRevenueAmt |
| CY Total Revenue | $808,658,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $550,400,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $551,337,592 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,645,274 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $111,430,859 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $14,062,790 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,461,454 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $62,751,729 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $81,872,144 | PYOtherExpensesAmt |
| CY Other Expenses | $97,671,406 | CYOtherExpensesAmt |
| PY Total Expenses | $753,980,785 | PYTotalExpensesAmt |
| CY Total Expenses | $765,901,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,880,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42,756,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $336,551,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $418,433,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,434,761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,223,587 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $266,116,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $324,210,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SAVE THE CHILDREN IS AN INTERNATIONAL NONPROFIT CHILDREN'S RELIEF AND DEVELOPMENT ORGANIZATION. OUR MISSION IS TO INSPIRE BREAKTHROUGHS IN THE WAY THE WORLD TREATS CHILDREN AND TO ACHIEVE IMMEDIATE AND LASTING CHANGE IN THEIR LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $286,910,304 | ExpenseAmt |
| Grant | $269,634,792 | GrantAmt |
| Revenue | $729,986 | RevenueAmt |
| Desc | GLOBAL HEALTH - SAVE THE CHILDREN CONTINUES TO BE AT THE FOREFRONT OF GLOBAL EFFORTS TO END PREVENTABLE CHILD DEATHS WITH A FOCUS ON MATERNAL, NEWBORN AND CHILD HEALTH AND NUTRITION. IN 2020, WE DIRECTLY REACHED OVER 27.9 MILLION CHILDREN THROUGH OUR GLOBAL HEALTH PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,259,599 | ExpenseAmt |
| Grant | $114,267,065 | GrantAmt |
| Revenue | $292,007 | RevenueAmt |
| Desc | EDUCATION - SAVE THE CHILDREN WORKS EVERY DAY TO ENSURE CHILDREN DEVELOP FOUNDATIONAL SKILLS IN THE EARLY YEARS, LEARN TO READ BY THIRD GRADE AND THAT NO CHILD'S LEARNING STOPS BECAUSE THEY ARE CAUGHT UP IN CRISIS. WE ALSO PROTECT CHILDREN FROM VIOLENCE, INCLUDING PHYSICAL AND EMOTIONAL ABUSE, SEXUAL EXPLOITATION, DEPRIVATION AND NEGLECT. IN 2020, WE DIRECTLY REACHED OVER 12 MILLION CHILDREN THROUGH OUR GLOBAL EDUCATION PROGRAMS AND OVER 3.1 MILLION CHILDREN THROUGH OUR GLOBAL PROTECTION PROGRAMS. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,756,671 | ExpenseAmt |
| Grant | $63,019,189 | GrantAmt |
| Revenue | $57,247 | RevenueAmt |
| Desc | EMERGENCIES - WHEN CRISIS STRIKES, CHILDREN ARE ALWAYS AMONG THE MOST VULNERABLE. THAT'S WHY SAVE THE CHILDREN HAS BEEN ON THE GROUND, PROTECTING AMERICA'S CHILDREN, IN EVERY MAJOR DISASTER SINCE HURRICANE KATRINA AS WELL AS RESPONDING GLOBALLY. ALWAYS AT THE READY, WE ARE AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE, STAYING AS LONG AS IT TAKES TO HELP CHILDREN AND FAMILIES RECOVER FROM THEIR LOSSES, RESTORE THEIR LIVES, AND BUILD RESILIENCE FOR YEARS TO COME. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,847,729 | ExpenseAmt |
| Grant | $104,416,546 | GrantAmt |
| Revenue | $143,145 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,847,729 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $104,416,546 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $143,145 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $652,774,303 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 247 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1469 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | MS | 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 | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COREY DILLOW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8598991162 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CORPORATE DRIVE SUITE 100 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JANTI SOERIPTO | |||||||||
| PRESIDENT & CEO | 39.00 | 1.00 | Yes (X) | Yes (X) | $448,432 | $0 | $63,900 | ||
| ABHISHEK AGRAWAL | |||||||||
| TRUSTEE AS OF 2/26/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA AUGUSTINE | |||||||||
| VICE CHAIR THRU 2/26/20 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IRVING W BAILEY II | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ABHIJIT BANERJEE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FORREST BERKLEY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMANUEL MANNY CHIRICO | |||||||||
| TRUSTEE THRU 2/2020 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY COLLINS | |||||||||
| TRUSTEE AS OF 2/26/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY DILLON | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER FASOLO | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA FINE | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GARNER | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GIANINNO | |||||||||
| TRUSTEE AS OF 2/26/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM GOLDMAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE GUYMAN | |||||||||
| TRUSTEE THRU 2/26/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELA HEARST | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERNIE HERRMAN | |||||||||
| TRUSTEE THRU 2/26/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LARRY HOROWITZ | |||||||||
| TRUSTEE THRU 2/26/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD IRWIN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEREMY KOHOMBAN | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJ KUMAR | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE MANDATO | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J MASTROCOLA | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PEG MCGETRICK | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE S MULCAHY | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM MURPHY | |||||||||
| TRUSTEE (NON-VOTING) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE NORDSTROM | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE OPPENHEIMER | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANITA OSTLING | |||||||||
| TRUSTEE AS OF 2/26/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE ROTH | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUNIL SANI | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PERNILLE SPIERS-LOPEZ | |||||||||
| TRUSTEE THRU 2/26/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY STUART | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELENE R SULLIVAN | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN SWEENEY | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TSEHAYE TEFERRA | |||||||||
| TRUSTEE AS OF 2/26/20 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDEE ANN WILLIAMS | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONA DAVIS YOUNG | |||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK K SHRIVER | |||||||||
| SR. VP, US PROGRAMS | 20.00 | 20.00 | Yes (X) | $372,912 | $0 | $99,008 | |||
| JENNIFER ROBERTI | |||||||||
| VP, MRKTG, COMM & FNDR | 40.00 | 0.00 | Yes (X) | $318,680 | $0 | $71,908 | |||
| DAVID BARTH | |||||||||
| VP, INTL PROGRAMS | 40.00 | 0.00 | Yes (X) | $312,408 | $0 | $39,857 | |||
| ERIC HOWELL | |||||||||
| EXEC. VP & COO AS OF 3/1/2020 | 40.00 | 0.00 | Yes (X) | $303,738 | $0 | $44,939 | |||
| MICHAEL KLOSSON | |||||||||
| VP POLICY & HUM RESP. THRU 12/31/2020 | 40.00 | 0.00 | Yes (X) | $304,660 | $0 | $63,816 | |||
| DEBBIE POLLOCK-BERRY | |||||||||
| VP & CHIEF OF HR | 40.00 | 0.00 | Yes (X) | $299,712 | $0 | $73,360 | |||
| LUCIANA BONIFACIO | |||||||||
| VP, RESOURCE DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $262,479 | $0 | $54,514 | |||
| SUMEET SEAM | |||||||||
| VP & GENL COUNSEL THRU 9/16/2020 | 40.00 | 0.00 | Yes (X) | $290,174 | $0 | $59,012 | |||
| INGRID MILNE | |||||||||
| AVP/INTERIM CFO THRU 3/31/2020 | 40.00 | 0.00 | Yes (X) | $247,358 | $0 | $67,284 | |||
| BRIAN WHITE | |||||||||
| VP, GENERAL COUNSEL | 40.00 | 0.00 | Yes (X) | $242,809 | $0 | $60,030 | |||
| ANDREA WILLIAMSON | |||||||||
| CORPORATE SECRETARY | 40.00 | 0.00 | Yes (X) | $141,289 | $0 | $49,082 | |||
| ELIZABETH A ZORIO | |||||||||
| AVP, US PROGRAMS | 39.00 | 1.00 | Yes (X) | $231,613 | $0 | $47,024 | |||
| SARAH ANGEL-JOHNSON | |||||||||
| VP IT & BLDG OPS AS OF 11/16/2020 | 40.00 | 0.00 | Yes (X) | $32,622 | $0 | $1,506 | |||
| EID NATOUR | |||||||||
| AVP, FINANCE US PROGRAMS | 39.00 | 1.00 | Yes (X) | $204,537 | $0 | $68,136 | |||
| PHILIP DISANTO | |||||||||
| VP, IT & BUILD OPS THRU 6/1/2020 | 40.00 | 0.00 | Yes (X) | $256,345 | $0 | $31,774 | |||
| GREG FERRANTE | |||||||||
| CFO AS OF 4/1/2020 | 40.00 | 0.00 | Yes (X) | $266,027 | $0 | $52,996 | |||
| WENDY A CHRISTIAN | |||||||||
| VP, CHIEF COMM. OFFICER | 40.00 | 0.00 | $234,962 | $0 | $63,489 | Yes (X) | |||
| GREGORY A RAMM | |||||||||
| VP, HUMANITARIAN RESPONSE | 40.00 | 0.00 | $223,039 | $0 | $79,318 | Yes (X) | |||
| NORA K O'CONNELL | |||||||||
| VP PUBLIC POL ADVOCACY, POLICY | 40.00 | 0.00 | $211,789 | $0 | $75,802 | Yes (X) | |||
| ANN P CARTLIDGE | |||||||||
| AVP CONTROLLER, & ENT RM, FIN. | 40.00 | 0.00 | $214,253 | $0 | $106,648 | Yes (X) | |||
| NATHALIE H GAMACHE | |||||||||
| DEPUTY CHIEF OF PARTY HIHS, PR | 40.00 | 0.00 | $234,417 | $0 | $44,492 | Yes (X) | |||
| CAROLYN MILES | |||||||||
| FORMER PRESIDENT & CEO | 40.00 | 0.00 | $135,564 | $0 | $22,623 | Yes (X) | |||
| NANCY A TAUSSIG | |||||||||
| FORMER VP, RESOURCE DEVELOPMENT | 40.00 | 0.00 | $161,212 | $0 | $36,128 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,951,031 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,376,646 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 327 | 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 |
|---|---|---|---|---|---|
| TV FUNDRAISING SOLUTIONS LLC | |||||
| 4200 PARLIAMENT PLACE 3RD FL | LANHAM | MD | 20706 | DIGITAL MEDIA | $5,518,468 |
| WORLDWIDE MEDIA PARTNERS LLC | |||||
| 462 7TH AVENUE 8TH FL | NEW YORK | NY | 10018 | FUNDRAISING SVC | $2,506,874 |
| DIGITAL MEDIA SOLUTIONS LLC | |||||
| 4800 140TH AVE N STE 101 | CLEARWATER | FL | 10006 | FUNDRAISING SVC | $2,489,498 |
| GOOGLE INC | |||||
| 1600 AMPHITHEATRE PARKWAY | MOUNTAIN VIEW | CA | 94043 | DIGITAL ADS | $1,834,608 |
| 1601 WILLOW RD | MENLO PARK | CA | 94025 | DIGITAL MEDIA | $1,279,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $422,813 | FederatedCampaignsAmt |
| Fundraising | $2,210,391 | FundraisingAmt |
| Government Grants | $324,119,269 | GovernmentGrantsAmt |
| All Other Contributions | $461,576,648 | AllOtherContributionsAmt |
| Noncash Contributions | $81,451,194 | NoncashContributionsAmt |
| Total Contributions | $788,329,121 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE FOR SERVICE CONTRACTS | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $944,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $944,332 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $944,332 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,825,038 | TotalRevenueColumnAmt |
| Exclusion | $12,825,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,686,943 | SecuritiesAmt |
| Other | $15,222,726 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,682,058 | SecuritiesAmt |
| Other | $8,623,477 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,885 | SecuritiesAmt |
| Other | $6,599,249 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,604,134 | TotalRevenueColumnAmt |
| Exclusion | $6,604,134 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,355 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,210,391 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $341,855 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$322,500 | TotalRevenueColumnAmt |
| Exclusion | -$322,500 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT FEE INCOME | 624200 | $175,203 | $175,203 |
| OTHER INCOME | 624200 | $102,850 | $102,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $278,053 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $808,658,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,222,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,106,672 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,675,928 | TotalAmt |
| Program Services | $56,675,928 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,661,664 | TotalAmt |
| Program Services | $494,661,664 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,977,435 | TotalAmt |
| Program Services | $3,289,333 | ProgramServicesAmt |
| Management And General | $3,682,505 | ManagementAndGeneralAmt |
| Fundraising | $1,005,597 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,344,892 | TotalAmt |
| Program Services | $48,907,026 | ProgramServicesAmt |
| Management And General | $13,846,402 | ManagementAndGeneralAmt |
| Fundraising | $17,591,464 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526,086 | TotalAmt |
| Program Services | $2,705,916 | ProgramServicesAmt |
| Management And General | $750,118 | ManagementAndGeneralAmt |
| Fundraising | $1,070,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,313,485 | TotalAmt |
| Program Services | $11,673,068 | ProgramServicesAmt |
| Management And General | $2,925,161 | ManagementAndGeneralAmt |
| Fundraising | $3,715,256 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,961 | TotalAmt |
| Program Services | $268,961 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,681,439 | TotalAmt |
| Management And General | $19,681,439 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,955 | TotalAmt |
| Program Services | $53,589 | ProgramServicesAmt |
| Fundraising | $291,366 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,262 | TotalAmt |
| Program Services | $6,673 | ProgramServicesAmt |
| Management And General | $1,089,589 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,873 | TotalAmt |
| Program Services | $351,873 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,461,454 | TotalAmt |
| Fundraising | $5,461,454 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,215,424 | TotalAmt |
| Management And General | $2,215,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,511,524 | TotalAmt |
| Program Services | $6,981,031 | ProgramServicesAmt |
| Management And General | $1,210,473 | ManagementAndGeneralAmt |
| Fundraising | $4,320,020 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,344,423 | TotalAmt |
| Program Services | $565,188 | ProgramServicesAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
| Fundraising | $15,778,809 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,245,425 | TotalAmt |
| Program Services | $638,219 | ProgramServicesAmt |
| Management And General | $141,827 | ManagementAndGeneralAmt |
| Fundraising | $7,465,379 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821,701 | TotalAmt |
| Program Services | $1,596,028 | ProgramServicesAmt |
| Management And General | $507,688 | ManagementAndGeneralAmt |
| Fundraising | $717,985 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,882,774 | TotalAmt |
| Program Services | $3,901,911 | ProgramServicesAmt |
| Management And General | $961,907 | ManagementAndGeneralAmt |
| Fundraising | $1,018,956 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,625,392 | TotalAmt |
| Program Services | $1,330,003 | ProgramServicesAmt |
| Management And General | $144,148 | ManagementAndGeneralAmt |
| Fundraising | $151,241 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,251 | TotalAmt |
| Program Services | $21,849 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
| Fundraising | $1,806 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,539 | TotalAmt |
| Program Services | $893,524 | ProgramServicesAmt |
| Management And General | $1,043,660 | ManagementAndGeneralAmt |
| Fundraising | $868,355 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,729 | TotalAmt |
| Program Services | $66,343 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY LABOR & TRAIN | $11,672,992 | $8,622,934 | $1,796,787 | $1,253,271 |
| COMMODITIES AND FREIGHT | $9,298,342 | $9,298,342 | ||
| FINANCIAL FEES | $2,322,263 | $97,146 | $224,453 | $2,000,664 |
| MEMBERSHIP FEES | $359,098 | $167,754 | $152,183 | $39,161 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $765,901,311 | TotalAmt |
| Program Services | $652,774,303 | ProgramServicesAmt |
| Management And General | $50,375,279 | ManagementAndGeneralAmt |
| Fundraising | $62,751,729 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,328,334 | BOYAmt |
| EOY | $20,305,226 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,824,592 | BOYAmt |
| EOY | $28,649,755 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,623,261 | BOYAmt |
| EOY | $93,876,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,528,005 | BOYAmt |
| EOY | $4,890,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,957,291 | BOYAmt |
| EOY | $2,027,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,138,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,181,089 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,863,029 | BOYAmt |
| EOY | $6,957,153 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,551,783 | BOYAmt |
| EOY | $49,695,105 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,741,439 | BOYAmt |
| EOY | $155,709,337 | 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 | $38,133,709 | BOYAmt |
| EOY | $56,323,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,551,443 | BOYAmt |
| EOY | $418,433,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,398,750 | BOYAmt |
| EOY | $32,195,630 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,767,815 | BOYAmt |
| EOY | $55,994,238 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,268,196 | BOYAmt |
| EOY | $6,033,719 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,434,761 | BOYAmt |
| EOY | $94,223,587 | 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 | $131,751,136 | BOYAmt |
| EOY | $158,053,405 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,365,546 | BOYAmt |
| EOY | $166,156,990 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,116,682 | BOYAmt |
| EOY | $324,210,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,551,443 | BOYAmt |
| EOY | $418,433,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $42,756,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $18,878,341 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,500,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,041,495 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $641,222,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,795,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,483,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,975,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,329,121 | CurrentTaxYearAmt |
| Total | $3,750,806,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $641,222,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,795,072 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,483,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,975,741 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $788,329,121 | CurrentTaxYearAmt |
| Total | $3,750,806,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,750,806,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,396,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,750,302 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,931,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,117,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,825,038 | CurrentTaxYearAmt |
| Total | $44,020,475 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $22,942 | CurrentTaxYearMinus2YearsAmt |
| Total | $22,942 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $330,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,355 | CurrentTaxYearAmt |
| Total | $2,338,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,797,188,100 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,322,019 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME - 2016 AMOUNT: $ 92,915. 2017 AMOUNT: $ 163,918. 2018 AMOUNT: $ 213,882. 2019 AMOUNT: $ 328,570. 2020 AMOUNT: $ 19,355. OTHER INCOME - 2016 AMOUNT: $ 215,542. 2017 AMOUNT: $ 266,382. 2018 AMOUNT: $ 41,267. SALES OF INVENTORY - 2016 AMOUNT: $ 21,563. 2017 AMOUNT: $ 7,051. INSURANCE CLAIMS RECOVERY - 2018 AMOUNT: $ 865,658. 2019 AMOUNT: $ 102,002. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $210 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $0 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $369,639 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $494,961 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $864,810 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1 | SAVE THE CHILDREN FEDERATION, INC. (SCUS) ORGANIZED EVENTS, ENGAGED IN DIRECT CONTACT WITH LEGISLATORS OR THEIR STAFF, AND PUBLISHED MATERIALS RELATED TO THE FOLLOWING FEDERAL LEGISLATION IN 2020: *GIRLS LEAD ACT (S.2766) *FAMILIES FIRST CORONAVIRUS RESPONSE ACT (H.R.6201) *STATE, FOREIGN OPERATIONS, AND RELATED PROGRAMS APPROPRIATIONS BILL, 2021 (H.REPT.116-444) *REACH EVERY MOTHER AND CHILD ACT (S.1766) *GLOBAL CHILD THRIVE ACT (S.2715/H.R.4022) *A RESOLUTION EXPRESSING THE SENSE OF SENATE/HOUSE THAT THE UNITED STATES CONDEMNS ALL FORMS OF VIOLENCE AGAINST CHILDREN GLOBALLY AND RECOGNIZES THE HARMFUL IMPACTS OF VIOLENCE AGAINST CHILDREN (S.RES.112/H.RES.230) *A RESOLUTION SUPPORTING THE ROLE OF THE UNITED STATES IN HELPING SAVE THE LIVES OF CHILDREN AND PROTECTING THE HEALTH OF PEOPLE IN POOR COUNTRIES WITH VACCINES AND IMMUNIZATION THROUGH THE GAVI ALLIANCE (S.RES.511/H.RES.861) *CORONAVIRUS SUPPLEMENTAL APPROPRIATIONS ACT (H.R.6074) *CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT, OR THE CARES ACT (H.R.748) *CONSOLIDATED APPROPRIATIONS ACT, 2021 (H.R.133) *STATE, FOREIGN OPERATIONS, AGRICULTURE, RURAL DEVELOPMENT, INTERIOR, ENVIRONMENT, MILITARY CONSTRUCTION, AND VETERANS AFFAIRS APPROPRIATIONS ACT, 2021 (H.R.7608) *CARES ACT (S.3548) *AFFIRMING THE IMPORTANCE OF ACCESS TO SAFE, QUALITY EDUCATION, INCLUDING PROTECTION FROM ATTACKS ON EDUCATION, FOR CHILDREN IN CONFLICT SETTINGS (S.RES.360/H.RES.277) *AN UNNUMBERED/UNINTRODUCED BILL SUPPORTING THE GLOBAL PROTECTION OF EDUCATION IN CONFLICT SETTINGS *THE SITUATION IN THE MIDDLE EAST (UNSCR.2449) *FY21 BUDGET AND APPROPRIATIONS *CHILD CARE WORKFORCE AND FACILITIES ACT OF 2019 (S.605) *THE HEROES ACT (H.R.8406) *CHILD CARE FOR ECONOMIC RECOVERY ACT (H.R.7327) *CHILD CARE IS ESSENTIAL ACT (H.R.7027/S.3874) *CENTRAL AMERICAN WOMEN AND CHILDREN PROTECTION ACT OF 2019 (S.1781/H.R.2836) *PROTECTING INDIVIDUALS WITH DOWN SYNDROME ACT (H.R.532) *AMERICAN DREAM AND PROMISE ACT OF 2021 (H.R.6) |
| SCHEDULE C, PART II-B, LINE 1, CONTINUED | IN 2020, SCUS ALSO PROVIDED FUNDING FOR LOBBYING EFFORTS IN SEVERAL STATES RELATED TO EDUCATION PROGRAMS (E.G. EARLY CHILDHOOD AND HOME VISITING PROGRAMS, SCHOOL AGED LITERACY AND HEALTH AND NUTRITION PROGRAMS), EMERGENCY PREPAREDNESS, AND CHILDREN'S HEALTH ISSUES, AS FOLLOWS: *ARKANSAS: SB 68 - JOINT BUDGET BILL APPROPRIATES FUNDS TO DEPARTMENT OF HUMAN SERVICES - DIVISION OF CHILD CARE AND EARLY CHILDHOOD EDUCATION FOR 2020-2021 OPERATIONS; SIGNED BY GOV. HUTCHINSON ON 4/20/2020; CONTAINS AN APPROPRIATION FOR SAVE THE CHILDREN OF UP TO $2,000,000. SB 69 - JOINT BUDGET BILL APPROPRIATES FUNDS TO DEPARTMENT OF HUMAN SERVICES - DIVISION OF CHILDREN AND FAMILY SERVICES FOR 2020-2021 OPERATIONS; SIGNED BY GOV. HUTCHINSON ON 4/20/2020. *CALIFORNIA: STATE BUDGET ONLY *COLORADO: HB20-1427 - REFERRED TO VOTERS A BALLOT MEASURE TO FUND UNIVERSAL PRESCHOOL HB20-1053 - CREATING ADMINISTRATIVE SUPPORTS FOR ASPIRING EARLY LEARNING PROFESSIONALS TO ENTER THE EARLY CHILDHOOD EDUCATION (ECE) FIELD *KENTUCKY: HB 352 - STATE BUDGET BILL UNUSUALLY PASSED AS ONE-YEAR BUDGET IN AN "EVEN" YEAR DUE TO COVID *MISSISSIPPI: HB 168 - AN ACT TO CREATE THE "MISSISSIPPI UNIVERSAL PREKINDERGARTEN PROGRAM ACT OF 2020; DID NOT PASS OUT OF THE HOUSE EDUCATION AND APPROPRIATIONS COMMITTEES. HB 1322 - AN ACT TO REQUIRE THE PEER COMMITTEE TO CONDUCT AN ANNUAL REVIEW OF EXPENDITURES OF TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM FUNDS RECEIVED BY THE STATE OF MISSISSIPPI, INCLUDING CONTRACTS, GRANTEES AND SUBGRANTEES; DID NOT PASS OUT OF THE HOUSE PUBLIC HEALTH AND HUMAN SERVICES COMMITTEE. SB 2046 - TO EXEMPT THE MISSISSIPPI ADEQUATE EDUCATION PROGRAM FROM MID-YEAR BUDGET REDUCTIONS; DID NOT PASS OUT OF THE HOUSE APPROPRIATIONS COMMITTEE. SB 2062 - TO PROVIDE THAT THE PROVISIONS OF THE MISSISSIPPI COMPULSORY SCHOOL ATTENDANCE LAW ARE FULLY APPLICABLE TO KINDERGARTEN-AGE CHILDREN; DID NOT PASS OUT OF THE HOSUE EDUCATION COMMITTEE. SB 2246 - TO EXEMPT THE MISSISSIPPI ADEQUATE EDUCATION PROGRAM FROM MID-YEAR BUDGET REDUCTIONS; DID NOT PASS OUT OF THE SENATE EDUCATION AND APPROPRIATIONS COMMITTEES. SB 2331 - AN ACT TO CREATE THE SUCCESSFUL CHILD ACT; DID NOT PASS OUT OF THE SENATE FINANCE COMMITTEE. SB 2347 - TO REVISE THE DEFINITION OF "SERVICES" TO INCLUDE EDUCATION SERVICES FOR CHILDREN, FOR PURPOSES OF QUALIFYING A CHARITABLE ORGANIZATION TO RECEIVE CONTRIBUTIONS THAT ARE ELIGIBLE FOR AN INCOME TAX CREDIT; DID NOT PASS OUT OF THE SENATE FINANCE COMMITTEE. *NEW HAMPSHIRE: SB 716 - RELATIVE TO MEDICAID COVERAGE FOR CHILD HEALTH AND DEVELOPMENT *NEW MEXICO: HB20-1053 - WOULD HELP STREAMLINE QUALIFICATION PATHWAYS FOR ASPIRING EARLY CHILDHOOD EDUCATORS HB83 & SB3 - EARLY CHILDHOOD EDUCATION AND CARE FUND *SOUTH CAROLINA: H.5201- FY 2020-21 STATE BUDGET DID NOT PASS THE GENERAL ASSEMBLY, AS THE DECISION WAS MADE TO NOT ENACT A BUDGET DUE TO THE PANDEMIC AND INSTEAD ALLOW SOUTH CAROLINA STATE GOVERNMENT TO OPERATE UNDER A CONTINUING RESOLUTION USING FY 2019-20 STATE BUDGET ALLOCATIONS. H.3411 - CONTINUING RESOLUTION TO PROVIDE FOR THE OPERATION OF STATE GOVERNMENT FROM JULY 1, 2020 - JUNE 30, 2021 H.5202 - CARES ACT EXPENDITURE AUTHORIZATIONS - PHASE I H.3210 - CARES ACT EXPENDITURE AUTHORIZATIONS - PHASE II H.4014 - DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL (DHEC) FUNDING FOR COVID-19 *TENNESSEE: SB 2466 - APPROPRIATIONS AS ENACTED, MAKES APPROPRIATIONS FOR THE FISCAL YEARS BEGINNING JULY 1, 2019 AND JULY 1, 2020; THE HOUSE COMPANION BILL WAS SIGNED INTO LAW BY GOVERNOR LEE ON 4/2/2020. SB 2467 - REVISES VARIOUS PROVISIONS OF LAW NECESSARY FOR IMPLEMENTATION OF THE ANNUAL APPROPRIATIONS ACT; THE HOUSE COMPANION BILL WAS SIGNED INTO LAW BY GOVERNOR LEE ON 4/2/2020. SB 2468 - AUTHORIZES AN INCREASE IN APPROPRIATIONS FROM STATE TAX REVENUE FOR FY19-20 BY $629,000,000; THE HOUSE COMPANION BILL WAS SIGNED INTO LAW BY GOVERNOR LEE ON 4/2/2020. SB 2469 - BOND ISSUES AS ENACTED, AUTHORIZES THE STATE OF TENNESSEE, ACTING BY RESOLUTION OF ITS FUNDING BOARD, TO ISSUE AND SELL GENERAL OBLIGATIONS BONDS OF THE STATE IN AMOUNTS NOT TO EXCEED $124 MILLION; THE HOUSE COMPANION BILL WAS SIGNED INTO LAW BY GOVERNOR LEE ON 4/2/2020. SB 2253 & HB 2168 - TO CREATE A CHILD CARE TASK FORCE SB 2797 & HB 2509 - AN ACT TO AMEND TENNESSEE CODE ANNOTATED, TITLE 4; TITLE 9; TITLE 68 AND TITLE 71, RELATIVE TO FUNDS FROM THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) PROGRAM. SB 1947 & HB 1977 - CREATES THE RURAL AT-RISK PRE-KINDERGARTEN FUND *TEXAS: STATE BUDGET ONLY *WASHINGTON: HB 2456 - CONCERNING WORKING CONNECTIONS CHILD CARE ELIGIBILITY SB 6253 - CREATING A COMPREHENSIVE STATEWIDE EARLY CARE AND EDUCATION SYSTEM HB 2661 - FAIR START FOR KIDS ACT, ON OMNIBUS EARLY CHILDHOOD EDUCATION (ECE) BILL *WEST VIRGINIA: SB 150 - BUDGET BILL SB 558 - EXPANDING EARLY CHILDHOOD EDUCATION PROGRAMS TO THREE-YEAR-OLD CHILDREN SB 590 - IMPLEMENTING TRAUMA-INFORMED PRACTICES IN SCHOOLS SB 824 - ESTABLISHING SUMMER FEEDING FOR ALL PROGRAM HB 2794 - ESTABLISHING THE SUMMER FEEDING FOR ALL INITIATIVE HB 4112 - REQUIRING COUNTY SCHOOL BOARDS TO PROVIDE ADEQUATE MENTAL HEALTH EVALUATIONS, AND COUNSELING SERVICES. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $148,768,235 | BeginningYearBalanceAmt |
| Contributions | $10,431,775 | ContributionsAmt |
| Investment Earnings Or Losses | $23,626,088 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,050,261 | OtherExpendituresAmt |
| End Year Balance | $176,775,837 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $128,123,671 | BeginningYearBalanceAmt |
| Contributions | $2,528,724 | ContributionsAmt |
| Investment Earnings Or Losses | $23,924,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,809,127 | OtherExpendituresAmt |
| End Year Balance | $148,768,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,946,156 | BeginningYearBalanceAmt |
| Contributions | $5,632,378 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,649,358 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,805,505 | OtherExpendituresAmt |
| End Year Balance | $128,123,671 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,388,185 | BeginningYearBalanceAmt |
| Contributions | $1,040,739 | ContributionsAmt |
| Investment Earnings Or Losses | $16,955,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,437,805 | OtherExpendituresAmt |
| End Year Balance | $135,946,156 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,423,043 | BeginningYearBalanceAmt |
| Contributions | $2,108,897 | ContributionsAmt |
| Investment Earnings Or Losses | $10,849,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,992,800 | OtherExpendituresAmt |
| End Year Balance | $124,388,185 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.68600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,600 | OtherCostOrOtherBasisAmt |
| Book Value | $1,600 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,223 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,867 | DepreciationAmt |
| Book Value | $49,356 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,519,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,862,031 | DepreciationAmt |
| Book Value | $5,657,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,547,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,191 | DepreciationAmt |
| Book Value | $1,248,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,957,153 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PUB. EQUITY - HEDGE FUNDS | $93,555,070 | F |
| HEDGE FUNDS | $46,243,799 | F |
| COM. COLLECT. TRUST FUNDS | $12,621,252 | F |
| PRIVATE EQUITY | $3,281,505 | F |
| REAL ESTATE INVEST. TRUST | $7,711 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $155,709,337 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM SCI | $33,419,315 |
| BEN. INT. IN PERP. TRUST | $15,946,467 |
| DUE FROM HEAD START | $3,710,349 |
| CHARITABLE GIFT ANNUITIES | $3,061,187 |
| ASSETS OF POOLED INCOME FUND | $185,753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $56,323,071 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| POST RETIREMENT BENEFITS OTHER | $5,656,473 |
| DUE TO SCAN | $377,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,033,719 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $899,685,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $18,878,341 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,112,030 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,757,696 | OtherRevenueAmt |
| Revenue Not Reported | $98,748,067 | RevenueNotReportedAmt |
| Revenue Subtotal | $800,937,102 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,215,424 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,505,652 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,721,076 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $808,658,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $839,838,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,112,030 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,504,279 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $80,616,309 | ExpensesNotReportedAmt |
| Expenses Subtotal | $759,221,730 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,215,424 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,464,157 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,679,581 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $765,901,311 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOLLOWING FOOTNOTE IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF SAVE THE CHILDREN FEDERATION, INC (SCUS): THE INTERNAL REVENUE SERVICE HAS RULED THAT, PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), SCUS AND SCUS HEAD START PROGRAMS, INC (HEAD START) ARE EXEMPT FROM FEDERAL INCOME TAXES AND ARE PUBLICLY SUPPORTED ORGANIZATIONS, AS DEFINED IN SECTION 509(A)(1) OF THE CODE. EFFECTIVE MARCH 11, 2014, THE INTERNAL REVENUE SERVICE DETERMINED THAT SAVE THE CHILDREN ACTION NETWORK, INC (SCAN) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (4) OF THE CODE. AS NOT-FOR-PROFIT ORGANIZATIONS, SCUS, HEAD START, AND SCAN ARE ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. COMMUNITY DEVELOPMENT AQUAVENTURES PTE LTD (CDA) AND SCF SOCIAL VENTURES PTE LTD (SCF) WERE INCORPORATED IN SINGAPORE IN SEPTEMBER 2020 AS EXEMPT PRIVATE COMPANIES LIMITED BY SHARES. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY REVENUE 24,289,521. SPECIAL EVENT EXPENSES 341,855. GAIN/LOSS ON SALE OF FIXED ASSETS 126,320. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO RELATED ORGANIZATION 4,392,978. FOREIGN CURRENCY EXCHANGE GAIN/LOSS 684,789. LOSS ON PROBATED BEQUEST 427,885. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITY EXPENSE 25,036,104. SPECIAL EVENT EXPENSES 341,855. GAIN/LOSS ON SALE OF FIXED ASSETS 126,320. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT TO RELATED ORGANIZATION 4,392,978. VENDOR EXPENSE ADJUSTMENT 48,120. FOREIGN CURRENCY EXCHANGE GAIN/LOSS 23,059. |
| SCHEDULE D, PART V, LINE 4 | THE POLICY GOVERNING THE INVESTMENT OF SCUS'S ENDOWMENT IS TWOFOLD: TO PROVIDE A REASONABLE AND PRUDENT LEVEL OF CURRENT EXPENDABLE INCOME IN ACCORDANCE WITH THE SPENDING POLICY SET BY THE FINANCE AND ADMINISTRATION COMMITTEE OF SCUS'S BOARD OF TRUSTEES (4.5% FOR 2020 AND 2019 OF THE ENDOWMENT'S MOVING AVERAGE FAIR VALUE OVER THE PRIOR 12 QUARTERS FROM JUNE 30 OF THE PREVIOUS FISCAL YEAR IN WHICH THE DISTRIBUTION IS PLANNED); AND TO SUPPORT THE ORGANIZATION AND ITS MISSION OVER THE LONG TERM BY ENSURING THAT THE FUTURE GROWTH OF THE ENDOWMENT IS SUFFICIENT TO OFFSET NORMAL INFLATION PLUS REASONABLE SPENDING, THEREBY PRESERVING THE CONSTANT DOLLAR VALUE AND PURCHASING POWER OF THE ENDOWMENT FOR THE BENEFIT OF FUTURE GENERATIONS OF CHILDREN IN NEED. THE FINANCE AND ADMINISTRATION COMMITTEE, AFTER CONSIDERATION OF THE FACTORS PROVIDED IN CUPMIFA, APPROVED A POLICY WHICH STATES THAT, ABSENT DONOR-IMPOSED DIRECTIONS, IT IS PRUDENT GIVEN THE CURRENT MARKET CLIMATE TO APPLY THE CURRENT SPENDING POLICY TO BELOW HISTORIC VALUE FUNDS UNTIL SUCH FUNDS HIT THE THRESHOLD OF 50% OF HISTORIC VALUE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (24 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 14 | 25 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $206,623,037 |
| SOUTH ASIA | 4 | 8 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $56,906,097 |
| MIDDLE EAST AND NORTH AFRICA | 4 | 5 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $44,414,054 |
| EAST ASIA AND THE PACIFIC | 3 | 10 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $43,766,931 |
| SOUTH AMERICA | 1 | 1 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $21,964,329 |
| EUROPE | 1 | 2 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $20,773,689 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | GRANT MAKING | $20,360,997 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | FOOD AID & PHARMA | $17,387,970 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | GRANT MAKING | $14,619,485 |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | PROGRAM SERVICES | INVESTMENTS | $14,169,232 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | FOOD AID & PHARMA | $13,117,383 |
| CENTRAL AMERICA/CARIBBEAN | 1 | 1 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $11,819,841 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | FOOD AID & PHARMA | $8,732,399 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | INVESTMENTS | $7,865,334 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | INVESTMENTS | $6,914,498 |
| NORTH AMERICA | 1 | 1 | PROGRAM SERVICES | GRANT MAKING | $4,375,362 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | FOOD AID & PHARMA | $4,194,314 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | GRANT MAKING | $2,325,320 |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | PROGRAM SERVICES | FOOD AID & PHARMA | $1,477,093 |
| CENTRAL AMERICA/CARIBBEAN | 0 | 0 | PROGRAM SERVICES | GRANT MAKING | $704,178 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | GRANT MAKING | $695,853 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | GRANT MAKING | $268,476 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | FOOD AID & PHARMA | $93,060 |
| RUSSIA/INDEPENDENT STATES | 1 | 1 | PROGRAM SERVICES | RELIEF AND DEVELOPMENT | $41,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 27 | SubtotalOfficesCnt |
| Subtotal Employees | 51 | SubtotalEmployeesCnt |
| Continuation Total Office | 3 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 3 | ContinuationTotalEmployeeCnt |
| Total Office | 30 | TotalOfficeCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Subtotal Spent | $432,197,104 | SubtotalSpentAmt |
| Continuation Spent | $91,413,621 | ContinuationSpentAmt |
| Total Spent | $523,610,725 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (86 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | SUPPORT SOMALIA CO | $40,594,960 | WIRE | $1,258,729 | VARIOUS GIK/CIK | FMV |
| EAST ASIA/PACIFIC | SUPPORT MYANMAR CO | $34,111,712 | WIRE | $4,176,564 | VARIOUS GIK/CIK | FMV |
| SUB-SAHARAN AFRICA | SUPPORT NIGERIA CO | $30,472,751 | WIRE | $44,050 | VARIOUS GIK/CIK | FMV |
| SUB-SAHARAN AFRICA | SUPPORT ETHIOPIA CO | $26,787,937 | WIRE | $4,900,232 | VARIOUS GIK/CIK | FMV |
| SOUTH ASIA | SUPPORT BANGLADESH | $24,599,947 | WIRE | $5,700,980 | VARIOUS GIK/CIK | FMV |
| SUB-SAHARAN AFRICA | SUPPORT COTE D'IVOIR | $23,738,839 | WIRE | |||
| MIDDLE EAST/NORTH AFRICA | SUPPORT YEMEN CO | $21,194,712 | WIRE | $12,892,141 | VARIOUS GIK/CIK | FMV |
| EUROPE/ICELAND/GREENLAND | SUPPORT IPU SECNDMNT | $19,213,805 | WIRE | |||
| SOUTH ASIA | SUPPORT NEPAL BHUTAN | $18,161,853 | WIRE | $2,594,802 | VARIOUS GIK/CIK | FMV |
| EUROPE/ICELAND/GREENLAND | SUPPORT UK | $14,063,183 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT DRC CO | $13,746,949 | WIRE | $110,835 | VARIOUS GIK/CIK | FMV |
| SOUTH AMERICA | SUPPORT COLOMBIA PM | $12,580,152 | WIRE | |||
| MIDDLE EAST/NORTH AFRICA | SUPPORT EGYPT CO | $10,178,634 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT MALI CO | $9,809,904 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT NIGER CO | $8,079,244 | WIRE | $1,788,066 | VARIOUS GIK/CIK | FMV |
| MIDDLE EAST/NORTH AFRICA | SUPPORT IRAQ CO | $8,041,850 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT UGANDA CO | $7,674,546 | WIRE | $1,497,936 | VARIOUS GIK/CIK | FMV |
| SOUTH ASIA | SUPPORT AFGHANISTAN | $7,591,835 | WIRE | $195,723 | VARIOUS GIK/CIK | FMV |
| SUB-SAHARAN AFRICA | SUPPORT TANZANIA CO | $7,422,808 | WIRE | $8,494 | VARIOUS GIK/CIK | FMV |
| SUB-SAHARAN AFRICA | SUPPORT SOUTH SUDAN | $7,008,096 | WIRE | $3,322,173 | VARIOUS GIK/CIK | FMV |
| EAST ASIA/PACIFIC | SUPPORT PHILIPPINES | $6,265,502 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT SUDAN | $6,110,628 | WIRE | $1,991,907 | VARIOUS GIK/CIK | FMV |
| SOUTH AMERICA | SUPPORT PERU ECUADOR | $6,070,344 | WIRE | |||
| CENT. AMERICA/CARIBBEAN | SUPPORT GUATEMALA CO | $5,764,922 | WIRE | $1,469,393 | VARIOUS GIK/CIK | FMV |
| SUB-SAHARAN AFRICA | SUPPORT MALAWI CO | $5,236,791 | WIRE | $17,556 | VARIOUS GIK/CIK | FMV |
| EAST ASIA/PACIFIC | SUPPORT LAOS CO | $5,209,239 | WIRE | |||
| EAST ASIA/PACIFIC | SUPPORT AUSTRALIA | $5,085,065 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT KENYA CO | $4,626,389 | WIRE | $86,236 | VARIOUS GIK/CIK | FMV |
| SUB-SAHARAN AFRICA | SUPPORT MOZAMBIQUE | $4,439,163 | WIRE | |||
| NORTH AMERICA | SUPPORT MEXICO | $4,375,362 | WIRE | |||
| CENT. AMERICA/CARIBBEAN | SUPPORT EL SALVADOR | $3,932,008 | WIRE | $7,700 | VARIOUS GIK/CIK | FMV |
| SUB-SAHARAN AFRICA | SUPPORT LIBERIA CO | $3,512,439 | WIRE | $1,988,248 | VARIOUS GIK/CIK | FMV |
| SOUTH ASIA | SUPPORT VIETNAM CO | $3,465,068 | WIRE | |||
| SOUTH AMERICA | SUPPORT BOLIVIA CO | $3,077,639 | WIRE | $93,060 | VARIOUS GIK/CIK | FMV |
| EAST ASIA/PACIFIC | SUPPORT INDONESIA | $2,943,918 | WIRE | |||
| EAST ASIA/PACIFIC | SUPPORT CAMBODIA CO | $2,918,967 | WIRE | |||
| EUROPE/ICELAND/GREENLAND | SUPPORT FRANCE | $2,891,155 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT RWANDA CO | $2,823,796 | WIRE | $373,507 | VARIOUS GIK/CIK | FMV |
| MIDDLE EAST/NORTH AFRICA | SUPPORT SYRIA RSPNSE | $2,175,558 | WIRE | |||
| SOUTH ASIA | SUPPORT BURKINA FASO | $2,100,742 | WIRE | |||
| EUROPE/ICELAND/GREENLAND | SUPPORT SPAIN | $1,785,145 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT SENEGAL CO | $1,766,860 | WIRE | |||
| MIDDLE EAST/NORTH AFRICA | SUPPORT TURKEY | $1,685,157 | WIRE | |||
| CENT. AMERICA/CARIBBEAN | SUPPORT HAITI CO | $1,630,833 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT ZAMBIA CO | $1,356,920 | WIRE | |||
| SOUTH ASIA | SUPPORT INDIA | $1,197,910 | WIRE | |||
| MIDDLE EAST/NORTH AFRICA | SUPPORT LEBANON CO | $1,127,471 | WIRE | $225,243 | VARIOUS GIK/CIK | FMV |
| EUROPE/ICELAND/GREENLAND | SUPPORT NW BALKAN CO | $1,043,455 | WIRE | |||
| SOUTH ASIA | SUPPORT SRI LANKA CO | $986,653 | WIRE | $240,894 | VARIOUS GIK/CIK | FMV |
| EAST ASIA/PACIFIC | SUPPORT THAILAND CO | $941,200 | WIRE | $17,750 | VARIOUS GIK/CIK | FMV |
| EUROPE/ICELAND/GREENLAND | SUPPORT UK | $730,165 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT SCI AFRCA RO | $677,084 | WIRE | |||
| CENT. AMERICA/CARIBBEAN | SUPPORT HONDURAS | $540,294 | WIRE | $24,718 | VARIOUS GIK/CIK | FMV |
| EUROPE/ICELAND/GREENLAND | SUPPORT SCI CENTRE | $501,250 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT ZIMBABWE CO | $481,162 | WIRE | |||
| CENT. AMERICA/CARIBBEAN | SUPPORT NICARAGUA CO | $471,333 | WIRE | |||
| EUROPE/ICELAND/GREENLAND | SUPPORT UK | $437,991 | WIRE | |||
| EAST ASIA/PACIFIC | SUPPORT CHINA CO | $420,488 | WIRE | |||
| SOUTH ASIA | SUPPORT PAKISTAN | $300,459 | WIRE | |||
| EAST ASIA/PACIFIC | SUPPORT HONG KONG | $300,000 | WIRE | |||
| MIDDLE EAST/NORTH AFRICA | SUPPORT JORDAN | $282,756 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT SIERRA LEONE | $244,088 | WIRE | |||
| SOUTH AMERICA | SUPPORT VENEZUELA RO | $236,193 | WIRE | |||
| MIDDLE EAST/NORTH AFRICA | SUPPORT ISRAEL | $228,531 | WIRE | |||
| SOUTH ASIA | SUPPORT PAKISTAN | $209,506 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT SOUTH AFRICA | $205,116 | WIRE | |||
| EUROPE/ICELAND/GREENLAND | SUPPORT ITALY | $189,313 | WIRE | |||
| MIDDLE EAST/NORTH AFRICA | SUPPORT JORDAN | $184,566 | WIRE | |||
| SOUTH ASIA | SUPPORT PAKISTAN | $182,566 | WIRE | |||
| EAST ASIA/PACIFIC | SUPPORT SCI ASIA RO | $165,324 | WIRE | |||
| EUROPE/ICELAND/GREENLAND | SUPPORT UK | $160,363 | WIRE | |||
| CENT. AMERICA/CARIBBEAN | SUPPORT DR CO | $125,867 | WIRE | $13,299 | VARIOUS GIK/CIK | FMV |
| SOUTH ASIA | SUPPORT PAKISTAN | $116,376 | WIRE | |||
| SOUTH ASIA | SUPPORT PAKISTAN | $111,142 | WIRE | |||
| SOUTH ASIA | SUPPORT PAKISTAN | $98,819 | WIRE | |||
| SOUTH ASIA | SUPPORT PAKISTAN | $90,559 | WIRE | |||
| EUROPE/ICELAND/GREENLAND | SUPPORT SWITZERLAND | $77,807 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT KENYA | $63,360 | WIRE | |||
| RUSSIA/NEWLY IND. STATES | SUPPORT GRGIA AZRBJN | $41,019 | WIRE | |||
| EUROPE/ICELAND/GREENLAND | SUPPORT UK | $25,876 | WIRE | |||
| EAST ASIA/PACIFIC | SUPPORT JAPAN | $25,000 | WIRE | |||
| CENT. AMERICA/CARIBBEAN | SUPPORT SCI LAC RO | $20,745 | WIRE | |||
| SOUTH ASIA | SUPPORT PAKISTAN | $17,983 | WIRE | |||
| EUROPE/ICELAND/GREENLAND | SUPPORT ALBANIA CO | $14,734 | WIRE | |||
| SUB-SAHARAN AFRICA | SUPPORT ESA RO | $11,684 | WIRE | |||
| MIDDLE EAST/NORTH AFRICA | SUPPORT SCI MEE RO | $10,671 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 113 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I, LINE 2 | SAVE THE CHILDREN FEDERATION, INC (SCUS) HAS THE MAJORITY OF ITS INTERNATIONAL PROGRAMS IMPLEMENTED BY SAVE THE CHILDREN INTERNATIONAL (SCI), A CHARITY INCORPORATED IN THE UNITED KINGDOM. SCI IS A SUBSIDIARY OF SAVE THE CHILDREN ASSOCIATION (SCA), WHICH WAS CREATED BY SCUS AND 29 OTHER INDEPENDENT SAVE THE CHILDREN ORGANIZATIONS (SCA MEMBERS) WORLDWIDE. SCUS MONITORS SCI'S IMPLEMENTATION OF ITS INTERNATIONAL PROGRAMS THROUGH A COMBINATION OF AGENCY-WIDE AND AWARD-SPECIFIC CONTROLS, INCLUDING: -REVIEW SCI INTERNAL AUDIT TEAMS' AUDITS, AUDIT FINDINGS AND AUDIT CLEARING, PARTICULARLY TO IDENTIFY AND TRACK AUDIT POINTS OF SPECIFIC INTEREST, ESPECIALLY AS THEY IMPACT SCUS FUNDS. SCUS AND SCI OFTEN DO JOINT AUDITS, JOINT RISK ASSESSMENTS AND AUDIT PLANNING. -INTEGRATED FRAUD INVESTIGATION AND REPORTING PROCESSES AND ALIGNED ZERO TOLERANCE POLICIES. -SCUS AUDIT COMMITTEE RECEIVES UPDATES FROM INTERNAL AUDIT REPORTS REGULARLY THROUGHOUT THE YEAR. -A COMPREHENSIVE JOINT AWARD MANAGEMENT SYSTEM THAT TRACKS ALL AWARDS BETWEEN MEMBERS AND SCI FROM THE PROPOSAL STAGE THROUGH CLOSE-OUT. -MONTHLY REVIEW OF SCUS FUNDS BUDGET VS ACTUAL VARIANCES IN SCI COUNTRY OFFICES ("CO'S"). -QUARTERLY FINANCIAL DATA RECONCILIATIONS. -MONTHLY, QUARTERLY AND ANNUAL FINANCIAL STATEMENTS AND REPORTS FROM SCI, PLUS SCI GLOBAL ASSURANCE (INTERNAL AUDIT) PAPERS SHARED WITH SCUS MANAGEMENT. -EXTERNAL AUDIT REPORTS OF SCI, INCLUDING THE FOREIGN RECIPIENT AUDIT COMPLETED ANNUALLY FOR USAID, ARE REVIEWED BY SCUS. -IN 2020, THERE ARE FOUR JOINT BOARD MEMBERS (FINE, IRWIN, MCGETRICK AND YOUNG) ON THE BOARD OF SCI AND SCUS. OUT OF THE JOINT BOARD MEMBERS, THREE (FINE, MCGETRICK AND YOUNG) SIT ON THE SCA/I AUDIT COMMITTEE. -MULTIPLE JOINT TRAININGS BETWEEN SCUS AND SCI, INCLUDING CO STAFF, ARE COMPLETED THROUGHOUT THE YEAR, COVERING SUCH TOPICS AS: RISK MITIGATION; US GOVERNMENT GRANTS AND CONTRACTS RULES, REGULATIONS AND COMPLIANCE; SUBGRANT MANAGEMENT; TIMEKEEPING AND EFFORT REPORTING; BUDGETING AND TIMELY SPENDING; COST ALLOCATION; PROCUREMENT POLICIES; ALLOWABLE COSTS; PRIOR APPROVALS; DONOR REPORTING AND RECEIVABLES COLLECTION; AND CASH MANAGEMENT. -PROGRAM REVIEWS CONDUCTED BY SCUS PROGRAM TECHNICAL STAFF. -SCUS REVIEW OF SCUS COMMODITIES AND SPONSORSHIP PROGRAMS IMPLEMENTED BY SCI CO'S. -ACCESS BY SCUS MANAGEMENT TO SCI AUDIT & FINANCE COMMITTEE PAPERS. -REGULAR MEMBER MEETINGS COMPRISED OF A FORUM TO REVIEW AND PROVIDE FEEDBACK AND DIRECTION ON SCI PRACTICES. -FORMATION OF WORKING/LEADERSHIP GROUPS, INCLUSIVE OF SCUS (E.G. SAFETY AND SECURITY, AWARD MANAGEMENT), WHICH GIVE SCUS EXPOSURE TO CHANGES AND DEVELOPMENTS WITHIN SCI AND PROVIDE OPPORTUNITIES TO CONTRIBUTE TO, INFLUENCE AND CHALLENGE SCI PRACTICES. -EXTERNAL USAID FOREIGN RECIPIENT AUDIT COMPLETED ANNUALLY. IN 2020, INCLUDES SCI HEAD OFFICE IN LONDON PLUS 14 CO'S (AFGHANISTAN, BANGLADESH, COLOMBIA, COTE D'IVOIRE, DEMOCRATIC REPUBLIC OF CONGO, EGYPT, ETHIOPIA, IRAQ, MALI, NIGER, NIGERIA, PERU & ECUADOR, SOMALIA, YEMEN). THE COVERAGE IS 73% OF THE TOTAL SCI EXPENDITURE ON USAID AWARDS. KPMG REVIEWS THE RESULTS OF THE AUDIT OF SCI WITH THE SCUS AUDIT COMMITTEE. -THE CHAIR OF THE SCUS AUDIT COMMITTEE UNDERTAKE PERIODIC COMMUNICATIONS WITH BOTH THE CHAIR OF THE SCI AUDIT AND FINANCE COMMITTEE AND THE CHIEF FINANCIAL OFFICER OF SCI. -THE KPMG MANAGEMENT LETTER OF SCI IS SHARED WITH AND REVIEWED BY SCUS MANAGEMENT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMPSON HABIB & DENISON I | ||||||||||||
| 80 HAYDEN AVE STE 300 | LEXINGTON | MA | 02421 | PROFESSIONAL SOLICITOR | 0 | $2,899,137 | $196,500 | $2,702,637 | ||||
| AMERIDIAL INC | ||||||||||||
| 4877 HIGBEE AVE NW 2ND FL | CANTON | OH | 44718 | PROFESSIONAL SOLICITOR | 0 | $1,922,819 | $309,375 | $1,613,444 | ||||
| MDS COMMUNICATIONS CORP | ||||||||||||
| 545 W JUANITA AVE | MESA | AZ | 85210 | PROFESSIONAL SOLICITOR | 0 | $1,559,499 | $841,535 | $717,964 | ||||
| ANNE LEWIS STRATEGIES LLC | ||||||||||||
| 650 MASSACHUSETTS AVE NW STE 505 | WASHINGTON | DC | 20001 | PROFESSIONAL SOLICITOR | 0 | $1,203,604 | $596,887 | $606,717 | ||||
| DIALOGUE DIRECT INC | ||||||||||||
| 589 8TH AVE 21ST FL | NEW YORK | NY | 10006 | PROFESSIONAL SOLICITOR | 0 | $831,384 | $1,116,195 | -$284,811 | ||||
| NEW CANVASSING EXP INC | ||||||||||||
| 78 SAN MARCOS ST | AUSTIN | TX | 78702 | PROFESSIONAL SOLICITOR | 0 | $766,433 | $1,187,491 | -$421,058 | ||||
| APPCO GROUP US INC | ||||||||||||
| 40 RECTOR ST STE 1504 | NEW YORK | NY | 10006 | PROFESSIONAL SOLICITOR | 0 | $318,793 | $391,628 | -$72,835 | ||||
| GROW FUNDRAISING & CONSULT | ||||||||||||
| 4445 WILLARD AVE FL 6 | CHEVY CHASE | MD | 20815 | PROFESSIONAL SOLICITOR | 0 | $228,928 | $288,991 | -$60,063 | ||||
| UP FUNDRAISING INC | ||||||||||||
| PROFESSIONAL SOLICITOR | 0 | $167,389 | $133,485 | $33,904 | 550 QUEEN ST E STE 145 | TORONTO | CA | M5A 1V2 CA | ||||
| GREENPLANET SALES COMPANY | ||||||||||||
| 1526 BERLIN RD | CHERRY HILL | NJ | 08003 | PROFESSIONAL SOLICITOR | 0 | $133,275 | $217,723 | -$84,448 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $10,031,261 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $5,279,810 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,751,451 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FY20 KID STRONG | Event1Nm |
| Gross Receipts Event1 | $1,941,427 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,937,522 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,905 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $10,154 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $283,023 | OtherDirectExpensesEvent1Amt |
| Event2 | FY20 BOSTON COUN | Event2Nm |
| Gross Receipts Event2 | $51,871 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,871 | CharitableContriEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $236,448 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $220,998 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,450 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $48,678 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $2,229,746 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,210,391 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,355 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,678 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $10,154 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $283,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $341,855 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$322,500 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | IN 2020, $20,226,789 IN ADDITIONAL REVENUE WAS GENERATED FROM DONORS ACQUIRED FROM CANVASSING CAMPAIGNS IN 2015 TO 2019 (THROUGH APPCO GROUP, DIALOGUE DIRECT INC, AMERIDIAL, GLOBALFACES, GREEN PLANET SALES COMPANY, GROW FUNDRAISING, NEW CANVASSING EXPERIENCE INC, UP FUNDRAISING AND WAYS FUNDRAISING.) PAYMENT FIGURES REPORTED IN COLUMN (V) REPRESENT TOTAL COMPENSATION PAID UP FRONT TO THE FUNDRAISER DURING THIS TAX YEAR. THE FIGURES REPORTED IN COLUMN (IV) FOR AMERIDIAL INC, ANNE LEWIS STRATEGIES, APPCO GROUP SUPPORT, DIALOGUE DIRECT INC, GREEN PLANET SALES COMPANY, GROW FUNDRAISING, MDS COMMUNICATIONS CORP, NEW CANVASSING EXPERIENCE, THOMPSON, HABIB & DENISON INC, AND UP FUNDRAISING REFLECT INITIAL REVENUE RESULTS, BUT DO NOT REFLECT TOTAL LIFETIME VALUE OF CONTRIBUTIONS THAT WILL BE GENERATED AS A RESULT OF THE FUNDRAISER'S 2020 CAMPAIGNS. THE LIFETIME VALUE IS A NET PRESENT VALUE ESTIMATE OF CURRENT AND FUTURE INCOME FOR CANVASSING VENDORS. AS A RESULT OF 2020 EXPENDITURES, INCREMENTAL REVENUE WILL BE ACQUIRED EACH SUBSEQUENT YEAR FROM THESE CANVASSING RECURRING MONTHLY CONTRIBUTORS. REVENUE FOR FIVE YEARS FOR THE CANVASSING RECURRING MONTHLY CONTRIBUTORS ACQUIRED IN 2020 THROUGH DIALOGUE DIRECT, GLOBALFACES, GROW FUNDRAISING, NEW CANVASSING EXPERIENCE, GREEN PLANET SALES COMPANY, UP FUNDRAISING AND WAYS FUNDRAISING WHICH IS PROJECTED TO BE $6,356,752. |
| SCHEDULE G, PART I, LINE 2B, COLUMN (III) | FUNDRAISER CONTRACTS THAT DO NOT DISTINGUISH BETWEEN SERVICE FEE AND EXPENSE REIMBURSEMENT: 1. INFOCISION INC - CONTRACT OUTLINES ACQUISITION FEES PER DONOR AND RECRUITER. INFOCISON INC. WAS REIMBURSED $190.00 FOR POSTAGE. 2. DONOR SERVICES GROUP, LLC. - CONTRACT CONTAINS COMPENSATION TERMS BASED ON SERVICE PLUS POSTAGE. DONOR SVC. WAS REIMBURSED $160.00 FOR POSTAGE. 3. MDS COMMUNICATION CORPORATION WAS REIMBURSED FOR $578.00 FOR POSTAGE. |
| SCHEDULE G, PART I, LINE 3 | SAVE THE CHILDREN IS REGISTERED IN ALL STATES REQUIRING REGISTRATION. WE SOLICIT CONTRIBUTIONS IN ALL 50 STATES AND THE DISTRICT OF COLUMBIA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (239 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| SAVE THE CHILDREN ACTION NETWORK | ||||||||||
| 899 N CAPITOL ST | WASHINGTON | DC | 20002 | 465465189 | 501(C)(4) | $4,392,978 | $0 | ADVOCACY ACTIVITY | ||
| TANGO INTERNATIONAL INC | ||||||||||
| 406 S 4TH AVENUE | TUSCON | AZ | 85701 | 860945589 | N/A | $3,149,053 | $0 | LIVELIHOODS ACTIVITY | ||
| MERCY CORPS | ||||||||||
| 45 SW ANKENY ST | PORTLAND | OR | 97204 | 911148123 | 501(C)(3) | $2,200,158 | $0 | MULTIPLE PRGM ACTVY | ||
| GREENE COUNTY SCHOOLS | ||||||||||
| 910 W SUMMER ST | GREENEVILLE | TN | 37743 | 626000621 | GREENE CO | $1,290,819 | $632,764 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| PERRY COUNTY BOARD OF EDUCATION | ||||||||||
| 315 PARK AVE | HAZARD | KY | 41701 | 616001294 | PERRY CO | $1,127,949 | $600,983 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| COCKE COUNTY BOARD OF EDUCATION | ||||||||||
| 305 HEDRICK DRIVE | NEWPORT | TN | 37821 | 626000539 | COCKE CO | $1,110,967 | $677,058 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| THE KAIZEN COMPANY | ||||||||||
| 1775 PA AVE NW | WASHINGTON | DC | 20006 | 900435352 | N/A | $1,048,010 | $0 | LIVELIHOODS ACTIVITY | ||
| MORGAN COUNTY BOARD OF EDUCATION | ||||||||||
| 136 FLAT FORK RD | WARTBURG | TN | 37887 | 626000772 | MORGAN CO | $895,639 | $604,282 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| KNOX COUNTY BOARD OF EDUCATION | ||||||||||
| 200 DANIEL BOONE | BARBOURVILLE | KY | 40906 | 616001239 | KNOX CO | $847,809 | $475,331 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| WORLD VISION INC | ||||||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | 951922279 | 501(C)(3) | $832,613 | $0 | HEALTH ACTIVITY | ||
| WHITLEY COUNTY BOARD OF EDUCATION | ||||||||||
| 300 MAIN STREET | WILLIAMSBURG | KY | 40769 | 616001378 | WHITLEY CO | $796,058 | $377,466 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| CREATIVE ASSOCIATES INTERNATIONAL INC | ||||||||||
| 5301 WSCNSN AVE NW | WASHINGTON | DC | 20015 | 521154258 | 501(C)(3) | $787,043 | $0 | EDUCATION ACTIVITY | ||
| JOHNS HOPKINS UNIVERSITY CENTRAL | ||||||||||
| 3910 KENSWICH RD | BALTIMORE | MD | 21211 | 520591101 | N/A | $757,724 | $0 | HEALTH ACTIVITY | ||
| CLAY COUNTY BOARD OF EDUCATION | ||||||||||
| 128 RICHMOND ROAD | MANCHESTER | KY | 40962 | 616001320 | CLAY CO | $713,322 | $353,823 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| KINGS CANYON UNIFIED SCHOOL DISTRICT | ||||||||||
| 1502 I STREET | REEDLEY | CA | 93654 | 582103066 | FRESNO CO | $617,880 | $499,618 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| THE ADMINISTRATORS OF THE TULANE EDU FUND | ||||||||||
| 6823 ST CHARLES | NEW ORLEANS | LA | 70123 | 720423889 | 501(C)(3) | $572,333 | $0 | LIVELIHOODS ACTIVITY | ||
| BEREA COLLEGE | ||||||||||
| 101 CHESTNUT ST | BEREA | KY | 40404 | 610444650 | 501(C)(3) | $455,000 | $47,325 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| BEAUMONT INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 3395 HARRISON AVE | BEAUMONT | TX | 77706 | 746000317 | JEFFERSON CO | $440,220 | $14,542 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| INNOVATIONS FOR POVERTY ACTION | ||||||||||
| 1440 G ST NW | WASHINGTON | DC | 20005 | 061660068 | 501(C)(3) | $426,402 | $0 | LIVELIHOODS ACTIVITY | ||
| ORANGEBURG COUNTY SCHOOL DISTRICT | ||||||||||
| 102 FOUNDERS CT | ORANGEBURG | SC | 29118 | 833861927 | ORANGEBURG CO | $425,000 | $406,734 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| BRANDEIS UNIVERSITY | ||||||||||
| 415 SOUTH STREET | WALTHAM | MA | 02453 | 042103552 | 501(C)(3) | $410,744 | $0 | LIVELIHOODS ACTIVITY | ||
| ARCARE | ||||||||||
| 117 SOUTH 2ND ST | AUGUSTA | AR | 72006 | 581666179 | 501(C)(3) | $407,829 | $95,937 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| CORBIN BOARD OF EDUCATION | ||||||||||
| 108 ROY KIDD AVENUE | CORBIN | KY | 40701 | 616001398 | WHITLEY CO | $407,785 | $230,617 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| CALHOUN COUNTY BOARD OF EDUCATION | ||||||||||
| 540 ALAN MOLLOHAN DR | MT ZION | WV | 26151 | 556000309 | CALHOUN CO | $396,523 | $125,736 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| LESLIE COUNTY SCHOOL BOARD | ||||||||||
| 108 MAPLE ST | HYDEN | KY | 41749 | 616001300 | LESLIE CO | $391,452 | $227,672 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| CHANNELVIEW INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 828 SHELDON ROAD | CHANNELVIEW | TX | 77530 | 746000507 | HARRIS CO | $369,143 | $202,680 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| JACKSON COUNTY BOARD OF EDUCATION | ||||||||||
| PO BOX 217 HWY 421 S | MCKEE | KY | 40447 | 616001324 | JACKSON CO | $365,605 | $138,733 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| KIMETRICA LLC | ||||||||||
| 80 GARDEN CTR | BROOMFIELD | CO | 80020 | 205000444 | N/A | $357,857 | $0 | LIVELIHOODS ACTIVITY | ||
| MARION COUNTY BOARD OF EDUCATION | ||||||||||
| 1010 HWY 13 NORTH | COLUMBIA | MS | 39429 | 646000671 | MARION CO | $349,560 | $226,911 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| COAHOMA COUNTY SCHOOL DISTRICT | ||||||||||
| 1555 LEE DR PO 820 | CLARKSDALE | MS | 38614 | 646000266 | COAHOMA CO | $322,329 | $354,110 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| JEFFERSON DAVIS SCHOOL DISTRICT | ||||||||||
| 1025 3RD STREET | PRENTISS | MS | 39474 | 646009027 | JEFFERSON DAVIS | $321,979 | $321,306 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| FLOYD COUNTY SCHOOL BOARD OF EDUCATION | ||||||||||
| 106 N FRONT AVE | PRESTONSBURG | KY | 41653 | 616001347 | FLOYD CO | $320,721 | $314,526 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| CLAY COUNTY SCHOOLS - WV | ||||||||||
| PO BOX 120 | CLAY | WV | 25043 | 556000311 | CLAY CO | $312,469 | $156,288 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| BELL COUNTY BOARD OF EDUCATION | ||||||||||
| 211 VA AVE PO 340 | PINEVILLE | KY | 40977 | 616001346 | BELL CO | $290,737 | $299,662 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| PERRY COUNTY BOARD OF EDUCATION | ||||||||||
| 333 S MILL ST | LINDEN | TN | 37096 | 626000787 | PERRY CO | $280,021 | $99,937 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| LAUDERDALE COUNTY SCHOOL DISTRICT | ||||||||||
| 402 S WASHINGTON ST | RIPLEY | TN | 38063 | 626000707 | LAUDERDALE CO | $279,365 | $229,883 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| HARLAN COUNTY BOARD OF EDUCATION | ||||||||||
| 251 BALLPARK RD | HARLAN | KY | 40831 | 616001290 | HARLAN CO | $275,543 | $405,307 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| KNOTT COUNTY BOARD OF EDUCATION | ||||||||||
| 1156 HINDMAN BYPASS | HINDMAN | KY | 41822 | 616001297 | KNOTT CO | $273,385 | $213,270 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| MOUND BAYOU SCHOOL DISTRCT | ||||||||||
| 201 GREEN STREET | MOUND BAYOU | MS | 38762 | 640802373 | BOLIVAR CO | $267,772 | $272,312 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| NICHOLAS BOARD OF EDUCATION | ||||||||||
| 400 OLD MAIN DR | SUMMERSVILLE | WV | 26651 | 556000372 | NICHOLAS CO | $267,751 | $130,116 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| WILKINSON COUNTY SCHOOL DISTRICT | ||||||||||
| 488 MAIN STREET | WOODVILLE | MS | 39669 | 646001230 | WILKINSON CO | $259,489 | $197,294 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| COUNTY OF YAKIMA 200 SCHOOL DISTRICT | ||||||||||
| 913 W 2ND ST | GRANDVIEW | WA | 98930 | 916001612 | YAKIMA CO | $259,317 | $157,594 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| MORONGO UNIFIED SCHOOL DISTRICT | ||||||||||
| 5715 UTAH TR | TWENTYNINE PALMS | CA | 92277 | 956002122 | SAN BERNARDINO | $230,074 | $16,100 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| COLLABORATIVE FOR CHILDREN | ||||||||||
| 1111 NRTH LP WST | HOUSTON | TX | 77008 | 760228065 | 501(C)(3) | $223,162 | $0 | HUMANITRIAN ACTIVITY | ||
| BATESVILLE SCHOOL DISTRICT | ||||||||||
| 955 WATER STREET | BATESVILLE | AR | 72501 | 716020722 | INDEPENDENCE CO | $217,658 | $145,477 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| MCCREARY COUNTY BOARD OF EDUCATION | ||||||||||
| 120 RAIDER WAY | STEARNS | KY | 42647 | 616001376 | MCCREARY CO | $211,766 | $254,541 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| MOUNTAIN VIEW SCHOOL DISTRICT | ||||||||||
| 210 HIGH SCHOOL | MOUNTAIN VIEW | AR | 72560 | 716020484 | SANTA CLARA | $210,059 | $232,612 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| WEST TALLAHATCHIE SCHOOL DISTRICT | ||||||||||
| 1096 FRIENDSHIP RD W | SUMNER | MS | 38966 | 640798045 | TALLAHATCHIE CO | $203,709 | $136,856 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| WORLD EDUCATION INC | ||||||||||
| 44 FARNSWORTH ST | BOSTON | MA | 02210 | 131804349 | 501(C)(3) | $184,266 | $0 | EDUCATION ACTIVITY | ||
| ORANGEBURG COUNTY FIRST STEPS | ||||||||||
| PO BOX 429 | GREENWOOD | SC | 29648 | 571097868 | 501(C)(3) | $180,249 | $31,307 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| DEPELCHIN CHILDREN'S CENTER | ||||||||||
| 4950 MEMORIAL DRIVE | HOUSTON | TX | 77007 | 760318867 | 501(C)(3) | $177,382 | $0 | MULTIPLE PRGM ACTVY | ||
| HAZARD INDEPENDENT SCHOOLS | ||||||||||
| 705 MAIN STREET | HAZARD | KY | 41701 | 616001412 | PERRY CO | $172,449 | $159,221 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| KEPPEL UNION SCHOOL DISTRICT | ||||||||||
| PO BOX 186 | PEARBLOSSOM | CA | 93553 | 956001756 | LOS ANGELES CO | $171,420 | $473,367 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| LEE COUNTY OFFICE OF FIRST STEPS | ||||||||||
| PO BOX 429 | GREENWOOD | SC | 29648 | 571097820 | 501(C)(3) | $170,856 | $121,184 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| THE MOORE WRIGHT GROUP | ||||||||||
| 1804 MAUVILLA DR | DEMOPOLIS | AL | 36732 | 815157499 | 501(C)(3) | $168,200 | $74,581 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| HAYWOOD COUNTY SCHOOL DISTRICT | ||||||||||
| 900 E MAIN STREET | BROWNSVILLE | TN | 38012 | 626000659 | HAYWOOD CO | $159,184 | $209,874 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| OWSLEY COUNTY BOARD OF EDUCATION | ||||||||||
| ROUTE 3 PO BOX 340 | BOONEVILLE | KY | 41314 | 616001246 | OWSLEY CO | $155,295 | $108,583 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| WILLIAMSBURG INDEPENDENT BOARD OF EDUCATION | ||||||||||
| 1000 MAIN STREET | WILLIAMSBURG | KY | 40769 | 616001233 | WHITLEY CO | $146,958 | $171,222 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| WILSONA SCHOOL DISTRICT | ||||||||||
| 18050 EAST AVENUE O | PALMDALE | CA | 93591 | 956003534 | LOS ANGELES CO | $144,881 | $184,535 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| TIPTON COUNTY BOARD OF EDUCATION | ||||||||||
| 1580 HWY 51S | COVINGTON | TN | 38019 | 626000870 | TIPTON CO | $138,264 | $205,186 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| THE MANOFF GROUP INC | ||||||||||
| 4301 CT AVE NW | WASHINGTON | DC | 20008 | 043030192 | N/A | $131,024 | $0 | HEALTH & NUTRITION | ||
| ORANGEBURG COUNTY SCHOOL DISTRICT #3 | ||||||||||
| 1654 CMDN RD PO 98 | HOLLY HILL | SC | 29059 | 582316338 | ORANGEBURG CO | $121,736 | $0 | MULTIPLE PRGM ACTVY | ||
| WILLISTON SCHOOL DISTRICT #29 | ||||||||||
| 12255 MAIN STREET | WILLISTON | SC | 29853 | 576001201 | BARNWELL CO | $118,860 | $86,645 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| HORATIO SCHOOL DISTRICT | ||||||||||
| 205 ISBELL ST | HORATIO | AR | 71842 | 716020684 | SEVIER CO | $115,101 | $30,685 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| FEG CONSULTING LLC | ||||||||||
| 2013 NH AVE NW | WASHINGTON | DC | 20009 | 800497670 | N/A | $114,704 | $0 | LIVELIHOODS ACTIVITY | ||
| NORTH BOLIVAR CONSOLIDATED SCHOOL DISTRICT | ||||||||||
| 701 ROBERT D GRAY | SHELBY | MS | 38774 | 640802373 | BOLIVAR CO | $114,519 | $0 | EDUCATION ACTIVITY | FMV | |
| CROCKETT COUNTY SCHOOLS | ||||||||||
| 102 N CAVALIER DR | ALAMO | TN | 38001 | 626000547 | CROCKETT CO | $112,586 | $93,813 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| MENIFEE COUNTY BOARD OF EDUCATION | ||||||||||
| PO BOX 110 | FRENCHBURG | KY | 40322 | 616001279 | MENIFEE CO | $104,589 | $202,889 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| STAR CITY SCHOOL DISTRICT | ||||||||||
| 400 E ARKANSAS ST | STAR CITY | AR | 71667 | 716020906 | LINCOLN CO | $101,661 | $21,969 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| SUNNYSIDE UNION SCHOOL DISTRICT | ||||||||||
| 21644 AVENUE 196 | STRATHMORE | CA | 93267 | 770565330 | TULARE CO | $101,362 | $36,802 | MUTLIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| HELENA WEST HELENA SCHOOL DISTRICT | ||||||||||
| 305 VALLEY DRIVE | HELENA | AR | 72342 | 716020534 | PHILLIPS CO | $101,205 | $2,000 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| HARRIS COUNTY AUDITOR'S OFFICE | ||||||||||
| 5749 S LOOP EAST | HOUSTON | TX | 77033 | 760454514 | HARRIS CO | $100,758 | $0 | HUMANITRIAN ACTIVITY | ||
| TIPTON SCHOOL DISTRICT | ||||||||||
| 370 N EVANS RD PO 787 | TIPTON | CA | 93272 | 911883652 | TIPTON CO | $100,221 | $29,783 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| VOLUNTEERS OF AMERICA GREATER BATON ROGUE | ||||||||||
| 3949 NORTH BLVD | BATON ROUGE | LA | 70806 | 721020853 | 501(C)(3) | $100,000 | $0 | HUMANITRIAN ACTIVITY | ||
| DUMAS SCHOOL DISTRICT | ||||||||||
| 213 ADAMS STREET | DUMAS | AR | 71639 | 716020537 | DESHA & LINCOLN | $98,813 | $24,856 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| FAYETTE COUNTY BOARD OF EDUCATION WV | ||||||||||
| 111 FAYETTE AVE | FAYETTEVILLE | WV | 25840 | 556000315 | FAYETTE CO | $93,330 | $105,240 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| PLEASANT VIEW SCHOOL DISTRICT | ||||||||||
| 14004 ROAD 184 | PORTERVILLE | CA | 93257 | 770563833 | TULARE CO | $93,099 | $34,758 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| BARNWELL SCHOOL DISTRICT #45 | ||||||||||
| 770 HAGOOD AVENUE | BARNWELL | SC | 29812 | 576000126 | BARNWELL CO | $92,344 | $97,674 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| INTERNATIONAL EXECUTIVE SERVICE CORPS | ||||||||||
| 1900 M ST NW | WASHINGTON | DC | 20036 | 132503656 | 501(C)(3) | $91,011 | $0 | EDUCATION ACTIVITY | ||
| ALPAUGH UNIFIED SCHOOL DISTRICT | ||||||||||
| 5313 RD 39 WILBUR | ALPAUGH | CA | 93201 | 770031861 | TULARE CO | $89,932 | $32,758 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| SMART FAMILY LITERACY | ||||||||||
| 1713 DRIFTWOOD LN | GALVESTON | TX | 77551 | 270098569 | 501(C)(3) | $89,577 | $0 | HUMANITRIAN ACTIVITY | ||
| HARLAN INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 420 E CENTRAL ST | HARLAN | KY | 40831 | 616001289 | HARLAN CO | $87,047 | $136,505 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| MCDOWELL COUNTY BOARD OF EDUCATION | ||||||||||
| 30 CENTRAL AVENUE | WELCH | WV | 24801 | 556000356 | MCDOWELL CO | $85,757 | $42,869 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| ORANGEBURG CONSOLIDATED SCHOOL DISTRICT #5 | ||||||||||
| 578 ELLIS AVE | ORANGEBURG | SC | 29115 | 576000772 | ORANGEBURG CO | $84,165 | $0 | MULTIPLE PRGM ACTVY | ||
| FARMERSVILLE UNIFIED SCHOOL DISTRICT | ||||||||||
| 571 E CITRUS AVE | FARMERSVILLE | CA | 93223 | 770565331 | TULARE CO | $83,323 | $36,133 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| CLARENDON COUNTY SCHOOL DISTRICT #1 | ||||||||||
| PO BOX 38 | SUMMERTON | SC | 29148 | 570481945 | CLARENDON CO | $83,213 | $48,535 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| PUERTO RICO SCIENCE TECHNOLOGY AND RESEARCH | ||||||||||
| PO BOX 363475 | SAN JUAN | PR | 00936 | 660675963 | 501(C)(3) | $82,349 | $0 | MULTIPLE PRGM ACTVY | ||
| MADISON COUNTY BOARD OF EDUCATION | ||||||||||
| 301 HIGHLAND PARK DR | RICHMOND | KY | 40475 | 616001350 | MADISON CO | $81,483 | $401,762 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| BARNWELL COUNTY SCHOOL DISTRICT #19 | ||||||||||
| 446 COUNTRY CLUB | BLACKVILLE | SC | 29817 | 576000126 | BARNWELL CO | $81,235 | $68,415 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| QUITMAN COUNTY SCHOOL DISTRICT | ||||||||||
| 1362 MARTIN L KING DR | MARKS | MS | 38646 | 646001022 | QUITMAN CO | $78,705 | $147,415 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| MARVELL - ELAINE SCHOOL DISTRICT | ||||||||||
| 203 SOUTH PINE ST | MARVELL | AR | 72366 | 716021208 | PHILLIPS CO | $75,655 | $14,683 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| ECOHEALTH ALLIANCE INC | ||||||||||
| 460 WEST 34TH ST | NEW YORK | NY | 10001 | 311726494 | 501(C)(3) | $75,013 | $0 | HEALTH ACTIVITY | ||
| COMMUNITIES IN SCHOOLS SOUTHEAST TEXAS INC | ||||||||||
| 350 PINE ST STE 500 | BEAUMONT | TX | 77701 | 760318872 | 501(C)(3) | $72,312 | $0 | HUMANITRIAN ACTIVITY | ||
| EDUCATION SERVICE CENTER REGION II | ||||||||||
| 209 N WATER ST | CORPUS CHRISTI | TX | 78401 | 741587916 | 501(C)(3) | $71,083 | $0 | HUMANITRIAN ACTIVITY | ||
| EDUCATION DEVELOPMENT CENTER INC | ||||||||||
| 43 FOUNDRY AVE | WALTHAM | MA | 02453 | 042241718 | 501(C)(3) | $70,800 | $0 | LIVELIHOODS ACTIVITY | ||
| SONICA LLC | ||||||||||
| 1900 GREENWOOD ST | EVANSTON | IL | 60201 | 824003472 | N/A | $70,259 | $0 | HEALTH ACTIVITY | ||
| RAYMOND SCHOOL DISTRICT #116 | ||||||||||
| 1016 COMMERCIAL ST | RAYMOND | WA | 98577 | 910971941 | PACIFIC CO | $69,166 | $69,150 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| STANFORD UNIVERSITY | ||||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 94144 | 941156365 | 501(C)(3) | $68,938 | $0 | HEALTH ACTIVITY | ||
| ORANGEBURG CONSOLIDATED SCHOOL DISTRICT #4 | ||||||||||
| PO BOX 68 | COPE | SC | 29038 | 582323099 | ORANGEBURG CO | $67,601 | $0 | MULTIPLE PRGM ACTVY | ||
| KINGS RIVER UNION SCHOOL DISTRICT | ||||||||||
| 3961 AVE 400 | KINGSBURG | CA | 93631 | 770563524 | FRESNO CO | $63,146 | $33,485 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| PEACE LUTHERAN CHURCH EVANGELICAL INC | ||||||||||
| 1701 E MISSOURI AV | LAS CRUCES | NM | 88001 | 850371098 | 501(C)(3) | $62,997 | $73,210 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| SOUTHWEST HUMAN RESOURCE AGENCY | ||||||||||
| PO BOX 264 | HENDERSON | TN | 38340 | 626050783 | 501(C)(3) | $60,000 | $0 | HUMANITRIAN ACTIVITY | ||
| UNION COUNTY SCHOOL DISTRICT | ||||||||||
| 130 WEST MAIN ST | UNION | SC | 29739 | 576004861 | UNION CO | $59,683 | $148,378 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||||
| 4425 W OLIVE AVE | GLENDALE | AZ | 85302 | 135660870 | 501(C)(3) | $59,666 | $28,371 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| AMITE COUNTY SCHOOL DISTRICT | ||||||||||
| 333 MAGGIE STREET | LIBERTY | MS | 39645 | 646000075 | AMITE CO | $55,697 | $108,608 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| TAHOLAH SCHOOL DISTRICT | ||||||||||
| 600 CHITWHIN DR | TAHOLAH | WA | 98587 | 916215570 | GRAYS HARBOR CO | $54,643 | $84,434 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| PINEVILLE INDEPENDENT SCHOOLS | ||||||||||
| 401 W VIRGINIA AVE | PINEVILLE | KY | 40977 | 616001431 | BELL CO | $54,245 | $161,322 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| 100 SCHOOLS | ||||||||||
| PO BOX 282 | LAWRENCE | KS | 66044 | 832219448 | 501(C)(3) | $53,506 | $0 | MULTIPLE PRGM ACTVY | ||
| GILMER COUNTY BOARD OF EDUCATION | ||||||||||
| 454 VANHORN DR | GLENVILLE | WV | 26351 | 556000316 | GILMER CO | $52,916 | $23,544 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| JASPER SCHOOL DISTRICT | ||||||||||
| PO BOX 446 | JASPER | AR | 72641 | 716035386 | NEWTON CO | $51,968 | $22,787 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| PRESBYTERIAN CHURCH USA | ||||||||||
| 9252 E 22ND ST | TUCSON | AZ | 85710 | 236393377 | 501(C)(3) | $50,852 | $0 | HUMANITRIAN ACTIVITY | ||
| LAKE QUINAULT SCHOOL DISTRICT | ||||||||||
| 6130 HWY 101 | AMANDA PARK | WA | 98526 | 910997236 | GRAYS HARBOR CO | $50,607 | $113,472 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| NORTH SHORE LITTLE LEAGUE INC | ||||||||||
| 355 N CASTLEGORY | HOUSTON | TX | 77049 | 746072118 | 501(C)(3) | $49,121 | $0 | HUMANITRIAN ACTIVITY | ||
| EAST TALLAHATCHIE SCHOOL DISTRICT | ||||||||||
| 411 E CHESTNUT ST | CHARLESTON | MS | 38921 | 640808037 | TALLAHATCHIE CO | $47,269 | $141,204 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| CAUSAL DESIGN INC | ||||||||||
| 525 SANTA FE DR | DENVER | CO | 80204 | 475465768 | N/A | $44,712 | $0 | LIVELIHOODS ACTIVITY | ||
| FOOD FOR THE HUNGRY | ||||||||||
| 1224 E WASHINGTON ST | PHOENIX | AZ | 85034 | 952680390 | 501(C)(3) | $44,617 | $0 | LIVELIHOODS ACTIVITY | ||
| AJFC COMMUNITY ACTION AGENCY | ||||||||||
| PO BOX 3011 | NATCHEZ | MS | 39121 | 640442959 | 501(C)(3) | $43,600 | $0 | EDUCATION ACTIVITY | ||
| HARDEMAN COUNTY BOARD OF EDUCATION | ||||||||||
| 10815 O HWY 64 PO 112 | BOLIVAR | TN | 38008 | 626000649 | HARDEMAN CO | $42,507 | $70,331 | EDUCATION ACTIVITY | FMV | VARIOUS GIK |
| COMMUNITIES IN SCHOOLS OF BRAZORIA COUNTY | ||||||||||
| 1600 E HWY 6 STE 201 | ALVIN | TX | 77511 | 760392820 | 501(C)(3) | $39,666 | $0 | HUMANITRIAN ACTIVITY | ||
| BARNWELL COUNTY COMM ALCOHOL & DRUG ABUSE | ||||||||||
| 1644 JACKSON STREET | BARNWELL | SC | 29812 | 570742866 | 501(C)(3) | $36,000 | $0 | HUMANITRIAN ACTIVITY | ||
| CARE INC | ||||||||||
| 151 ELLIS STREET NE | ATLANTA | GA | 30303 | 131685039 | 501(C)(3) | $35,000 | $0 | LIVELIHOODS ACTIVITY | ||
| POPULATION SERVICES INTERNATIONAL | ||||||||||
| 1120 19TH ST NW | WASHINGTON | DC | 20036 | 560942853 | 501(C)(3) | $35,000 | $0 | LIVELIHOODS ACTIVITY | ||
| CHURCH WORLD SERVICE INC | ||||||||||
| 28606 PHILLIPS ST | ELKHART | IN | 46515 | 134080201 | 501(C)(3) | $30,000 | $0 | CHILD PROTECTION | ||
| JEWISH FAMILY SERVICE OF SAN DIEGO | ||||||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | 951644024 | 501(C)(3) | $29,753 | $44,960 | CHILD PROTECTION | FMV | VARIOUS GIK |
| KT KIDS LLC | ||||||||||
| 8735 CORNELL ST | LUMBERTON | TX | 77657 | 821597461 | N/A | $28,930 | $0 | HUMANITRIAN ACTIVITY | ||
| VIOLA CONSOLIDATED SCHOOL DISTRICT | ||||||||||
| 314 LONGHORN DR | VIOLA | AR | 72583 | 716020582 | FULTON CO | $27,047 | $0 | EDUCATION ACTIVITY | ||
| COMMUNITY ACTION OF EASTERN IOWA | ||||||||||
| 500 E 59TH STREET | DAVENPORT | IA | 52807 | 420921929 | 501(C)(3) | $26,275 | $0 | HUMANITRIAN ACTIVITY | ||
| BIG CREEK MISSIONS LLC | ||||||||||
| PO BOX 211 | BEAR BRANCH | KY | 41714 | 261312622 | 501(C)(3) | $25,000 | $13,464 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| DLM&T INC | ||||||||||
| 22711 COMMUNITY DR | NEW CANEY | TX | 77357 | 201057503 | N/A | $24,995 | $0 | HUMANITRIAN ACTIVITY | ||
| THE HUGHEN CENTER INC | ||||||||||
| 2849 9TH AVENUE | PORT ARTHUR | TX | 77642 | 741157851 | 501(C)(3) | $24,798 | $31,467 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| HOUSTON INDEP SCHOOL DISTRICT FOUNDATION | ||||||||||
| 4400 WEST 18TH ST | HOUSTON | TX | 77092 | 740424529 | HARRIS CO | $24,147 | $0 | HUMANITRIAN ACTIVITY | ||
| REGION IV EDUCATION SERVICE CENTER | ||||||||||
| 7145 WEST TIDWELL RD | HOUSTON | TX | 77092 | 741589572 | 501(C)(3) | $22,583 | $0 | HUMANITRIAN ACTIVITY | ||
| HERITAGE UNIVERSITY | ||||||||||
| 3240 FORT ROAD | TOPPENISH | WA | 98948 | 911160585 | 501(C)(3) | $22,213 | $2,500 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| ARKANSAS FOODBANK | ||||||||||
| 4301 W 65TH ST | LITTLE ROCK | AR | 72209 | 710596734 | 501(C)(3) | $21,000 | $0 | CHILD PROTECTION | ||
| GIRLS INCORPORATED OF BAY COUNTY | ||||||||||
| 1100 FOUNTAIN AVE | PANAMA CITY | FL | 32401 | 237393003 | 501(C)(3) | $20,835 | $0 | HUMANITRIAN ACTIVITY | ||
| ACE BASIN GROWERS | ||||||||||
| 1464 CAROLINA AVE | ORANGEBURG | SC | 29115 | 841827585 | 501(C)(3) | $20,820 | $0 | HUMANITRIAN ACTIVITY | ||
| BARSTOW UNIFIED SCHOOL DISTRICT | ||||||||||
| 551 SOUTH AVENUE H | BARSTOW | CA | 92311 | 952407952 | SAN BERNARDINO | $20,615 | $0 | MULTIPLE PRGM ACTVY | ||
| HINDMAN SETTLEMENT SCHOOL INC | ||||||||||
| PO BOX 844 | HINDMAN | KY | 41822 | 610447248 | 501(C)(3) | $20,000 | $0 | HUMANITRIAN ACTIVITY | ||
| NORTH BEACH SCHOOL DISTRICT #64 | ||||||||||
| PO BOX 159 | OCEAN SHORES | WA | 98569 | 910949407 | GRAYS HARBOR CO | $20,000 | $25,793 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| READ ALOUD WEST VIRGINIA INC | ||||||||||
| PO BOX 1784 | CHARLESTON | WV | 25326 | 550671504 | 501(C)(3) | $19,500 | $0 | HUMANITRIAN ACTIVITY | ||
| MT ZION CME CHURCH | ||||||||||
| 1547 MS HWY 48 | CENTREVILLE | MS | 39631 | 852555686 | 501(C)(3) | $18,950 | $4,100 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| PEARL RIVER VALLEY OPPORTUNITY INC | ||||||||||
| PO BOX 188 | COLUMBIA | MS | 39429 | 640433756 | 501(C)(3) | $18,685 | $0 | EDUCATION ACTIVITY | ||
| SOUTHEAST TEXAS FAMILY RESOURCE CENTER INC | ||||||||||
| 2060 IRVING ST | BEAUMONT | TX | 77701 | 760589232 | 501(C)(3) | $17,999 | $0 | HUMANITRIAN ACTIVITY | ||
| CORINTH COMMUNITY DEVELOPMENT CORPORATION | ||||||||||
| 288 W KILLARNEY LK | MOORE | SC | 29369 | 311677740 | 501(C)(3) | $16,000 | $0 | HUMANITRIAN ACTIVITY | ||
| ARDA INTERNATIONAL FOUNDATION INC | ||||||||||
| 1201 15TH ST NW | WASHINGTON | DC | 20005 | 522070851 | 501(C)(3) | $15,000 | $0 | LIVELIHOODS ACTIVITY | ||
| CATHOLIC RELIEF SERVICES - USCCB | ||||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | 135563422 | 501(C)(3) | $15,000 | $0 | LIVELIHOODS ACTIVITY | ||
| MISSION BORDER HOPE | ||||||||||
| PO BOX 2008 | EAGLE PASS | TX | 78853 | 455327586 | 501(C)(3) | $14,976 | $26,272 | CHILD PROTECTION | FMV | VARIOUS GIK |
| HELEN KELLER INTERNATIONAL (HKI) | ||||||||||
| ONE DAG HAMMARSKJOLD | NEW YORK | NY | 10017 | 135562162 | 501(C)(3) | $14,627 | $0 | LIVELIHOODS ACTIVITY | ||
| OCEAN BEACH UNIFIED SCHOOL DISTRICT | ||||||||||
| 500 WASH AVE | LONG BEACH | WA | 98631 | 910972358 | SAN DIEGO CO | $11,540 | $0 | HUMANITRIAN ACTIVITY | ||
| MILESTON COOPERATIVE ASSOCIATION | ||||||||||
| 9381 HIGHWAY 49 | TCHULA | MS | 39169 | 640472802 | N/A | $11,000 | $4,488 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| NOAHS ASSISTANCE DOGS | ||||||||||
| PO BOX 105 | LOUISVILLE | NE | 68037 | 261590617 | 501(C)(3) | $11,000 | $0 | CHILD PROTECTION | ||
| TUTWILER COMMUNITY EDUCATION CENTER INC | ||||||||||
| PO BOX 448 | TUTWILER | MS | 38963 | 581887449 | 501(C)(3) | $10,000 | $26,329 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| CABELL COUNTY PUBLIC LIBRARY | ||||||||||
| 455 9TH STREET | HUNTINGTON | WV | 25701 | 556009586 | CABELL CO | $10,000 | $17,230 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| AMITE RIVER BAPTIST ASSOCIATION | ||||||||||
| PO BOX 192 | LIBERTY | MS | 39645 | 203686043 | N/A | $10,000 | $1,915 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| CHRISTIAN APPALACHIAN PROJECT INC | ||||||||||
| 485 PONDEROSA DR | PAINTSVILLE | KY | 41240 | 610661137 | 501(C)(3) | $10,000 | $0 | HUMANITRIAN ACTIVITY | ||
| COVINGTON PARTNERS INC | ||||||||||
| PO BOX 0426 | COVINGTON | KY | 41012 | 201515753 | 501(C)(3) | $10,000 | $0 | EDUCATION ACTIVITY | ||
| DIOCESAN MIGRANT & REFUGEE SERVICES INC | ||||||||||
| 2400-A E YANDELL DR | EL PASO | TX | 79903 | 742723627 | 501(C)(3) | $10,000 | $0 | CHILD PROTECTION | ||
| FLORENCE IMMIGRANT & REFUGEE RIGHTS PROJECT | ||||||||||
| PO BOX 86299 | TUCSON | AZ | 85754 | 860658103 | 501(C)(3) | $10,000 | $0 | CHILD PROTECTION | ||
| LAS AMERICAS IMMIGRANT ADVOCACY CENTER | ||||||||||
| 1500 E YANDELL DRIVE | EL PASO | TX | 79902 | 742472774 | 501(C)(3) | $10,000 | $0 | CHILD PROTECTION | ||
| LELAND SCHOOL DISTRICT | ||||||||||
| 408 FOURTH STREET | LELAND | MS | 38756 | 640797427 | LELAND | $10,000 | $0 | HUMANITRIAN ACTIVITY | ||
| ROWAN COUNTY FISCAL COURT | ||||||||||
| 600 WEST MAIN STREET | MOREHEAD | KY | 40351 | 616000882 | ROWAN CO | $10,000 | $0 | EDUCATION ACTIVITY | ||
| ORANGE STREET CHILD CARE AND LEARNING CNTR | ||||||||||
| 2395 HIGHWAY 12 | VIDOR | TX | 77662 | 760283182 | N/A | $9,999 | $0 | HUMANITRIAN ACTIVITY | ||
| LEGACY COMMUNITY HEALTH SERVICES INC | ||||||||||
| 1415 CALIFORNIA ST | HOUSTON | TX | 77006 | 760009637 | 501(C)(3) | $9,998 | $0 | HUMANITRIAN ACTIVITY | ||
| LITTLE HAWKS EARLY CHILDHOOD | ||||||||||
| 17694 HWY 105 | SOUR LAKE | TX | 77659 | 800877138 | N/A | $9,987 | $0 | HUMANITRIAN ACTIVITY | ||
| IEA INSPIRE ENCOURAGE ACHIEVE | ||||||||||
| 20 N 11TH ST | BEAUMONT | TX | 77702 | 760544362 | 501(C)(3) | $9,960 | $0 | HUMANITRIAN ACTIVITY | ||
| SPENCER COUNTY BOARD OF EDUCATION | ||||||||||
| 207 WEST MAIN ST | TAYLORSVILLE | KY | 40071 | 616001367 | SPENCER CO | $9,900 | $0 | EDUCATION ACTIVITY | ||
| CREATIVE LEARNING CENTER | ||||||||||
| 7495 CALDER AVENUE | BEAUMONT | TX | 77706 | 450516321 | N/A | $9,242 | $0 | HUMANITRIAN ACTIVITY | ||
| THE GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $8,559 | $0 | HEALTH ACTIVITY | ||
| SOUTHEASTERN HOUSING AND COMMUNITY DEVELOP | ||||||||||
| PO BOX 1326 | BARNWELL | SC | 29812 | 311480295 | 501(C)(3) | $8,000 | $0 | HUMANITRIAN ACTIVITY | ||
| SMALL STEPS NURTURING CENTER | ||||||||||
| 2902 JENSEN DRIVE | HOUSTON | TX | 77026 | 760471755 | 501(C)(3) | $7,181 | $0 | HUMANITRIAN ACTIVITY | ||
| JOANN'S DAY CARE AND CAMP | ||||||||||
| 12510 ROBERT E LEE RD | HOUSTON | TX | 77044 | 741939219 | N/A | $6,821 | $0 | HUMANITRIAN ACTIVITY | ||
| MENTAL HEALTH AMERICA OF SOUTHEAST TEXAS | ||||||||||
| 700 NORTH ST STE 95 | BEAUMONT | TX | 77701 | 741359380 | 501(C)(3) | $6,600 | $0 | HUMANITRIAN ACTIVITY | ||
| FIFTH WARD COMMUNITY REDEVELOPMENT CORP | ||||||||||
| 4300 LYONS AVE | HOUSTON | TX | 77020 | 760288037 | 501(C)(3) | $6,572 | $0 | HUMANITRIAN ACTIVITY | ||
| STABLE-SPIRIT | ||||||||||
| 295 FLAMINGO ST | ROSE CITY | TX | 77662 | 270084459 | 501(C)(3) | $6,499 | $0 | HUMANITRIAN ACTIVITY | ||
| OAKS ADVENTIST CHRISTIAN SCHOOL | ||||||||||
| 11735 GRANT RD | CYPRESS | TX | 77429 | 900083946 | 501(C)(3) | $6,496 | $0 | HUMANITRIAN ACTIVITY | ||
| CALHOUN COUNTY FAMILY RESOURCE NETWORK INC | ||||||||||
| PO BOX 620 | GRANTSVILLE | WV | 26147 | 550775491 | 501(C)(3) | $5,530 | $0 | HUMANITRIAN ACTIVITY | ||
| THE LIVING ARTS & SCIENCE CENTER INC | ||||||||||
| 362 N ML KING BLVD | LEXINGTON | KY | 40508 | 610675663 | 501(C)(3) | $5,500 | $0 | EDUCATION ACTIVITY | ||
| GALILEE CENTER INC | ||||||||||
| 66-101 HAMMOND RD | MECCA | CA | 92254 | 273133601 | 501(C)(3) | $5,000 | $185,963 | CHILD PROTECTION | FMV | VARIOUS GIK |
| CLARKSDALE COLLEGIATE PUBLIC CHARTER SCHOOL | ||||||||||
| 1012 W 2ND STREET | CLARKSDALE | MS | 38614 | 814454308 | 501(C)(3) | $5,000 | $66,778 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| DELTA HANDS FOR HOPE | ||||||||||
| PO BOX 1157 | SHAW | MS | 38773 | 463929294 | 501(C)(3) | $5,000 | $33,429 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| WALTHALL COUNTY SCHOOL DISTRICT | ||||||||||
| 814 MORSE AVE | TYLERTOWN | MS | 39667 | 646001186 | WALTHALL CO | $5,000 | $6,785 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| SOUTH MISSISSIPPI REGIONAL LIBRARY | ||||||||||
| 900 BROAD STREET | COLUMBIA | MS | 39429 | 640500302 | MARION CO | $5,000 | $3,114 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| LA POSADA PROVIDENCIA | ||||||||||
| 30094 MARYDALE RD | SAN BENITO | TX | 78586 | 300691482 | 501(C)(3) | $4,500 | $54,534 | CHILD PROTECTION | FMV | VARIOUS GIK |
| READ TO GROW INC | ||||||||||
| 53 SCHOOL GROUND RD | BRANFORD | CT | 06405 | 061572185 | 501(C)(3) | $2,426 | $11,109 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| NW ARKANSAS CHILD CARE RESOURCE & REFERRAL | ||||||||||
| 1401 SOUTH 8TH STREET | ROGERS | AR | 72756 | 710780981 | 501(C)(3) | $1,021 | $58,717 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| HOUSING AUTHORITY OF THE CITY OF WILLIAMSON | ||||||||||
| 1612 W 6TH AVE | WILLIAMSON | WV | 25661 | 556000274 | WILLIAMSON | $1,000 | $21,830 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| MASON COUNTY FAMILY RESOURCE NETWORK | ||||||||||
| PO BOX 393 | POINT PLEASANT | WV | 25550 | 204330099 | 501(C)(3) | $1,000 | $8,269 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| BECKLEY HOUSING AUTHORITY | ||||||||||
| 100 BECKWOODS DRIVE | BECKLEY | WV | 25801 | 550545332 | BECKLEY | $1,000 | $7,791 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| HOUSING AUTHORITY OF MINGO COUNTY | ||||||||||
| 5026 HELENA AVE | DELBARTON | WV | 25670 | 550595590 | MINGO CO | $1,000 | $6,574 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| STEP BY STEP INC | ||||||||||
| 415 DICKINSON ST | CHARLESTON | WV | 25301 | 550746556 | 501(C)(3) | $1,000 | $5,282 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| UNITED WAY OF SOUTHWEST LOUISIANA INC | ||||||||||
| 815 RYAN STREET | LAKE CHARLES | LA | 70601 | 720456901 | 501(C)(3) | $0 | $410,203 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| CHINLE UNIFIED SCHOOL DISTRICT | ||||||||||
| PO BOX 587 | CHINLE | AZ | 86503 | 866006232 | APACHE CO | $0 | $288,228 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| HOUSTON FOOD BANK | ||||||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | 742181456 | 501(C)(3) | $0 | $161,331 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| CATHOLIC CHARITIES DIOCESE OF LAREDO | ||||||||||
| 1919 CEDAR AVE | LAREDO | TX | 78040 | 742298185 | 501(C)(3) | $0 | $132,635 | CHILD PROTECTION | FMV | VARIOUS GIK |
| KENTUCKY RIVER DISTRICT HEALTH DEPARTMENT | ||||||||||
| 441 GORMAN HOLLOW RD | HAZARD | KY | 41701 | 611013695 | KENTUCKY | $0 | $124,800 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| SAFE HARBORS NETWORK | ||||||||||
| 3295 MEADE AVE | SAN DIEGO | CA | 92116 | 831617912 | 501(C)(3) | $0 | $111,560 | CHILD PROTECTION | FMV | VARIOUS GIK |
| EL PASO BAPTIST ASSOCIATION | ||||||||||
| 2012 GRANT AVENUE | EL PASO | TX | 79930 | 741326673 | 501(C)(3) | $0 | $105,866 | CHILD PROTECTION | FMV | VARIOUS GIK |
| BAPTIST HEALTHCARE SYSTEM INC | ||||||||||
| 2701 EASTPOINT PKY | LOUISVILLE | KY | 40223 | 610444707 | 501(C)(3) | $0 | $92,800 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| NORTH WEST BOLIVAR COMMUNITY HELP ORGANIZATION | ||||||||||
| PO BOX 65 | SHELBY | MS | 38774 | 813913785 | 501(C)(3) | $0 | $87,489 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| HANDSON NEW ORLEANS | ||||||||||
| 2515 CANAL ST | NEW ORLEANS | LA | 70119 | 262281213 | 501(C)(3) | $0 | $74,436 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| GOOD NEIGHBOR SETTLEMENT HOUSE INC | ||||||||||
| 1254 E TYLER ST | BROWNSVILLE | TX | 78520 | 741211654 | 501(C)(3) | $0 | $65,234 | CHILD PROTECTION | FMV | VARIOUS GIK |
| CATHOLIC CHARITIES ARCHDIOCESE SAN ANTONIO | ||||||||||
| 202 W FRENCH PLC | SAN ANTONIO | TX | 78212 | 741109743 | 501(C)(3) | $0 | $58,368 | CHILD PROTECTION | FMV | VARIOUS GIK |
| WILLIAMSBURG HEALTH AND REHABILITATION CTR | ||||||||||
| 287 N 11TH ST | WILLIAMSBURG | KY | 40769 | 610922770 | N/A | $0 | $56,000 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| CUMBERLAND VALLEY DISTRICT HEALTH DEPARTMENT | ||||||||||
| 470 MANCHESTER SQ | MANCHESTER | KY | 40962 | 611013432 | KENTUCKY | $0 | $54,400 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| HOLDING INSTITUTE INC | ||||||||||
| 1102 SANTA MARIA AVE | LAREDO | TX | 78040 | 740687050 | 501(C)(3) | $0 | $52,006 | CHILD PROTECTION | FMV | VARIOUS GIK |
| NORTH CAROLINA DEPT OF PUBLIC INSTRUCTION | ||||||||||
| 6301 MAIL SERVICE CTR | RALEIGH | NC | 27699 | 561492826 | NORTH CAROLINA | $0 | $45,620 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| SOUTHEAST TEXAS FOOD BANK | ||||||||||
| 3845 S MLK JR PKWY | BEAUMONT | TX | 77705 | 760338721 | 501(C)(3) | $0 | $42,741 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| DILLON SCHOOL DISTRICT FOUR | ||||||||||
| 1738 HIGHWAY 301 NORTH | DILLON | SC | 29536 | 576000343 | DILLON CO | $0 | $42,152 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| LEE COUNTY SCHOOL DISTRICT | ||||||||||
| 521 PARK ST | BISHOPVILLE | SC | 29010 | 576000377 | LEE CO | $0 | $37,658 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| BOARD OF COMMISIONERS | ||||||||||
| PO BOX 20000 | LAS CRUCES | NM | 88004 | 856000147 | DONA ANA CO | $0 | $35,632 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| GREENWOOD SCHOOL DISTRICT #51 | ||||||||||
| 56 S GRNWOOD AVE | WARE SHOALS | SC | 29692 | 576001120 | GREENWOOD CO | $0 | $32,078 | EDUCATION ACTIVITY | FMV | VARIOUS GIK |
| VAL VERDE BORDER HUMANITARIAN COALITION | ||||||||||
| 1401 LAS VACAS | DEL RIO | TX | 78840 | 834555400 | 501(C)(3) | $0 | $30,156 | CHILD PROTECTION | FMV | VARIOUS GIK |
| MEMORIAL HOSPITAL INC | ||||||||||
| 210 MARIE LANGDON DR | MANCHESTER | KY | 40962 | 610594620 | 501(C)(3) | $0 | $28,800 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| SIGNATURE HEALTHCARE AT JACKSON MANOR | ||||||||||
| 96 HIGHWAY 3444 | ANNVILLE | KY | 40402 | 475012591 | N/A | $0 | $28,800 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| UNITED WAY OF CENTRAL LOUISIANA INC | ||||||||||
| 1101 FOURTH ST | ALEXANDRIA | LA | 71301 | 720462338 | 501(C)(3) | $0 | $27,616 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| CITY OF DEMING | ||||||||||
| 309 SOUTH GOLD AVENUE | DEMING | NM | 88030 | 856000121 | DEMING | $0 | $25,844 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| CATHOLIC COMMUNITY SERVICES OF S ARIZONA | ||||||||||
| 140 W SPEEDWAY BLVD | TUCSON | AZ | 85705 | 860100880 | 501(C)(3) | $0 | $22,231 | CHILD PROTECTION | FMV | VARIOUS GIK |
| SOUTH DRIVE BAPTIST CHURCH | ||||||||||
| 15229 SOUTH DRIVE | CHANNELVIEW | TX | 77530 | 742076447 | 501(C)(3) | $3,570 | $21,643 | MULTIPLE PRGM ACTVY | FMV | VARIOUS GIK |
| TALLAHATCHIE COUNTY ALLIANCE INC | ||||||||||
| 1112 GARRETT RD PO BX 63 | WEBB | MS | 38966 | 831389538 | N/A | $0 | $18,993 | EDUCATION ACTIVITY | FMV | VARIOUS GIK |
| EARLY EDUCATION AND CARE INC | ||||||||||
| 450 JENKS AVE | PANAMA CITY | FL | 32401 | 591376048 | 501(C)(3) | $0 | $16,217 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| GALENA PARK INDEPENDENT SCHOOL DISTRICT | ||||||||||
| 14705 WOODFOREST BLVD | HOUSTON | TX | 77015 | 746000895 | HARRIS CO | -$4,760 | $15,589 | EDUCATION ACTIVITY | FMV | VARIOUS GIK |
| SHOP HER CLOSET OUTREACH MINISTRIES | ||||||||||
| 92 LOG BRANCH ROAD | BAMBERG | SC | 29003 | 824362672 | 501(C)(3) | $0 | $13,946 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| FRESNO AMERICAN INDIAN HEALTH PROJECT | ||||||||||
| 1551 E SHAW AVENUE | FRESNO | CA | 93710 | 451504597 | 501(C)(3) | $0 | $13,850 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| WITHLOVEFROMHARLAN | ||||||||||
| 4478 HWY 522 | PUTNEY | KY | 40865 | 822913478 | 501(C)(3) | $0 | $13,223 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| TURNER ELEMENTARY SCHOOL PTO | ||||||||||
| PO BOX 8142 | PASADENA | TX | 77508 | 454428927 | 501(C)(3) | $0 | $13,002 | EDUCATION ACTIVITY | FMV | VARIOUS GIK |
| YMCA OF GREATER HOUSTON | ||||||||||
| 2600 NORTH LOOP WEST | HOUSTON | TX | 77092 | 741109737 | 501(C)(3) | $0 | $12,380 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| BEAUFORTHYDE PARTNERSHIP FOR CHILDREN | ||||||||||
| 979 WASHINGTON | WASHINGTON | NC | 27889 | 561992257 | 501(C)(3) | $0 | $11,049 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| CEDAR RIDGE SCHOOL DISTRICT | ||||||||||
| 1502 N HILL STREET | NEWARK | AR | 72562 | 841651411 | INDEPENDENCE CO | $0 | $11,012 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| CHURCH ON THE LAKE ASSEMBLY OF GOD | ||||||||||
| 23623 FAIRLAKE LANE | HUFFMAN | TX | 77336 | 223845655 | 501(C)(3) | $0 | $11,012 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| SOUTHSIDE SCHOOL DISTRICT | ||||||||||
| 70 SCOTT DRIVE | BATESVILLE | AR | 72501 | 716038664 | INDEPENDENCE CO | $0 | $11,012 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| CAVE CITY SCHOOL DISTRICT | ||||||||||
| PO BOX 600 | CAVE CITY | AR | 72521 | 716021266 | CAVE CITY | $0 | $11,012 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| WOODLAWN UNITED PENTECOSTAL CHURCH INC | ||||||||||
| 1452 HWY 98 E | COLUMBIA | MS | 39429 | 640685406 | 501(C)(3) | $0 | $10,456 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| MOTHERS MILK BANK OF MISSISSIPPI | ||||||||||
| 227 N MLK JR BLVD | INDIANOLA | MS | 38751 | 273205771 | 501(C)(3) | $0 | $10,306 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| BARBOURVILLE CITY SCHOOL | ||||||||||
| 140 SCHOOL ST | BARBOURVILLE | KY | 40906 | 616001386 | BARBOURVILLE | $0 | $10,098 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| LUTHERAN SOCIAL SERVICES OF THE SOUTHWEST | ||||||||||
| 2502 E UNIVERSITY DR | PHOENIX | AZ | 85034 | 860252302 | 501(C)(3) | $0 | $9,360 | CHILD PROTECTION | FMV | VARIOUS GIK |
| FRIENDS OF NORTH CHANNEL BRANCH LIBRARY INC | ||||||||||
| 15741 WALLISVILLE RD | HOUSTON | TX | 77049 | 760455918 | 501(C)(3) | $0 | $9,026 | EDUCATION ACTIVITY | FMV | VARIOUS GIK |
| MT CALVARY MISSIONARY BAPTIST CHURCH | ||||||||||
| 501 ATLANTIC ST | BAYTOWN | TX | 77520 | 741846958 | 501(C)(3) | $0 | $8,789 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| WEBSTER COUNTY SCHOOL DISTRICT | ||||||||||
| 315 S MAIN ST | WEBSTER SPRINGS | WV | 26288 | 556000411 | WEBSTER CO | $0 | $7,881 | EDUCATION ACTIVITY | FMV | VARIOUS GIK |
| CITY OF NEW ORLEANS | ||||||||||
| 1300 PERDIDO ST | NEW ORLEANS | LA | 70112 | 726000969 | NEW ORLEANS | $0 | $5,221 | HUMANITRIAN ACTIVITY | FMV | VARIOUS GIK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 218 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: SAVE THE CHILDREN FEDERATION, INC. (SCUS) CONDUCTS PERIODIC FINANCIAL AND PROGRAM REVIEWS, WHICH INCLUDE MONTHLY BUDGET VERSUS ACTUAL ANALYSIS COMPARING SPEND TO THE LIFE OF GRANT AND PROJECTED ANNUAL AMOUNTS. SPENDING AGAINST EACH GRANT IS APPROVED BY THE APPROPRIATE BUDGET HOLDER, FOLLOWING ESTABLISHED PROCESSES AND PROCEDURES INCLUDING REVIEW OF INFORMATION PROVIDED BY PARTNERS TO SCUS. SCUS FOCUSES ON INTERNAL CONTROLS SUCH AS SEGREGATION OF DUTIES, WHEN PROVIDING FUNDS TO OTHER ORGANIZATIONS. THESE INTERNAL CONTROLS ARE REVIEWED AND UPDATED AS APPROPRIATE BY THE FINANCE DIVISION, IN CONJUNCTION WITH OTHER DIVISIONS, AND ARE TESTED ON A REGULAR BASIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANTI SOERIPTO | ||||||||||||||
| PRESIDENT & CEO | $377,694 | $0 | $15,035 | $0 | $55,703 | $0 | $31,251 | $0 | $32,649 | $0 | $512,332 | $0 | $0 | $0 |
| MARK K SHRIVER | ||||||||||||||
| SR. VP, US PROGRAMS | $300,353 | $0 | $18,207 | $0 | $54,352 | $0 | $63,887 | $0 | $35,121 | $0 | $471,920 | $0 | $0 | $0 |
| JENNIFER ROBERTI | ||||||||||||||
| VP, MRKTG, COMM & FNDR | $275,077 | $0 | $15,478 | $0 | $28,125 | $0 | $42,160 | $0 | $29,748 | $0 | $390,588 | $0 | $0 | $0 |
| DEBBIE POLLOCK-BERRY | ||||||||||||||
| VP & CHIEF OF HR | $227,449 | $0 | $14,592 | $0 | $57,671 | $0 | $40,711 | $0 | $32,649 | $0 | $373,072 | $0 | $0 | $0 |
| MICHAEL KLOSSON | ||||||||||||||
| VP POLICY & HUM RESP. THRU 12/31/202 | $240,013 | $0 | $14,045 | $0 | $50,602 | $0 | $62,711 | $0 | $1,105 | $0 | $368,476 | $0 | $0 | $0 |
| DAVID BARTH | ||||||||||||||
| VP, INTL PROGRAMS | $265,238 | $0 | $14,399 | $0 | $32,771 | $0 | $38,449 | $0 | $1,408 | $0 | $352,265 | $0 | $0 | $0 |
| SUMEET SEAM | ||||||||||||||
| VP & GENL COUNSEL THRU 9/16/2020 | $202,659 | $0 | $17,850 | $0 | $69,665 | $0 | $34,522 | $0 | $24,490 | $0 | $349,186 | $0 | $0 | $0 |
| ERIC HOWELL | ||||||||||||||
| EXEC. VP & COO AS OF 3/1/2020 | $264,094 | $0 | $0 | $0 | $39,644 | $0 | $26,000 | $0 | $18,939 | $0 | $348,677 | $0 | $0 | $0 |
| ANN P CARTLIDGE | ||||||||||||||
| AVP CONTROLLER, & ENT RM, FIN. | $162,299 | $0 | $10,513 | $0 | $41,441 | $0 | $79,799 | $0 | $26,849 | $0 | $320,901 | $0 | $0 | $0 |
| GREG FERRANTE | ||||||||||||||
| CFO AS OF 4/1/2020 | $223,295 | $0 | $0 | $0 | $42,732 | $0 | $27,192 | $0 | $25,804 | $0 | $319,023 | $0 | $0 | $0 |
| LUCIANA BONIFACIO | ||||||||||||||
| VP, RESOURCE DEVELOPMENT | $202,854 | $0 | $12,745 | $0 | $46,880 | $0 | $30,998 | $0 | $23,516 | $0 | $316,993 | $0 | $0 | $0 |
| INGRID MILNE | ||||||||||||||
| AVP/INTERIM CFO THRU 3/31/2020 | $196,763 | $0 | $12,017 | $0 | $38,578 | $0 | $43,561 | $0 | $23,723 | $0 | $314,642 | $0 | $0 | $0 |
| BRIAN WHITE | ||||||||||||||
| VP, GENERAL COUNSEL | $192,779 | $0 | $11,444 | $0 | $38,586 | $0 | $42,751 | $0 | $17,279 | $0 | $302,839 | $0 | $0 | $0 |
| GREGORY A RAMM | ||||||||||||||
| VP, HUMANITARIAN RESPONSE | $180,936 | $0 | $11,042 | $0 | $31,061 | $0 | $42,769 | $0 | $36,549 | $0 | $302,357 | $0 | $0 | $0 |
| WENDY A CHRISTIAN | ||||||||||||||
| VP, CHIEF COMM. OFFICER | $193,515 | $0 | $11,184 | $0 | $30,263 | $0 | $61,100 | $0 | $2,389 | $0 | $298,451 | $0 | $0 | $0 |
| PHILIP DISANTO | ||||||||||||||
| VP, IT & BUILD OPS THRU 6/1/2020 | $92,050 | $0 | $14,175 | $0 | $150,120 | $0 | $16,584 | $0 | $15,190 | $0 | $288,119 | $0 | $0 | $0 |
| NORA K O'CONNELL | ||||||||||||||
| VP PUBLIC POL ADVOCACY, POLICY | $169,695 | $0 | $10,455 | $0 | $31,639 | $0 | $42,673 | $0 | $33,129 | $0 | $287,591 | $0 | $0 | $0 |
| NATHALIE H GAMACHE | ||||||||||||||
| DEPUTY CHIEF OF PARTY HIHS, PR | $84,983 | $0 | $300 | $0 | $149,134 | $0 | $27,909 | $0 | $16,583 | $0 | $278,909 | $0 | $0 | $0 |
| ELIZABETH A ZORIO | ||||||||||||||
| AVP, US PROGRAMS | $180,905 | $0 | $11,220 | $0 | $39,488 | $0 | $34,335 | $0 | $12,689 | $0 | $278,637 | $0 | $0 | $0 |
| EID NATOUR | ||||||||||||||
| AVP, FINANCE US PROGRAMS | $156,538 | $0 | $10,148 | $0 | $37,851 | $0 | $44,805 | $0 | $23,331 | $0 | $272,673 | $0 | $0 | $0 |
| NANCY A TAUSSIG | ||||||||||||||
| FORMER VP, RESOURCE DEVELOPMENT | $131,021 | $0 | $300 | $0 | $29,891 | $0 | $12,310 | $0 | $23,818 | $0 | $197,340 | $0 | $0 | $0 |
| ANDREA WILLIAMSON | ||||||||||||||
| CORPORATE SECRETARY | $114,711 | $0 | $300 | $0 | $26,278 | $0 | $35,016 | $0 | $14,066 | $0 | $190,371 | $0 | $0 | $0 |
| CAROLYN MILES | ||||||||||||||
| FORMER PRESIDENT & CEO | $42,516 | $0 | $26,010 | $0 | $67,038 | $0 | $17,195 | $0 | $5,428 | $0 | $158,187 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT DURING 2020: PHILIP DISANTO: 102,745 |
| PART I, LINE 7 | SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS LUMP-SUM PAYMENTS (AS A PERCENTAGE OF BASE SALARY) BASED ON A COMBINATION OF INDIVIDUAL PERFORMANCE AND ORGANIZATIONAL PERFORMANCE WERE MADE TO ELIGIBLE INDIVIDUALS. SCHEDULE J, PART II, COLUMN B(II) REFLECTS THESE PAYMENTS TO SOERIPTO, SHRIVER, ROBERTI, BARTH, KLOSSON, POLLOCK-BERRY, SEAM, BONIFACIO, DISANTO, MILNE, WHITE, ZORIO, WILLIAMSON, GAMACHE, CHRISTIAN, RAMM, CARTLIDGE AND O'CONNELL. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,092,512 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,316,630 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 297 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,500,719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $45,160,818 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,236,868 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TECHNOLOGY | 8 | $133,016 | FMV |
| Yes (X) | GIFT CARDS | 2 | $7,000 | FMV |
| Yes (X) | TOYS | 1 | $2,583 | FMV |
| Yes (X) | SIGNAGE | 1 | $1,048 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINES 19 & 20 | NONCASH CONTRIBUTIONS VARIOUS AGRICULTURAL COMMODITIES AND OTHER MISCELLANEOUS SUPPLIES RECEIVED FOR THE PURPOSE OF FAMINE, MEDICAL AND EDUCATIONAL RELIEF EFFORTS. |
| SCHEDULE M, PART I, COLUMN (B) | THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF SEPARATE CONTRIBUTIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | SAVE THE CHILDREN BELIEVES EVERY CHILD DESERVES A FUTURE. SINCE OUR FOUNDING OVER 100 YEARS AGO, WE'VE CHANGED THE LIVES OF OVER 1 BILLION CHILDREN. IN THE UNITED STATES AND AROUND THE WORLD, WE WORK EVERY DAY TO GIVE CHILDREN A HEALTHY START IN LIFE, THE OPPORTUNITY TO LEARN, AND PROTECTION FROM HARM. WHEN CRISIS STRIKES, AND CHILDREN ARE MOST VULNERABLE, WE ARE ALWAYS AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE. WE ENSURE CHILDREN'S UNIQUE NEEDS ARE MET AND THEIR VOICES ARE HEARD. WE DELIVER LASTING RESULTS FOR MILLIONS OF CHILDREN, INCLUDING THOSE HARDEST TO REACH. WE DO WHATEVER IT TAKES FOR CHILDREN - EVERY DAY AND IN TIMES OF CRISIS - TRANSFORMING THEIR LIVES AND THE FUTURE WE SHARE. IN 2020, SAVE THE CHILDREN WORKED IN OVER 100 COUNTRIES AND REACHED OVER 196.7 MILLION CHILDREN - INCLUDING OVER 44.9 MILLION CHILDREN DIRECTLY. IN THE UNITED STATES, WE REACHED 1.1 MILLION CHILDREN. OUR FULL REPORT ON 2020 HIGHLIGHTS CAN BE FOUND IN OUR ANNUAL REPORT, CHANGE FOR CHILDREN, AVAILABLE ON OUR WEBSITE IN JUNE 2021. |
| FORM 990, PART III, LINE 4A | PROGRAM SERVICE ACCOMPLISHMENTS GLOBAL HEALTH/HIV & AIDS PROGRAM - EVERY CHILD DESERVES A HEALTHY START IN LIFE. YET AN ESTIMATED 5.2 MILLION CHILDREN UNDER AGE 5 STILL DIE EACH YEAR FROM PREVENTABLE CAUSES - ABOUT 14,000 PER DAY. LEADING CAUSES INCLUDE PNEUMONIA, DIARRHEA, MALARIA AND COMPLICATIONS DURING LABOR AND DELIVERY, WITH MALNUTRITION AS AN UNDERLYING CONTRIBUTOR. NEARLY HALF DIE WITHIN THE FIRST MONTH OF LIFE. THE WORLD KNOWS HOW TO PREVENT THESE DEATHS. IN FACT, MORE CHILDREN ARE SURVIVING TODAY THAN AT ANY TIME IN HISTORY. THE CHALLENGE IS THAT PROVEN LIFESAVING SERVICES AREN'T REACHING THE CHILDREN MOST IN NEED. WE'RE WORKING TO CHANGE ALL THIS - AND SAVE MORE LIVES. SAVE THE CHILDREN PLAYS A LEADING ROLE IN HELPING CHILDREN AND FAMILIES FACING THE THREAT OF HIV AND AIDS. OUR OVERARCHING VISION FOR HIV IS AN EFFICIENT AND EFFECTIVE RESPONSE THAT PROVIDES QUALITY PREVENTION, CARE AND TREATMENT SERVICES TO THOSE WHO NEED IT. WE SUPPORT EXPANDED ACCESS TO COMPREHENSIVE HIV PREVENTION, CARE, TREATMENT AND SUPPORT SERVICES FOR CHILDREN, WOMEN AND FAMILIES AND KEY POPULATIONS AFFECTED BY HIV, FOCUSING ON COUNTRIES WITH A HIGH BURDEN OF DISEASE AND/OR LOW COVERAGE. WE WORK WITH GOVERNMENTS, COMMUNITY-BASED GROUPS, NON-GOVERNMENTAL LOCAL ORGANIZATIONS, AND DONOR INSTITUTIONS LIKE THE GLOBAL FUND, PEPFAR, UNICEF, UNAIDS AND THE PRIVATE SECTOR, TO PROVIDE QUALITY HIV PROGRAMS. SAVE THE CHILDREN CONTINUES TO BE AT THE FOREFRONT OF GLOBAL EFFORTS TO END PREVENTABLE CHILD DEATHS WITH A FOCUS ON MATERNAL, NEWBORN AND CHILD HEALTH AND NUTRITION. IN 2020, WE DIRECTLY REACHED OVER 27.9 MILLION CHILDREN THROUGH OUR GLOBAL HEALTH PROGRAMS. TOTAL HEALTH/HIV & AIDS PROGRAM SERVICES EXPENSES: 286,910,304 INCLUDING GRANTS TO OTHER AGENCIES: 269,634,792 RELATED PROGRAM REVENUE: 729,986 |
| FORM 990, PART III, LINE 4B | PROGRAM SERVICE ACCOMPLISHMENTS GLOBAL EDUCATION RESULTS - EVERY CHILD DESERVES THE OPPORTUNITY TO LEARN. YET AT THE HEIGHT OF THE PANDEMIC IN JUNE 2020, OVER 90% OF THE WORLD'S CHILDREN WERE OUT OF SCHOOL, AND 250 MILLION CAN'T READ, DESPITE YEARS OF SCHOOLING. THE WORLD'S CHILDREN DESERVE BETTER. WE MUST ENSURE ALL CHILDREN LEARN FROM A QUALITY, BASIC EDUCATION, SO THEY HAVE THE BEST CHANCE FOR A BRIGHT FUTURE. SAVE THE CHILDREN WORKS EVERY DAY TO ENSURE CHILDREN DEVELOP FOUNDATIONAL SKILLS IN THE EARLY YEARS, LEARN TO READ BY THIRD GRADE AND THAT NO CHILD'S LEARNING STOPS BECAUSE THEY ARE CAUGHT UP IN CRISIS. IN 2020, WE DIRECTLY REACHED OVER 12 MILLION CHILDREN THROUGH OUR GLOBAL EDUCATION PROGRAMS. U.S. EDUCATION RESULTS - SAVE THE CHILDREN WORKS IN MORE THAN 200 RURAL COMMUNITIES IN AMERICA WHERE CHILD POVERTY RATES ARE HIGH - AND RESOURCES ARE LOW. TOGETHER WITH LOCAL PARTNERS, WE HELP BUILD, STAFF AND DELIVER HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND FAMILY ENGAGEMENT PROGRAMS THAT GET CHILDREN READY FOR KINDERGARTEN AND HELP THEM EXCEL BY THIRD GRADE. WE ALSO DISTRIBUTED NEARLY 21 MILLION MEALS TO CHILDREN LIVING IN POVERTY. THROUGH OUR RURAL COLLECTIVE IMPACT APPROACH, SAVE THE CHILDREN IS CONVENING LOCAL LEADERS AND EMPOWERING COMMUNITIES TO CREATE A SUCCESSFUL CRADLE-TO-CAREER PATHWAY THAT SUPPORTS VULNERABLE CHILDREN AND STRENGTHENS COMMUNITIES BY OUTLINING CLEAR OBJECTIVES FOR CHILDREN. WE DIRECTLY REACHED 1.1 MILLION CHILDREN LAST YEAR THROUGH OUR EDUCATION AND NUTRITION PROGRAMS. TOTAL EDUCATION PROGRAM SERVICES EXPENSES: 133,259,599 INCLUDING GRANTS TO OTHER AGENCIES: 114,267,065 RELATED PROGRAM REVENUE: 292,007 |
| FORM 990, PART III, LINE 4C | PROGRAM SERVICE ACCOMPLISHMENTS GLOBAL EMERGENCY RESPONSE RESULTS - THE SCALE OF CRISIS IN THE WORLD HAS INCREASED EXPONENTIALLY IN RECENT YEARS. SAVE THE CHILDREN IS DOING WHATEVER IT TAKES TO BE THERE FOR CHILDREN IN CRISIS - AS WE HAVE FOR EVERY MAJOR HUMANITARIAN CRISIS SINCE WORLD WAR I. ALWAYS AT THE READY, WE ARE AMONG THE FIRST TO RESPOND AND THE LAST TO LEAVE, STAYING AS LONG AS IT TAKES TO HELP CHILDREN AND FAMILIES RECOVER FROM THEIR LOSSES, RESTORE THEIR LIVES, AND BUILD RESILIENCE FOR YEARS TO COME. IN 2020, SAVE THE CHILDREN RESPONDED TO 136 EMERGENCIES IN 77 COUNTRIES, DIRECTLY REACHING OVER 18.5 MILLION CHILDREN. U.S. EMERGENCY RESPONSE RESULTS - WHEN CRISIS STRIKES, CHILDREN ARE ALWAYS AMONG THE MOST VULNERABLE. THAT'S WHY SAVE THE CHILDREN HAS BEEN ON THE GROUND, PROTECTING AMERICA'S CHILDREN, IN EVERY MAJOR DISASTER SINCE HURRICANE KATRINA. IN THE EARLY DAYS OF A DISASTER, WE IMMEDIATELY DEPLOY EMERGENCY RESPONDERS, DELIVER ESSENTIAL SUPPLIES, AND PROVIDE SAFE, SUPERVISED SPACES FOR CHILDREN TO LEARN, PLAY AND COPE. WE ALSO STAY TO ENSURE CHILDREN'S LONG-TERM RECOVERY. AND WE HELP CHILDREN, FAMILIES, SCHOOLS AND COMMUNITIES PREPARE FOR THE NEXT DISASTER. WE DIRECTLY REACHED 126,000 CHILDREN THROUGH OUR U.S. EMERGENCY RESPONSE, RECOVERY AND RESILIENCE PROGRAMS IN 2020. TOTAL EMERGENCY PROGRAM SERVICES EXPENSES: 85,756,671 INCLUDING GRANTS TO OTHER AGENCIES: 63,019,189 RELATED PROGRAM REVENUE: 57,247 |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICE ACCOMPLISHMENTS HUNGER AND LIVELIHOODS THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS, SAVE THE CHILDREN WORKS TO IMPROVE HOUSEHOLD POVERTY, CHILD NUTRITIONAL STATUS, HUNGER AND DIETERARY DIVERSITY. WE ALSO HELP CHILDREN TRANSITION TO ADULTHOOD, EQUIPPING YOUTH WITH CRITICAL JOB TRAINING AND LIFE SKILLS. IN 2020, WE DIRECTLY REACHED OVER 9.4 MILLION VULNERABLE PEOPLE, INCLUDING OVER 4.5 MILLION CHILDREN THROUGH OUR HUNGER AND LIVELIHOODS PROGRAMS. TOTAL HUNGER AND LIVELIHOODS PROGRAM SERVICES EXPENSES: 80,752,876 INCLUDING GRANTS TO OTHER AGENCIES: 73,023,342 RELATED PROGRAM REVENUE: 72,244 |
| FORM 990, PART III, LINE 4D, CONTINUED | PROGRAM DEVELOPMENT AND PUBLIC POLICY SUPPORT OUR PROGRAM ACTIVITIES ARE CARRIED OUT WITH THE HELP OF PROGRAMMATIC ROLES AND PROGRAMMATIC SUPPORT FUNCTIONS. THESE MORE GENERAL ROLES ARE RESPONSIBLE FOR THE TECHNICAL DEVELOPMENT, OVERSIGHT/MONITORING, AND QUALITY OF OUR PROGRAMS FOR CHILDREN. ADDITIONALLY, THIS INCLUDES GLOBAL ADVOCACY RESULTS. LIKE OUR FOUNDER, EGLANTYNE JEBB, SAVE THE CHILDREN IS AN OUTSPOKEN CHAMPION FOR EVERY LAST CHILD. DRAWING ON A CENTURY OF EXPERTISE, WE WORK TO ENSURE CHILDREN'S VOICES ARE HEARD, THEIR RIGHTS ARE REALIZED, AND THEIR ISSUES ARE GIVEN TOP PRIORITY. WE EDUCATE AND ENGAGE POLICYMAKERS TO CHAMPION POLICIES AND PROGRAMS THAT IMPROVE CHILDREN'S LIVES, ESPECIALLY THE MOST VULNERABLE. U.S. ADVOCACY RESULTS - FROM OUR FIRST DAYS FIGHTING FOR CHILDREN'S RIGHTS TO TODAY, ADVOCACY IS CENTRAL TO SAVE THE CHILDREN'S WORK. IN 2014, WE FOUNDED SAVE THE CHILDREN ACTION NETWORK (SCAN), OUR POLITICAL ADVOCACY ARM, TO WORK WITH OUR NATION'S LEADERS AT ALL LEVELS TO EXPAND EARLY CHILDHOOD EDUCATION IN THE U.S., PROTECT THE WORLD'S CHILDREN LIVING IN CONFLICT, AND MUCH MORE. SCAN ADVOCATES, VOLUNTEERS AND STAFF RAISED THEIR VOICES TO BETTER THE LIVES AND FUTURES OF CHILDREN IN THE U.S. AND AROUND THE WORLD, ACHIEVING COUNTLESS VICTORIES IN 2020. THE HIGHLIGHTS OF OUR 2020 PUBLIC POLICY AND ADVOCACY EFFORTS WILL BE AVAILABLE IN OUR ANNUAL REPORT, SCHEDULED FOR JUNE 2021. TOTAL PROGRAM DEVELOPMENT PROGRAM SERVICES EXPENSES: 37,768,460 INCLUDING GRANTS TO OTHER AGENCIES: 5,501,117 RELATED PROGRAM REVENUE: 4,527 |
| FORM 990, PART III, LINE 4D, CONTINUED | CHILD PROTECTION EVERY CHILD DESERVES TO GROW UP PROTECTED FROM VIOLENCE, INCLUDING PHYSICAL AND EMOTIONAL ABUSE, SEXUAL EXPLOITATION, DEPRIVATION AND NEGLECT. THAT'S WHY WE'RE WORKING TO PREVENT VIOLENCE FROM OCCURRING IN THE FIRST PLACE, AND IF VIOLENCE DOES OCCUR, ENSURING CHILDREN RECEIVE THE HELP THEY NEED TO RECOVER AND RETURN TO A SUPPORTIVE AND PROTECTIVE ENVIRONMENT. WE WORK WITH FAMILIES AND CAREGIVERS, SOCIAL WORKERS, CLINIC STAFF, TEACHERS AND POLICE, AS WELL AS GOVERNMENTS AROUND THE WORLD, TO PROTECT CHILDREN. WE ALSO LISTEN TO AND INVOLVE CHILDREN IN THEIR OWN PROTECTION. IN 2020, WE DIRECTLY REACHED OVER 3.1 MILLION CHILDREN THROUGH OUR GLOBAL PROTECTION PROGRAMS. TOTAL CHILD PROTECTION PROGRAM SERVICES EXPENSES: 27,418,040 INCLUDING GRANTS TO OTHER AGENCIES: 25,437,228 RELATED PROGRAM REVENUE: 65,563 |
| FORM 990, PART III, LINE 4D, CONTINUED | CHILD RIGHTS GOVERNANCE INVESTING IN CHILDREN'S RIGHTS - NOT ONLY DO GOVERNMENTS NEED TO IMPROVE HOW MONEY IS SPENT, BUT ALSO HOW MONEY IS RAISED IN ORDER TO FULFILL CHILDREN'S RIGHTS TO SURVIVE, LEARN AND BE PROTECTED. IN 2020, WE DIRECTLY REACHED OVER 603,000 CHILDREN THROUGH OUR CHILD RIGHTS GOVERNANCE WORK. TOTAL CHILD RIGHTS GOVERNANCE PROGRAM SERVICES EXPENSES: 908,353 INCLUDING GRANTS TO OTHER AGENCIES: 904,859 RELATED PROGRAM REVENUE: 811 |
| FORM 990, PART V, LINE 3B | FORM 990-T FILING SAVE THE CHILDREN FILED AN EXTENSION FOR FORM 990-T BY MAY 17, 2021 AND WILL FILE THE 990-T BY THE EXTENDED DEADLINE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD ON JULY 21, 2021, THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE NOVEMBER 15, 2021 FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY UNDER ITS BYLAWS AND ITS CODE OF ETHICS & BUSINESS CONDUCT, SAVE THE CHILDREN'S TRUSTEES, OFFICERS, AND OTHER EMPLOYEES ARE REQUIRED TO PROMPTLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, IN WRITING. ALL TRUSTEES, OFFICERS, AND OTHER KEY EMPLOYEES ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE FORM TO THE SECRETARY OF THE CORPORATION, WHO VERIFIES THEIR SUBMISSION AND MAINTAINS RECORDS OF ANY POTENTIAL CONFLICTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR ANY OFFICER OR TRUSTEE, THE BYLAWS PROVIDE FOR THE TRUSTEES' FULL CONSIDERATION OF ALL MATERIAL FACTS AND CIRCUMSTANCES TO DETERMINE WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE CORPORATION'S BEST INTERESTS. IN THE EVENT THAT A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST FOR A KEY EMPLOYEE OTHER THAN AN OFFICER, THE EMPLOYEE'S SUPERVISOR AND NEXT-LEVEL SUPERVISOR ARE CHARGED WITH ENSURING THAT THE EMPLOYEE DOES NOT TAKE PART IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF INDEPENDENT BOARD MEMBERS, CONDUCTS AN ANNUAL REVIEW AND APPROVAL PROCESS OF THE COMPENSATION OF THOSE EMPLOYEES IN POSITIONS HAVING A SIGNIFICANT LEVEL OF INFLUENCE WITHIN THE ORGANIZATION, AS DEFINED BY THE INTERNAL REVENUE SERVICE. THE PURPOSE OF THIS PROCESS, KNOWN AS AN INTERMEDIATE SANCTIONS/EXCESS BENEFITS REVIEW, IS TO ENSURE THAT NO SUCH PERSON IS RECEIVING EXCESSIVE COMPENSATION (INCLUDING SALARY, ANY INCENTIVE COMPENSATION, AND BENEFITS). THE COMMITTEE MEETS THE REBUTTABLE PRESUMPTION ESTABLISHED BY THE IRS THROUGH THE FOLLOWING PROCESS: 1) THE COMMITTEE OBTAINS THE COMPENSATION OF INDIVIDUALS PERFORMING SIMILAR SERVICES IN SIMILAR ORGANIZATIONS IN DETERMINING THAT THE COMPENSATION OF PERSONS REVIEWED AT SAVE THE CHILDREN IS ROUGHLY COMPARABLE AND REASONABLE. THAT COMPARABILITY DATA IS ASSEMBLED USING EXTERNALLY DEVELOPED BENCHMARKING SURVEYS, AS WELL AS COMPARABLE ORGANIZATION 990S AND ANNUAL REPORTS; 2) THE COMMITTEE MEETS TO REVIEW THIS EXTERNAL COMPENSATION DATA WITH THE COMPENSATION OF THESE INDIVIDUALS AT SAVE THE CHILDREN AND TO MAKE DETERMINATIONS ABOUT THE REASONABLENESS OF SUCH COMPENSATION; 3) DETERMINATIONS OF THE COMMITTEE AND THE BASIS FOR SUCH DETERMINATIONS ARE RECORDED CONTEMPORANEOUSLY IN THE WRITTEN MINUTES OF THAT MEETING. THESE DETERMINATIONS ARE SHARED WITH THE FULL BOARD OF TRUSTEES; AND 4) COMPENSATION IS ALSO REVIEWED BY INDEPENDENT EXTERNAL ADVISORS IN A TRI-ANNUAL INTERMEDIATE SANCTIONS EXERCISE THAT INCLUDES AN ANALYSIS OF SENIOR LEADERSHIP SALARIES USING INDUSTRY BENCHMARKING DATA. THE MOST RECENT ANALYSIS WAS PERFORMED IN 2018. IN ALL CASES, THE INCREASES IN COMPENSATION WERE WITHIN MARKET-STANDARD SALARY RANGES. THERE WERE NOT ACTS OF PRIVATE INUREMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT AVAILABILITY SAVE THE CHILDREN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ON ITS PUBLIC WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY EXCHANGE LOSS -661,730. LOSS ON PROBATED BEQUEST -427,885. VENDOR EXPENSE ADJUSTMENT 48,120. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| SCF SOCIAL VENTURES PTE LTD | ||||||||
| 77 ROBINSON ROAD 13-00 | ROBINSON | SN | 068896 | HOLDING COMPANY | SN | $0 | $0 | SCUS |
| COMMUNITY DEVELOPMENT AQUAVENTURES PTE LTD | ||||||||
| 77 ROBINSON ROAD 13-00 | ROBINSON | SN | 068896 | HOLDING COMPANY | SN | -$5,493 | $2,493,644 | SCUS |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SCUS HEAD START PROGRAMS INC | ||||||||||
| 501 KINGS HIGHWAY EAST SUITE 400 | FAIRFIELD | CT | 06825 | 453672468 | PRESCHOOL | CT | 501(C)(3) | LINE 7 | SCUS | Yes (1) |
| SAVE THE CHILDREN ACTION NETWORK INC | ||||||||||
| 899 NORTH CAPITOL STREET NE | WASHINGTON | DE | 20002 | 465465189 | SOCIAL WELFARE | DE | 501(C)(4) | SCUS | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUSTS (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAVE THE CHILDREN ACTION NETWORK INC | ||
| B | $4,392,978 | COST |
| SAVE THE CHILDREN ACTION NETWORK INC | ||
| N | $72,938 | COST |
| SAVE THE CHILDREN ACTION NETWORK INC | ||
| O | $16,801 | COST |
| SAVE THE CHILDREN ACTION NETWORK INC | ||
| P | $377,246 | COST |
| SCUS HEAD START PROGRAMS INC | ||
| L | $64,963 | ALLOCATED COST |
| SCUS HEAD START PROGRAMS INC | ||
| N | $1,423,558 | ALLOCATED COST |
| SCUS HEAD START PROGRAMS INC | ||
| M | $12,444,899 | COST |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | CHARITABLE REMAINDER TRUSTS THE ORGANIZATION IS RELATED TO CHARITABLE REMAINDER TRUSTS DOMICILED IN CA, MA, NY, AND PA. | ExplanationTxt |