CHILDRENS DEFENSE FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS DEFENSE FUND (EIN 52-0895622)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202142259349302554
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T14:02:17-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371611326 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARONSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Rockville Pike Suite 600 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520895622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S DEFENSE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2026623622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 FIRST STREET NE 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIJS DE LEEDE | PersonNm |
| Person Title | CFO, TREASURER | PersonTitleTxt |
| Signature | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY M PLOTTS cpa | PreparerPersonNm |
| PTIN | P01255941 | PTIN |
| Phone | 3012316200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marian Wright Edelman | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 FIRST STREET NE 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,593,182 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrensdefense.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE CHILDREN'S DEFENSE FUND'S MISSION IS TO LEAVE NO CHILD BEHIND AND TO ENSURE EVERY CHILD A HEALTHY START, A HEAD START, A FAIR START, A SAFE START, AND A MORAL START IN LIFE AND SUCCESSFUL PASSAGE TO ADULTHOOD WITH THE HELP OF CARING FAMILIES AND COMMUNITIES. WE ARE A NATIONAL ORGANIZATION WITH OUR HEADQUARTERS IN WASHINGTON, D.C., AND OFFICES IN CALIFORNIA, MINNESOTA, MISSISSIPPI, NEW YORK, OHIO, SOUTH CAROLINA, TEXAS AND TENNESSEE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 224 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,225,193 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,802,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,611,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,807,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $754,945 | PYInvestmentIncomeAmt |
| CY Investment Income | $549,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$623,416 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,727,764 | CYOtherRevenueAmt |
| PY Total Revenue | $17,968,203 | PYTotalRevenueAmt |
| CY Total Revenue | $20,431,589 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,626,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,858,501 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,065,359 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,059,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,843,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,701,537 | PYOtherExpensesAmt |
| CY Other Expenses | $6,059,933 | CYOtherExpensesAmt |
| PY Total Expenses | $20,393,449 | PYTotalExpensesAmt |
| CY Total Expenses | $19,978,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,425,246 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $453,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,051,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,955,054 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,149,688 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,035,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,901,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,919,355 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHILDREN'S DEFENSE FUND'S MISSION IS TO LEAVE NO CHILD BEHIND AND TO ENSURE EVERY CHILD A HEALTHY START, A HEAD START, A FAIR START A SAFE START, AND A MORAL START IN LIFE AND SUCCESSFUL PASSAGE TO ADULTHOOD WITH THE HELP OF CARING FAMILIES AND COMMUNITIES. WE ARE A NATIONAL ORGANIZATION WITH OUR HEADQUARTERS IN WASHINGTON, D.C., AND OFFICES IN CALIFORNIA, MINNESOTA, MISSISSIPPI, NEW YORK, OHIO, SOUTH CAROLINA AND TEXAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,652,586 | ExpenseAmt |
| Grant | $922,569 | GrantAmt |
| Desc | YOUTH LEADERSHIP DEVELOPMENT - IDENTIFIED AND TRAINED CHILDREN AND YOUNG ADULTS NATIONWIDE TO BE LEADERS AND ADVOCATES FOR THE SUPPORTS AND SERVICES THAT CHILDREN NEED TO THRIVE. DELIVERED EMPOWERING, MULTIGENERATIONAL PROGRAMMING ON SOCIAL JUSTICE AND CIVIC ACTION TO YOUNG PEOPLE, FAITH LEADERS AND MEMBERS OF THE BROADER COMMUNITY DEDICATED TO ADDRESSING THE NEEDS OF POOR CHILDREN IN AMERICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,155,553 | ExpenseAmt |
| Grant | $437,248 | GrantAmt |
| Desc | POLICY/ADVOCACY FOR CHILDREN - EDUCATED POLICY MAKERS AND THE PUBLIC ON THE POLICIES AND PROGRAMS THAT IMPROVE THE ODDS FOR POOR CHILDREN AND CHILDREN OF COLOR. WORKED AT THE NATIONAL, STATE AND LOCAL LEVELS TO PROMOTE, IMPLEMENT AND MONITOR KEY POLICY RECOMMENDATIONS. PRODUCED RIGOROUS NON-PARTISAN RESEARCH AND REPORTS ON THE FACTORS THAT SUPPORT CHILDREN'S WELL-BEING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,597,721 | ExpenseAmt |
| Grant | $498,684 | GrantAmt |
| Revenue | $1,831,696 | RevenueAmt |
| Desc | CDF FREEDOM SCHOOLS - PROVIDED A HIGH QUALITY, RESEARCH-BASED READING ENRICHMENT PROGRAM FOR CHILDREN AND YOUTH IN UNDERSERVED AND IMPOVERISHED COMMUNITIES. FOSTERED CULTURAL PRIDE AND PERSONAL EMPOWERMENT, ACADEMIC CONFIDENCE AND BELIEF IN THEIR ABILITY TO EFFECT CHANGE IN THEMSELVES, THEIR COMMUNITIES AND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,405,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 236 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 224 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| 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 | GIJS Deleede | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026623622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 FIRST STREET NE 300 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Angela Glover Blackwell | ||||||||
| Chair | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ivanna Omeechevarria | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Marian Wright Edelman | ||||||||
| President Emerita & BOD Member | 35.0 | 2.0 | Yes (X) | Yes (X) | $114,565 | $0 | $9,404 | |
| Martin Rodgers | ||||||||
| Treasurer | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ruth-Ann Huvane | ||||||||
| Vice-Chair | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bryan Stevenson Esq | ||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Carol Oughton Biondi | ||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DD Eisenberg | ||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Jewell-Sherman | ||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| George Gresham | ||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Jurnee Smollett-Bell | ||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lan Bentsen | ||||||||
| BOD Member | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laphonza Butler | ||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Malaak Compton-Rock | ||||||||
| BOD Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Gijsbrecht DeLeede | ||||||||
| Chief Financial Officer | 35.0 | 2.0 | Yes (X) | $145,317 | $0 | $7,456 | ||
| Max Lesko | ||||||||
| National Executive Director | 35.0 | 0.0 | Yes (X) | $185,106 | $0 | $10,843 | ||
| Kimberley Chin | ||||||||
| Deputy Director | 35.0 | 0.0 | $158,653 | $0 | $8,203 | Yes (X) | ||
| Mark Publow | ||||||||
| Chief Development Officer | 35.0 | 0.0 | $186,598 | $0 | $10,378 | Yes (X) | ||
| Naomi Street | ||||||||
| Executive Director | 35.0 | 0.0 | $185,532 | $0 | $10,044 | Yes (X) | ||
| Oleta Fitzgerald | ||||||||
| Southern Region Director | 35.0 | 0.0 | $154,799 | $0 | $11,542 | Yes (X) | ||
| Patrick Bresette | ||||||||
| Executive Director | 35.0 | 0.0 | $126,747 | $0 | $7,215 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,317 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,085 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Blackbaud Inc | |||||
| POBOX 930256 | Atlanta | GA | 311930256 | Digital webservices | $147,351 |
| Russell Reynolds Associates | |||||
| 101 California Street Suite 4200 | San Francisco | CA | 941115829 | Executive Search | $131,835 |
| Lisa Sock & Associates | |||||
| 13123 Frances Street | Omaha | NE | 68144 | Consulting | $121,243 |
| Aronson LLC | |||||
| 111 Rockville Pike Suite 600 | Rockville | MD | 20850 | Accounting Services | $117,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,395,408 | FundraisingAmt |
| Government Grants | $1,636,884 | GovernmentGrantsAmt |
| All Other Contributions | $16,770,589 | AllOtherContributionsAmt |
| Noncash Contributions | $255,903 | NoncashContributionsAmt |
| Total Contributions | $19,802,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FREEDOM SCHOOLS | 611600 | $1,719,385 | $1,719,385 |
| REGISTRATION FEES | 611600 | $12,159 | $12,159 |
| TRAINING REVENUE | 611600 | $45,700 | $45,700 |
| PROFESSIONAL SERVICES REVENUE | 611600 | $29,950 | $29,950 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,807,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $645,149 | TotalRevenueColumnAmt |
| Exclusion | $645,149 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551 | TotalRevenueColumnAmt |
| Exclusion | $551 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,153 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,347,551 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,323,398 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,323,398 | TotalRevenueColumnAmt |
| Exclusion | -$1,323,398 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,262,652 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,358,523 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$95,871 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,871 | TotalRevenueColumnAmt |
| Exclusion | -$95,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,332,610 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $455,519 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$455,519 | TotalRevenueColumnAmt |
| Exclusion | -$455,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,100 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,100 | TotalRevenueColumnAmt |
| Exclusion | $26,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 541900 | $5,800 | $5,800 |
| OTHER REVENUE | 900099 | $18,702 | $18,702 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,502 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,431,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,831,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,202,988 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,728 | TotalAmt |
| Program Services | $1,706,728 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,773 | TotalAmt |
| Program Services | $151,773 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,292,822 | TotalAmt |
| Program Services | $6,784,627 | ProgramServicesAmt |
| Management And General | $1,285,470 | ManagementAndGeneralAmt |
| Fundraising | $1,222,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,734 | TotalAmt |
| Program Services | $315,937 | ProgramServicesAmt |
| Management And General | $59,859 | ManagementAndGeneralAmt |
| Fundraising | $56,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,561 | TotalAmt |
| Program Services | $1,185,351 | ProgramServicesAmt |
| Management And General | $224,586 | ManagementAndGeneralAmt |
| Fundraising | $213,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,882 | TotalAmt |
| Program Services | $519,010 | ProgramServicesAmt |
| Management And General | $98,336 | ManagementAndGeneralAmt |
| Fundraising | $93,536 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,619,745 | TotalAmt |
| Program Services | $2,179,047 | ProgramServicesAmt |
| Management And General | $181,576 | ManagementAndGeneralAmt |
| Fundraising | $259,122 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,950 | TotalAmt |
| Program Services | $7,700 | ProgramServicesAmt |
| Fundraising | $1,250 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,082 | TotalAmt |
| Program Services | $94,972 | ProgramServicesAmt |
| Management And General | $17,994 | ManagementAndGeneralAmt |
| Fundraising | $17,116 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,807 | TotalAmt |
| Management And General | $91,807 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,610 | TotalAmt |
| Program Services | $68,526 | ProgramServicesAmt |
| Management And General | $92,045 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,140 | TotalAmt |
| Program Services | $299,441 | ProgramServicesAmt |
| Management And General | $56,734 | ManagementAndGeneralAmt |
| Fundraising | $53,965 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,809 | TotalAmt |
| Program Services | $497,779 | ProgramServicesAmt |
| Management And General | $195,627 | ManagementAndGeneralAmt |
| Fundraising | $34,403 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,509,713 | TotalAmt |
| Program Services | $1,102,231 | ProgramServicesAmt |
| Management And General | $208,838 | ManagementAndGeneralAmt |
| Fundraising | $198,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,248 | TotalAmt |
| Program Services | $243,621 | ProgramServicesAmt |
| Management And General | $6,974 | ManagementAndGeneralAmt |
| Fundraising | $7,653 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,942 | TotalAmt |
| Program Services | $202,000 | ProgramServicesAmt |
| Management And General | $26,379 | ManagementAndGeneralAmt |
| Fundraising | $1,563 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,732 | TotalAmt |
| Program Services | $35,087 | ProgramServicesAmt |
| Fundraising | $13,645 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,117 | TotalAmt |
| Program Services | $417,395 | ProgramServicesAmt |
| Management And General | $80,499 | ManagementAndGeneralAmt |
| Fundraising | $75,223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,725 | TotalAmt |
| Program Services | $188,163 | ProgramServicesAmt |
| Management And General | $35,651 | ManagementAndGeneralAmt |
| Fundraising | $33,911 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATION | $406,667 | $387,910 | $15,222 | $3,535 |
| MISCELLANEOUS EXPENSES | $429,716 | $366,113 | $51,012 | $12,591 |
| LESS: BUILDING RENTAL EXPENSES | -$1,347,551 | -$1,347,551 | ||
| LESS: FUNDRAISING EVENT EXPENSES | -$455,519 | -$455,519 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,978,433 | TotalAmt |
| Program Services | $15,405,860 | ProgramServicesAmt |
| Management And General | $2,728,609 | ManagementAndGeneralAmt |
| Fundraising | $1,843,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,212 | BOYAmt |
| EOY | $2,741,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,051,528 | BOYAmt |
| EOY | $1,674,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,625 | BOYAmt |
| EOY | $41,058 | 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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,735 | BOYAmt |
| EOY | $313,033 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,578 | BOYAmt |
| EOY | $356,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,787,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,276,207 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,935,752 | BOYAmt |
| EOY | $4,511,539 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,570,421 | BOYAmt |
| EOY | $22,113,374 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,198 | BOYAmt |
| EOY | $77,377 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,076 | BOYAmt |
| EOY | $125,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,051,125 | BOYAmt |
| EOY | $31,955,054 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617,921 | BOYAmt |
| EOY | $4,334,845 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,633 | BOYAmt |
| EOY | $541,547 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,000 | BOYAmt |
| EOY | $794,213 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,134 | BOYAmt |
| EOY | $365,094 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,149,688 | BOYAmt |
| EOY | $6,035,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,392,815 | BOYAmt |
| EOY | $13,374,952 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,508,622 | BOYAmt |
| EOY | $12,544,403 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,901,437 | BOYAmt |
| EOY | $25,919,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,051,125 | BOYAmt |
| EOY | $31,955,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $453,156 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $564,762 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $15,477,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,934,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,136,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,225,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,802,881 | CurrentTaxYearAmt |
| Total | $71,576,335 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,477,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,934,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,136,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,225,193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,802,881 | CurrentTaxYearAmt |
| Total | $71,576,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,878,862 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,697,473 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $993,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $669,853 | CurrentTaxYearAmt |
| Total | $3,458,228 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $75,034,563 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,376,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9289 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9106 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 5 | FormAndLineReferenceDesc |
| Explanation | THE PUBLIC SUPPORT PERCENTAGE FOR 2017 WAS CALCULATED BASED ON A SHORT YEAR PERIOD. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,932 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,317 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,249 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,413,703 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,433,952 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $997,205 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,997,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,995,807 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,964 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,577 | CurrentYearMinus2Amt |
| Current Year Minus1 | $39,513 | CurrentYearMinus1Amt |
| Current Year | $20,249 | CurrentYearAmt |
| Total | $137,303 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $249,301 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $999,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,498,952 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,902 | CurrentYearMinus3Amt |
| Current Year Minus2 | $8,643 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,872 | CurrentYearMinus1Amt |
| Current Year | $4,932 | CurrentYearAmt |
| Total | $25,349 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $102,970 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,635,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $328,094 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,964,007 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,355,395 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $280,518 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,635,913 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,313,159 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,236 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,355,395 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,872,467 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $191,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,750,938 | OtherExpendituresAmt |
| End Year Balance | $7,313,159 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,774,506 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $703,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,615,893 | OtherExpendituresAmt |
| End Year Balance | $12,872,467 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.904 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.096 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $623,944 | OtherCostOrOtherBasisAmt |
| Book Value | $623,944 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,682,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,212,018 | DepreciationAmt |
| Book Value | $3,470,966 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $869,618 | DepreciationAmt |
| Book Value | $183,413 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,571 | DepreciationAmt |
| Book Value | $233,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,511,539 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $282,789 |
| CAPITAL LEASE OBLIGATIONS, NET OF CURRENT PORTION | $82,305 |
| OTHER LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $365,094 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | CDF evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured as the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of September 30, 2020 and 2019, there are no accruals for uncertain tax positions. If applicable, CDF records interest and penalties as a component of income tax expense. Tax years from 2017 through the current year remain open for examination by tax authorities. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MN Virtual Event | Event1Nm |
| Gross Receipts Event1 | $114,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,890 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $515 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,780 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $39,861 | OtherDirectExpensesEvent1Amt |
| Event2 | TX Virtual Event | Event2Nm |
| Gross Receipts Event2 | $273,239 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $273,239 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $532 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $944,481 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $944,481 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $395 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $25,554 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $61,939 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $322,943 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,332,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,332,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $515 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,175 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,554 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,939 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $363,336 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $455,519 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$455,519 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Academia Cesar Chavez Charter School | |||||||
| 1801 Lacrosse Avenue | St Paul | MN | 55119 | 411972242 | 501c3 | $154,468 | Program Support |
| Youth Justice Coalition | |||||||
| 7625 S Central Avenue | Los Angeles | CA | 90001 | 830466818 | 501c3 | $153,000 | Program Support |
| Center for Public Policy | |||||||
| 7020 Easy Wind Suite 200 | Austin | TX | 78752 | 742898197 | 501c3 | $141,375 | Program Support |
| Friendship Academy of the Arts | |||||||
| 2600 E 38th Street | Minneapolis | MN | 55540 | 311756049 | 501c3 | $135,868 | Program Support |
| The Anti-Recidivism Coalition | |||||||
| 1320 E 7th St Suite 260 | Los Angeles | CA | 90021 | 462140915 | 501c3 | $128,000 | Program Support |
| Community Partners fbo Urban Peace Institute | |||||||
| 1000 N ALAMEDA STREET SUITE 240 | Los Angeles | CA | 90012 | 954302067 | 501c3 | $120,000 | Program Support |
| Texans Care for Children | |||||||
| 1106 Clayton Lane 111W | Austin | TX | 78723 | 752687008 | 501c3 | $96,375 | Program Support |
| Clean and Healthy New York | |||||||
| 25 Elk Street Garden Suite | Albany | NY | 12207 | 272047231 | 501c3 | $71,334 | Program Support |
| Bama Kids Incorporated | |||||||
| PO BOX 212 | Camden | AL | 36726 | 582120600 | 501c3 | $68,000 | Program Support |
| Children's Defense Fund-DC CDF Freedom School Project | |||||||
| 840 First Street NE | Washington | DC | 20002 | 520895622 | 501c3 | $54,784 | Program Support |
| People United for Sustainable Housing | |||||||
| 429 Plymouth Avenue Suite 1 | Buffalo | NY | 14213 | 203558447 | 501c3 | $50,000 | Program Support |
| Arts for Incarcerated Youth Network | |||||||
| 830 Traction Avenue 3A | Los Angeles | CA | 90013 | 814365547 | 501c3 | $28,000 | Program Support |
| Innovation Ohio Education Fund | |||||||
| 360 South Third Street 3rd Fl | Columbus | OH | 43215 | 274562105 | 501c3 | $25,400 | Program Support |
| Policy Matters Ohio | |||||||
| 3631 Perkins Avenue Suite 4C East | Cleveland | OH | 44114 | 341021881 | 501c3 | $25,000 | Program Support |
| Loving Hands Educational Services LLC | |||||||
| 6700 Old Canton Road Ridgeland | Ridgeland | MS | 39157 | 474202838 | 501c3 | $24,083 | Program Support |
| Faith in Public Life | |||||||
| 1990 M Street NW Suite 740 | Washington | DC | 20036 | 203798596 | 501c3 | $20,000 | Program Support |
| Texas Impact Education Fund | |||||||
| 200 East 30th Street | Austin | TX | 78705 | 742989021 | 501c3 | $20,000 | Program Support |
| LA Wellness Station | |||||||
| 5416 Long Beach Ave | Los Angeles | CA | 90058 | 528667649 | 501c3 | $19,950 | Program Support |
| Ohio Womens Alliance | |||||||
| 517 Stedway Court | Gahanna | OH | 43230 | 834095206 | 501c3 | $19,285 | Program Support |
| Destiny Community Development | |||||||
| 2645 West North Bend Road | Cincinnati | OH | 45239 | 844672009 | 501c3 | $15,560 | Program Support |
| Cleveland Neighborhood Progress | |||||||
| 11327 Shaker Boulevard Suite 500W | Cleveland | OH | 44104 | 336212211 | 501c3 | $14,630 | Program Support |
| Science Museum of Minnesota | |||||||
| 120 W Kellogg Boulevard | St Paul | MN | 55102 | 410706172 | 501c3 | $13,000 | Program Support |
| Greater Cleveland Neighorhood Centers Association | |||||||
| 1814 East 40th Street | Cleveland | OH | 44103 | 340714688 | 501c3 | $10,800 | Program Support |
| Cause Community Partners | |||||||
| 274 N Goodman St Suite B269 | Rochester | NY | 14607 | 160741816 | 501c3 | $10,000 | Program Support |
| Northern Manhattan Improvement Corp | |||||||
| 45 Wadsworth Avenue | New York | NY | 10033 | 132972415 | 501c3 | $10,000 | Program Support |
| WOC Group LLC | |||||||
| 3230 Lorain Avenue Suite 1 | Cleveland | OH | 44113 | 825402641 | 501c3 | $9,750 | Program Support |
| Velocity Public Affairs Inc | |||||||
| 370 Wabasha Street Suite 1710 | St Paul | MN | 55102 | 820719182 | 501c3 | $9,000 | Program Support |
| LaCroix-Dalluhn Consulting | |||||||
| 1519 Chelsea Street | St Paul | MN | 55108 | 453823256 | 501c3 | $8,756 | Program Support |
| Social Good Fund | |||||||
| 12651 San Pedro Avenue | Richmon | CA | 94805 | 461323531 | 501c3 | $6,920 | Program Support |
| Northeast Ohio Alliance for Hope | |||||||
| 13308 Euclid Avenue Ste 2021 | East Cleveland | OH | 44112 | 341800954 | 501c3 | $6,700 | Program Support |
| Eliza Bryant Village | |||||||
| 7201 Wasde Park Avenue | Cleveland | OH | 44103 | 340715816 | 501c3 | $6,150 | Program Support |
| Hispanics Avanzado Hispanics | |||||||
| 2637 Erie Avenue Suite 207 | Cincinnati | OH | 45208 | 542159187 | 501c3 | $5,988 | Program Support |
| Kevin Easton Odonnell | |||||||
| 181 Canterbury Drive | Dayton | OH | 45429 | 282963259 | 501c3 | $5,875 | Program Support |
| Park Avenue Youth and Family Services | |||||||
| 720 Wilson Avenue | St Paul | MN | 55106 | 363445055 | 501c3 | $5,000 | Program Support |
| Public Counsel | |||||||
| 610 Ardmore Avenue | Los Angeles | CA | 90005 | 237105149 | 501c3 | $5,000 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 196 | RecipientCnt |
| Cash Grant | $151,773 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: GRANTS AND ASSISTANCE ARE PROVIDED SOLELY FOR PURPOSES CONSISTENT WITH THE CHILDREN'S DEFENSE FUND'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. RECIPIENTS ARE ENTITIES OR INDIVIDUALS RESIDING IN THE U.S. OR FOR USE IN PROGRAMS OR SCHOOLS LOCATED IN THE U.S. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gijsbrecht DeLeede | ||||||||||||||
| Chief Financial Officer | $145,317 | $0 | $0 | $0 | $0 | $0 | $7,314 | $0 | $142 | $0 | $152,773 | $0 | $0 | $0 |
| Max Lesko | ||||||||||||||
| National Executive Director | $185,106 | $0 | $0 | $0 | $0 | $0 | $9,478 | $0 | $1,365 | $0 | $195,949 | $0 | $0 | $0 |
| Mark Publow | ||||||||||||||
| Chief Development Officer | $186,598 | $0 | $0 | $0 | $0 | $0 | $9,665 | $0 | $713 | $0 | $196,976 | $0 | $0 | $0 |
| Naomi Street | ||||||||||||||
| Executive Director | $185,532 | $0 | $0 | $0 | $0 | $0 | $9,358 | $0 | $686 | $0 | $195,576 | $0 | $0 | $0 |
| Kimberley Chin | ||||||||||||||
| Deputy Director | $158,653 | $0 | $0 | $0 | $0 | $0 | $8,058 | $0 | $145 | $0 | $166,856 | $0 | $0 | $0 |
| Oleta Fitzgerald | ||||||||||||||
| Southern Region Director | $154,799 | $0 | $0 | $0 | $0 | $0 | $10,859 | $0 | $683 | $0 | $166,341 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN WRIGHT EDELMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | President Emerita | RelationshipDescriptionTxt |
| Transaction | $1 | TransactionAmt |
| Transaction | RENTAL | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: MARIAN WRIGHT EDELMAN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PRESIDENT OF BOARD (C) AMOUNT OF TRANSACTION $ 1. (D) DESCRIPTION OF TRANSACTION: RENTAL: THE CDF MARLBORO COUNTY OFFICE IN SOUTH CAROLINA LEASES OFFICE SPACE FOR THE NOMINAL RATE OF $1 PER YEAR IN A HOME THAT IS OWNED BY CDF'S PRESIDENT. (E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | School Supplies, Baked Goods, and Gifts | 51 | $242,121 | Market value |
| Yes (X) | HR LAPTOPS | 25 | $13,782 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - School Supplies, Baked Goods, and Gifts Number of Contributions Other - HR LAPTOPS Number of Items Received | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND MADE AVAILABLE TO ALL BOARD MEMBERS WITH ENCOURAGEMENT TO COMMENT PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ONCE A YEAR EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER COMPLETES A FORM ACKNOWLEDGING RECEIPT OF THE POLICY, DISCLOSING ANY POTENTIAL CONFLICTS AND AGREEING TO ABIDE BY THE POLICY. ANY DISCLOSED POTENTIAL CONFLICTS OF INTEREST ARE THEN DISCUSSED BY THE BOARD AND APPROVED OR DISAPPROVED BY BOARD VOTE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | CDF DETERMINES TOP MANAGEMENT AND CEO, AND EXECUTIVE DIRECTORS COMPENSATION EMPHASIZING THE FOLLOWING FORM OF ANALYSIS: MARKET RESEARCH ABOUT THE WORTH OF SIMILAR JOBS IN THE MARKET PLACE TAKING IN CONSIDERATION LOCAL ECONOMIES AND COMPANY SIZE. AT THE LEADERSHIP LEVEL CDF USES TOP TIERED PLACEMENT AGENCIES THAT ARE RETAINED TO EXECUTE NATIONAL SEARCH FOR THE CANDIDATE THAT HAS THE PROPER PROFESSIONAL BACKGROUND. CDF NARROWS SEARCH TO A FEW CANDIDATES THAT GO THROUGH VIGOROUS INTERVIEWS BOTH AT THE LEADERSHIP LEVEL ALONG WITH BOARD INVOLVEMENT. CDF'S CEO COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF ITS BOARD ANNUALLY. FOR A NUMBER OF YEARS, AT THE CEO'S REQUEST, THIS ANNUAL REVIEW HAS NOT RESULTED IN AN ADJUSTMENT OR INCREASE TO THE ANNUAL COMPENSATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c Change of oversight process or selection process | CHILDREN'S DEFENSE FUND HAS NOT CHANGED THE REVIEW PROCESS FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CDF Legacy Investor LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 First Street NE | AddressLine1Txt |
| Address Line2 | Suite 300 | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Education | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S DEFENSE FUND | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| CDF ACTION COUNCIL | ||||||||||
| 840 FIRST STREET NE 300 | WASHINGTON | DC | 20002 | 237042525 | NFP CHARITY | DC | 501(c)(4) | NA | Yes (true) | |
| WASHINGTON RESEARCH PROJECT | ||||||||||
| 840 FIRST STREET NE 300 | WASHINGTON | DC | 20002 | 272982403 | NFP CHARITY | DC | 501(c)(3) | NA | Yes (true) | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |