CHILDRENS DEFENSE FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS DEFENSE FUND (EIN 52-0895622)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2025-10-17
IRS object ID: 202502919349300000
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-17T22:13:07-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	132781641	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MITCHELL & TITUS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 PINE STREET 32ND FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	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 SUITE 300	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STARSKY WILSON	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2026623622	PhoneNum
Signature	2025-10-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANTHONY KENDALL	PreparerPersonNm
PTIN	P02369979	PTIN
Phone	2127094500	PhoneNum
Preparation	2025-09-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	STARSKY WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	840 FIRST STREET NE SUITE 300	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$32,538,861	GrossReceiptsAmt
Group Return For Affiliates	0	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, 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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	278	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,899,288	PYContributionsGrantsAmt
CY Contributions Grants	$18,579,535	CYContributionsGrantsAmt
PY Program Service Revenue	$2,963,981	PYProgramServiceRevenueAmt
CY Program Service Revenue	$543,984	CYProgramServiceRevenueAmt
PY Investment Income	$788,442	PYInvestmentIncomeAmt
CY Investment Income	-$1,563,428	CYInvestmentIncomeAmt
PY Other Revenue	$658,340	PYOtherRevenueAmt
CY Other Revenue	-$50,643	CYOtherRevenueAmt
PY Total Revenue	$13,310,051	PYTotalRevenueAmt
CY Total Revenue	$17,509,448	CYTotalRevenueAmt
PY Grants And Similar Paid	$248,383	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,340,966	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,922,243	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,750,318	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,618,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,007,454	PYOtherExpensesAmt
CY Other Expenses	$12,244,726	CYOtherExpensesAmt
PY Total Expenses	$5,178,080	PYTotalExpensesAmt
CY Total Expenses	$28,336,010	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,131,971	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,826,562	CYRevenuesLessExpensesAmt
Total Assets BOY	$63,177,237	TotalAssetsBOYAmt
Total Assets EOY	$54,348,376	TotalAssetsEOYAmt
Total Liabilities BOY	$4,573,065	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$11,519,267	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$58,604,172	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$42,829,109	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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, 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,228,876	ExpenseAmt
Grant	$1,503,435	GrantAmt
Revenue	$557,661	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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,400,237	ExpenseAmt
Grant	$1,169,338	GrantAmt
Revenue	$0	RevenueAmt
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	$3,657,280	ExpenseAmt
Grant	$668,193	GrantAmt
Revenue	$0	RevenueAmt
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

Field	Value	IRS element (for citing)
Total Program Service Expenses	$18,286,393	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	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	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	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	404	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	278	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	HOLLY FORESTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2026288787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	840 FIRST STREET NE SUITE 300	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 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	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH-ANN HUVANE
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
IVANNA OMEECHEVARRIA
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN RODGERS
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAN BENTSEN
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ZACHARY BOYERS
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
LAPHONZA BUTLER
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
MALAAK COMPTON-ROCK
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CAROL BIONDI
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DON DARIUS BUTLER
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DEBORAH COGUT
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DEBORAH JEWELL-SHERMAN
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DD EISENBERG
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
GEORGE GRESHAM
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CARMEN ROJAS
BOD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
STARSKY WILSON
PRESIDENT/CEO	35.00	2.00	Yes (X)	Yes (X)	$315,384	$0	$27,517
MARIAN EDELMAN
PRESIDENT EMERITA	35.00	2.00	Yes (X)	Yes (X)	$116,536	$0	$15,769
SHERI BRADY
VICE PRESIDENT, STRATEGY AND PROGRAM	35.00	2.00		Yes (X)	$196,476	$0	$12,331
SHAMIR SHAHI
CHIEF OF STAFF	35.00	0.00		Yes (X)	$190,690	$0	$3,288
AUDREY JOHNSON
VICE PRESIDENT OF INSTITUTIONAL ADVANCEMENT	35.00	0.00		Yes (X)	$186,076	$0	$10,134
RANDY MARSH
VICE PRESIDENT OPERATIONS	35.00	0.00		Yes (X)	$162,252	$0	$8,708
THOMAS HARVEY
CALIFORNIA STATE DIRECTOR AND NATIONAL LITIGATION	35.00	0.00			$171,766	$0	$5,402	Yes (X)
KERCENA DOZIER
NEW YORK STATE DIRECTOR	35.00	0.00			$161,641	$0	$10,231	Yes (X)
OLETA FITZGERALD
DIRECTOR OF SOUTHERN REGIONAL OFC	35.00	0.00			$160,547	$0	$11,033	Yes (X)
ROBERT FARRACE
NATIONAL DIRECTOR, PUBLIC AFFAIRS	35.00	0.00			$153,301	$0	$5,751	Yes (X)
KRISTAL CLEMONS
NATIONAL DIR, CDF FREEDOM SCHOOLS	35.00	0.00			$149,358	$0	$4,586	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,964,027	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$114,750	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
THE PURSUANT GROUP INC
DEPT 0519 PO BOX 120519	DALLAS	TX	75312	PROFESSIONAL SERVICES	$270,690
COMMUNITY COUNSELLING SERVICE CO LLC
527 MADISON AVENUE 5TH FLOOR	NEW YORK	NY	10022	PROFESSIONAL SERVICES	$243,893
AJILON
DEPT CH 14031	PALATINE	IL	15262	PROFESSIONAL SERVICES	$194,077
GEORGE BLOOD LP
502 WEST OFFICE CENTER DRIVE	FORT WASHINGTON	PA	19034	DIGITAL WEBSERVICES	$158,134
H&T ENTERPRICES INC
185 LAFAYETTE DRIVE	OAK RIDGE	TN	37830	PROFESSIONAL SERVICES	$145,811

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$139,355	FundraisingAmt
Government Grants	$1,971,863	GovernmentGrantsAmt
All Other Contributions	$16,468,317	AllOtherContributionsAmt
Total Contributions	$18,579,535	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FREEDOM SCHOOLS	Desc
Business	611600	BusinessCd
Total Revenue Column	$543,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$543,984	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$543,984	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$934,363	TotalRevenueColumnAmt
Exclusion	$934,363	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$709	TotalRevenueColumnAmt
Exclusion	$709	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$34,210	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$34,210	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,210	TotalRevenueColumnAmt
Exclusion	$34,210	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,424,124	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,921,915	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,497,791	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,497,791	TotalRevenueColumnAmt
Exclusion	-$2,497,791	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$139,355	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$107,498	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$107,498	TotalRevenueColumnAmt
Exclusion	-$107,498	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,259	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,259	TotalRevenueColumnAmt
Exclusion	$8,259	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HONORARIA	900099	$7,600	$7,600
OTHER INCOME	900099	$6,077	$6,077

Field	Value	IRS element (for citing)
Other Revenue Total	$13,677	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,509,448	TotalRevenueColumnAmt
Related Or Exempt Func Income	$557,661	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,627,748	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,790,240	TotalAmt
Program Services	$2,790,240	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$550,726	TotalAmt
Program Services	$550,726	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,245,161	TotalAmt
Program Services	$747,097	ProgramServicesAmt
Management And General	$161,871	ManagementAndGeneralAmt
Fundraising	$336,193	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$8,943,116	TotalAmt
Program Services	$5,365,870	ProgramServicesAmt
Management And General	$1,162,605	ManagementAndGeneralAmt
Fundraising	$2,414,641	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$157,229	TotalAmt
Program Services	$94,337	ProgramServicesAmt
Management And General	$20,440	ManagementAndGeneralAmt
Fundraising	$42,452	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,500,382	TotalAmt
Program Services	$900,229	ProgramServicesAmt
Management And General	$195,050	ManagementAndGeneralAmt
Fundraising	$405,103	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$904,430	TotalAmt
Program Services	$542,658	ProgramServicesAmt
Management And General	$117,576	ManagementAndGeneralAmt
Fundraising	$244,196	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$201,585	TotalAmt
Program Services	$120,951	ProgramServicesAmt
Management And General	$26,206	ManagementAndGeneralAmt
Fundraising	$54,428	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$226,780	TotalAmt
Program Services	$136,068	ProgramServicesAmt
Management And General	$29,481	ManagementAndGeneralAmt
Fundraising	$61,231	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$193,404	TotalAmt
Management And General	$193,404	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,056,132	TotalAmt
Program Services	$2,433,682	ProgramServicesAmt
Management And General	$527,293	ManagementAndGeneralAmt
Fundraising	$1,095,157	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$163,971	TotalAmt
Program Services	$98,383	ProgramServicesAmt
Management And General	$21,316	ManagementAndGeneralAmt
Fundraising	$44,272	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$828,426	TotalAmt
Program Services	$497,056	ProgramServicesAmt
Management And General	$107,695	ManagementAndGeneralAmt
Fundraising	$223,675	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$985,660	TotalAmt
Program Services	$591,396	ProgramServicesAmt
Management And General	$128,136	ManagementAndGeneralAmt
Fundraising	$266,128	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,553,016	TotalAmt
Program Services	$996,308	ProgramServicesAmt
Management And General	$215,867	ManagementAndGeneralAmt
Fundraising	$340,841	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,066,890	TotalAmt
Program Services	$640,134	ProgramServicesAmt
Management And General	$138,696	ManagementAndGeneralAmt
Fundraising	$288,060	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$651,140	TotalAmt
Program Services	$390,624	ProgramServicesAmt
Management And General	$84,635	ManagementAndGeneralAmt
Fundraising	$175,881	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,718	TotalAmt
Program Services	$1,631	ProgramServicesAmt
Management And General	$353	ManagementAndGeneralAmt
Fundraising	$734	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$389,407	TotalAmt
Program Services	$233,644	ProgramServicesAmt
Management And General	$50,623	ManagementAndGeneralAmt
Fundraising	$105,140	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$278,393	TotalAmt
Program Services	$167,036	ProgramServicesAmt
Management And General	$36,191	ManagementAndGeneralAmt
Fundraising	$75,166	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING AND PUBLICATIO	$1,073,241	$643,945	$139,521	$289,775
BAD DEBT	$321,827	$193,096	$41,838	$86,893
MERCHANT ACCOUNT FEES	$51,095	$30,657	$6,642	$13,796
PROPERTY/VEHICLE REGIST	$13,380	$8,028	$1,739	$3,613

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$187,661	TotalAmt
Program Services	$112,597	ProgramServicesAmt
Management And General	$24,396	ManagementAndGeneralAmt
Fundraising	$50,668	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,336,010	TotalAmt
Program Services	$18,286,393	ProgramServicesAmt
Management And General	$3,431,574	ManagementAndGeneralAmt
Fundraising	$6,618,043	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,737,368	BOYAmt
EOY	$2,261,762	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,318,924	BOYAmt
EOY	$5,174,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,372,375	BOYAmt
EOY	$18,283	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$228,820	BOYAmt
EOY	$7,219	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$414,113	BOYAmt
EOY	$617,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,421,111	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,201,903	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,911,962	BOYAmt
EOY	$4,219,208	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$46,193,675	BOYAmt
EOY	$35,529,944	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,520,305	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,177,237	BOYAmt
EOY	$54,348,376	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,218,312	BOYAmt
EOY	$1,728,402	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,883,513	BOYAmt
EOY	$471,303	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,471,240	BOYAmt
EOY	$9,319,562	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,573,065	BOYAmt
EOY	$11,519,267	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	$41,965,676	BOYAmt
EOY	$22,943,084	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,638,496	BOYAmt
EOY	$19,886,025	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$58,604,172	BOYAmt
EOY	$42,829,109	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$63,177,237	BOYAmt
EOY	$54,348,376	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$10,826,562	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,983,439	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$34,938	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$14,225,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,802,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,479,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,905,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,579,535	CurrentTaxYearAmt
Total	$81,991,960	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,225,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,802,881	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,479,198	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,905,153	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,579,535	CurrentTaxYearAmt
Total	$81,991,960	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,490,035	SubstantialContributorsTotAmt
Public Support Total170	$78,501,925	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$993,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$669,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$544,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$747,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$969,282	CurrentTaxYearAmt
Total	$3,924,656	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$24,502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$3,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,677	CurrentTaxYearAmt
Total	$72,437	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$85,989,053	TotalSupportAmt
Gross Receipts Rltd Activities	$3,451,822	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91290	PublicSupportCY170Pct
Public Support PY170	0.93380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$12,118	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$26,003	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,121	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,297,889	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$28,336,010	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$391,892	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,391,892	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,087,838	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$20,249	CurrentYearMinus3Amt
Current Year Minus2	$17,516	CurrentYearMinus2Amt
Current Year Minus1	$2,984	CurrentYearMinus1Amt
Current Year	$38,121	CurrentYearAmt
Total	$78,870	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$97,973	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$847,973	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,271,960	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$4,932	CurrentYearMinus3Amt
Current Year Minus2	$3,163	CurrentYearMinus2Amt
Current Year Minus1	$2,148	CurrentYearMinus1Amt
Current Year	$12,118	CurrentYearAmt
Total	$22,361	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,471,721	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$950,660	InvestmentEarningsOrLossesAmt
End Year Balance	$7,521,061	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,964,007	BeginningYearBalanceAmt
Investment Earnings Or Losses	$507,814	InvestmentEarningsOrLossesAmt
End Year Balance	$8,471,821	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,635,913	BeginningYearBalanceAmt
End Year Balance	$7,635,913	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.84990	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.15010	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	$623,944	OtherCostOrOtherBasisAmt
Book Value	$623,944	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,712,784	OtherCostOrOtherBasisAmt
Depreciation	$3,810,569	DepreciationAmt
Book Value	$2,902,215	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$30,150	OtherCostOrOtherBasisAmt
Depreciation	$5,780	DepreciationAmt
Book Value	$24,370	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,605,450	OtherCostOrOtherBasisAmt
Depreciation	$1,009,871	DepreciationAmt
Book Value	$595,579	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$448,783	OtherCostOrOtherBasisAmt
Depreciation	$375,683	DepreciationAmt
Book Value	$73,100	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,219,208	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
FINANCE LEASE RIGHT-OF-USE ASSET	$75,943
OPERATING LEASE RIGHT-OF-USE ASSET	$6,449,425
AD FINANCE LEASE	-$5,063

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$6,520,305	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
CURRENT FINANCE LEASE LIABILITY	$28,971
CURRENT OPERATING LEASE LIABILITY	$1,277,737
LONG-TERM OPERATING LEASE LIABILITY	$7,994,607
LONG-TERM FINANCE LEASE LIABILITY	$18,247

Field	Value	IRS element (for citing)
Total Liability	$9,319,562	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	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. FOR THE 12-MONTH PERIOD FROM JANUARY 1, 2022 THROUGH DECEMBER 31, 2022, 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 2019 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-BEAT THE ODDS	Event1Nm
Gross Receipts Event1	$50,301	GrossReceiptsEvent1Amt
Charitable Contri Event1	$50,301	CharitableContriEvent1Amt
Rent Facility Costs Event1	$16,600	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,380	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,303	OtherDirectExpensesEvent1Amt
Event2	LIFT EVERY VOICE - OH	Event2Nm
Gross Receipts Event2	$56,815	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,815	CharitableContriEvent2Amt
Rent Facility Costs Event2	$30,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,725	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,690	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$32,239	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,239	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$16,000	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,500	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,300	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$139,355	GrossReceiptsTotalAmt
Charitable Contributions Tot	$139,355	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$62,600	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$32,605	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$12,293	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$107,498	DirectExpenseSummaryEventsAmt
Net Income Summary	-$107,498	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
NEW YORKERS FOR CHILDREN
450 7TH AVENUE SUITE 1707	NEW YORK	NY	10123	133904537	501(C)(3)	$1,320,000	$0	PROGRAM SUPPORTS
THE ANTI-RECIDIVISM COALITION
1320 E 7TH STREET SUITE 260	LOS ANGELES	CA	90021	462140915	501(C)(3)	$181,818	$0	PROGRAM SUPPORTS
ACADEMIA CESAR CHAVEZ CHARTER
1801 LACROSSE AVENUE	ST PAUL	MN	55119	411972242	501(C)(3)	$155,391	$0	PROGRAM SUPPORTS
EVERY TEXAN
18248 LAKESIDE DRIVE	FLINT	TX	75762	742898197	501(C)(3)	$128,000	$0	PROGRAM SUPPORTS
FRIENDSHIP ACADEMY OF THE ARTS
2600 E 38TH STREET	MINNEAPOLIS	MN	55406	311756049	501(C)(3)	$104,448	$0	PROGRAM SUPPORTS
YOUTH JUSTICE COALITION
PO BOX 73688	LOS ANGELES	CA	90003	830466818	501(C)(3)	$92,091	$0	PROGRAM SUPPORTS
POLICY MATTERS OHIO
3631 PERKINS AVENUE SUITE 4C EAST	CLEVELAND	OH	44114	341021881	501(C)(3)	$85,000	$0	PROGRAM SUPPORTS
TEXANS CARE FOR CHILDREN INC
1016 LA POSADA DRIVE SUITE 240	AUSTIN	TX	78752	752687008	501(C)(3)	$108,000	$0	PROGRAM SUPPORTS
THE CONNIE RICE INSTITUTE FOR URBAN PEACE
1910 SUNSET BOULEVARD STE 800	LOS ANGELES	CA	90026	364816075	501(C)(3)	$69,364	$0	PROGRAM SUPPORTS
THE SCIENCE MUSEUM OF MINNESOTA
120 WEST KELLOGG BOULEVARD	SAINT PAUL	MN	55102	410706172	501(C)(3)	$59,556	$0	PROGRAM SUPPORTS
CLEAN AND HEALTHY NEW YORK
25 ELK ST GARDEN	ALBANY	NY	12207	272047231	501(C)(3)	$40,000	$0	PROGRAM SUPPORTS
VARIOUS HATS INC
9600 ESCOPRMENT BLVD SUITE 745-145	AUSTIN	TX	78749	843875301	501(C)(3)	$39,000	$0	PROGRAM SUPPORTS
HOLA OHIO
265 N STATE STREET	PAINESVILLE	OH	44077	832039252	501(C)(3)	$30,000	$0	PROGRAM SUPPORTS
CENTER FOR THE STUDY OF SOCIAL POLICY
1575 I STREET NORTHWEST SUITE 500	WASHINGTON	DC	20005	521254948	501(C)(3)	$21,500	$0	PROGRAM SUPPORTS
EAST TEXAS HUMAN NEED NETWORK
18248 LAKESIDE DRIVE	FLINT	TX	75762	473337214	501(C)(3)	$20,000	$0	PROGRAM SUPPORTS
UNITED WAY OF TARRANT COUNTY
1500 N MAIN ST SUITE 200	FORT WORTH	TX	76165	750858360	501(C)(3)	$20,000	$0	PROGRAM SUPPORTS
PANHANDLE COMMUNITY SERVICES
1309 SOUTHWEST 8TH AVENUE	AMARILLO	TX	79101	756049423	501(C)(3)	$20,000	$0	PROGRAM SUPPORTS
LA UNION DEL PUEBLO ENTERO
1601 E BUSINESS HWY 83	SAN JUAN	TX	78589	931029197	501(C)(3)	$20,000	$0	PROGRAM SUPPORTS
PROJECT VIDA HEALTH CENTER
3607 RIVERA AVENUE	EL PASO	TX	79905	680541648	501(C)(3)	$20,000	$0	PROGRAM SUPPORTS
NORTHEAST OHIO BLACK HEALTH COALITION
18115 HARVARD AVE	CLEVELAND	OH	44128	454643139	501(C)(3)	$17,000	$0	PROGRAM SUPPORTS
CORPORATION FOR OHIO APPALACHIAN DEVELOPMENT
1 PINCHOT PLACE	ATHENS	OH	45701	310811788	501(C)(3)	$15,000	$0	PROGRAM SUPPORTS
UNITED WAY OF GREATER CINCINNATI
2400 READING ROAD	CINCINNATI	OH	45202	310537502	501(C)(3)	$15,000	$0	PROGRAM SUPPORTS
WEST VIRGINIANS FOR AFFORDABLE HEALTHCARE
600 LEON SULLIVAN WAY SUITE 215	CHARLESTON	WV	25301	203919052	501(C)(3)	$12,000	$0	PROGRAM SUPPORTS
CAUSEWARE COMMUNITY PARTNERS
274 N GOODMAN ST SUITE B269	ROCHESTER	NY	14607	160741816	501(C)(3)	$10,000	$0	PROGRAM SUPPORTS
ROBERTS FAMILY DEVELOPMENT CENTER
770 DARINA AVE	SACRAMENTO	CA	95821	680470557	501(C)(3)	$10,000	$0	PROGRAM SUPPORTS
CHANGE THE WORLD CHALLENGE ORGANIZATION
5200 WILLSON ROAD SUITE 150 - 5002	EDINA	MN	55424	854156118	501(C)(3)	$8,000	$0	PROGRAM SUPPORTS
LUTHERAN SOCIAL SERVICE OF MN
2583 COMO AVENUE	ST PAUL	MN	55108	410872993	501(C)(3)	$7,000	$0	PROGRAM SUPPORTS
ARTS FOR HEALING AND JUSTICE
830 TRACTION AVENUE 3A	LOS ANGELES	CA	90013	814365547	501(C)(3)	$6,000	$0	PROGRAM SUPPORTS

Field	Value	IRS element (for citing)
Total501c3 Org	28	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	123	RecipientCnt
Cash Grant	$510,044	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES: GRANTS AND ASSISTANCE ARE PROVIDED SOLELY FOR PURPOSE 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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
STARSKY WILSON
PRESIDENT/CEO	$315,384	$0	$0	$0	$0	$0	$6,500	$0	$21,017	$0	$342,901	$0	$0	$0
SHERI BRADY
VICE PRESIDENT, STRATEGY AND PROGRAM	$196,476	$0	$0	$0	$0	$0	$5,924	$0	$6,407	$0	$208,807	$0	$0	$0
AUDREY JOHNSON
VICE PRESIDENT OF INSTITUTIONAL ADVA	$186,076	$0	$0	$0	$0	$0	$3,727	$0	$6,407	$0	$196,210	$0	$0	$0
SHAMIR SHAHI
CHIEF OF STAFF	$190,690	$0	$0	$0	$0	$0	$3,288	$0	$0	$0	$193,978	$0	$0	$0
THOMAS HARVEY
CALIFORNIA STATE DIRECTOR AND NATION	$171,766	$0	$0	$0	$0	$0	$0	$0	$5,402	$0	$177,168	$0	$0	$0
KERCENA DOZIER
NEW YORK STATE DIRECTOR	$161,641	$0	$0	$0	$0	$0	$4,379	$0	$5,852	$0	$171,872	$0	$0	$0
OLETA FITZGERALD
DIRECTOR OF SOUTHERN REGIONAL OFC	$160,547	$0	$0	$0	$0	$0	$4,626	$0	$6,407	$0	$171,580	$0	$0	$0
RANDY MARSH
VICE PRESIDENT OPERATIONS	$162,252	$0	$0	$0	$0	$0	$2,856	$0	$5,852	$0	$170,960	$0	$0	$0
ROBERT FARRACE
NATIONAL DIRECTOR, PUBLIC AFFAIRS	$153,301	$0	$0	$0	$0	$0	$4,414	$0	$1,337	$0	$159,052	$0	$0	$0
KRISTAL CLEMONS
NATIONAL DIR, CDF FREEDOM SCHOOLS	$149,358	$0	$0	$0	$0	$0	$4,586	$0	$0	$0	$153,944	$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	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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, SECTION B, LINE 12C	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, SECTION B, LINE 15	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 GEO'S REQUEST, THIS ANNUAL REVIEW HAS NOT RESULTED IN AN ADJUSTMENT OR INCREASE TO THE ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,433,682. MANAGEMENT AND GENERAL EXPENSES 527,293. FUNDRAISING EXPENSES 1,095,157. TOTAL EXPENSES 4,056,132.
FORM 990, PART XI, LINE 9:	DIFF. DUE TO INTERCOMPANY BALANCES THAT WERE ELIMINATED FOR CONSOLIDATION 34,938.
PART XII, LINE 2C	CHILDREN'S DEFENSE FUND HAS NOT CHANGED THE REVIEW PROCESS FROM THE PRIOR YEAR.
FORM 990 - DIFFERENCES ON AMENDED RETURN PART I	THE ORGANIZATION IS AMENDING THE FORM 990 TO REFLECT ADJUSTMENTS RESULTING FROM THE ANNUAL AUDIT. SUMMARY OF CHANGES: 1. FORM 990, PART I, SUMMARY, REVENUE: LINE 8 CONTRIBUTIONS AND GRANDS, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: $22,137,983, CORRECTED: $18,579,535. LINE 9 PROGRAM SERVICE REVENUE, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: $3,498,061, CORRECTED: $543,984. LINE 10. INVESTMENT INCOME, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: -$1,565,228, CORRECTED: -$1,563,428. LINE 11. OTHER REVENUE, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: -$196,294, CORRECTED: -$50,643. LINE 12. TOTAL REVENUE, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: $23,874,522, CORRECTED: $17,509,448. LINE 13. GRANTS AND SIMILAR AMOUNTS PAID, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: $3,239,412, CORRECTED: $3,340,966. LINE 15. SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: $12,717,316, CORRECTED: $12,750,318. LINE 16B. TOTAL FUNDRAISING EXPENSES, ORIGINAL AMOUNT: $3,318,345, CORRECTED: $6,618,043. LINE 17. OTHER EXPENSES, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: $12,088,887, CORRECTED: $12,244,726. LINE 18. TOTAL EXPENSES, CURRENT YEAR, ORIGINAL AMOUNT: $28,045,615, CORRECTED: $28,336,010. LINE 19. REVENUE LESS EXPENSES, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: -$4,171,093, CORRECTED: -$10,826,562. LINE 20. TOTAL ASSETS, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: $58,320,035, CORRECTED: $54,348,376. LINE 21. TOTAL LIABILITIES, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: $9,121,763, CORRECTED: $11,519,267. LINE 22. NET ASSETS OR FUND BALANCES, COLUMN CURRENT YEAR, ORIGINAL AMOUNT: $49,198,272, CORRECTED: $42,829,109. 2. FORM 990, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: ORIGINAL AMOUNTS ARE AS FOLLOWS: LINE 4A. EXPENSE $4,739,204, INCLUDING GRANTS OF $766,568, REVENUE $0. PROGRAM SERVICE ACCOMPLISHMENTS: 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. LINE 4B. EXPENSE $6,105,781, INCLUDING GRANTS OF $987,611, REVENUE $0. LINE 4C. EXPENSE $9,182,255, INLUDING GRANTS OF $1,485,233, REVENUE $3,498,061. PROGRAM SERVICE ACCOMPLISHMENTS: 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. LINE 4E. TOTAL PROGRAM SERVICE EXPENSES, $20,027,240. CORRECTED AMOUNTS ARE AS FOLLOWS: LINE 4A. EXPENSE $8,288,876, INCLUDING GRANTS OF $1,503,435, REVENUE $557,661. PROGRAM SERVICE ACCOMPLISHMENTS: 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. LINE 4B. EXPENSE $6,400,237, INCLUDING GRANTS OF $1,169,338, REVENUE $0. LINE 4C. EXPENSE $3,657,280, INCLUDING GRANTS OF $668,193, REVENUE $0. PROGRAM SERVICE ACCOMPLISHMENTS: 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. LINE 4E. TOTAL PROGRAM SERVICE EXPENSES, $18,286,393 PART IV, CHECKLIST OF REQUIRED SCHEDULES: LINE 11F, DID THE ORGANIZATION'S SEPARATE OR CONSOLIDATED FINANCIAL STATEMENTS FOR THE TAX YEAR INCLUDE A FOOTNOTE THAT ADDRESSES THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740)? ORIGINAL: NO, CORRECTED: YES LINE 12B. WAS THE ORGANIZATION INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR? ORIGINAL: NO, CORRECTED: YES PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE. SECTION C. DISCLOSURE LINE 20. STATE THE NAME, ADDRESS, AND TELEPHONE NUMBER OF THE PERSON WHO POSSESSES THE ORGANIZATION'S BOOKS AND RECORDS. ORIGINAL: ALTA RIGGS, CORRECTED: HOLLY FORESTER PART VIII, STATEMENT OF REVENUE LINE 1C. FUNDRAISING EVENTS, ORIGINAL AMOUNT: $489,804, CORRECTED: $139,355. LINE 1D. RELATED ORGANIZATIONS, ORIGINAL AMOUNT, $1,971,863, CORRECTED: $0. LINE 1E, GOVERNMENT GRANTS, ORIGINAL AMOUNT, $0, CORRECTED: $1,971,863. LINE 1F. ALL OTHER CONTRIBUTIONS, ORIGINAL AMOUNT: $19,676,316, CORRECTED: $16,468,317. LINE 1H. TOTAL, ORIGINAL AMOUNT: $22,137,983, CORRECTED: $18,579,535. LINE 2A. FREEDOM SCHOOLS, COLUMN (A) AND (B), ORIGINAL AMOUNT: $3,254,970, CORRECTED: $543,984. LINE 2B. REGISTRATION FEES, COLUMN (A) AND (B), ORIGINAL AMOUNT: $208,816, CORRECTED: $0. LINE 2C. PROFESSIONAL SERVICE REVENUE, COLUMN (A) AND (B), ORIGINAL AMOUNT: $34,275, CORRECTED: $0. LINE 3. INVESTMENT INCOME, COLUMN (A) AND (D), ORIGINAL AMOUNT: $932,563, CORRECTED: $934,363. LINE 7A. GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY, (I) SECURITIES, ORIGINAL AMOUNT: $0, CORRECTED: $12,424,124. LINE 7B. LESS: COST OR OTHER BASIS AND SALES EXPENSES, (I) SECURITIES, ORIGINAL AMOUNT: $2,497,791, CORRECTED: $14,921,915. LINE 8B. LESS: DIRECT EXPENSES, ORIGINAL AMOUNT: $239,472, CORRECTED: $107,498. LINE 8C. NET INCOME OR (LOSS) FROM FUNDRAISING EVENTS, COLUMN (A), ORIGINAL AMOUNT: $-$239,472, CORRECTED: $-107,498. LINE 11A, HONORARIA, COLUMN (A), ORIGINAL AMOUNT: $0, CORRECTED: $7,600. LINE 11B. OTHER INCOME, COLUMN (A), ORIGINAL AMOUNT: $0, CORRECTED: $6,077. LINE 12. TOTAL REVENUE, COLUMN (A), (B) AND (D), ORIGINAL AMOUNTS: $23,874,522, $3,498,061 AND -$1,761,522, CORRECTED: $17,509,448, $557,661 AND -$1,627,748. PART IX, STATEMENT OF FUNCTIONAL EXPENSES LINE 1. GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS, COLUMN (A) AND (B), ORIGINAL AMOUNTS: $2,686,801 AND $2,686,801. CORRECTED: $2,790,240 AND $2,790,240. LINE 2. GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS, COLUMN (A) AND (B), ORIGINAL AMOUNTS: $552,611 AND $552,611. CORRECTED: $550,726 AND $550,726. LINE 5. COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $1,266,806, $0, $1,266,806 AND $0. CORRECTED: $1,245,161, $747,097, $161,871 AND $336,193. LINE 7. OTHER SALARIES AND WAGES, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $8,921,441, $6,840,113, $682,809 AND $1,398,519. CORRECTED: $8,943,116, $5,365,870, $1,162,605 AND $2,414,641. LINE 8. PENSION PLAN ACCRUALS AND CONTRIBUTIONS, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $142,159, $104,505, $14,577 AND $23,077. CORRECTED: $157,229, $94,337, $20,440 AND $42,452. LINE 9. OTHER EMPLOYEE BENEFITS, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $1,599,760, $1,115,148, $255,987 AND $228,625. CORRECTED: $1,500,382, $900,229, $195,050 AND $405,103. LINE 10. PAYROLL TAXES, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $787,150, $531,782, $146,487 AND $108,881. CORRECTED: $904,430, $542,658, $117,576 AND $244,196. LINE 11B. LEGAL, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $139,073, $93,954, $25,882 AND $19,237. CORRECTED: $201,585, $120,951, $26,206 AND $54,428. LINE 11C. ACCOUNTING, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $226,606, $153,090, $42,171 AND $31,345. CORRECTED: $226,780, $136,068, $29,481 AND $61,231. LINE 11F. INVESTMENT MANAGEMENT FEES, COLUMN (A) AND (C), ORIGINAL AMOUNTS: $193,405 AND $193,405. CORRECTED: $193,404 AND $193,404. LINE 11G. OTHER, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $3,374,038, $2,279,428, $627,901 AND $466,709. CORRECTED: $4,056,132, $2,433,682, $527,293 AND $1,095,157. LINE 12. ADVERTISING AND PROMOTION, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $156,200, $105,525, $29,069 AND $21,606. CORRECTED: $163,971, $98,383, $21,316 AND $44,272. LINE 13. OFFICE EXPENSES, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $988,278, $667,660, $183,916 AND $136,702. CORRECTED: $828,426, $497,056, $107,695 AND $223,675. LINE 14. INFORMATION TECHNOLOGY, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $1,206,486, $815,076, $224,525 AND $166,885. CORRECTED: $985,660, $591,396, $128,136 AND $266,128.
FORM 990 - DIFFERENCES ON AMENDED RETURN PART II	LINE 16. OCCUPANCY, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $1,129,960, $763,377, $210,283 AND $156,300. CORRECTED: $1,553,016, $996,308, $215,867 AND $340,841. LINE 17. TRAVEL, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $69,177, $46,734, $12,874 AND $9,569. CORRECTED: $1,066,890, $640,134, $138,696 AND $288,060. LINE 19. CONFERENCES, CONVENTIONS AND MEETINGS, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $458,136, $309,507, $85,258 AND $63,371. CORRECTED: $651,140, $390,624, $84,635 AND $175,881. LINE 20. INTEREST, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $2,719, $0, $2,719 AND $0. CORRECTED: $2,718, $1,631, $353 AND $734. LINE 22. DEPRECIATION, DEPLETION, AND AMORTIZATION, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $492,863, $332,968, $91,720 AND $68,175. CORRECTED: $389,407, $233,644, $50,623 AND $105,140. LINE 23. INSURANCE, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $278,460, $188,122, $51,820 AND $38,518. CORRECTED: $278,393, $167,036, $36,191 AND $75,166. LINE 24A. PRINTING AND PUBLICATION, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $956,112, $645,929, $177,930 AND $132,253. CORRECTED: $1,073,241, $643,945, $139,521 AND $289,775. LINE 24B. MERCHANT ACCOUNT FEES, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $51,265, $34,634, $9,540 AND $7,091. CORRECTED: $51,095, $30,657, $6,642 AND $13,796. LINE 24C. BAD DEBT, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: NONE. CORRECTED: $321,827, $193,096, $41,838 AND $86,893. LINE 24D. PROPERTY/VEHICLE REGISTRATION TAX, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNT: NONE. CORRECTED: $13,380, $8,028, $1,739 AND $3,613. LINE 24E. ALL OTHER EXPENSES, COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNT: $620,328, $580,863, $39,465 AND $0. CORRECTED: $187,661, $112,597, $24,396 AND $50,668. LINE 25. TOTAL FUNCTIONAL EXPENSES. COLUMN (A), (B), (C) AND (D), ORIGINAL AMOUNTS: $28,045,615, $20,027,240, $4,700,030 AND $3,318,345. CORRECTED: $28,336,010, $18,286,393, $3,431,574 AND $6,618,043. PART X, BALANCE SHEET LINE 1. CASH-NON-INTEREST-BEARING, COLUMN (B), ORIGINAL AMOUNT: $2,218,823, CORRECTED: $2,261,762. LINE 3. PLEDGES AND GRANTS RECEIVABLE, COLUMN (B), ORIGINAL AMOUNT; $7,196,540, CORRECTED: $5,174,447. LINE 4. ACCOUNTS RECEIVABLE, NET, COLUMN (B), ORIGINAL AMOUNT: $2,234,378. CORRECTED: $18,283. LINE 8. INVENTORIES FOR SALE OR USE, COLUMN (B), ORIGINAL AMOUNT: $233,296, CORRECTED: $7,219. LINE 9. PREPAID EXPENSES AND DEFERRED CHARGES, COLUMN (B), ORIGINAL AMOUNT: $338,579, CORRECTED: $617,208. LINE 10A. LAND, BUILDINGS, AND EQUIPMENT, COLUMN (B), ORIGINAL AMOUNT: $9,255,740, CORRECTED: $9,421,111. LINE 10B. ACCUMULATED DEPRECIATION, COLUMN (B), ORIGINAL AMOUNT: $5,350,439, CORRECTED: $5,201,903. LINE 10C. NET PROPERTY END OF YEAR, COLUMN (B), ORIGINAL AMOUNT: $3,905,301, CORRECTED: $35,529,944. LINE 11. INVESTMENTS - PUBLICLY TRADED SECURITIES, COLUMN (B), ORIGINAL AMOUNT: $35,465,183. CORRECTED: $35,529,944. LINE 12. INVESTMENTS - OTHER SECURITIES, COLUMN (B), ORIGINAL AMOUNT: $41,627, CORRECTED: $0. LINE 15. OTHER ASSETS, COLUMN (B), ORIGINAL AMOUNT: $6,686,308, CORRECTED: $6,520,305. LINE 16. TOTAL ASSETS, COLUMN (B), ORIGINAL AMOUNT: $58,320,035, CORRECTED: $54,348,376. LINE 17. ACCOUNTS PAYABLE AND ACCRUED EXPENSES, COLUMN (B), ORIGINAL AMOUNT: $1,803,800, CORRECTED: $1,728,402. LINE 19. DEFERRED REVENUE, COLUMN (B), ORIGINAL AMOUNT: $0, CORRECTED: $471,303. LINE 25. OTHER LIABILITIES, COLUMN (B), ORIGINAL AMOUNT: $7,317,963, CORRECTED: $9,319,562. LINE 26. TOTAL LIABILITIES, COLUMN (B), ORIGINAL AMOUNT: $9,121,763. CORRECTED: $11,519,267. LINE 27. NET ASSETS WITHOUT DONOR RESTRICTIONS, COLUMN (B), ORIGINAL AMOUNT: $32,559,776, CORRECTED: $22,943,084. LINE 28. NET ASSETS WITHOUT DONOR RESTRICTIONS, COLUMN (B), ORIGINAL AMOUNT: $16,638,496, CORRECTED: $19,886,025. LINE 32. TOTAL NET ASSETS OR FUND BALANCES, COLUMN (B), ORIGINAL AMOUNT: $49,198,272. CORRECTED: $42,829,109. LINE 33. TOTAL LIABILITIES AND NET ASSETS/FUND BALANCES, COLUMN (B), ORIGINAL AMOUNT: $58,320,035, CORRECTED: $54,348,376. PART XI, RECONCILIATION OF NET ASSETS LINE 1. TOTAL REVENUE, ORIGINAL AMOUNT: $23,874,522, CORRECTED: $17,509,448. LINE 2. TOTAL EXPENSES, ORIGINAL AMOUNT: $28,045,615, CORRECTED: $28,336,010. LINE 3. REVENUE LESS EXPENSES, ORIGINAL AMOUNT: -$4,171,093, CORRECTED: -$10,826,562. LINE 5. NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS, ORIGINAL AMOUNT: -$5,006,573, CORRECTED: -$4,983,439. LINE 9. OTHER CHANGES IN NET ASSETS OR FUND BALANCES, ORIGINAL AMOUNT: $0, CORRECTED: $34,938. LINE 10. NET ASSETS OR FUND BALANCES AT END OF YEAR, ORIGINAL AMOUNT: $49,198,272, CORRECTED: $42,829,109. PART XII, FINANCIAL STATEMENTS AND REPORTING LINE 2B. WERE THE ORGANIZATION'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT? ORIGINAL ANSWER: NO. CORRECTED: YES AND CONSOLIDATED BASIS LINE 2C. DOES THE ORGANIZATION HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT? ORIGINAL ANSWER: NO. CORRECTED: YES LINE 3B. DID THE ORGANIZATION UNDERGO THE REQUIRED AUDIT OR AUDITS? ORIGINAL ANSWER: NO. CORRECTED: YES SCHEDULE A, PUBLIC CHARITY STATUS AND PUBLIC SUPPORT PART II, SECTION A, PUBLIC SUPPORT LINE 1. GIFTS, GRANTS, CONTRIBUTIONS, AND MEMBERSHIP FEES RECEIVED, COLUMN (E), ORIGINAL AMOUNT: $22,137,983. CORRECTED: $18,579,535. LINE 4. TOTAL, COLUMN (E), ORIGINAL AMOUNT: $22,137,983. CORRECTED: $18,579,535. LINE 5. THE PORTION OF TOTAL CONTRIBUTIONS BY EACH PERSON (OTHER THAN A GOVERNMENTAL UNIT OR PUBLICLY SUPPORTED ORGANIZATION) INCLUDED ON LINE 1 THAT EXCEEDS 2% OF THE AMOUNT SHOWN ON LINE 11, COLUMN (F), COLUMN (F), ORIGINAL AMOUNT: $3,275,115. CORRECTED: $3,490,035. LINE 6. PUBLIC SUPPORT, COLUMN (F), ORIGINAL AMOUNT: $82,269,430. CORRECTED: $78,501,925. PART II, SECTION B, TOTAL SUPPORT LINE 7. AMOUNTS FROM LINE 4, COLUMN (E) AND (F), ORIGINAL AMOUNTS: $22,137,983 AND $85,544,545. CORRECTED: $18,579,535 AND $81,991,960. LINE 8. AMOUNTS FROM LINE 4, COLUMN (E) AND (F), ORIGINAL AMOUNTS: $967,482 AND $3,963,738. CORRECTED: $969,282 AND $3,924,656. LINE 10. OTHER INCOME, COLUMN (E) AND (F), ORIGINAL AMOUNTS: $0 AND $62,758. CORRECTED: -$3,998 AND $58,760. PART II, SECTION C. COMPUTATION OF PUBLIC SUPPORT PERCENTAGE LINE 14. PUBLIC SUPPORT PERCENTAGE FOR 2022, ORIGINAL: 91.85%, CORRECTED: 91.29% SCHEDULE C, POLITICAL CAMPAIGN AND LOBBYING ACTIVITIES PART II-A, ITEM B - LINE 1D. OTHER EXEMPT PURPOSE EXPENDITURES, COLUMN (A), ORIGINAL AMOUNT: $28,007,493, CORRECTED: $28,297,889. LINE 1E. TOTAL EXEMPT PURPOSE EXPENDITURES, COLUMN (A), ORIGINAL AMOUNT: $28,045,614, CORRECTED: $28,336,010. SCHEDULE D, SUPPLEMENTAL FINANCAIL STATEMENTS PART V. ENDOWMENT FUNDS. LINE 1A. BEGINNING OF YEAR BALANCE, COLUMN (A), ORIGINAL AMOUNT: $8,471,821, CORRECTED: $8,471,721. LINE 1C. NET INVESTMENT EARNINGS, GAINS AND LOSSES, COLUMN (A), ORIGINAL AMOUNT: $0, CORRECTED: -$950,660. LINE 1G. END OF YEAR BALANCE, COLUMN (A), ORIGINAL AMOUNT: $8,471,821, CORRECTED: $7,521,061. PART VI. LAND, BUILDINGS, AND EQUIPMENT LINE 1B. BUILDINGS, COLUMN (B), (C) AND (D), ORIGINAL AMOUNT: $6,683,134, $3,937,408 AND $2,745,726. CORRECTED: $6,712,784, $3,810,569 AND $2,902,215. LINE 1C. LEASEHOLD IMPROVEMENTS, COLUMN (C) AND (D), ORIGINAL AMOUNT: $8,291 AND $5,780. LINE 1D EQUIPMENT, COLUMN (B), (C) AND (D), ORIGINAL AMOUNT: $1,487,823, $1,109,476 AND $378,347. CORRECTED: $1,605,450, $1,009,871 AND $595,579. LINE 1E. OTHER, COLUMN (B), (C) AND (D), ORIGINAL AMOUNT: $430,689, $295,264 AND $135,425. PART IX. OTHER ASSETS ORIGINAL RETURN: 1. TRAVEL ADVANCE: $2,050; 2. FINANCE LEASE RIGHT-OF-USE ASSET: $75,943; 3. OPERATING LEASE RIGHT-OF-USE ASSET: $6,608,315. CORRECTED: 1. FINANCE LEASE RIGHT-OF-USE ASSET: $75,943; 2. OPERATING LEASE RIGHT-OF-USE ASSET: $6,449,425; 3. AD FINANCE LEASE: -$5,063. PART X. OTHER LIABILITIES ORIGINAL RETURN: 1. DUE TO ACTION COUNCIL: $273,753; 2. TENANT SECURITY DEPOSITS: $3,177; 3. CURRENT FINANCE LEASE LIABILITY: $28,972; 4. LONG-TERM FINANCE LEASE LIABILITY: $18,248; 5. CURRENT OPERATING LEASE LIABILITY: $1,277,737; 6. LONG-TERM OPERATING LEASE LIABILITY: $7,988,621; 7. DUE FROM CDF: $360; 8. DEFERRED REVENUE: -$2,272,905. CORRECTED: 1. CURRENT FINANCE LEASE LIABILITY: $28,971; 2. CURRENT OPERATING LEASE LIABILITY: $1,277,737; 3. LONG-TERM OPERATING LEASE LIABILITY: $7,994,607; 4. LONG-TERM FINANCE LEASE LIABILITY: $18,247.
FORM 990 - DIFFERENCES ON AMENDED RETURN PART III	PART XIII. SUPPLEMENTAL INFORMATION ORIGINAL: NONE CORRECTED: 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. FOR THE 3-MONTH PERIOD FROM OCTOBER 1, 2021 THROUGH DECEMBER 31, 2021, 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 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. SCHEDULE G. SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING OR GAMING ACTIVITIES PART II. FUNDRAISING EVENTS ORIGINAL RETURN: (A) EVENT #1. NY-CDF NEW YORK GALA: LINE 1, 2, 5, 6 AND 9 ARE $367,853, $367,853, $2,205, $89,000 AND $97,906, RESPECTIVELY. (B). EVENT #2. MN-BEAT THE ODDS: LINE 1, 2, 6, 9 ARE $68,476, $68,476, $180 AND $12,412, RESPECTIVELY. (C). OTHER EVENTS: LINE 1, 2, 6, 7 AND 9 ARE $53,475, $53,475, $7,060, $4,817 AND $25,892, RESPECTIVELY. CORRECTED: (A) EVENT #1. MN-BEAT THE ODDS: LINE 1, 2, 6, 7 AND 9 ARE $50,301, $50,301, $16,600, $10,380 AND $4,303, RESPECTIVELY. (B). EVENT #2. LIFT EVERY VOICE - OH: LINES 1, 2, 6, 7 AND 9 ARE $56,815, $56,815, $30,000, $9,725 AND $3,690, RESPECTIVELY. (C). EVENT #3. 30 YEARS OF CHILD ADVOCACY: LINES 1, 2, 6, 7 AND 9 ARE $32,239, $32,239, $16,000, $12,500 AND $4,300, RESPECTIVELY. SCHEDULE R. RELATED ORGANIZATIONS AND UNRELATED PARTNERSHIPS PART II, IDENTIFICATION OR RELATED TAX-EXEMPT ORGANIZATION CDF ACTION COUNCIL, COLUMN (F), ORIGINAL: N/A, CORRECTED: CHILDREN'S DEFENSE FUND. WASHINGTON RESEARCH PROJECT, COLUMN (F), ORIGINAL: N/A, CORRECTED: CHILDREN'S DEFENSE FUND.

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	25 E STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	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	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
CDF ACTION COUNCIL
840 FIRST STREET NE 300	WASHINGTON	DC	20002	237042525	SEE PART VII	DC	501(C)(4)	N/A	Yes (1)
WASHINGTON RESEARCH PROJECT
840 FIRST STREET NE 300	WASHINGTON	DC	20002	272982403	SEE PART VII	DC	501(C)(3)	N/A	Yes (1)	LINE 7

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART I, COLUMN (B) - PRIMARY ACTIVITY	THE CHILDREN'S DEFENSE FUND ACTION COUNCIL CONDUCTS LOBBYING ACTIVITIES AND GRASSROOTS MOBILIZATION IN ADVOCATING FOR LEGISLATION THAT MEETS THE NEEDS OF CHILDREN.
SCHEDULE R, PART I, COLUMN (B) - PRIMARY ACTIVITY	THE WASHINGTON RESEARCH PROJECT SHARES THE CHILDREN'S DEFENSE FUND'S MISSION. IN 2012, THE CHILDREN'S DEFENSE FUND ASSUMED RESPONSIBILITY FOR PROVIDING THE SERVICES OF THE WASHINGTON RESEARCH PROJECT.