CHILDRENS DEFENSE FUND: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS DEFENSE FUND (EIN 52-0895622)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-10-17
- IRS object ID
- 202502919349300100
- Schema version
- 2023v6.0
- 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 | 2025-10-17T22:28:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | 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 | 2023-01-01 | 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 | 2026288787 | 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 | 2025-10-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $42,198,402 | 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 BUILD COMMUNITY SO YOUNG PEOPLE GROW UP WITH DIGNITY, HOPE, AND JOY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 296 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,137,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,017,044 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,498,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,075,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,565,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $291,619 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$196,294 | PYOtherRevenueAmt |
| CY Other Revenue | -$221,118 | CYOtherRevenueAmt |
| PY Total Revenue | $23,874,522 | PYTotalRevenueAmt |
| CY Total Revenue | $20,163,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,239,412 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,528,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,717,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,876,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,387,060 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,088,887 | PYOtherExpensesAmt |
| CY Other Expenses | $16,087,056 | CYOtherExpensesAmt |
| PY Total Expenses | $28,045,615 | PYTotalExpensesAmt |
| CY Total Expenses | $33,491,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,171,093 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,328,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,348,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,754,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,519,267 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,378,334 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,829,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,376,231 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S DEFENSE FUND'S MISSION IS TO BUILD COMMUNITY SO YOUNG PEOPLE GROW UP WITH DIGNITY, HOPE, AND JOY. TO REALIZE THIS VISION, CDF PURSUES A MOVEMENT-BUILDING AND INSTITUTIONAL GROWTH STRATEGY TO BUILD POWER FOR CHILD-CENTERED PUBLIC POLICY INFORMED BY RACIAL EQUITY AND THE LIVED EXPERIENCE OF CHILDREN AND YOUTH. CDF SERVES AND ADVOCATES FOR THE LARGEST, MOST DIVERSE GENERATION IN AMERICA: THE 74 MILLION CHILDREN AND YOUTH UNDER THE AGE OF 18 AND 30 MILLION YOUNG ADULTS UNDER THE AGE OF 25, WITH PARTICULAR ATTENTION TO THOSE LIVING IN POVERTY AND COMMUNITIES OF COLOR. CDF IS THE ONLY NATIONAL, MULTI-ISSUE ADVOCACY ORGANIZATION WORKING AT THE INTERSECTION OF CHILD WELL-BEING AND RACIAL JUSTICE BY WIELDING THE MORAL AUTHORITY OF PROGRAMMATIC PROXIMITY AND COMMUNITY ORGANIZING TO INFORM PUBLIC POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,652,070 | ExpenseAmt |
| Grant | $1,237,212 | 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,418,563 | ExpenseAmt |
| Grant | $1,237,435 | 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 |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,439,640 | ExpenseAmt |
| Grant | $1,053,792 | GrantAmt |
| Revenue | $5,179,225 | 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 | $23,510,273 | 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 | 0 | 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 | 473 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 296 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (23 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 | |
| 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 | ||||||||
| CHAIR | 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 | ||||||||
| SECRETARY | 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 | ||
| 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) | $325,450 | $0 | $9,750 | |
| MARIAN EDELMAN | ||||||||
| PRESIDENT EMERITA | 35.00 | 2.00 | Yes (X) | Yes (X) | $120,764 | $0 | $24 | |
| SHERI BRADY | ||||||||
| VICE PRESIDENT, STRATEGY AND PROGRAM | 35.00 | 2.00 | Yes (X) | $200,690 | $0 | $6,000 | ||
| SHAMIR SHAHI | ||||||||
| CHIEF OF STAFF | 35.00 | 0.00 | Yes (X) | $29,337 | $0 | $877 | ||
| AUDREY JOHNSON | ||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 35.00 | 0.00 | Yes (X) | $191,290 | $0 | $5,700 | ||
| RANDY MARSH | ||||||||
| VICE PRESIDENT OPERATIONS | 35.00 | 0.00 | Yes (X) | $125,922 | $0 | $3,601 | ||
| THOMAS HARVEY | ||||||||
| CALIFORNIA STATE DIRECTOR AND NATIONAL LITIGATION | 35.00 | 0.00 | $189,959 | $0 | $7,328 | Yes (X) | ||
| KERCENA DOZIER | ||||||||
| NEW YORK STATE DIRECTOR | 35.00 | 0.00 | $166,568 | $0 | $4,988 | Yes (X) | ||
| OLETA FITZGERALD | ||||||||
| DIRECTOR OF SOUTHERN REGIONAL OFC | 35.00 | 0.00 | $168,483 | $0 | $4,980 | Yes (X) | ||
| ROBERT FARRACE | ||||||||
| NATIONAL DIRECTOR, PUBLIC AFFAIRS | 35.00 | 0.00 | $157,864 | $0 | $2,674 | Yes (X) | ||
| KRISTAL CLEMONS | ||||||||
| NATIONAL DIRECTOR, CDF FREEDOM SCHOOLS | 35.00 | 0.00 | $157,248 | $0 | $4,526 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,833,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,448 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1500 WALNUT ST SUITE 1200 | PHILADELPHIA | PA | 191023507 | PROFESSIONAL SERVICES | $370,890 |
| FEARLESS DIALOGUES INC | |||||
| 260 PEACHTREE STREET NORTHWEST SUIT | ATLANTA | GA | 30303 | PROFESSIONAL SERVICES | $278,500 |
| COMMUNITY COUNSELLING SERVICE CO LLC | |||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | PROFESSIONAL SERVICES | $269,798 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 1111 PENNSYLVANIA AVENUE NORTHWEST | WASHINGTON | DC | 20004 | PROFESSIONAL SERVICES | $249,566 |
| AJILON | |||||
| DEPT CH 14031 | PALATINE | IL | 15262 | PROFESSIONAL SERVICES | $178,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $69,676 | FundraisingAmt |
| Government Grants | $1,922,887 | GovernmentGrantsAmt |
| All Other Contributions | $13,024,481 | AllOtherContributionsAmt |
| Total Contributions | $15,017,044 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FREEDOM SCHOOLS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $5,075,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,075,544 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,075,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,044 | TotalRevenueColumnAmt |
| Exclusion | $772,044 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,368 | 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 | $38,368 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,368 | TotalRevenueColumnAmt |
| Exclusion | $38,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,517,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,998,409 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$480,425 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$480,425 | TotalRevenueColumnAmt |
| Exclusion | -$480,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $620,324 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,676 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,024,561 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$404,237 | TotalRevenueColumnAmt |
| Exclusion | -$404,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,413 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,343 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,070 | TotalRevenueColumnAmt |
| Exclusion | $41,070 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIPS | 900099 | $50,000 | $50,000 |
| APPLICATION FEES | 900099 | $20,278 | $20,278 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,403 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,163,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,179,225 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$33,180 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,504,690 | TotalAmt |
| Program Services | $3,504,690 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,750 | TotalAmt |
| Program Services | $23,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,216 | TotalAmt |
| Program Services | $680,298 | ProgramServicesAmt |
| Management And General | $215,846 | ManagementAndGeneralAmt |
| Fundraising | $69,072 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,238,977 | TotalAmt |
| Program Services | $6,825,603 | ProgramServicesAmt |
| Management And General | $2,585,846 | ManagementAndGeneralAmt |
| Fundraising | $827,528 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,825 | TotalAmt |
| Program Services | $92,343 | ProgramServicesAmt |
| Management And General | $34,456 | ManagementAndGeneralAmt |
| Fundraising | $11,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,944 | TotalAmt |
| Program Services | $1,182,595 | ProgramServicesAmt |
| Management And General | $442,689 | ManagementAndGeneralAmt |
| Fundraising | $141,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,417 | TotalAmt |
| Program Services | $514,170 | ProgramServicesAmt |
| Management And General | $191,854 | ManagementAndGeneralAmt |
| Fundraising | $61,393 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,979,228 | TotalAmt |
| Program Services | $3,335,876 | ProgramServicesAmt |
| Management And General | $1,244,964 | ManagementAndGeneralAmt |
| Fundraising | $398,388 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,863 | TotalAmt |
| Program Services | $154,678 | ProgramServicesAmt |
| Management And General | $57,716 | ManagementAndGeneralAmt |
| Fundraising | $18,469 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,399 | TotalAmt |
| Program Services | $150,960 | ProgramServicesAmt |
| Management And General | $56,393 | ManagementAndGeneralAmt |
| Fundraising | $18,046 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,160 | TotalAmt |
| Management And General | $135,160 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,760 | TotalAmt |
| Program Services | $75,541 | ProgramServicesAmt |
| Management And General | $28,196 | ManagementAndGeneralAmt |
| Fundraising | $9,023 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,233,491 | TotalAmt |
| Program Services | $826,371 | ProgramServicesAmt |
| Management And General | $308,424 | ManagementAndGeneralAmt |
| Fundraising | $98,696 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,307 | TotalAmt |
| Program Services | $701,566 | ProgramServicesAmt |
| Management And General | $261,925 | ManagementAndGeneralAmt |
| Fundraising | $83,816 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,628 | TotalAmt |
| Program Services | $1,180,105 | ProgramServicesAmt |
| Management And General | $440,548 | ManagementAndGeneralAmt |
| Fundraising | $140,975 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,170,728 | TotalAmt |
| Program Services | $2,124,388 | ProgramServicesAmt |
| Management And General | $792,682 | ManagementAndGeneralAmt |
| Fundraising | $253,658 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,332,599 | TotalAmt |
| Program Services | $892,673 | ProgramServicesAmt |
| Management And General | $333,277 | ManagementAndGeneralAmt |
| Fundraising | $106,649 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,653 | TotalAmt |
| Program Services | $19,868 | ProgramServicesAmt |
| Management And General | $7,413 | ManagementAndGeneralAmt |
| Fundraising | $2,372 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,912 | TotalAmt |
| Program Services | $340,908 | ProgramServicesAmt |
| Management And General | $127,276 | ManagementAndGeneralAmt |
| Fundraising | $40,728 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,257 | TotalAmt |
| Program Services | $209,173 | ProgramServicesAmt |
| Management And General | $78,094 | ManagementAndGeneralAmt |
| Fundraising | $24,990 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRINTING AND PUBLICATIO | Desc |
| Total | $1,074,948 | TotalAmt |
| Program Services | $720,210 | ProgramServicesAmt |
| Management And General | $268,741 | ManagementAndGeneralAmt |
| Fundraising | $85,997 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$67,877 | TotalAmt |
| Program Services | -$45,493 | ProgramServicesAmt |
| Management And General | -$16,958 | ManagementAndGeneralAmt |
| Fundraising | -$5,426 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,491,875 | TotalAmt |
| Program Services | $23,510,273 | ProgramServicesAmt |
| Management And General | $7,594,542 | ManagementAndGeneralAmt |
| Fundraising | $2,387,060 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,762 | BOYAmt |
| EOY | $2,801,748 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,165 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,447 | BOYAmt |
| EOY | $5,855,444 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,283 | BOYAmt |
| EOY | $31,888 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,219 | BOYAmt |
| EOY | $7,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,208 | BOYAmt |
| EOY | $694,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,439,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,620,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,219,208 | BOYAmt |
| EOY | $3,818,728 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,529,944 | BOYAmt |
| EOY | $36,067,981 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,520,305 | BOYAmt |
| EOY | $6,471,701 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,348,376 | BOYAmt |
| EOY | $55,754,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,402 | BOYAmt |
| EOY | $5,282,934 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,303 | BOYAmt |
| EOY | $748,754 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,319,562 | BOYAmt |
| EOY | $13,346,646 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,519,267 | BOYAmt |
| EOY | $19,378,334 | 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 | $22,943,084 | BOYAmt |
| EOY | $17,285,918 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,886,025 | BOYAmt |
| EOY | $19,090,313 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,829,109 | BOYAmt |
| EOY | $36,376,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,348,376 | BOYAmt |
| EOY | $55,754,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,328,786 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,532,992 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $342,916 | PriorPeriodAdjustmentsAmt |
| 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 | 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 | $19,802,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,479,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,905,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,579,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,017,044 | CurrentTaxYearAmt |
| Total | $82,783,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,802,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,479,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,905,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,579,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,017,044 | CurrentTaxYearAmt |
| Total | $82,783,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,426,369 | SubstantialContributorsTotAmt |
| Public Support Total170 | $74,357,442 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $669,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $747,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $969,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810,412 | CurrentTaxYearAmt |
| Total | $3,741,798 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$3,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,681 | CurrentTaxYearAmt |
| Total | $176,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,701,727 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,568,436 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91290 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,291 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,291 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,468,584 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,491,875 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $17,516 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,984 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,121 | CurrentYearMinus1Amt |
| Current Year | $23,291 | CurrentYearAmt |
| Total | $81,912 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,184 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $851,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,276,776 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,163 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,148 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,118 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $17,429 | 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 | $7,521,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,472,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,993,061 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,964,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $507,714 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,471,721 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,635,913 | BeginningYearBalanceAmt |
| 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 | $603,874 | OtherCostOrOtherBasisAmt |
| Book Value | $603,874 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,611,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,942,950 | DepreciationAmt |
| Book Value | $2,668,633 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,785 | DepreciationAmt |
| Book Value | $23,365 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,434,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,266,831 | DepreciationAmt |
| Book Value | $167,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $759,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,179 | DepreciationAmt |
| Book Value | $354,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,818,728 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINANCE LEASE RIGHT-OF-USE ASSET | $15,475 |
| OPERATING LEASE RIGHT-OF-USE ASSET | $6,269,909 |
| SECURITY DEPOSITS | $93,408 |
| DUE FROM CDFAC | $92,909 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,471,701 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MORGAN STANLEY LOC | $4,500,000 |
| CURRENT FINANCE LEASE LIABILITY | $17,177 |
| CURRENT OPERATING LEASE LIABILITY | $1,267,557 |
| LONG-TERM OPERATING LEASE LIABILITY | $7,561,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,346,646 | 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 TO BE REALIZED UPON ULTIMATE SETTLEMENT. FOR THE YEAR ENDED DECEMBER 31, 2023, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, CDF RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2020 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 | NY-CDF NEW YORK GALA | Event1Nm |
| Gross Receipts Event1 | $690,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $69,676 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $620,324 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $439,338 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $282,099 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $303,124 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $690,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,676 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $620,324 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $439,338 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $282,099 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $303,124 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,024,561 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$404,237 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACADEMIA CESAR CHAVEZ CHARTER | ||||||||
| 1801 LACROSSE AVENUE | ST PAUL | MN | 55119 | 411972242 | 501(C)3 | $128,892 | $0 | PROGRAM SUPPORTS |
| ARTS FOR HEALING AND JUSTICE | ||||||||
| 2727 E ANAHEIM ST 4722 | LONG BEACH | CA | 90804 | 814365547 | 501(C)3 | $190,960 | $0 | PROGRAM SUPPORTS |
| CLEAN AND HEALTHY NEW YORK | ||||||||
| 25 ELK ST GARDEN | ALBANY | NY | 12207 | 272047231 | 501(C)3 | $147,500 | $0 | PROGRAM SUPPORTS |
| EVERY TEXAN | ||||||||
| 18248 LAKESIDE DRIVE | FLINT | TX | 75762 | 742898197 | 501(C)3 | $75,000 | $0 | PROGRAM SUPPORTS |
| FRIENDSHIP ACADEMY OF THE ARTS | ||||||||
| 2600 E 38TH STREET | MINNEAPOLIS | MN | 55406 | 311756049 | 501(C)3 | $154,333 | $0 | PROGRAM SUPPORTS |
| NATIONAL LEAGUE OF CITIES INSTITUTE | ||||||||
| 660 NORTH CAPITOL STREET NW 450 | WASHINGTON | DC | 20001 | 526055762 | 501(C)3 | $750,000 | $0 | PROGRAM SUPPORTS |
| SAINT PAUL PUBLIC SCHOOLS | ||||||||
| 360 COLBORNE STREET | SAINT PAUL | MN | 55102 | 410901311 | 501(C)3 | $10,000 | $0 | PROGRAM SUPPORTS |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| 1500 KINGS HIGHWAY | FAIRFIELD | CT | 06824 | 060726487 | 501(C)3 | $300,000 | $0 | PROGRAM SUPPORTS |
| START EARLY | ||||||||
| 33 W MONROE SUITE 1200 | CHICAGO | IL | 60603 | 363186328 | 501(C)3 | $300,000 | $0 | PROGRAM SUPPORTS |
| TEXANS CARE FOR CHILDREN INC | ||||||||
| 1016 LA POSADA DRIVE SUITE 240 | AUSTIN | TX | 78752 | 752687008 | 501(C)3 | $75,000 | $0 | PROGRAM SUPPORTS |
| THE ANTI-RECIDIVISM COALITION | ||||||||
| 1320 E 7TH STREET SUITE 260 | LOS ANGELES | CA | 90021 | 462140915 | 501(C)3 | $177,663 | $0 | PROGRAM SUPPORTS |
| THE CENTER FOR THE STUDY OF SOCIAL POLICY | ||||||||
| 1575 I STREET NORTHWEST SUITE 500 | WASHINGTON | DC | 20005 | 521254948 | 501(C)3 | $300,000 | $0 | PROGRAM SUPPORTS |
| THE CONNIE RICE INSTITUTE FOR URBAN PEACE | ||||||||
| 1910 SUNSET BOULEVARD STE 800 | LOS ANGELES | CA | 90026 | 364816075 | 501(C)3 | $256,974 | $0 | PROGRAM SUPPORTS |
| THE JAMES B HUNT INSTITUTE FOR EDUCATIONAL LEADERSHIP AND POLICY FOUNDATIO | ||||||||
| 4000 CENTREGREEN WAY SUITE 301 | CARY | NC | 27513 | 800025367 | 501(C)3 | $300,000 | $0 | PROGRAM SUPPORTS |
| THE SCIENCE MUSEUM OF MINNESOTA | ||||||||
| 120 WEST KELLOGG BOULEVARD | SAINT PAUL | MN | 55102 | 410706172 | 501(C)3 | $15,000 | $0 | PROGRAM SUPPORTS |
| UNIDOSUS | ||||||||
| 1126 16TH STREET NW | WASHINGTON | DC | 20036 | 860212873 | 501(C)3 | $300,000 | $0 | PROGRAM SUPPORTS |
| YOUTH JUSTICE COALITION | ||||||||
| PO BOX 73688 | LOS ANGELES | CA | 90003 | 830466818 | 501(C)3 | $122,770 | $0 | PROGRAM SUPPORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | 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 | 6 | RecipientCnt |
| Cash Grant | $23,750 | 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 (8 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 | $325,450 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $325,450 | $0 | $0 | $0 |
| SHERI BRADY | ||||||||||||||
| VICE PRESIDENT, STRATEGY AND PROGRAM | $200,690 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200,690 | $0 | $0 | $0 |
| AUDREY JOHNSON | ||||||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | $191,290 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $191,290 | $0 | $0 | $0 |
| THOMAS HARVEY | ||||||||||||||
| CALIFORNIA STATE DIRECTOR AND NATION | $189,959 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $189,959 | $0 | $0 | $0 |
| OLETA FITZGERALD | ||||||||||||||
| DIRECTOR OF SOUTHERN REGIONAL OFC | $168,483 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $168,483 | $0 | $0 | $0 |
| KERCENA DOZIER | ||||||||||||||
| NEW YORK STATE DIRECTOR | $166,568 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $166,568 | $0 | $0 | $0 |
| ROBERT FARRACE | ||||||||||||||
| NATIONAL DIRECTOR, PUBLIC AFFAIRS | $157,864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,864 | $0 | $0 | $0 |
| KRISTAL CLEMONS | ||||||||||||||
| NATIONAL DIRECTOR, CDF FREEDOM SCHOO | $157,248 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $157,248 | $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 (6 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 CEO'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. |
| PART XII, LINE 2C | CHILDREN'S DEFENSE FUND HAS NOT CHANGED THE REVIEW PROCESS FROM THE PRIOR YEAR. |
| FORM 990 - DIFFERENCES ON AMENDED RETURN | THE AUDITED FINANCIAL STATEMENTS FOR TAX YEAR ENDED DECEMBER 31, 2023 WAS NOT AVAILABLE WHEN THE ORGANIZATION FILED THE 2023 FORM 990 FOR NOVEMBER 15, 2024 DUE DATE. THE BEST AVAILABLE FINANCIAL DATA WAS USED TO PREPARE THE 2023 FORM 990. THE ORGANIZATION IS AMENDING THE FORM 990 BASED ON THE AUDITED FINANCIAL STATEMENTS ISSUED. |
Schedule R IRS990ScheduleR
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 II, 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 II, 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. THE WASHINGTON RESEARCH PROJECT DISSOLVED EFFECTIVE AUGUST 2023. |