CHILDREN AT RISK INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN AT RISK INC (EIN 76-0360533)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-03
- IRS object ID
- 202530349349301688
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-03T15:37:42-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | 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 | 760360533 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children At Risk | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 7138697740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 56003 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77256 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Robert Sanborn | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7138697740 | PhoneNum |
| Signature | 2025-02-03 | 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 | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Preparation | 2025-02-03 | 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) |
|---|---|---|
| Principal Officer | Dr Robert Sanborn | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 56003 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77256 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,500,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.childrenatrisk.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Children At Risk serves as a catalyst for change to improve the quality of life for children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,464,108 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,394,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $312,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $873,337 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,502 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,655 | PYOtherRevenueAmt |
| CY Other Revenue | -$60,880 | CYOtherRevenueAmt |
| PY Total Revenue | $3,772,646 | PYTotalRevenueAmt |
| CY Total Revenue | $4,272,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,647,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,755,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $989,493 | PYOtherExpensesAmt |
| CY Other Expenses | $948,247 | CYOtherExpensesAmt |
| PY Total Expenses | $3,636,921 | PYTotalExpensesAmt |
| CY Total Expenses | $4,703,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$430,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,841,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,320,512 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $200,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,541,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,119,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Children At Risk (C@R) is a statewide nonprofit organization whose mission is to serve as a catalyst for change to improve the quality of life for children through strategic research, public policy analysis, education, collaboration, and advocacy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,067,431 | ExpenseAmt |
| Revenue | $873,337 | RevenueAmt |
| Desc | Since its inception, C@R has placed high value on ensuring equitable access to early and K-12 education. To drive change in this area, C@R works closely with stakeholders to discuss reform strategies and advance policies to improve the quality of and access to education. C@R highlighted key issues including pandemic learning loss during COVID-19, tracked how ESSER dollars are being spent on our children, and released our Annual School Rankings to highlight the quality of Texas Schools. C@R also highlighted research around child care deserts in Texas and worked to increase access to and the quality of the subsidized child care system and ensure equity in the system for both the children and the child care workforce. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,032 | ExpenseAmt |
| Desc | C@R established the Center for Parenting and Family Well-Being (CPFWB) in 2011. In its first phase, CPFWB took an inventory of the current network of parenting services in Houston, and found that there is a strong need for evidence-based parent education that is not punitive. Through a partnership including organizations that provide parent education services, pediatricians, academics, and public health practitioners, CPFWB determined that the community should move forward with developing structure to implement the Positive Parenting Program (Triple P). During its second phase, the CPFWB is creating an infrastructure to disseminate Triple P across Harris County. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,789 | ExpenseAmt |
| Desc | Through its unique Food in Schools Initiative, C@R continues to raise awareness and advocate for the implementation of Universal School Breakfast (UFSB) and other school meal programs in schools with high poverty levels. Our annual School Food rankings highlight top-performing districts with school food programs and highlight innovations and best practices adopted by top districts. Through our Childhood Immunization Project, C@R also collaborated with key partners to help maintain current code that establishes immunization requirements for Texas elementary and secondary schools and ensure equitable access to childhood immunizations. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $69,075 | C@R established the Center to End the Trafficking and Exploitation of Children (CETEC) in 2007 to launch a broad educational and outreach program to combat human trafficking. C@R continued to grow the Cities Empowered Against Sexual Exploitation (CEASE) Texas project and convened nonprofits, state agencies, law enforcement and local governments in a statewide Anti-Demand Coalition to share knowledge, best practices and lessons learned. C@R also developed critical research around opportunity youth (youth ages 16-24 who are neither in school nor in the workforce), highlighting policies that can put these young people on a path to success and prevent them from being exploited. |
| $1,090,278 | Other programs were juvenile justice and mental health related. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,159,353 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,472,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 | Dr Robert Sanborn | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138697740 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 56003 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77256 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dr Robert Sanborn | |||||||
| President and CEO | 40.00 | Yes (X) | Yes (X) | $246,950 | $0 | $17,739 | |
| Donald Bowers | |||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kindel Nuno | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Manish Panjwani | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Aishwarya Bannore | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Claire Bocchini | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Carrasco | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jason Durham | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Allison Esenkova | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Doe Florsheim | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Gordon | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pam Humphrey | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Manon Kebodeaux | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Kelly | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Devika Kornbacher | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dan Longoria | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Amit Parikh | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Maya Pomroy | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Ramoutar | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeremy Samuels | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Seo | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Alessa Serda | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Buddy Steves | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jasmine Turner | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Wallace | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Watt | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Larry Wisniewski | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Yoo | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Dewey | |||||||
| Chief Development Officer | 40.00 | $166,968 | $0 | $15,548 | Yes (X) | ||
| Amanda Kimball | |||||||
| Chief Government Affairs Officer | 40.00 | $160,200 | $0 | $13,981 | Yes (X) | ||
| Kimberly Parker | |||||||
| Chief Program Officer | 40.00 | $133,116 | $0 | $15,079 | Yes (X) | ||
| Marcela Baez | |||||||
| Chief Academic Performance Officer | 40.00 | $125,797 | $0 | $5,100 | Yes (X) | ||
| James Dirden | |||||||
| Academic Performance Coach | 40.00 | $106,611 | $0 | $11,746 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $939,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,193 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Luis A Negreros LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 Ojeman Point Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77055 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Accounting & Financial Services | ServicesDesc |
| Compensation | $161,235 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $378,515 | FundraisingAmt |
| Government Grants | $34,033 | GovernmentGrantsAmt |
| All Other Contributions | $2,982,071 | AllOtherContributionsAmt |
| Noncash Contributions | $60,269 | NoncashContributionsAmt |
| Total Contributions | $3,394,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Education research | 611710 | $866,557 | $866,557 |
| Program initiatives | 611710 | $6,780 | $6,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $873,337 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,502 | TotalRevenueColumnAmt |
| Exclusion | $65,502 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,221 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $378,515 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,101 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,880 | TotalRevenueColumnAmt |
| Exclusion | -$60,880 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,272,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $873,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,622 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,689 | TotalAmt |
| Program Services | $229,398 | ProgramServicesAmt |
| Management And General | $20,955 | ManagementAndGeneralAmt |
| Fundraising | $14,336 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978,252 | TotalAmt |
| Program Services | $2,380,805 | ProgramServicesAmt |
| Management And General | $244,273 | ManagementAndGeneralAmt |
| Fundraising | $353,174 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,922 | TotalAmt |
| Program Services | $80,576 | ProgramServicesAmt |
| Management And General | $8,282 | ManagementAndGeneralAmt |
| Fundraising | $12,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,103 | TotalAmt |
| Program Services | $128,329 | ProgramServicesAmt |
| Management And General | $13,116 | ManagementAndGeneralAmt |
| Fundraising | $18,658 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,348 | TotalAmt |
| Program Services | $202,221 | ProgramServicesAmt |
| Management And General | $20,561 | ManagementAndGeneralAmt |
| Fundraising | $28,566 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504 | TotalAmt |
| Program Services | $154 | ProgramServicesAmt |
| Management And General | $350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,695 | TotalAmt |
| Management And General | $189,695 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,400 | TotalAmt |
| Program Services | $56,400 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,229 | TotalAmt |
| Program Services | $84,632 | ProgramServicesAmt |
| Management And General | $35,863 | ManagementAndGeneralAmt |
| Fundraising | $68,734 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,320 | TotalAmt |
| Program Services | $5,878 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
| Fundraising | $6,475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,518 | TotalAmt |
| Program Services | $7,346 | ProgramServicesAmt |
| Management And General | $51,701 | ManagementAndGeneralAmt |
| Fundraising | $5,471 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,926 | TotalAmt |
| Program Services | $35,893 | ProgramServicesAmt |
| Management And General | $4,672 | ManagementAndGeneralAmt |
| Fundraising | $10,361 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,639 | TotalAmt |
| Program Services | $119,008 | ProgramServicesAmt |
| Management And General | $30,646 | ManagementAndGeneralAmt |
| Fundraising | $17,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,191 | TotalAmt |
| Program Services | $94,887 | ProgramServicesAmt |
| Management And General | $21,366 | ManagementAndGeneralAmt |
| Fundraising | $13,938 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,349 | TotalAmt |
| Program Services | $3,581 | ProgramServicesAmt |
| Management And General | $10,170 | ManagementAndGeneralAmt |
| Fundraising | $4,598 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,118 | TotalAmt |
| Management And General | $4,118 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,689 | TotalAmt |
| Program Services | $13,881 | ProgramServicesAmt |
| Management And General | $1,888 | ManagementAndGeneralAmt |
| Fundraising | $1,920 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,787 | TotalAmt |
| Program Services | $8,954 | ProgramServicesAmt |
| Management And General | $9,627 | ManagementAndGeneralAmt |
| Fundraising | $1,206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment rental, maint | $16,828 | $14,204 | $1,612 | $1,012 |
| Dues & subscriptions | $8,054 | $6,458 | $594 | $1,002 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,703,561 | TotalAmt |
| Program Services | $3,472,605 | ProgramServicesAmt |
| Management And General | $671,456 | ManagementAndGeneralAmt |
| Fundraising | $559,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,388 | BOYAmt |
| EOY | $207,295 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,818 | BOYAmt |
| EOY | $601,669 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,126,645 | BOYAmt |
| EOY | $2,040,754 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,403 | BOYAmt |
| EOY | $186,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,566 | BOYAmt |
| EOY | $36,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $277,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $260,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,388 | BOYAmt |
| EOY | $16,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,921 | BOYAmt |
| EOY | $159,669 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,175 | BOYAmt |
| EOY | $70,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841,304 | BOYAmt |
| EOY | $3,320,512 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,441 | BOYAmt |
| EOY | $101,685 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,535 | BOYAmt |
| EOY | $1,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,558 | BOYAmt |
| EOY | $97,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,534 | BOYAmt |
| EOY | $200,922 | 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 | $1,835,543 | BOYAmt |
| EOY | $647,129 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,706,227 | BOYAmt |
| EOY | $2,472,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541,770 | BOYAmt |
| EOY | $3,119,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,841,304 | BOYAmt |
| EOY | $3,320,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$430,983 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,803 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $2,940,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,683,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,130,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,464,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,394,619 | CurrentTaxYearAmt |
| Total | $15,612,687 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,940,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,683,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,130,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,464,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,394,619 | CurrentTaxYearAmt |
| Total | $15,612,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,019,211 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,593,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,188 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,502 | CurrentTaxYearAmt |
| Total | $84,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,697,362 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,518,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79790 | 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 | $56,400 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,400 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,647,161 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,703,561 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $385,178 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,295 | 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 | $279,147 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,054 | CurrentYearMinus2Amt |
| Current Year Minus1 | $331,846 | CurrentYearMinus1Amt |
| Current Year | $385,178 | CurrentYearAmt |
| Total | $1,296,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,944,338 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,400 | CurrentYearMinus3Amt |
| Current Year Minus2 | $56,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,923 | CurrentYearMinus1Amt |
| Current Year | $56,400 | CurrentYearAmt |
| Total | $195,123 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,787 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,014 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,962 | CurrentYearMinus1Amt |
| Current Year | $96,295 | CurrentYearAmt |
| Total | $324,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $486,087 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $56,400 | CurrentYearMinus3Amt |
| Current Year Minus2 | $56,400 | CurrentYearMinus2Amt |
| Total | $112,800 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,225 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,128 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $123,353 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,667 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $119,225 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,667 | BeginningYearBalanceAmt |
| End Year Balance | $117,667 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,667 | BeginningYearBalanceAmt |
| End Year Balance | $117,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $860 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,118 | GrantsOrScholarshipsAmt |
| End Year Balance | $117,667 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95390 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04610 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $102,205 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,753 | DepreciationAmt |
| Book Value | $16,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,247 | OtherCostOrOtherBasisAmt |
| Depreciation | $119,247 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,992 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liabilities | Desc |
| Amt | $97,325 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $97,325 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,293,841 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,803 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $12,460 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $21,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,272,578 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,272,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,716,021 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,460 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,460 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,703,561 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,703,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Investment earnings on the endowment funds may be used to support the activities of Children at Risk. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Accolades | Event1Nm |
| Gross Receipts Event1 | $225,523 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,793 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,730 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,854 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $31,601 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Brunch | Event2Nm |
| Gross Receipts Event2 | $145,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $111,621 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,359 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $39,225 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $37,900 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $174,233 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $97,101 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $77,132 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $49,148 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $41,373 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $545,736 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $378,515 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $167,221 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $117,227 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $110,874 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,101 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,880 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Robert Sanborn | ||||||||||||||
| President and CEO | $246,950 | $0 | $0 | $0 | $0 | $0 | $9,999 | $0 | $7,740 | $0 | $264,689 | $0 | $0 | $0 |
| Paul Dewey | ||||||||||||||
| Chief Development Officer | $166,968 | $0 | $0 | $0 | $0 | $0 | $6,800 | $0 | $8,748 | $0 | $182,516 | $0 | $0 | $0 |
| Amanda Kimball | ||||||||||||||
| Chief Government Affairs Officer | $160,200 | $0 | $0 | $0 | $0 | $0 | $6,600 | $0 | $7,381 | $0 | $174,181 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is reviewed by the Finance Committee prior to providing a copy to the Board and filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is monitored by having each Board Member complete a detailed questionnaire once per year. The responses are collected by the contract accountant and discussed with the President/CEO and Chairman of the Board. Any conflicts are reported to the entire Board. |
| Form 990, Part VI, Section B, line 15a | The Finance Committee reviews the performance and compensation of the President/CEO annually. The CEO's compensation is determined by comparison to other nonprofit organizations and a review of the CEO's performance. Major goals and accomplishments of the organization are also part of the review process. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |