WORLD CHILDHOOD FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WORLD CHILDHOOD FOUNDATION INC (EIN 16-1559586)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-16
- IRS object ID
- 202533209349301263
- Schema version
- 2024v5.2
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-16T14:12:12-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161559586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD CHILDHOOD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2128676088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY L PULIDO PHD | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2128676088 | PhoneNum |
| Signature | 2025-11-14 | 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 | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY L PULIDO PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,205,744 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDHOOD-USA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WCF ENVISIONS A WORLD WHERE ALL CHILDREN ARE FREE FROM SEXUAL ABUSE AND EXPLOITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $301,596 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,954,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $822,708 | PYInvestmentIncomeAmt |
| CY Investment Income | $747,578 | CYInvestmentIncomeAmt |
| PY Other Revenue | $506,993 | PYOtherRevenueAmt |
| CY Other Revenue | $136,771 | CYOtherRevenueAmt |
| PY Total Revenue | $1,631,297 | PYTotalRevenueAmt |
| CY Total Revenue | $2,839,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $889,470 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $932,133 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $363,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $657,465 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,179 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $351,589 | PYOtherExpensesAmt |
| CY Other Expenses | $669,193 | CYOtherExpensesAmt |
| PY Total Expenses | $1,604,523 | PYTotalExpensesAmt |
| CY Total Expenses | $2,258,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,774 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $580,423 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,743,373 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,180,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $608,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $286,649 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,135,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,894,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE FOUNDATION IS TO INSPIRE, PROMOTE, AND DEVELOP SOLUTIONS TO END THE SEXUAL ABUSE AND EXPLOITATION OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,402,253 | ExpenseAmt |
| Grant | $682,133 | GrantAmt |
| Desc | TO CREATE A WORLD WHERE ALL CHILDREN ARE FREE FROM SEXUAL ABUSE AND EXPLOITATION. WORLD CHILDHOOD FOUNDATION'S MISSION IS TO INSPIRE, PROMOTE AND DEVELOP SOLUTIONS TO END SEXUAL ABUSE, AND EXPLOITATION OF CHILDREN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,000 | ExpenseAmt |
| Grant | $150,000 | GrantAmt |
| Desc | THE ECONOMIST IMPACT - THE UNITED STATES OUT OF THE SHADOWS INDEX. THIS INDEX EVALUATES STATE-LEVEL EFFORTS TO PREVENT, RESPOND TO, AND ULTIMATELY ERADICATE CHILD SEXUAL ABUSE AND EXPLOITATION. THIS YEAR'S REPORT REVIEWS 28 STATES - COVERING 70 PERCENT OF THE U.S. POPULATION - AND BUILDS ON THE FINDINGS OF OUR 2022 PILOT STUDY, WHICH ASSESSED 12 STATES. TO CREATE THE INDEX, 170 METRICS WERE AGGREGATED INTO 21 INDICATORS AND FOUR DOMAINS; INVESTMENTS IN PREVENTION CAPACITY BUILDING; STATE LEGAL PROTECTIONS AND CRIMINAL PROVISIONS, THE ADEQUACY OF SUPPORT SERVICES; AND THE DELIVERY OF SURVIVOR-CENTERED JUSTICE PROCESSES, AGAINST WHICH EACH STATE WAS EVALUATED. IT IS OUR HOPE THAT THE U.S. OUT OF THE SHADOWS INDEX WILL SERVE AS A ROADMAP FOR CHANGE - INFORMING POLICY REFORM, GALVANIZING ACTION, AND DRIVING ACCOUNTABILITY AT EVERY LEVEL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,000 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | THE BRIDGE FOR YOUTH - USING A MOBILE OUTREACH CENTER, THIS ORGANIZATION MEETS HOMELESS AND AT-RISK YOUTH IN THE TWIN CITIES AND CONNECTS THEM WITH A CONTINUUM OF SERVICES. THIS DISRUPTS THE CYCLE OF SEXUAL EXPLOITATION AND EMPOWERS THEM TO INCREASE THEIR SAFETY, HOUSING, STABILITY AND SELF-SUFFICIENCY. THE MOBILE OUTREACH MEETS THE YOUTH'S IMMEDIATE BASIS NEEDS - HEALTHY FOOD, CLOTHING, AND RESOURCES FOR HARM REDUCTION. IT ALSO OFFERS ASSESSMENTS AND REFERRALS, CASE MANAGEMENT AND MOST IMPORTANTLY, CONNECTION THROUGH 1:1 IN PERSON AND VIRTUAL MEETINGS. THIS PROGRAM SUPPORTS THE MORE THAN 6,000 YOUTH EXPERIENCING HOMELESSNESS, WITH MANY ALSO EXPERIENCING SEXUAL EXPLOITATION, IN MINNESOTA EACH NIGHT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,652,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 | 14 | 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 |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH HELMICH THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2128676088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST 55TH STREET 17TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| LAUREN ASTE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SOFIA CHAPPUIS | |||||||
| VICE-CHAIR, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HELENMARIE RODGERS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MADELEINE EKHOLM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL FLANIGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK GAGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA GUILLET DE MONTHOUX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARINI GUSTAFSON-TEIXEIRA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA HEIMBOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE HEUVELDOP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENA KAPLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE KIRK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALMA MERCHANT RAHMATHULLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNIKA STEN PARSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY L PULIDO PHD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $235,000 | $0 | $47,024 | ||
| JANET P O'CONNELL | |||||||
| DIRECTOR OF PROGRAMS | 40.00 | $141,346 | $0 | $27,645 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $376,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,669 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | KRISKEY LANE COMMUNICATIONS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 CARDINAL LANE | AddressLine1Txt |
| City | WESTPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNICATIONS AND PUBLIC RELATIONS CONS | ServicesDesc |
| Compensation | $109,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $802,630 | FundraisingAmt |
| All Other Contributions | $1,152,235 | AllOtherContributionsAmt |
| Noncash Contributions | $329,325 | NoncashContributionsAmt |
| Total Contributions | $1,954,865 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,635 | TotalRevenueColumnAmt |
| Exclusion | $308,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,369,344 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,930,401 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $438,943 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $438,943 | TotalRevenueColumnAmt |
| Exclusion | $438,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $534,588 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $802,630 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $436,129 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,459 | TotalRevenueColumnAmt |
| Exclusion | $98,459 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,312 | TotalRevenueColumnAmt |
| Exclusion | $38,312 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,312 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,839,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $884,349 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,133 | TotalAmt |
| Program Services | $902,133 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,279 | TotalAmt |
| Program Services | $165,379 | ProgramServicesAmt |
| Management And General | $39,844 | ManagementAndGeneralAmt |
| Fundraising | $83,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,641 | TotalAmt |
| Program Services | $176,486 | ProgramServicesAmt |
| Management And General | $42,520 | ManagementAndGeneralAmt |
| Fundraising | $88,635 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,749 | TotalAmt |
| Program Services | $3,298 | ProgramServicesAmt |
| Management And General | $795 | ManagementAndGeneralAmt |
| Fundraising | $1,656 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,404 | TotalAmt |
| Program Services | $10,558 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
| Fundraising | $5,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,392 | TotalAmt |
| Program Services | $21,451 | ProgramServicesAmt |
| Management And General | $5,168 | ManagementAndGeneralAmt |
| Fundraising | $10,773 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,525 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $2,615 | ManagementAndGeneralAmt |
| Fundraising | $655 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,096 | TotalAmt |
| Program Services | $23,305 | ProgramServicesAmt |
| Management And General | $27,023 | ManagementAndGeneralAmt |
| Fundraising | $6,768 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,968 | TotalAmt |
| Management And General | $60,968 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,368 | TotalAmt |
| Program Services | $55,662 | ProgramServicesAmt |
| Management And General | $64,542 | ManagementAndGeneralAmt |
| Fundraising | $16,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,851 | TotalAmt |
| Program Services | $4,935 | ProgramServicesAmt |
| Management And General | $10,013 | ManagementAndGeneralAmt |
| Fundraising | $13,903 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,472 | TotalAmt |
| Program Services | $10,397 | ProgramServicesAmt |
| Management And General | $12,056 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,500 | TotalAmt |
| Program Services | $67,981 | ProgramServicesAmt |
| Management And General | $16,378 | ManagementAndGeneralAmt |
| Fundraising | $34,141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,258 | TotalAmt |
| Program Services | $16,335 | ProgramServicesAmt |
| Management And General | $10,559 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,834 | TotalAmt |
| Management And General | $5,834 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,856 | TotalAmt |
| Program Services | $5,654 | ProgramServicesAmt |
| Management And General | $1,362 | ManagementAndGeneralAmt |
| Fundraising | $2,840 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SOCIAL MEDIA AND COMMUN | $141,347 | $139,387 | $1,960 | |
| BANK FEES | $28,162 | $25,943 | $2,219 | |
| WEBSITE | $16,327 | $16,327 | ||
| DUES AND SUBSCRIPTION | $7,629 | $710 | $6,919 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,258,791 | TotalAmt |
| Program Services | $1,652,253 | ProgramServicesAmt |
| Management And General | $311,359 | ManagementAndGeneralAmt |
| Fundraising | $295,179 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,802 | BOYAmt |
| EOY | $1,065,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,000 | BOYAmt |
| EOY | $428,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600 | BOYAmt |
| EOY | $73,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,587 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,511 | BOYAmt |
| EOY | $23,487 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,993,601 | BOYAmt |
| EOY | $9,425,743 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,859 | BOYAmt |
| EOY | $164,340 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,743,373 | BOYAmt |
| EOY | $11,180,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,743 | BOYAmt |
| EOY | $141,309 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,336 | BOYAmt |
| EOY | $145,340 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,079 | BOYAmt |
| EOY | $286,649 | 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 | $9,835,294 | BOYAmt |
| EOY | $10,506,069 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $388,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,135,294 | BOYAmt |
| EOY | $10,894,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,743,373 | BOYAmt |
| EOY | $11,180,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $580,423 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $178,602 | 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 | $1,182,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,975,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,954,865 | CurrentTaxYearAmt |
| Total | $7,290,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,182,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,975,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,069,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,954,865 | CurrentTaxYearAmt |
| Total | $7,290,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,814,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,475,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $199,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,635 | CurrentTaxYearAmt |
| Total | $1,612,443 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $38,312 | CurrentTaxYearAmt |
| Total | $38,312 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,941,179 | TotalSupportAmt |
| Public Support CY170 | 0.50060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57630 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,050,054 | BeginningYearBalanceAmt |
| Contributions | $350,000 | ContributionsAmt |
| Other Expenditures | $261,750 | OtherExpendituresAmt |
| End Year Balance | $8,138,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,750,054 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| End Year Balance | $8,050,054 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,750,054 | BeginningYearBalanceAmt |
| End Year Balance | $7,750,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,750,054 | BeginningYearBalanceAmt |
| End Year Balance | $7,750,054 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,750,054 | BeginningYearBalanceAmt |
| End Year Balance | $7,750,054 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,074 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,587 | DepreciationAmt |
| Book Value | $23,487 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,487 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $145,340 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,340 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,463,861 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $178,602 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $70,884 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $436,129 | OtherRevenueAmt |
| Revenue Not Reported | $685,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,778,246 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,968 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $60,968 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,839,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,704,836 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $70,884 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $436,129 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $507,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,197,823 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,968 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,968 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,258,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | BOARD DESIGNATED QUASI-ENDOWMENT FUND ARE AN AGGREGATE OF CONTRIBUTIONS FROM FOUNDING CONTRIBUTORS DURING THE INITIAL YEARS OF THE FOUNDATION. THE INITIAL CONTRIBUTIONS AMOUNTING TO $7,750,054 WERE EARMARKED FOR LONG-TERM INVESTMENT PORTFOLIOS BY THE BOARD. THE INVESTMENT RETURN FROM THE BOARD-DESIGNATED QUASI-ENDOWMENT FUNDS IS RECORDED AS UNDESIGNATED FUNDS AND USED TO FUND THE FOUNDATION'S PROGRAMS AND OPERATING SUPPORT APPROPRIATED BY THE BOARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GROSS UP SPECIAL EVENT EXPENSES 436,129. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GROSS UP SPECIAL EVENT EXPENSES 436,129. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SUPPORT | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TO PROMOTE CHILD ABUSE PREVENTION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $30,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $30,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $30,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | TO PROMOTE CHILD ABUSE PREVENTION | PurposeOfGrantTxt |
| Cash Grant | $30,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO THE STANDARD DUE DILIGENCE EXERCISED DURING THE GRANT APPLICATION PROCESS, AFTER A GRANT HAS BEEN DISBURSED, THE WORLD CHILDHOOD FOUNDATION DOES SITE INSPECTIONS OF THE PARTICULAR PROJECT RECEIVING FUNDING. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,337,218 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $802,630 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $534,588 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $436,129 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,337,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $802,630 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $534,588 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $436,129 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $436,129 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $98,459 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MASSACHUCHUSETTS CITIZENS FOR CHILDREN | ||||||||
| 14 BEACON STREET STE 702 | BOSTON | MA | 02108 | 042276809 | 501 (C ) (3) | $15,000 | $0 | TO SUPPORT CHILD ABUSE PREVENTION |
| SAFE HORIZON | ||||||||
| 2 LAFAYETTE STREET 3RD FL | SAN FRANCISCO | CA | 94102 | 132946970 | 501 (C ) (3) | $32,500 | $0 | TO SUPPORT YOUTH MENTAL HEALTH |
| THE BRIDGE FOR YOUTH | ||||||||
| 1111 WEST 22ND STREET | MINNEAPOLIS | MN | 55405 | 410983062 | 501 (C ) (3) | $100,000 | $0 | TO PREVENT YOUTH HOMELESSNESS |
| SAFEBAE | ||||||||
| 32 BROAD COVE RD | CAPE ELIZABETH | ME | 04107 | 815451147 | 501 (C ) (3) | $50,000 | $0 | TO PROMOTE CHILD SAFETY AWARENESS |
| STOP IT NOW | ||||||||
| 351 PLEASANT STREET STEB-3 | NORTHAMPTON | MA | 01060 | 043150129 | 501 (C ) (3) | $77,540 | $0 | TO PROMOTE CHILD ABUSE PREVENTION |
| GIRLS FOR GENDER EQUITY | ||||||||
| 25 CHAPEL STREET STE 1006 | BROOKLYN | NY | 11201 | 043697166 | 501 (C ) (3) | $50,000 | $0 | TO SUPPORT SISTERS IN STRENGTH |
| UNIVERSITY OF MINNESOTA FOUNDATION | ||||||||
| 200 OAK STREET SE STE 500 M | MINNEAPOLIS | MN | 55455 | 416042488 | 501 (C ) (3) | $52,103 | $0 | TO PROMOTE CHILD ABUSE PREVENTION |
| HUMAN TRAFICKING FRONT | ||||||||
| 19024 NW 24TH PLACE | PEMBROKE PINES | FL | 33029 | 844998853 | 501 (C ) (3) | $19,000 | $0 | TO PROMOTE CHILD ABUSE PREVENTION |
| NEST FOUNDATION | ||||||||
| 137 LARCHMONT BLVD | LOS ANGELES | CA | 90004 | 201168581 | 501 (C ) (3) | $50,000 | $0 | TO SUPPORT NEST CIRRICULA IN TEXAS |
| ECONOMIST IMPACT | ||||||||
| 750 THIRD AVE 5TH FL | NEW YORK | NY | 10017 | $150,000 | $0 | TO ASSESS US STATES' PREVENTION | ||
| THE NEW YORK FOUNDLING | ||||||||
| 590 6TH AVE | NEW YORK | NY | 10011 | 131624123 | 501 (C ) (3) | $50,000 | $0 | TO PROMOTE ONLINE SAFETY FOR MIDDLE SCHOOLERS |
| COALITION FOR RESPONSIBLE HOME EDUCATION | ||||||||
| 31 PORTER STREET 122 | STOUGHTON | MA | 02072 | 464590840 | 501 (C ) (3) | $30,000 | $0 | TO PROMOTE CHILD ABUSE PREVENTION |
| HOLLY'S HOUSE INC | ||||||||
| 750 NORTH PARK DRIVE | EVANSVILLE | IN | 47710 | 204475135 | 501 (C ) (3) | $30,000 | $0 | TO SUPPORT ABUSE VICTIMS AND THEIR FAMILIES |
| ALASKA CHILDREN'S TRUST | ||||||||
| 6591 A STREET 110 | ANCHORAGE | AK | 99518 | 911765129 | 501 (C ) (3) | $30,000 | $0 | TO PROMOTE ONLINE SAFETY AWARENESS |
| APSAC | ||||||||
| 1582 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 930940608 | 501 (C ) (3) | $10,000 | $0 | TO SUPPORT CHILD ABUSE PREVENTION PROFESSIONALS |
| CACTX | ||||||||
| 1501 W ANDERSON LN | AUSTIN | TX | 78757 | 752581804 | 501 (C ) (3) | $30,000 | $0 | TO PROMOTE CHILD ABUSE PREVENTION |
| NEW ENGLAND ADOLESCENT MASOC | ||||||||
| 201 EAST STREET | EASTHAMPTON | MA | 01027 | 042883771 | 501 (C ) (3) | $45,210 | $0 | TO SUPPORT PERPETRATOR PREVENTION PROGRAMS |
| ENOUGH ABUSE MASS CITIZENS FOR CHILDREN | ||||||||
| 112 WATER STREET STE 502 | BOSTON | MA | 02109 | 042276809 | 501 (C ) (3) | $15,000 | $0 | TO PROVIDE SEXUAL ABUSE PREVENTION TRAINING |
| PREVENT CHILD ABUSE VERMONT | ||||||||
| 203 COUNTRY CLUB ROAD | MONTPELIER | VT | 05602 | 030267183 | 501 (C ) (3) | $50,000 | $0 | TO PROMOTE CHILD ABUSE PREVENTION |
| LANTUUN DOHIO | ||||||||
| 10703 COGSWELL PL | FAIRFAX STATION | VA | 22039 | 813177044 | 501 (C ) (3) | $15,780 | $0 | TO PROTECT CHILDREN IN THE MONGOLIAN COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ADDITION TO THE STANDARD DUE DILIGENCE EXERCISED DURING THE GRANT APPLICATION PROCESS, AFTER A GRANT HAS BEEN DISBURSED, THE WORLD CHILDHOOD FOUNDATION DOES SITE INSPECTION OF THE PARTICULAR PROJECT RECEIVING FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY L PULIDO PHD | ||||||||||||||
| EXECUTIVE DIRECTOR | $230,000 | $0 | $5,000 | $0 | $0 | $0 | $6,254 | $0 | $40,770 | $0 | $282,024 | $0 | $0 | $0 |
| JANET P O'CONNELL | ||||||||||||||
| DIRECTOR OF PROGRAMS | $136,346 | $0 | $5,000 | $0 | $0 | $0 | $3,782 | $0 | $23,863 | $0 | $168,991 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GALA RELATED ITEMS | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $254,575 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | THE FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW, AFTER WHICH IT IS DISCUSSED AND APPROVED AT A FORMAL MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EMPLOYEES AND BOARD MEMBERS ARE ASKED TO SUBMIT UPDATED CONFLICT OF INTEREST POLICIES. ADDITIONALLY, EMPLOYEES AND BOARD MEMBERS ARE REMINDED TO SHARE ANY CONFLICT OF INTEREST THAT MAY OCCUR DURING THE YEAR. POTENTIAL CONFLICTS ARE REVIEWED BY STAFF, LEGAL COUNSEL AND BOARD. COUNSEL OPINION IS REPORTED TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT EXECUTIVE COMMITTEE REVIEWS THE SALARY AND ANY SUBSEQUENT INCREASES OF THE EXECUTIVE DIRECTOR THROUGH COMPARABLE DATA OF SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS. FINAL APPROVAL RESTS WITH THE TREASURER. THE PROCESS AND OUTCOMES OF DETERMINING COMPENSATION IS DOCUMENTED CONTEMPORANEOUSLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICT AND GOVERNING DOCUMENTS MUST BE FORMALLY REQUESTED THROUGH THE FOUNDATION BEFORE THEY ARE DISCLOSED TO THE PUBLIC. |