CHILDRENS DEFENSE FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS DEFENSE FUND (EIN 52-0895622)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202543159349303449
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T12:41:59-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 950 NORTH GLEBE ROAD SUITE 1200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | 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 | 520895622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S DEFENSE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2026623622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 FIRST STREET NE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STARSKY WILSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2026623622 | PhoneNum |
| Signature | 2025-11-11 | 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 | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| 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 | STARSKY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 FIRST STREET NE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,336,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSDEFENSE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE FORM 990, PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 225 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,017,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,359,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,075,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,909,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $291,619 | PYInvestmentIncomeAmt |
| CY Investment Income | $805,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$221,118 | PYOtherRevenueAmt |
| CY Other Revenue | -$78,492 | CYOtherRevenueAmt |
| PY Total Revenue | $20,163,089 | PYTotalRevenueAmt |
| CY Total Revenue | $23,995,349 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,528,440 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,061,812 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,876,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,795,416 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,224,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,087,056 | PYOtherExpensesAmt |
| CY Other Expenses | $15,061,596 | CYOtherExpensesAmt |
| PY Total Expenses | $33,491,875 | PYTotalExpensesAmt |
| CY Total Expenses | $34,918,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,328,786 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$10,923,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,754,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,067,480 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,378,334 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,389,199 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,376,231 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,678,281 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHILDREN'S DEFENSE FUND ENVISIONS A NATION WHERE MARGINALIZED CHILDREN FLOURISH, LEADERS PRIORITIZE THEIR WELL-BEING, AND COMMUNITIES WIELD THE POWER TO ENSURE THEY THRIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,649,648 | ExpenseAmt |
| Grant | $2,635,781 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLICY/ADVOCACY FOR CHILDREN - EDUCATED POLICY MAKERS AND THE PUBLIC ON THE POLICIES AND PROGRAMS THAT IMPROVE THE ODDS FOR POOR CHILDREN AND CHILDREN OF COLOR. WORKED AT THE NATIONAL, STATE AND LOCAL LEVELS TO PROMOTE, IMPLEMENT AND MONITOR KEY POLICY RECOMMENDATIONS. PRODUCED RIGOROUS NON-PARTISAN RESEARCH AND REPORTS ON THE FACTORS THAT SUPPORT CHILDREN'S WELL-BEING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,263,664 | ExpenseAmt |
| Grant | $2,530,351 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BUILDING A MOVEMENT FOR YOUTH - IDENTIFIED AND TRAINED CHILDREN AND YOUNG ADULTS NATIONWIDE TO BE LEADERS AND ADVOCATES FOR THE SUPPORTS AND SERVICES THAT CHILDREN NEED TO THRIVE. DELIVERED EMPOWERING, MULTIGENERATIONAL PROGRAMMING ON SOCIAL JUSTICE AND CIVIC ACTION TO YOUNG PEOPLE, FAITH LEADERS AND MEMBERS OF THE BROADER COMMUNITY DEDICATED TO ADDRESSING THE NEEDS OF POOR CHILDREN IN AMERICA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,640,757 | ExpenseAmt |
| Grant | $1,895,680 | GrantAmt |
| Revenue | $3,967,831 | RevenueAmt |
| Desc | CDF FREEDOM SCHOOLS - PROVIDED A HIGH QUALITY, RESEARCH-BASED READING ENRICHMENT PROGRAM FOR CHILDREN AND YOUTH IN UNDERSERVED AND IMPOVERISHED COMMUNITIES. FOSTERED CULTURAL PRIDE AND PERSONAL EMPOWERMENT, ACADEMIC CONFIDENCE AND BELIEF IN THEIR ABILITY TO EFFECT CHANGE IN THEMSELVES, THEIR COMMUNITIES AND THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,554,069 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 0 | 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 | 249 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 225 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL WALKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026288787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 840 FIRST STREET NE SUITE 300 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 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 |
|---|---|---|---|---|---|---|---|
| STARSKY WILSON | |||||||
| PRESIDENT/CEO | 35.00 | Yes (X) | Yes (X) | $366,711 | $0 | $10,350 | |
| SHERI BRADY | |||||||
| VICE PRESIDENT, STRATEGY & PROGRAM | 35.00 | Yes (X) | $200,742 | $0 | $6,450 | ||
| CHERYL COOK-POSLEY | |||||||
| NATL DIR, MVMT BUILDING & PROGRAMS | 35.00 | $160,016 | $0 | $0 | Yes (X) | ||
| OLETA FITZGERALD | |||||||
| DIRECTOR OF SOUTHERN REGIONAL OFFICE | 35.00 | $155,443 | $0 | $5,164 | Yes (X) | ||
| KATHLEEN FLYNN | |||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $143,878 | $0 | $1,585 | ||
| KRISTAL CLEMONS | |||||||
| NATIONAL DIRECTOR FREEDOM SCHOOLS | 35.00 | $137,642 | $0 | $4,670 | Yes (X) | ||
| ALTA RIGGS | |||||||
| CONTROLLER TO OCTOBER 2024 | 35.00 | $137,349 | $0 | $4,096 | Yes (X) | ||
| SHAQUITE PEGUES | |||||||
| MANAGING DIRECTOR FREEDOM SCHOOLS | 35.00 | $135,893 | $0 | $4,046 | Yes (X) | ||
| MARIAN EDELMAN | |||||||
| PRESIDENT EMERITA | 35.00 | Yes (X) | Yes (X) | $115,126 | $0 | $24 | |
| DON DARIUS BUTLER | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH JEWELL-SHERMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN RODGERS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY BOYERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM CLAY GRUBB | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MALAAK COMPTON-ROCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,552,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SMG KNOXVILLE CONVENTION CENTER | |||||
| 701 HENLEY STREET | KNOXVILLE | TN | 37902 | PROFESSIONAL SERVICES | $483,591 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 SOUTH 6TH STREET | MINNEAPOLIS | MN | 55402 | PROFESSIONAL SERVICES | $410,575 |
| CVENT INC | |||||
| 1765 GREENSBORO STATION PL 7TH FLR | TYSONS CORNER | VA | 22102 | PROFESSIONAL SERVICES | $249,847 |
| HANNA'S INC | |||||
| 1143 OAK RIDGE TURNPIKE SUITE 107A | OAK RIDGE | TN | 37830 | PROFESSIONAL SERVICES | $242,406 |
| SPITFIRE STRATEGIES LLC | |||||
| 2300 N STREET NORTHWEST | WASHINGTON | DC | 20037 | PROFESSIONAL SERVICES | $241,736 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,811 | FundraisingAmt |
| Government Grants | $2,153,467 | GovernmentGrantsAmt |
| All Other Contributions | $17,169,837 | AllOtherContributionsAmt |
| Total Contributions | $19,359,115 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FREEDOM SCHOOLS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $3,909,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,909,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,909,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $881,460 | TotalRevenueColumnAmt |
| Exclusion | $881,460 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14 | TotalRevenueColumnAmt |
| Exclusion | $14 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $186,789 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $306,992 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$120,203 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,203 | TotalRevenueColumnAmt |
| Exclusion | -$120,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,926,984 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,002,793 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$75,809 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,809 | TotalRevenueColumnAmt |
| Exclusion | -$75,809 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,839 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,811 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,898 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,059 | TotalRevenueColumnAmt |
| Exclusion | -$17,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $70,462 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,706 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,756 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,995,349 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,967,831 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $668,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,061,812 | TotalAmt |
| Program Services | $7,061,812 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,866 | TotalAmt |
| Program Services | $566,060 | ProgramServicesAmt |
| Management And General | $211,216 | ManagementAndGeneralAmt |
| Fundraising | $67,590 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,241,658 | TotalAmt |
| Program Services | $6,108,503 | ProgramServicesAmt |
| Management And General | $2,373,602 | ManagementAndGeneralAmt |
| Fundraising | $759,553 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,636 | TotalAmt |
| Program Services | $104,276 | ProgramServicesAmt |
| Management And General | $38,909 | ManagementAndGeneralAmt |
| Fundraising | $12,451 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726,943 | TotalAmt |
| Program Services | $1,157,052 | ProgramServicesAmt |
| Management And General | $431,736 | ManagementAndGeneralAmt |
| Fundraising | $138,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,313 | TotalAmt |
| Program Services | $553,629 | ProgramServicesAmt |
| Management And General | $206,579 | ManagementAndGeneralAmt |
| Fundraising | $66,105 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,846 | TotalAmt |
| Program Services | $137,247 | ProgramServicesAmt |
| Management And General | $51,212 | ManagementAndGeneralAmt |
| Fundraising | $16,387 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,358 | TotalAmt |
| Program Services | $95,380 | ProgramServicesAmt |
| Management And General | $35,589 | ManagementAndGeneralAmt |
| Fundraising | $11,389 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,367 | TotalAmt |
| Management And General | $138,367 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,904,969 | TotalAmt |
| Program Services | $3,275,002 | ProgramServicesAmt |
| Management And General | $1,234,814 | ManagementAndGeneralAmt |
| Fundraising | $395,153 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,455 | TotalAmt |
| Program Services | $4,325 | ProgramServicesAmt |
| Management And General | $1,614 | ManagementAndGeneralAmt |
| Fundraising | $516 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,089 | TotalAmt |
| Program Services | $335,813 | ProgramServicesAmt |
| Management And General | $126,630 | ManagementAndGeneralAmt |
| Fundraising | $20,646 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,239 | TotalAmt |
| Program Services | $489,260 | ProgramServicesAmt |
| Management And General | $182,560 | ManagementAndGeneralAmt |
| Fundraising | $58,419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,385,564 | TotalAmt |
| Program Services | $924,024 | ProgramServicesAmt |
| Management And General | $349,602 | ManagementAndGeneralAmt |
| Fundraising | $111,938 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,013 | TotalAmt |
| Program Services | $882,061 | ProgramServicesAmt |
| Management And General | $329,510 | ManagementAndGeneralAmt |
| Fundraising | $105,442 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,560,564 | TotalAmt |
| Program Services | $1,045,265 | ProgramServicesAmt |
| Management And General | $390,377 | ManagementAndGeneralAmt |
| Fundraising | $124,922 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,724 | TotalAmt |
| Program Services | $208,185 | ProgramServicesAmt |
| Management And General | $77,681 | ManagementAndGeneralAmt |
| Fundraising | $24,858 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,331 | TotalAmt |
| Program Services | $352,642 | ProgramServicesAmt |
| Management And General | $131,583 | ManagementAndGeneralAmt |
| Fundraising | $42,106 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,145 | TotalAmt |
| Program Services | $192,387 | ProgramServicesAmt |
| Management And General | $71,786 | ManagementAndGeneralAmt |
| Fundraising | $22,972 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT EXPENSES | $1,077,458 | $721,798 | $269,439 | $86,221 |
| PRINTING & PUBLICATIONS | $904,015 | $613,533 | $217,224 | $73,258 |
| MEMBERSHIPS & SUBS. | $543,862 | $364,370 | $135,979 | $43,513 |
| BAD DEBTS | $427,325 | $286,308 | $106,831 | $34,186 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,272 | TotalAmt |
| Program Services | $75,137 | ProgramServicesAmt |
| Management And General | $27,375 | ManagementAndGeneralAmt |
| Fundraising | $8,760 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,918,824 | TotalAmt |
| Program Services | $25,554,069 | ProgramServicesAmt |
| Management And General | $7,140,215 | ManagementAndGeneralAmt |
| Fundraising | $2,224,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,801,748 | BOYAmt |
| EOY | $563,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165 | BOYAmt |
| EOY | $373,685 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,855,444 | BOYAmt |
| EOY | $1,048,246 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,888 | BOYAmt |
| EOY | $236,566 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,219 | BOYAmt |
| EOY | $19,083 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $694,691 | BOYAmt |
| EOY | $490,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,435,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,129,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,818,728 | BOYAmt |
| EOY | $3,305,924 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,067,981 | BOYAmt |
| EOY | $25,145,667 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,278,199 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,471,701 | BOYAmt |
| EOY | $5,606,362 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,754,565 | BOYAmt |
| EOY | $40,067,480 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,282,934 | BOYAmt |
| EOY | $1,106,666 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,754 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,000 | BOYAmt |
| EOY | $3,500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,846,646 | BOYAmt |
| EOY | $7,782,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,378,334 | BOYAmt |
| EOY | $12,389,199 | 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 | $17,285,918 | BOYAmt |
| EOY | $11,517,546 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,090,313 | BOYAmt |
| EOY | $16,160,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,376,231 | BOYAmt |
| EOY | $27,678,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,754,565 | BOYAmt |
| EOY | $40,067,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$10,923,475 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,233,565 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$8,040 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,479,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,905,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,579,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,017,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,359,115 | CurrentTaxYearAmt |
| Total | $82,340,045 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,479,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,905,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,579,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,017,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,359,115 | CurrentTaxYearAmt |
| Total | $82,340,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,746,413 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,593,632 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $969,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $810,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,068,263 | CurrentTaxYearAmt |
| Total | $4,140,208 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,413 | CurrentTaxYearMinus1YearAmt |
| Total | $119,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,600,176 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,411,835 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | GROSS SALES OF INVENTORY - 2020 AMOUNT: $ 17,426. 2021 AMOUNT: $ 2,569. 2022 AMOUNT: $ 8,259. 2023 AMOUNT: $ 53,413. HONORARIA - 2020 AMOUNT: $ 30,575. OTHER INCOME - 2020 AMOUNT: $ 7,681. |
| SCHEDULE A, PART II: | TAX YEAR 2021 IS FOR THE PERIOD OCTOBER 1 - DECEMBER 31, 2021, DUE TO A CHANGE IN ACCOUNTING PERIOD. |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,993,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,923,713 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,916,774 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,521,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,472,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,993,061 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,471,721 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$950,660 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,521,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,963,907 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $507,814 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,471,721 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,635,813 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $328,094 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,963,907 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65959 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.34041 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $603,874 | OtherCostOrOtherBasisAmt |
| Book Value | $603,874 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,611,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,163,056 | DepreciationAmt |
| Book Value | $2,448,527 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,790 | DepreciationAmt |
| Book Value | $22,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,169,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,938,305 | DepreciationAmt |
| Book Value | $231,163 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,305,924 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEARD LONG ONLY OFFSHORE FUND | $3,244,586 | F |
| TIFF REAL ESTATE PARTNERS I | $33,613 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,278,199 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET - OPERATING | $5,499,182 |
| SECURITY DEPOSITS | $107,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,606,362 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $7,767,146 |
| CHARITABLE GIFT ANNUITY | $15,387 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,782,533 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ART COLLECTION IS USED FOR TEACHING AND INSPIRATION IN ACCORDANCE WITH THE ORGANIZATION'S MISSION STATEMENT. |
| PART X, LINE 2: | CDF EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ULTIMATE SETTLEMENT. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, CDF RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,245,000 | 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 | $3,245,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,245,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 | SCHEDULE F, PART IV, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S OWNERSHIP IS BELOW THE FILING THRESHOLD FOR FORM 5471. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OH CELEBRA- TION OF JOY | Event1Nm |
| Gross Receipts Event1 | $38,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,811 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,839 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,488 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,764 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,400 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,246 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,650 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,811 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,839 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,488 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,764 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,898 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,059 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ADELANTE MUJERES | ||||||||
| 2030 MAIN ST STE A | FOREST GROVE | OR | 97116 | 030473181 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORTS |
| ARTS FOR HEALING AND JUSTICE | ||||||||
| 830 TRACTION AVENUE 3A | LOS ANGELES | CA | 90013 | 814365547 | 501(C)(3) | $125,949 | $0 | PROGRAM SUPPORTS |
| AVANCE-AUSTIN | ||||||||
| 4900 GONZALES STREET | AUSTIN | TX | 78702 | 911916705 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORTS |
| BETHEL BAPTIST CHURCH EAST | ||||||||
| 15085 ROSEMONT AVENUE | DETROIT | MI | 48223 | 377172301 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORTS |
| CENTER FOR THE STUDY OF SOCIAL POLICY | ||||||||
| 1575 I STREET NORTHWEST SUITE 500 | WASHINGTON | DC | 20005 | 521254948 | 501(C)(3) | $583,333 | $0 | PROGRAM SUPPORTS |
| CHILD DEVELOPMENT CONSORTIUM OF LOS ANGELES INC | ||||||||
| 1541 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90017 | 954198533 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORTS |
| CHUCKANUT HEALTH FOUNDATION | ||||||||
| 1500 CORNWALL AVENUE | BELLINGHAM | WA | 98225 | 911192943 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORTS |
| CLEAN AND HEALTHY NEW YORK | ||||||||
| 69 STATE STREET SUITE 1400C | ALBANY | NY | 12207 | 272047231 | 501(C)(3) | $105,000 | $0 | PROGRAM SUPPORTS |
| ERIE NEIGHBORHOOD HOUSE | ||||||||
| 1701 WEST SUPERIOR STREET | CHICAGO | IL | 60622 | 363043253 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORTS |
| EVERY TEXAN | ||||||||
| 5900 BALCONES DRIVE STE 21646 | AUSTIN | TX | 78731 | 742898197 | 501(C)(3) | $94,500 | $0 | PROGRAM SUPPORTS |
| FAITH COMMUNITY CHURCH | ||||||||
| 417 ARLINGTON STREET | GREENSBORO | NC | 27406 | 561844783 | 501(C)(3) | $5,250 | $0 | PROGRAM SUPPORTS |
| FAYETTE COUNTY FAMILY RESOURCE NETWORK INC | ||||||||
| 134 MAIN STREET W | OAK HILL | WV | 25901 | 550782813 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORTS |
| KIDS WIN MISSOURI | ||||||||
| 6750 ANTIOCH ROAD SUITE 305K | MERRIAM | KS | 66204 | 825089535 | 501(C)(3) | $50,000 | $0 | PROGRAM SUPPORTS |
| MINNESOTA COUNCIL OF NONPROFITS | ||||||||
| 2314 UNIVERSITY AVE WEST STE 20 | SAINT PAUL | MN | 55114 | 363501477 | 501(C)(3) | $40,000 | $0 | PROGRAM SUPPORTS |
| MISSISSIPPI CENTER FOR JUSTICE | ||||||||
| PO BOX 1023 | JACKSON | MS | 39215 | 134203234 | 501(C)(3) | $100,000 | $0 | PROGRAM SUPPORTS |
| NATIONAL LEAGUE OF CITIES INSTITUTE | ||||||||
| 660 NORTH STREET NW SUITE 450 | WASHINGTON | DC | 20001 | 526055762 | 501(C)(3) | $1,414,666 | $0 | PROGRAM SUPPORTS |
| OAKLAND PUBLIC EDUCATION FUND | ||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | 432014630 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORTS |
| PEACE UNITED CHURCH OF CHRIST | ||||||||
| 483 E LOCKWOOD AVE | WEBSTER GRAVES | MO | 63119 | 430662467 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORTS |
| PROVIDER ENRICHMENT SERVICES | ||||||||
| 185 GREYHOUND CIRCLE | PADUCAH | KY | 42003 | 811196356 | 501(C)(3) | $11,100 | $0 | PROGRAM SUPPORTS |
| QUINNE CHAPEL AME CHURCH | ||||||||
| 2401 SOUTH WABASH AVENUE | CHICAGO | IL | 60616 | 362897358 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORTS |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| 1500 KINGS HIGHWAY | FAIRFIELD | CT | 06824 | 060726487 | 501(C)(3) | $1,044,666 | $0 | PROGRAM SUPPORTS |
| SPIRITUS CHRISTI CHURCH | ||||||||
| 121 N FITZHUGH STREET | ROCHESTER | NY | 14614 | 161563341 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORTS |
| START EARLY | ||||||||
| 33 WEST MONROE STREET | CHICAGO | IL | 60603 | 363186328 | 501(C)(3) | $648,000 | $0 | PROGRAM SUPPORTS |
| TEXANS CARE FOR CHILDREN INC | ||||||||
| 1016 LA POSADA DRIVE SUITE 240 | AUSTIN | TX | 78752 | 752687008 | 501(C)(3) | $114,500 | $0 | PROGRAM SUPPORTS |
| THE ANTI-RECIDIVISM COALITION | ||||||||
| 1320 E 7TH STREET SUITE 260 | LOS ANGELES | CA | 900211134 | 462140915 | 501(C)(3) | $70,199 | $0 | PROGRAM SUPPORTS |
| THE CENTER FOR THE STUDY OF SOCIAL POLICY | ||||||||
| 1575 I STREET NORTHWEST SUITE 500 | WASHINGTON | DC | 20005 | 521254948 | 501(C)(3) | $583,333 | $0 | PROGRAM SUPPORTS |
| THE CONNIE RICE INSTITUTE FOR URBAN PEACE | ||||||||
| 1910 WEST SUNSET BOULEVARD 200 | LOS ANGELES | CA | 90026 | 364816075 | 501(C)(3) | $113,807 | $0 | PROGRAM SUPPORTS |
| THE JAMES B HUNT INSTITUTE FOR EDUCATIONAL LEADERSHIP AND POLICY FOUNDATIO | ||||||||
| 4000 CENTREGREEN WAY SUITE 301 | CARY | NC | 27513 | 800025367 | 501(C)(3) | $556,666 | $0 | PROGRAM SUPPORTS |
| THE SCIENCE MUSEUM OF MINNESOTA | ||||||||
| 120 WEST KELLOGG BOULEVARD | SAINT PAUL | MN | 55102 | 410706172 | 501(C)(3) | $10,000 | $0 | PROGRAM SUPPORTS |
| TRI-COUNTY CRADLE TO CAREER COLLABORATIVE | ||||||||
| 401 RED FOX RUN | SUMMERVILLE | SC | 29485 | 462902337 | 501(C)(3) | $22,500 | $0 | PROGRAM SUPPORTS |
| UNIDOSUS | ||||||||
| 1126 16TH ST NW SUITE 700 | WASHINGTON | DC | 20036 | 860212873 | 501(C)(3) | $1,020,000 | $0 | PROGRAM SUPPORTS |
| UNITED METHODIST CHURCH OF GREEN TRAILS | ||||||||
| 14237 LADUE RD | CHESTERFIELD | MO | 630173323 | 430997752 | 501(C)(3) | $7,500 | $0 | PROGRAM SUPPORTS |
| UNITED WAY OF GREATER KNOXVILLE | ||||||||
| 1301 HANNAH AVENUE | KNOXVILLE | TN | 37921 | 620475748 | 501(C)(3) | $25,000 | $0 | PROGRAM SUPPORTS |
| YOUTH JUSTICE COALITION | ||||||||
| PO BOX 73688 | LOS ANGELES | CA | 90003 | 830466818 | 501(C)(3) | $94,040 | $0 | PROGRAM SUPPORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND ASSISTANCE ARE PROVIDED SOLELY FOR PURPOSES CONSISTENT WITH THE CHILDREN'S DEFENSE FUND'S TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GRANTS ARE MADE TO ENTITIES IN THE UNITED STATES FOR USE IN PROGRAMS OR SCHOOLS LOCATED IN THE UNITED STATES. PERIODIC REPORTING REQUIRED FOR ALL GRANT RECIPIENTS IS REVIEWED BY CHILDREN'S DEFENSE FUND STAFF TO ENSURE ADHERENCE TO THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STARSKY WILSON | ||||||||||||||
| PRESIDENT/CEO | $366,711 | $0 | $0 | $0 | $0 | $0 | $10,350 | $0 | $0 | $0 | $377,061 | $0 | $0 | $0 |
| SHERI BRADY | ||||||||||||||
| VICE PRESIDENT, STRATEGY & PROGRAM | $200,742 | $0 | $0 | $0 | $0 | $0 | $6,450 | $0 | $0 | $0 | $207,192 | $0 | $0 | $0 |
| CHERYL COOK-POSLEY | ||||||||||||||
| NATL DIR, MVMT BUILDING & PROGRAMS | $160,016 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,016 | $0 | $0 | $0 |
| OLETA FITZGERALD | ||||||||||||||
| DIRECTOR OF SOUTHERN REGIONAL OFFICE | $155,443 | $0 | $0 | $0 | $0 | $0 | $5,164 | $0 | $0 | $0 | $160,607 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY SENIOR MANAGEMENT, AND MADE AVAILABLE TO ALL BOARD MEMBERS WITH ENCOURAGEMENT TO COMMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, WHO ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING THE POTENTIAL CONFLICT. THE INTERESTED PARTY MAY DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS BUT IS NOT ALLOWED TO PARTICIPATE IN OR BE ALLOWED TO HEAR THE BOARD OR COMMITTEE'S DISCUSSION ON THE MATTER. THE INTERESTED PARTY IS NOT COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR THE VOTE AND MAY NOT VOTE ON THE MATTER OR BE PRESENT WHEN THE VOTE IS TAKEN. EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER COMPLETES A FORM ACKNOWLEDGING RECEIPT OF THE POLICY, DISCLOSING ANY POTENTIAL CONFLICTS, AND AGREEING TO ABIDE BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | CDF DETERMINES THE PRESIDENT/CEO'S COMPENSATION BY EMPHASIZING MARKET RESEARCH INTO THE WORTH OF SIMILAR JOBS IN THE MARKETPLACE, TAKING INTO CONSIDERATION LOCAL ECONOMIES AND COMPANY SIZE. CDF'S PRESIDENT/CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF ITS BOARD ANNUALLY. THE DETERMINATION AND DECISION OF THE PRESIDENT/CEO'S COMPENSATION ARE TIMELY DOCUMENTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 3,102,127. MANAGEMENT AND GENERAL EXPENSES 1,170,346. FUNDRAISING EXPENSES 374,511. TOTAL EXPENSES 4,646,984. PAYROLL/HUMAN RESOURCES SERVICES: PROGRAM SERVICE EXPENSES 97,215. MANAGEMENT AND GENERAL EXPENSES 36,253. FUNDRAISING EXPENSES 11,608. TOTAL EXPENSES 145,076. ACCOUNTS PAYABLE PROCESSING: PROGRAM SERVICE EXPENSES 75,660. MANAGEMENT AND GENERAL EXPENSES 28,215. FUNDRAISING EXPENSES 9,034. TOTAL EXPENSES 112,909. |