COMMITTEE FOR CHILDREN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMITTEE FOR CHILDREN (EIN 91-1188127)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-10-14
- IRS object ID
- 201622889349301517
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-14T15:35:41-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BADER MARTIN PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 2ND AVE 34TH FLOOR | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911188127 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE FOR CHILDREN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD ISRAEL | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 2063431223 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVENUE SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ISRAEL | PersonNm |
| Person Title | C.O.O. | PersonTitleTxt |
| Phone | 2066211900 | PhoneNum |
| Signature | 2016-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI L SCOTT | PreparerPersonNm |
| PTIN | P01452038 | PTIN |
| Phone | 2066211900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN DUFFELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVE STE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,949,218 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVLOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $267,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $239,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,124 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,915 | CYProgramServiceRevenueAmt |
| PY Investment Income | $414,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $948,860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,268,139 | PYOtherRevenueAmt |
| CY Other Revenue | $13,376,423 | CYOtherRevenueAmt |
| PY Total Revenue | $11,984,032 | PYTotalRevenueAmt |
| CY Total Revenue | $14,628,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,838,201 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,166,582 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,546,854 | PYOtherExpensesAmt |
| CY Other Expenses | $7,456,306 | CYOtherExpensesAmt |
| PY Total Expenses | $10,385,055 | PYTotalExpensesAmt |
| CY Total Expenses | $12,647,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,598,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,980,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,899,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,039,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,900,206 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,096,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,999,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,943,400 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COMMITTEE FOR CHILDREN SEEKS TO FOSTER THE SAFETY AND WELL-BEING OF CHILDREN THROUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,218,325 | ExpenseAmt |
| Revenue | $13,436,994 | RevenueAmt |
| Desc | TRAINING AND IMPLEMENTATION - PROVIDING PROFESSIONAL TRAINING AND IMPLEMENTATION SUPPORT TO CURRENT AND PROSPECTIVE CLIENTS THROUGH IN-PERSON AND ONLINE TRAINING FOCUSED ON SCHOOL-WIDE IMPLEMENTATION OF CFC CURRICULA. DEVELOPING TOOLS AND RESOURCES TO SUPPORT HIGH IMPLEMENTATION FIDELITY OF PROGRAMS. (SEE SCHEDULE O FOR ACHIEVEMENTS) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,629,793 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION - EDUCATING PARENTS AND THE WIDER COMMUNITY ABOUT DEVELOPING SOCIAL-EMOTIONAL SKILLS, PERSONAL SAFETY FOR CHILDREN, AND BULLYING PREVENTION THROUGH CONFERENCES, PRESENTATIONS, SPEECHES, COMMUNITY AWARENESS CAMPAIGNS, LEGISLATIVE ADVOCACY, MEDIA OUTREACH, AND PRINTED AND WEB-BASED MATERIALS. (SEE SCHEDULE O FOR ACHIEVEMENTS) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,148,493 | ExpenseAmt |
| Desc | PROGRAM DEVELOPMENT - DESIGNING AND DEVELOPING NEW PROGRAMS AND CURRICULA. PROGRAM DESIGN AND DEVELOPMENT INCLUDES: WRITING, VIDEO PRODUCTION, PILOT TESTING, AND CREATING PROTOTYPES. (SEE SCHEDULE O FOR ACHIEVEMENTS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $698,995 | PRODUCTION |
| $1,201,729 | RESEARCH AND EVALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,900,724 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $10,897,335 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD ISRAEL | PersonNm |
| Phone | 2064386416 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 SECOND AVE STE 400 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JONAS SIMONIS | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REED KOCH | ||||||||
| BOARD PRESIDENT | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD BRANDON | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOIS MAAG | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| YOKO MIYASHITA | ||||||||
| BOARD SECRETARY | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOANNA GUBAS | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA POWERS | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARGIE KATES | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JON REINGOLD | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN H WILLIS | ||||||||
| BOARD VICE PRESIDENT | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GAIL HOUCK | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAIGE HAMACK | ||||||||
| BOARD TREASURER | 8.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANNON ORTON | ||||||||
| BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ISRAEL | ||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $162,773 | $0 | $15,320 | Yes (X) | ||
| JOAN DUFFELL | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $208,501 | $0 | $16,208 | Yes (X) | ||
| INAL TSHOVREBOV | ||||||||
| IT MANAGER | 40.0 | 0.0 | $112,676 | $0 | $14,644 | Yes (X) | ||
| TIA KIM | ||||||||
| R&D DIRECTOR | 8.0 | 0.0 | $110,656 | $0 | $13,705 | Yes (X) | ||
| RALPH BRENNER | ||||||||
| SR. TECHNOLOGY ARCHITECT | 40.0 | 0.0 | $108,871 | $0 | $13,637 | Yes (X) | ||
| ANDREA LOVANHILL | ||||||||
| DIRECTOR OF MARKETING | 40.0 | 0.0 | $101,950 | $0 | $13,319 | Yes (X) | ||
| ELIZABETH FOLEY | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.0 | 0.0 | $105,651 | $0 | $9,650 | Yes (X) | ||
| KELSIE LONGBRAKE | ||||||||
| FINANCE & OPERATIONS MANAGER | 40.0 | 0.0 | $99,050 | $0 | $13,291 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,010,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,774 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| R SYSTEMS | |||||
| 5000 WINDPLAY DRIVE STE 5 | ELDORADO HILLS | CA | 95678 | IT CONSULTING | $214,444 |
| URBAN INSTITUTE | |||||
| 2100 M STREET NW | WASHINGTON | DC | 20037 | RESEARCH STUDY | $158,136 |
| UNIVERSITY OF WASHINGTON | |||||
| 12455 COLLECTIONS DR | CHICAGO | IL | 60693 | RESEARCH STUDY | $227,048 |
| INSTITUTE OF PLAY | |||||
| 134 W 26TH ST SUITE 780 | NEW YORK | NY | 10001 | CURRICULUM DEVLOP. | $183,952 |
| UNIVERSITY OF ILLINOIS | |||||
| 1901 S FIRST ST SUITE A | CHAMPAIGN | IL | 61820 | RESEARCH STUDY | $215,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $239,019 | AllOtherContributionsAmt |
| Noncash Contributions | $6,259 | NoncashContributionsAmt |
| Total Contributions | $239,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $63,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,915 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,915 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272,146 | TotalRevenueColumnAmt |
| Exclusion | $272,146 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,205,615 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,493,625 | SecuritiesAmt |
| Other | $35,276 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $711,990 | SecuritiesAmt |
| Other | -$35,276 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $676,714 | TotalRevenueColumnAmt |
| Exclusion | $676,714 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,165,179 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,792,100 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,373,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,373,079 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,344 | TotalRevenueColumnAmt |
| Exclusion | $3,344 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,344 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,628,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,436,994 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $952,204 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,708 | TotalAmt |
| Program Services | $789,362 | ProgramServicesAmt |
| Management And General | $349,346 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,153,875 | TotalAmt |
| Program Services | $2,708,975 | ProgramServicesAmt |
| Management And General | $444,900 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,953 | TotalAmt |
| Program Services | $160,876 | ProgramServicesAmt |
| Management And General | $15,077 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,723 | TotalAmt |
| Program Services | $317,909 | ProgramServicesAmt |
| Management And General | $51,814 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,323 | TotalAmt |
| Program Services | $278,734 | ProgramServicesAmt |
| Management And General | $49,589 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,812 | TotalAmt |
| Program Services | $50,297 | ProgramServicesAmt |
| Management And General | $4,515 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,710 | TotalAmt |
| Management And General | $40,710 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,642 | TotalAmt |
| Program Services | $164,642 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,727 | TotalAmt |
| Management And General | $40,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,157,165 | TotalAmt |
| Program Services | $3,990,712 | ProgramServicesAmt |
| Management And General | $166,453 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,831 | TotalAmt |
| Program Services | $46,702 | ProgramServicesAmt |
| Management And General | $100,129 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,434 | TotalAmt |
| Program Services | $620,141 | ProgramServicesAmt |
| Management And General | $186,293 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,434 | TotalAmt |
| Program Services | $184,945 | ProgramServicesAmt |
| Management And General | $34,489 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,274 | TotalAmt |
| Program Services | $408,301 | ProgramServicesAmt |
| Management And General | $81,973 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,889 | TotalAmt |
| Program Services | $341,526 | ProgramServicesAmt |
| Management And General | $6,363 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,773 | TotalAmt |
| Program Services | $46,773 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,354 | TotalAmt |
| Program Services | $537,290 | ProgramServicesAmt |
| Management And General | $58,064 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,838 | TotalAmt |
| Program Services | $28,455 | ProgramServicesAmt |
| Management And General | $6,383 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RENTAL AND EQUIPMENT MAINT | $51,014 | $32,622 | $18,392 | $0 |
| STAFF DEVELOPMENT & MEMBERSHIP | $172,447 | $164,073 | $8,374 | $0 |
| SALES FEES & SERVICES | $86,962 | $0 | $86,962 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,647,888 | TotalAmt |
| Program Services | $10,897,335 | ProgramServicesAmt |
| Management And General | $1,750,553 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199 | BOYAmt |
| EOY | $266 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,233 | BOYAmt |
| EOY | $989,892 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210 | BOYAmt |
| EOY | $605 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,837 | BOYAmt |
| EOY | $900,605 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,110,693 | BOYAmt |
| EOY | $1,402,462 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,834 | BOYAmt |
| EOY | $172,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,453,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,717,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,294 | BOYAmt |
| EOY | $1,736,347 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,186,988 | BOYAmt |
| EOY | $13,837,178 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,899,288 | BOYAmt |
| EOY | $19,039,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,423 | BOYAmt |
| EOY | $1,357,030 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,715 | BOYAmt |
| EOY | $1,099 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,068 | BOYAmt |
| EOY | $738,411 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,206 | BOYAmt |
| EOY | $2,096,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,732,060 | BOYAmt |
| EOY | $16,777,219 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,640 | BOYAmt |
| EOY | $148,799 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,382 | BOYAmt |
| EOY | $17,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,999,082 | BOYAmt |
| EOY | $16,943,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,899,288 | BOYAmt |
| EOY | $19,039,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,980,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,036,011 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $239,019 | CurrentTaxYearAmt |
| Total | $625,734 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,939,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,941,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,963,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,011,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,229,094 | CurrentTaxYearAmt |
| Total | $62,084,597 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,962,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,004,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,995,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,279,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,468,113 | CurrentTaxYearAmt |
| Total | $62,710,331 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,133 | CurrentTaxYearAmt |
| Total | $33,248 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,105 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,133 | CurrentTaxYearAmt |
| Total | $33,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,677,083 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,146 | CurrentTaxYearAmt |
| Total | $1,149,819 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272,146 | CurrentTaxYearAmt |
| Total | $1,149,819 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,344 | CurrentTaxYearAmt |
| Total | $8,673 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,140,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,205,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,268,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,510,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,743,603 | CurrentTaxYearAmt |
| Total | $63,868,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98134 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97218 | PublicSupportPY509Pct |
| Investment Income CY | 0.01800 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02599 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,642 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $164,642 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,483,246 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,647,888 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $782,394 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,599 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $782,394 | CurrentYearAmt |
| Total | $782,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,173,591 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $164,642 | CurrentYearAmt |
| Total | $164,642 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $195,599 | CurrentYearAmt |
| Total | $195,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $293,399 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,000 | CurrentYearAmt |
| Total | $26,000 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C - PART II-B, LINE I | FormAndLineReferenceDesc |
| Explanation | COMMITTEE FOR CHILDREN (CFC) WORKS TO ENSURE THE SAFETY AND WELL-BEING OF CHILDREN THOUGH SOCIAL-EMOTIONAL LEARNING AND DEVELOPMENT BY ADVOCATING AT BOTH THE NATIONAL AND STATE LEVELS FOR POLICIES AND LAWS THAT SUPPORT SOCIAL-EMOTIONAL LEARNING IN SCHOOLS AND PROTECT CHILDREN FROM SEUXAL ABUSE AND BULLYING. CFC IS UNIQUE IN ITS ADVOCACY BECAUSE IT HAS ON-THE-GROUND EXPERIENCE TESTING THE RESEARCH THAT BACKS ITS ADVOCACY EFFORTS WITH CLIENTS, POLICYMAKERS AND STAKEHODLERS NATIONWIDE. OUR ADVOCACY INCLUDES: 1. MEETING WITH POLICYMAKERS ABOUT SUPPORTING OR CHANGING LAWS AND REGULATIONS AND FUNDING EFFECTIVE INTERVENTIONS. IN MAY, 2015 COMMITTEE FOR CHILDREN ORGANIZED A "HILL DAY," BRINGING SIX SOCIAL-EMOTIONAL LEARNING PROVIDERS FROM THROUGHOUT THE COUNTRY TO WASHINGTON DC TO MEET WITH LEGISLATORS ON CAPITOL HILLL IN SUPPORT OF INCORPORATING SOCIAL-EMOTIONAL LEARNING INTO THE ESEA REAUTHORIZATION BILL, WHICH SETS FEDERAL POLICY FOR K-12 EDUCATION. THE BILL, WHEN PASSED AS THE EVERY STUDENT SUCCEEDS ACT IN DECEMBER 2015, PROVIDES FUNDING VIA A BLOCK GRANT FOR SCHOOLS BY FORMULA TO SUPPORT CONDITIONS FOR LEARNING, INCLUDING BULLYING PREVETION, SCHOOL CLIMATE AND RELATIONSHIP-BUILDING SKILLS, AND A NEW ACCOUNTABILITY SYSTEM THAT MANDATES INCLUSION OF "NON-ACADEMIC FACTORS" IN MEASURING SCHOOL SUCCESS. 2. CONVENING AND JOINING STAKEHOLDERS TO SHARE INFORMATION AND PLAN AND IMPLEMENT APPROACHES TO BRING ABOUT CHANGE. IN 2015-16 WE WORKED CLOSELY WITH CASEL ON NATIONAL SEL ADVOCACY EFFORTS, ADDED OUR NAME TO 60+ OTHER ORGANIZATIONS SUPPORTING FULL FUNDING OF ESSA, AND LOCALLY WORKED CLOSELY WITH BOTH SEL FOR WA AND NUMEROUS OTHER STAKEHOLDERS ON SEL LEGISLATION. ALSO IN WASHINGTON STATE, CFC WAS INSTRUMENTAL IN THE PASSAGE OF HOUSE BILL 2597 ON FEBRUARY 25, 2016. COMMITTEE FOR CHILDREN WAS THE LEAD ADVOCATE ON THIS BILL, WHICH REQUIRES THAT SCHOOL DISTRICTS FACTOR IN SEXUAL ABUSE WHEN PLANNING TO HELP STUDENTS IN EMOTIONAL DISTRESS. 3. PROVIDING VITAL INFORMATION TO EDUCATORS, STAKEHOLDERS, AND GROUPS ABOUT POLICIES AND PLANS THAT WILL AFFECT THE SAFETY, WELL-BEING AND DEVELOPMENT OF CHILDREN IN THEIR CARE. COMMITTEE FOR CHILDREN LAUNCHED SEVERAL ADVOCACY CALLS TO ACTION, USING ROLL CALL TO ASK CONSTITUENTS TO CONTACT THEIR LEGISLATORS DIRECTLY ON VARIOUS POLICY ISSUES. 4. FUNDING ADVOCACY EFFORTS IN OTHER STATES THAT MAY LEAD TO REGIONAL OR NATIONAL POLICIES SUPPORTING RESEARCH ON SOCIAL-EMOTIONAL LEARNING; IN 2015-16 CFC SUPPORTED SEL FOR WA, SEL FOR MA, AND SEL EFFORTS IN ARIZONA AND ELSEWHERE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,382 | BeginningYearBalanceAmt |
| End Year Balance | $17,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $939,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $442,389 | DepreciationAmt |
| Book Value | $496,870 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,401,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,166,070 | DepreciationAmt |
| Book Value | $235,215 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,112,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,108,637 | DepreciationAmt |
| Book Value | $1,004,262 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,736,347 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $738,411 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $738,411 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,472,752 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,036,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $88,446 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,792,100 | OtherRevenueAmt |
| Revenue Not Reported | $844,535 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,628,217 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $14,628,217 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,528,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $88,446 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,792,100 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,880,546 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,647,888 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,647,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT COMMITTEE FOR CHILDREN'S ACTIVITIES; THE PURPOSE IS VERY BROAD. |
| SCHEDULE D - PART X, LINE 2 | COMMITTEE FOR CHILDREN EVALUATES ITS UNCERTAIN TAX POSITIONS AND A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT A LIABILITY HAS BEEN INCURRED BY THE ORGANIZATION AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT CAN BE REASONABLY ESTIMATED. COMMITTEE FOR CHILDREN DID NOT HAVE NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2016 AND 2015. |
| SCHEDULE D - PART XI, LINE 2D | $1,792,100 - COST OF GOODS SOLD |
| SCHEDULE D - PART XII, LINE 2D | $1,792,100 - COST OF GOODS SOLD |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Program Services | COMMUNITY EDUCATION | $4,005 |
| North America | Program Services | COMMUNITY EDUCATION | $36,988 |
| Europe (Including Iceland and Greenland) | Program Services | COMMUNITY EDUCATION | $36,553 |
| South America | Program Services | COMMUNITY EDUCATION | $3,107 |
| South Asia | Program Services | COMMUNITY EDUCATION | $24,445 |
| Middle East and North Africa | Program Services | COMMUNITY EDUCATION | |
| Central America and the Caribbean | Program Services | COMMUNITY EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $105,098 | SubtotalSpentAmt |
| Total Spent | $105,098 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | International Activities | FormAndLineReferenceDesc |
| Explanation | SCHEDULE F - PART I, LINE 3 COMMITTEE FOR CHILDREN DEVELOPS LICENSING PARTNERSHIPS WITH ORGANIZATIONS AND PUBLISHERS AROUND THE WORLD TO FOSTER THE SOCIAL AND EMOTIONAL DEVELOPMENT, SAFETY, AND WELL-BEING OF CHILDREN THROUGH EDUCATION. THIS PAST YEAR WE HAVE CONTINUED TO MAINTAIN MANY ONGOING INTERNATIONAL PARTNERSHIPS AND MANAGED AN IMPACT STUDY IN MEXICO. COMMITTEE FOR CHILDREN ASSISTS INTERNATIONAL PARTNERS WITH THEIR CULTURAL AND STRUCTURAL ADAPTATIONS OF OUR PROGRAMS AND THEIR FEASIBLITY STUDIES OF OUR RESEARCH-BASED PREVENTION EDUCATION PROGRAMS. SCHOOLCHILDREN IN EACH PARTNER COUNTRY LEARN SOCIAL-EMOTIONAL SKILLS TO DEVELOP EMPATHY, MANAGE EMOTIONS, RESOLVE CONFLICTS, AND SOLVE PROBLEMS PEACEFULLY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION OF PROSTITUTION SURVIVORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22635 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 455153408 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $25,000 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD ISRAEL | ||||||||||||||
| CHIEF OPERATING OFFICER | $162,773 | $0 | $0 | $0 | $0 | $0 | $6,353 | $0 | $8,967 | $0 | $178,093 | $0 | $0 | $0 |
| JOAN DUFFELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $190,501 | $0 | $18,000 | $0 | $0 | $0 | $7,185 | $0 | $9,023 | $0 | $224,709 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| CORE - PART III, LINE 4A | 2015-2016 Achievements 1. ONLINE TRAINING AND IMPLEMENTATION SUPPORT GOAL: TO PROVIDE HIGH-QUALITY, EFFICIENT, AND ACCESSIBLE TRAINING AND SUPPORT TO ENSURE SUCCESSFUL IMPLEMENTATION OF OUR PROGRAMS. THIS YEAR WE LAUNCHED THE PRINCIPAL TOOLKIT, WHICH SUPPORTS SCHOOLWIDE REINFORCEMENT OF SKILLS TAUGHT IN OUR SECOND STEP PROGRAM, AND AN ONLINE GAME DESIGNED TO SUPPORT THE SKILLS TAUGHT IN OUR PROGRAMS. THIS PAST YEAR WE HAVE ALSO STARTED REFRESHING OUR EARLY LEARNING SECOND STEP TRAINING TOOLKIT, WHICH WILL INCLUDE NEW VIDEOS ON TOPICS RELATED TO SOCIAL-EMOTIONAL LEARNING. THE FIFTH ANNUAL SECOND STEP LEADERSHIP INSTITUTE TOOK PLACE THIS YEAR, WITH 13 SCHOOL DISTRICTS FROM ACROSS THE COUNTRY PARTICIPATING. THIS INSTITUTE CONVENES DISTRICT-LEVEL ADMINISTRATORS WITH THE GOAL OF LEARNING HOW TO SUPPORT EFFECTIVE DISTRICTWIDE USE OF THE SECOND STEP PROGRAM. 2. IMPLEMENTATION RESEARCH GOAL: TO IDENTIFY BARRIERS TO HIGH-QUALITY IMPLEMENTATION AND DEVELOP AND TEST TOOLS FOR ADDRESSING BARRIERS. WE HAVE STARTED TO EVALUATE WHICH OF OUR CURRENT ONLINE TOOLS AND RESOURCES ARE BEING USED. WORK ON ONLINE TOOL EVALUATION WILL CONTINUE INTO THE NEXT YEAR AND GIVE US VALUABLE INFORMATION ABOUT HOW TO IMPROVE DELIVERY OF ESSENTIAL IMPLEMENTATION SUPPORT TOOLS AND RESOURCES TO SECOND STEP USERS. THIS YEAR WE COMPLETED AN EVALUATION OF OUR BULLYING PREVENTION UNIT ONLINE TRAINING TO ASSESS WHETHER THE LEARNING OBJECTIVES OF THE TRAINING WERE BEING MET. WE ALSO LEARNED ABOUT WHAT IMPLEMENTATION BARRIERS EXIST TO PARTICIPATING IN THE TRAINING. WE ENGAGED WITH THE URBAN INSTITUTE TO HELP US DETERMINE THE PERCENTAGE OF USE OR IMPLEMENTATION OF OUR SECOND STEP PROGRAM IN THE FIELD AND IMPLEMENTATION BARRIERS TO SUCCESSFULLY USING AND IMPLEMENTING IT. INTERNATIONALLY, WE ARE WORKING WITH SEVERAL UNIVERISITIES AND ORGANIZATIONS TO CONDUCT FEASBILITY/PILOT STUDIES OF OUR SECOND STEP PROGRAM TO LEARN ABOUT IMPLEMENTATION BARRIERS ABROAD SO PROPER ADAPTATIONS OF OUR PROGRAMS CAN BE MADE. 3. PROGRAM EVALUATION GOAL: TO PARTNER WITH UNIVERSITY RESEARCHERS TO CONDUCT EVALUATIONS ON COMMITTEE FOR CHILDREN'S PROGRAMS. RESEARCH AND PROGRAM EVALUATION PARTNERS INCLUDE THE UNIVERSITY OF WASHINGTON, ARIZONA STATE UNIVERSITY, UNIVERSITY OF BUFFALO, AND UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN. WE ARE ALSO WORKING WITH THE UNIVERSITY OF NEW HAMPSHIRE TO OBTAIN FUNDING FOR A RANDOMIZED CONTROL TRIAL OF OUR NEW CHILD PROTECTION UNIT. |
| CORE - PART III, LINE 4B | 2015-2016 Achievements: 1. MEDIA OUTREACH GOAL: TO INCREASE COMMUNITY AWARENESS OF SOCIAL-EMOTIONAL LEARNING, BULLYING PREVENTION, AND CHILD SEXUAL ABUSE PREVENTION THROUGH MEDIA OUTREACH AND PARTNERSHIPS. THE EARLY, OPEN, OFTEN CHILD SEX ABUSE PREVENTION CAMPAIGN GARNERED INTERVIEWS ON KING 5 AND TODAY.COM, AND WITH NATIONALLY KNOWN CHILD SEX ABUSE PREVENTION BLOGGER/WRITER DANIELLE BOSTICK. A SATELLITE MEDIA TOUR RESULTED IN INTEVIEWS WITH JOAN COLE DUFFELL BROADCAST TO 28 RADIO AND TELEVISION NEW OUTLETS NATIONALLY, REACHING A TOTAL AUDIENCE OF 14,410,839. BLOG POSTS INCLUDED BABYCENTER.COM (27 MILLION VIEWERS GLOBALLY), THE GOOD MEN PROJECT, AND HUFFINGTON POST. VIEWS OF OUR SUITE OF CHILD SEX ABUSE PREVETION VIDEOS ON YOUTUBE REACHED 135,000+ AT THE CLOSE OF 2015FY. OTHER COVERAGE INCLUDED THE SAN JOSE MERCURY NEWS (700,000 CIRCULATION), INTERVIEWS ON FOX 13, RETWEETS BY NEW YORK TIMES JOURNALIST CHARLES BLOW, BLOGS FOR PARENT ADVOCACY SITE MOMSRISING.ORG (3 MILLION READERS), A JOINT OP ED BY JOAN COLE DUFEEL AND ERIN MERRYN IN THE PACIFIC STANDARD (1 MILLION READERS MONTHLY). 2. CONFERENCES, PRESENTATIONS, PUBLICATIONS GOAL: TO DISSEMINATE RESEARCH FINDINGS ON BULLYING PREVENTION, SOCIAL-EMOTIONAL LEARNING, AND CHILD SEXUAL ABUSE PREVENTION. FINDINGS FROM THE 61-SCHOOL RANDOMIZED CONTROLLED TRIAL OF THE SECOND STEP ELEMENTARY SCHOOL PROGRAM WERE PUBLISHED IN THE JOURNAL OF SCHOOL PSYCHOLOGY. SEVERAL STAFF FROM CFC REPRESENTED THE ORGANIZATION AT VARIOUS NATIONAL AND INTERNATIONAL CONFERENCES, PRESENTING ABOUT OUR PROGRAMS AND RESEARCH. 3. ADVOCACY GOAL: TO EFFECT POLICY CHANGE AT THE STATE AND FEDERAL LEVELS IN SUPPORT OF CFC'S MISSION AREAS, SUCH AS CREATING SOCIAL-EMOTIONAL LEARNING STANDARDS AS PART OF STATE AND FEDERAL EDUCATION REQUIREMENTS AND INSTITUTING BULLYING PREVENTION AND CHILD SEXUAL ABUSE PREVENTION POLICIES AT THE STATE AND FEDERAL LEVELS. IN MAY, 2015 COMMITTEE FOR CHILDREN ORGANIZED A "HILL DAY", BRINGING SIX SOCIAL-EMOTIONAL LEARNING PROVIDERS FROM THROUGHOUT THE COUNTRY TO WASHINGTON DC TO MEET WITH LEGISLATORS ON CAPITOL HILL IN SUPPORT OF INCORPORATING SOCIAL-EMOTIONAL LEARNING INTO THE ESEA REAUTHORIZATION BILL, WHICH SETS FEDERAL POLICY FOR K-12 EDUCATION. STAFF ALSO SUPPORTED EFFORTS OF THE "SOCIAL-EMOTIONAL ALLIANCE OF MASSACHUSETTS" (SAM) TO ELEVATE AWARENESS AND SUPPORT OF SEL IN THE COMMONWEALTH. STAFF PLAYED KEY LEADERSHIP ROLES ON VARIOUS COALITIONS THAT FOCUS ON PREVENTION OF CHILD SEXUAL ABUSE, BULLYING, AND GUN VIOLENCE. |
| CORE - PART III, LINE 4C | 2015-2016 Acheivements: 1. PROGRAM DEVELOPMENT GOAL: TO SUPPORT THE ONGOING DESIGN AND MAINTENANCE OF OUR CORE PROGRAMS. DURING THIS YEAR, CFC RELEASED GRADES 4-5 OF OUR SECOND STEP CHILD PROTECTION UNIT. THE PROGRAM IS COMPOSED OF A COMPREHENSIVE, INTERACTIVE ONLINE STAFF TRAINING AND STUDENT LESSONS. WE ALSO DEVELOPED A SUITE OF FAMILY VIDEOS THAT ACCOMPANY THE PROGRAM TO HELP ADULTS TALK TO THEIR CHILDREN ABOUT SAFETY . WE TRANSLATED THE STUDENT-FACING LESSONS AND THE FAMILY VIDEOS FOR THE CHILD PROTECTION UNIT INTO SPANISH. IN ADDITION, WE RECENTLY COMPLETED SPANISH TRANSLATION OF OUR SECOND STEP INTERNATIONAL VERSION, WHICH HAS NO EMBEDDED TECHNOLOGICAL FEATURES (SUCH AS VIDEOS) WITHIN THE CURRICULUM. ESTABLISHED A NEW FOCUS ON INNOVATION THOUGH CREATION OF A SMALL TEAM WHOSE JOB IS TO EXPLORE AND EXPERIMENT WITH NEW OPPORTUNITIES TO EXPAND COMMITTEE FOR CHILDRENS MISSION AND REACH IN TERMS OF NEW DISTRIBUTION CHANNELS, NEW CONTENT, AND NEW AUDIENCES. THE TEAMS ACTIVITIES INCLUDE CONDUCTING RESEARCH, PARTNERING WITH EXTERNAL ORGANIZATIONS, DEVELOPING AND PILOTING PROTOTYPES, TESTING BUSINESS MODELS, AND DESIGNING, ITERATING ON, AND PRODUCING NEW PRODUCTS. IN 2015-16 THE NEW MISSION VENTURES TEAM EXPLORED GAMING AS A WAY TO ADDRESS RESLIENCY SKILLS; DIGITAL MINDFULNESS ACTIVITES TO HELP CHILDREN ACHIEVE CALM, FOCUS, AND CONNECTION; AND TOOLS TO HELP PARENTS DEVELOP THEIR OWN AND THEIR CHILDRENS SOCIAL-EMOTIONAL COMPETENCE. 2. PRODUCT (PROGRAM) RESOURCES ONLINE WITH REGISTRATION GOAL: TO PROVIDE IMPLEMENTATION SUPPORT TO SCHOOLS AND INFORMATION TO FAMILIES. COMMITTEE FOR CHILDREN'S PROGRAMS COME WITH A UNIQUE CODE USED FOR ONLINE REGISTRATION FOR BOTH SCHOOL STAFF AND FAMILIES. PROGRAM PURCHASE INCLUDES ACCESS TO A HOST OF ONLINE RESOURCES, AND UP TO 59 PERCENT OF THE CURRICULUM KITS HAVE BEEN REGISTERED. THIS ENABLES US AND SCHOOLS TO KNOW MORE ABOUT WHICH PROGRAMS ARE BEING TAUGHT WHERE AND BY WHOM, ALLOWING US TO REMAIN ENGAGED WITH EDUCATORS THROUGHOUT THEIR IMPLEMENTATION. FAMILIES ARE ALSO ABLE TO REGISTER AND GAIN ACCESS TO VALUABLE INFORMATION, SUCH AS WHAT THE SECOND STEP PROGRAM IS, AND HOW SOCIAL-EMOTIONAL SKILLS HAVE A POSITIVE IMPACT ON ACADEMIC ACHIEVEMENT AND PROVIDE FOUNDATIONAL SKILLS TO PREVENT BULLYING AND AGGRESSION. WE ALSO ARE ABLE TO USE WEB ANALYTICS TO INFORM ENHANCEMENTS TO OUR ONLINE SUPPORT. 3. PARTNERSHIP DEVELOPMENT GOAL: TO BUILD PARTNERSHIPS TO EXPAND COMMITTEE FOR CHILDREN'S REACH, IMPACT, AND EFFECTIVENESS. WE WORK CLOSELY WITH SEVERAL LARGE SCHOOL DISTRICTS TO SUPPORT IMPLEMENTATION OF OUR PROGRAMS THROUGH ONGOING CONSULTATION, WORKSHOPS, AND IN-PERSON TRAININGS. WE ALSO WORK CLOSELY WITH PRACTIONERS AND RESEARCHERS IN THE DEVELOPMENT OF OUR PROGRAMS. AS PART OF OUR INTERNATIONAL OUTREACH, WE HAVE PARTNERS IN 14 COUNTRIES TRANSLATING AND DISTRIBUTING THE SECOND STEP PROGRAM TO SCHOOLS. WE CONTINUE OUR WORK WITH CASEL AND OTHER LEADING GROUPS IN THE U.S. SOCIAL-EMOTIONAL LEARNING FIELD, COLLABORATING ON OUTREACH OPPORTUNITIES IN WASHINGTON D.C. TO ADVOCATE FOR FULL FUNDING AND CLEAR GUIDELINES FOR IMPLEMENTATION OF THE EVERY STUDENT SUCCEEDS ACT. IN WASHINGTON STATE, COMMITTEE FOR CHILDREN WORKED WITH A COALTION OF ORGANIZATIONS TO SUPPORT THE OSPI WORK GROUP FORMED TO DEVELOP SEL STANDARDS FOR K-12 CLASSROOMS ACROSS THE STATE. |
| CORE - PART III, LINE 4D | RESEARCH & EVALUATION: 1. PROGRAM EVALUATION GOAL: TO PARTNER WITH UNIVERSITY RESEARCHERS TO CONDUCT EVALUATIONS ON COMMITTEE FOR CHILDREN'S PROGRAMS. RESEARCH AND PROGRAM EVALUATION PARTNERSHIPS INCLUDE THE UNIVERSITY OF WASHINGTON, ARIZONA STATE UNIVERSITY, AND UNIVERSITY OF ILLINOIS, URBANA-CHAMPAIGN. IN ADDITION, RESEARCHERS AT THE UNIVERSITY OF MASSACHUSETTS MEDICAL CENTER AND UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN HAVE OBTAINED FUNDING FROM FEDERAL AGENCIES TO CONDUCT EVALUATIONS OF OUR PROGRAMS. 2. FURTHER KNOWLEDGE OF THE SEL FIELD GOAL: TO CONTRIBUTE INFORMATION AND BROADEN UNDERSTANDING OF THE PRACTICAL APPLICATION OF SEL IN EDUCATION. WE HAVE PROVIDED PRESENTATIONS IN SEVERAL EDUCATIONAL SETTINGS: - PRESENTED "SAFE, SUPPORTED, READY TO LEARN" AT THE NATIONAL SCHOOL SOCIAL WORK CONFERENCE, AND THE SCHOOL SOCIAL WORK CONFERENCE - PRESENTED "INTEGRATING SCHOOL CLIMATE REFORM EFFORTS" AT THE INTERNATIONAL INSTITUTE OF RESTORATIVE PRACTICES SYMPOSIUM - PRESENTED "POSITIVE DISCIPLINE AND SEL: WHAT TO DO INSTEAD OF PUNISHING STUDENTS" AT THE NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE'S ANNUAL CONFERENCE - PRESENTED "THE POWER OF RESTORATIVE PRACTICES PLUS A SOCIAL-EMOTIONAL SKILL-BUILDING PROGRAM" AT THE WORLD CONFERENCE ON RESTORATIVE PRACTICES - PRESENTED ON PROGRAM EVALUATION AT THE CENTER FOR NON-PROFIT SUCCESS - PRESENTED "HOW EFFECTIVE LEADERSHIP SUPPORTS BULLYING PREVENTION" AT THE NATIONAL TITLE I CONFERENCE - PRESENTED "BARRIERS TO IMPLEMENTING AN ONLINE BULLYING PREVENTION TRAINING PROGRAM FOR PRINCIPALS, TEACHERS, AND NON-CERTIFICATED STAFF" AT THE BIANNUAL MEETING OF THE SOCIETY FOR RESEARCH ON ADOLESCENCE - PRESENTED ON "ADAPTING AND CONTEXTUALIZING PSYCHOSOCIAL EDUCATIONAL CURRICULA AND PROGRAMS IN DEVELOPMENT, CONFLICT, AND EMERGENCY EDUCATIONAL SETTINGS" AT THE ANNUAL MEETING OF THE COMPARATIVE INTERNATIONAL EDUCATIONAL SOCIETY - PRESENTED "EFFECTIVE SEL: FROM CLASSROOM TO COMMUNITY" AT SOUTH BY SOUTHWEST EDUCATION - PRESENTED "BE THE CHANGE: LEADING SCHOOLWIDE SOCIAL-EMOTIONAL LEARNING" AT THE NATIONAL ASSOCIATION OF SCHOOL PSYCHOLOGISTS - PRESENTED "PROMOTING SYSTEMIC SOCIAL-EMOTIONAL LEARNING IN DISTRICTS ACROSS THE UNITED STATES" AT THE ASSOCIATION FOR SUPERVISION AND CURRICULUM DEVELOPMENT |
| CORE - PART VI, SECTION B, LINE 11A | The full Form 990 is reviewed by the FINANCE & OPERATIONS Manager, Chief Operating Officer & Executive Director. The full Form 990 is also provided to the Board of Directors prior to submission with the IRS. |
| CORE - PART VI, SECTION B, LINE 12C | After each Board member receives an orientation at the beginning of their term, informing them of the importance of disclosing and avoiding conflicts of interest and maintaining independence in their decision making, they sign an attestation stating that they understand the policy and that they agree to report any possible new conflicts as they arise. Annually, each Board member fills out and signs a conflict of interest and independence questionnaire attesting to the existence of any business relationships, arrangements, and any transactions between them or related parties and CFC, its officers, directors, trustees and key employees. If a conflict arises, the Board determines the best course of action including but not limited to recusal from voting. |
| CORE - PART VI, SECTION B, LINES 15 A & B | Compensation for the Executive Director was determined using salary surveys. The compensation for the Chief Operating Officer and other key employees was determined using annual salary surveys. |
| CORE - PART VI, SECTION C, LINE 19 | Committee for Children's financial statements, Form 990, governing documents, and conflict of interest policy are available to the public by request. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS & CONTRACTORS TOTAL FEES:4018309 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:HIRING TOTAL FEES:37143 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PAYROLL/HR FEES & SERVICES TOTAL FEES:51024 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROMO MAIL LIST TOTAL FEES:28307 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PROMO MAIL SERVICES TOTAL FEES:22382 |