ALLIANCE FOR EARLY SUCCESS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR EARLY SUCCESS (EIN 26-2797011)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349301105
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T14:28:02-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11440 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262797011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRTH TO FIVE POLICY ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIRT | NameControl |
| Phone | 9134067750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6756 | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 662060756 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA KLEIN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9134067750 | Phone |
| Date Signed | 2012-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9132341000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA KLEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6756 | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 662060756 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5430995 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BIRTHTOFIVEPOLICY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE STATE POLICIES WITH THE FUNDING NECESSARY TO SHIFT THE ODDS IN FAVOR OF YOUNG CHILDREN AT RISK FOR POOR HEALTH AND DEVELOPMENTAL OUTCOMES. THE ALLIANCE GOAL IS TO PROMOTE STATE POLICIES, PUBLIC SUPPORT, AND PRIVATE INVESTMENTS THAT RESULT IN POSITIVE EARLY LEARNING, STRONG FAMILIES, AND GOOD HEALTH FOR CHILDREN BIRTH TO AGE FIVE WHO ARE AT RISK FOR POOR OUTCOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3450000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5430637 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3299 | InvestmentIncomePriorYear |
| Investment Income Current Year | 358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3453299 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5430995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6259000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6067141 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174383 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 265791 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67500 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142861 | OtherExpensePriorYear |
| Other Expenses Current Year | 160883 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6576244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6493815 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3122945 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1062820 | RevenuesLessExpensesCY |
| Total Assets BOY | 3564569 | TotalAssetsBOY |
| Total Assets EOY | 2501749 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3564569 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2501749 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE STATE POLICIES WITH THE FUNDING NECESSARY TO SHIFT THE ODDS IN FAVOR OF YOUNG CHILDREN AT RISK FOR POOR HEALTH AND DEVELOPMENTAL OUTCOMES. THE ALLIANCE GOAL IS TO PROMOTE STATE POLICIES, PUBLIC SUPPORT, AND PRIVATE INVESTMENTS THAT RESULT IN POSITIVE EARLY LEARNING, STRONG FAMILIES, AND GOOD HEALTH FOR CHILDREN BIRTH TO AGE FIVE WHO ARE AT RISK FOR POOR OUTCOMES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6228405 | Expense |
| Grants | 6067141 | Grants |
| Description | STATE-BASED ADVOCACY - THE ALLIANCE INVESTS IN ADVOCACY ACTIVITIES "OUTSIDE GOVERNMENT" TO INFORM POLICY DEBATES. WE INVEST IN BOTH TRADITIONAL AND NON-TRADITIONAL ORGANIZATIONS, INCLUDING CHILD ADVOCATES, BUSINESS AND CIVIC LEADERS, LAW ENFORCEMENT, AND NATIONAL NON-PROFIT ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46538 | Expense |
| Description | STRATEGIC AND BROAD-BASED LEADERSHIP - THE ALLIANCE INVESTS IN EFFECTIVE LEADERSHIP "INSIDE GOVERNMENT" TO BUILD NEW CHAMPIONS FOR EARLY CHILDHOOD POLICY. WE INVEST IN ACTIVITIES TO INFORM POLICY AND BUDGET DEBATES AND DECISIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46538 | Expense |
| Description | KNOWLEDGE DEVELOPMENT AND DISSEMINATION - THE ALLIANCE INVESTS IN NEW INFORMATION AND DISSEMINATION ACTIVITIES. WE SUPPORT NEW RESEARCH AND POLICY ANALYSIS/SYNTHESIS AND SHARE IT WITH ADVOCATES AND LEADERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6321481 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA KLEIN | NamePerson |
| Telephone Number | 9034067750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9830 ASH STREET | AddressLine1 |
| City | OVERLAND PARK | City |
| State | KS | State |
| ZIP Code | 66207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALICE WALKER DUFF | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| JUDITH ELSEA | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| DAN PEDERSEN | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RALPH SMITH | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| LISA KLEIN | ||||||
| EXECUTIVE DIRECTOR | 50.00 | X | X | 204033 | 0 | 40000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 204033 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 40000 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELENE STEBBINS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4617 S 8TH ROAD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COMMUNICATIONS | DescriptionOfServices |
| Compensation | 129890 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 5430637 | AllOtherContributions |
| Total Contributions | 5430637 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 358 | TotalRevenueColumn |
| Exclusion | $358 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5430995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $358 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6067141 | Total |
| Program Services | 6067141 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237082 | Total |
| Program Services | 118541 | ProgramServices |
| Management And General | 59270 | ManagementAndGeneral |
| Fundraising | 59271 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236 | Total |
| Program Services | 1118 | ProgramServices |
| Management And General | 559 | ManagementAndGeneral |
| Fundraising | 559 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26473 | Total |
| Program Services | 13237 | ProgramServices |
| Management And General | 6618 | ManagementAndGeneral |
| Fundraising | 6618 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30959 | Total |
| Management And General | 30959 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871 | Total |
| Program Services | 435 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1654 | Total |
| Management And General | 1654 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3870 | Total |
| Program Services | 1935 | ProgramServices |
| Management And General | 1935 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POLICY EXPENSES | 114727 | 114727 | 0 | 0 |
| MEALS | 5357 | 2678 | 2679 | 0 |
| UTILITIES AND PHONE | 3337 | 1669 | 834 | 834 |
| REGISTRATION FEES | 108 | 0 | 108 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6493815 | Total |
| Program Services | 6321481 | ProgramServices |
| Management And General | 104834 | ManagementAndGeneral |
| Fundraising | 67500 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564569 | BOY |
| EOY | 2501749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564569 | BOY |
| EOY | 2501749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564569 | BOY |
| EOY | 2501749 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564569 | BOY |
| EOY | 2501749 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3564569 | BOY |
| EOY | 2501749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1062820 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7750000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3450000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5430637 | CurrentTaxYear |
| Total | 16630637 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7750000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3450000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5430637 | CurrentTaxYear |
| Total | 16630637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 14184521 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2446116 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 3299 | CurrentTaxYearMinus1Year |
| Current Tax Year | 358 | CurrentTaxYear |
| Total | 3657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16634294 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 5430995 | TotalRevenue |
| Total Expenses | 6493815 | TotalExpenses |
| Excess Or Deficit For Year | -1062820 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1062820 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5430995 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5430995 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5430995 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6493815 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6493815 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6493815 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (44 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR LAW AND SOCIAL POLICY | ||||||||
| 1200 18TH ST NW SUITE 200 | WASHINGTON | DC | 20036 | 237000150 | 501 (C) 3 | 180000 | ADVOCACY | |
| CHILD TRENDS | ||||||||
| 4301 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20008 | 132982969 | 501 (C) 3 | 215000 | ADVOCACY | 350 |
| COUNCIL OF CHIEF STATE SCHOOL OFFICERS | ||||||||
| ONE MASSACHUSETTS AVE NW STE 700 | WASHINGTON | DC | 20001 | 530198090 | 501 (C) 3 | 100000 | ADVOCACY | |
| BUILD - THE THIRD SECTOR OF NEW ENGLAND INC | ||||||||
| 825 WAYNE AVENUE | SILVER SPRING | MD | 20910 | 522164844 | 501 (C) 3 | 100000 | ADVOCACY | |
| NATIONAL ASSN FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| 1313 L ST NW 500 | WASHINGTON | DC | 20005 | 366009499 | 501 (C) 3 | 138000 | ADVOCACY | |
| NATIONAL ASSN OF CHILD CARE RESOURCE & REFERRAL AGENCIES | ||||||||
| 3101 WILSON BOULEVARD SUITE 350 | ARLINGTON | VA | 22201 | 943060756 | 501 (C) 3 | 90000 | ADVOCACY | |
| NATIONAL COUNCIL OF LA RAZA | ||||||||
| 1126 16TH STREET NW | WASHINGTON | DC | 20036 | 860212873 | 501 (C) 3 | 75000 | ADVOCACY | |
| NATIONAL WOMEN'S LAW CENTER | ||||||||
| 11 DUPONT CIRCLE NW STE 800 | WASHINGTON | DC | 20036 | 521213010 | 501 (C) 3 | 120000 | ADVOCACY | |
| OUNCE OF PREVENTION FUND | ||||||||
| 33 WEST MONROE STREET SUITE 2400 | CHICAGO | IL | 60303 | 363186328 | 501 (C) 3 | 590000 | ADVOCACY | |
| RHODE ISLAND KIDS COUNT | ||||||||
| 1 UNION STATION | PROVIDENCE | RI | 02903 | 061485449 | 501 (C) 3 | 180000 | ADVOCACY | |
| SMART START NATIONAL TECHNICAL ASSISTANCE CENTER | ||||||||
| 1100 WAKE FOREST RD | RALEIGH | NC | 27604 | 561850485 | 501 (C) 3 | 90000 | ADVOCACY | |
| EXTRAMURAL FUNDS ACCOUNTING UNIVERSITY OF CALIFORNIA | ||||||||
| 2080 ADDISON ST | BERKELEY | CA | 94720 | 946090626 | 501 (C) 3 | 60000 | ADVOCACY | |
| UNITED WAY WORLDWIDE | ||||||||
| 701 N FAIRFAX ST | ARLINGTON | VA | 22314 | 131635294 | 501 (C) 3 | 100000 | ADVOCACY | |
| URBAN INSTITUTE | ||||||||
| 2100 M ST NW | WASHINGTON | DC | 20037 | 520880375 | 501 (C) 3 | 124000 | ADVOCACY | |
| VOICES FOR AMERICA'S CHILDREN | ||||||||
| 1000 VERMONT AVENUE NW SUITE 700 | WASHINGTON | DC | 20005 | 341479461 | 501 (C) 3 | 122000 | ADVOCACY | |
| KANSAS ACTION FOR CHILDREN | ||||||||
| 720 SW JACKSON ST STE 201 | TOPEKA | KS | 66603 | 480879502 | 501 (C) 3 | 74750 | ADVOCACY | |
| KANSAS HEAD START ASSOCIATION | ||||||||
| 932 MASSACHUSETTS STREET | LAWRENCE | KS | 66044 | 481195593 | 501 (C) 3 | 25125 | ADVOCACY | |
| KANSAS ASSN OF CHILD CARE RESOURCE & REFERRAL AGENCIES | ||||||||
| PO BOX 2294 | SALINA | KS | 67402 | 481102008 | 501 (C) 3 | 25125 | ADVOCACY | |
| MAINE CHILDREN'S ALLIANCE | ||||||||
| 303 STATE ST | AUGUSTA | ME | 04330 | 222546643 | 501 (C) 3 | 125000 | ADVOCACY | |
| VOICES FOR MICHIGAN'S CHILDREN | ||||||||
| 428 W LENAWEE ST | LANSING | MI | 48933 | 383078577 | 501 (C) 3 | 62500 | ADVOCACY | |
| THE CENTER FOR MICHIGAN | ||||||||
| 510 S MAPLE ROAD | ANN ARBOR | MI | 48103 | 364338567 | 501 (C) 3 | 50000 | ADVOCACY | |
| EARLY CHILDHOOD INVESTMENT CORPORATION | ||||||||
| 839 CENTENNIAL WAY | LANSING | MI | 48917 | 382768272 | 501 (C) 3 | 20000 | ADVOCACY | |
| MISSISSIPPI CENTER FOR EDUCATION INITIATIVE | ||||||||
| 200 SOUTH LAMAR STREET SUITE 100-S | JACKSON | MS | 39201 | 262001840 | 501 (C) 3 | 83125 | ADVOCACY | |
| MISSISSIPPI LOW INCOME CHILD CARE INITIATIVE | ||||||||
| PO BOX 204 | BILOXI | MS | 39530 | 640943404 | 501 (C) 3 | 41875 | ADVOCACY | |
| NEW MEXICO VOICES FOR CHILDREN | ||||||||
| 2340 ALAMO AVE SE STE 120 | ALBUQUERQUE | NM | 87106 | 850348301 | 501 (C) 3 | 90000 | ADVOCACY | |
| NEW MEXICO ASSN FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| 2201 BUENA VISTA DR SE STE 424 | ALBUQUERQUE | NM | 87106 | 510137970 | 501 (C) 3 | 35000 | ADVOCACY | |
| SCHUYLER CENTER FOR ANALYSIS & ADVOCACY | ||||||||
| 150 STATE STREET SUITE 404 | ALBANY | NY | 12207 | 135562357 | 501 (C) 3 | 61000 | ADVOCACY | |
| CHILD CARE INC | ||||||||
| 322 8TH AVE 4TH FLOOR | NEW YORK | NY | 10001 | 133039812 | 501 (C) 3 | 18000 | ADVOCACY | |
| EARLY CARE AND LEARNING CENTER | ||||||||
| 230 WASHINGTON AVE EXT | ALBANY | NY | 12203 | 112348051 | 501 (C) 3 | 18000 | ADVOCACY | |
| NEW YORK ASSN FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| 230 WASHINGTON AVE EXT | ALBANY | NY | 12203 | 141593530 | 501 (C) 3 | 28000 | ADVOCACY | |
| CHILDREN'S INSTITUTE | ||||||||
| 1221 SW YAMHILL ST STE 260 | PORTLAND | OR | 97205 | 931095351 | 501 (C) 3 | 125000 | ADVOCACY | |
| CHILDREN'S ALLIANCE | ||||||||
| 718 6TH AVENUE SOUTH | SEATTLE | WA | 98122 | 910982879 | 501 (C) 3 | 125000 | ADVOCACY | |
| WISCONSIN COUNCIL ON CHILDREN AND FAMILIES | ||||||||
| 555 W WASHINGTON AVE NO 200 | MADISON | WI | 53703 | 320090509 | 501 (C) 3 | 100000 | ADVOCACY | |
| CELEBRATE CHILDREN FOUNDATION | ||||||||
| 110 EAST MAIN ST | MADISON | WI | 53703 | 391946398 | 501 (C) 3 | 25000 | ADVOCACY | |
| COUNCIL FOR A STRONG AMERICA | ||||||||
| 1212 NEW YORK AVENUE NW SUITE 300 | WASHINGTON | DC | 20005 | 133840271 | 501 (C) 3 | 350000 | ADVOCACY | |
| COMMITTEE FOR ECONOMIC DEVELOPMENT | ||||||||
| 2000 L ST NW STE 700 | WASHINGTON | DC | 20008 | 131623973 | 501 (C) 3 | 325000 | ADVOCACY | |
| ZERO TO THREE | ||||||||
| 1255 23RD STREET NW SUITE 350 | WASHINGTON | DC | 20037 | 521105189 | 501 (C) 3 | 400000 | ADVOCACY | |
| NATIONAL CENTER FOR CHILDREN IN POVERTY | ||||||||
| 275 SEVENTH AVE STE 1506 | NEW YORK | NY | 10001 | 237311208 | 501 (C) 3 | 218975 | ADVOCACY | |
| PRESCHOOL CALIFORNIA | ||||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | 943059243 | 501 (C) 3 | 43333 | ADVOCACY | |
| CHILDREN NOW | ||||||||
| 1404 FRANKLIN STREET SUITE 700 | OAKLAND | CA | 94612 | 943059243 | 501 (C) 3 | 43333 | ADVOCACY | |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||
| 7700 E 1ST PL | DENVER | CO | 80230 | 742232576 | 501 (C) 3 | 505000 | ADVOCACY | |
| CENTER ON THE DEVELOPING CHILD AT HARVARD UNIVERSITY | ||||||||
| 848 BRICKELL AVE | CAMBRIDGE | MA | 02142 | 542176407 | 501 (C) 3 | 500000 | ADVOCACY | |
| NATIONAL GOVERNORS ASSOCIATION | ||||||||
| 444 N CAPITOL ST STE 267 | WASHINGTON | DC | 20001 | 237391796 | 501 (C) 3 | 155000 | ADVOCACY | |
| SPITFIRE STRATEGIES | ||||||||
| 1800 M STREET NW SUITE 300 N | WASHINGTON | DC | 20036 | FOR PROFIT | 110000 | ADVOCACY | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 43 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: DURING THE APPLICATION PROCESS, THE ALLIANCE EVALUATES THE PROPOSED SCOPE OF WORK AS WELL AS THE APPLICANT'S ABILITY TO ACHIEVE THE DESIRED RESULTS. THE EVALUATION ALSO INCLUDES A REVIEW OF KEY PERSONNEL ON THE PROPOSED PROJECT AND THE ORGANIZATION'S BOARD OF DIRECTORS. GRANTEES ARE REQUIRED TO SIGN A STATEMENT PROHIBITING THE USE OF GRANT FUNDS FOR LOBBYING AND A GRANT AGREEMENT FORM. GRANTEES PROVIDE INTERIM AND ANNUAL NARRATIVE AND BUDGET REPORTS TO THE ALLIANCE TO ENSURE THAT THEIR WORK CONFORMS TO THE GRANT DELIVERABLES AND AGREEMENT. GRANT BUDGETS AND ORGANIZATION FINANCIALS INCLUDING ANNUAL AUDITS, ARE REVIEWED TO VERIFY GRANTEE'S FINANCIAL HEALTH. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA KLEIN | NamePerson |
| Base Compensation Filing Org | 204033 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 40000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 244033 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. | |
| ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BASED UPON REVIEW OF FORM 990 OF OTHER SIMILAR NON-PROFITS AND FROM SALARY INFORMATION PROVIDED FROM LOCAL RESOURCES. THE ORGANIZATION ALSO CONDUCTED A SALARY SURVEY AND TOOK INTO CONSIDERATION PREVIOUS EARNINGS OF THE EXECUTIVE DIRECTOR. A FORMAL COMPENSATION STUDY WAS PERFORMED. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |