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CHILD WELFARE LEAGUE OF AMERICA INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
CHILD WELFARE LEAGUE OF AMERICA INC (EIN 13-1641066)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-05-16
IRS object ID
201111399349300611
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-16T10:10:31-05:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12900 SOUTH QUINCY ST SUITE 150AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22206ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131641066EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Child Welfare League of AmericaBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHILNameControl
Phone2026884165Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11726 m street No 500AddressLine1
CitywashingtonCity
StateDCState
ZIP Code20036ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameChristine James-BrownName
Titlepresident & ceoTitle
Phone2026884165Phone
Date Signed2011-05-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKaren GriesName
Phone7039985100Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonChristine James-BrownNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11726 m street No 500AddressLine1
CitywashingtonCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8663169GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CWLA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1928YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPromote child welfare issues.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members24NbrIndependentVotingMembers
Total Nbr Employees51TotalNbrEmployees
Total Nbr Volunteers23TotalNbrVolunteers
Total Gross UBI6800TotalGrossUBI
Net Unrelated Business Txbl Income-7157NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4343373ContributionsGrantsPriorYear
Contributions Grants Current Year2227088ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3391314ProgramServiceRevenuePriorYear
Program Service Revenue CY2913906ProgramServiceRevenueCY
Investment Income Prior Year18391InvestmentIncomePriorYear
Investment Income Current Year146027InvestmentIncomeCurrentYear
Other Revenue Prior Year812567OtherRevenuePriorYear
Other Revenue Current Year743353OtherRevenueCurrentYear
Total Revenue Prior Year8565645TotalRevenuePriorYear
Total Revenue Current Year6030374TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4423541SalariesEtcPriorYear
Salaries Etc Current Year3241053SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year268874TotalFundrsngExpCurrentYear
Other Expense Prior Year3847509OtherExpensePriorYear
Other Expenses Current Year4192440OtherExpensesCurrentYear
Total Expenses Prior Year8271050TotalExpensesPriorYear
Total Expenses Current Year7433493TotalExpensesCurrentYear
Revenues Less Expenses Prior Year294595RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1403119RevenuesLessExpensesCY
Total Assets BOY4740265TotalAssetsBOY
Total Assets EOY2937074TotalAssetsEOY
Total Liabilities BOY5237197TotalLiabilitiesBOY
Total Liabilities EOY5045442TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-496932NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-2108368NetAssetsOrFundBalancesEOY
Mission DescriptionTHE CHILD WELFARE LEAGUE OF AMERICA IS THE NATION'S OLDEST AND LARGEST MEMBERSHIP-BASED CHILD WELFARE ORGANIZATION. WE ARE COMMITTED TO ENGAGING PEOPLE EVERYWHERE IN PROMOTING THE WELL-BEING OF CHILDREN, YOUTH, AND THEIR FAMILIES, AND PROTECTING EVERY CHILD FROM HARM.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4736416Expense
Revenue2502994Revenue
DescriptionEDUCATION AND NATIONAL ADVOCACY - CHILE WELFARE LEAGUE OF AMERICA LEADS PUBLIC POLICY EFFORTS AT THE FEDERAL LEVEL, REPRESENTING THE INTERESTS OF MEMBER AGENCIES AND COORDINATING WITH OTHER NATIONAL ORGANIZATIONS WITH THE GOAL OF IMPROVING THE CHILD WELFARE SYSTEM. CHILD WELFARE LEAGUE OF AMERICA ALSO HOSTS AN ANNUAL NATIONAL CONFERENCE, NATIONAL THEMED CONFERENCES AND REGIONAL TRAINING INSTITUTES TO SHARE BEST PRACTICE INFORMATION WITH THE GOAL OF IMPROVING OUTCOMES FOR CHILDREN, YOUTH AND FAMILIES; CWLA ALSO CONDUCTS STAFF AND BOARD DEVELOPMENT TRAINING TO MEMBER ORGANIZATIONS TO BUILD CAPACITY IN THE FIELD; CWLA ENHANCES THE PROFESSIONAL DEVELOPMENT OF PRACTITIONERS WHO CARE FOR, TREAT AND EDUCATE VULNERABLE CHILDREN AND FAMILIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1150441Expense
Revenue404112Revenue
DescriptionCONSULTATION - CWLA OFFERS THE FOLLOWING: CONDUCT ASSESSMENTS, STRATEGIC PLANNING, CRISIS REVIEWS AND PROGRAM CONSULTATION TO IMPROVE INDIVIDUAL PROGRAMS, ORGANIZATIONS AND LARGE SYSTEMS, PUBLIC AND PRIVATE; ASSIST PUBLIC CHILD WELFARE AGENCIES AND STATE LEGISLATURES IN REVIEWING AND REDESIGNING SYSTEMS BASED ON RESEARCH, BEST PRACTICE STANDARDS AND ASSESSMENT OF LOCAL NEEDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense74577Expense
Revenue420578Revenue
DescriptionRESEARCH - CWLA COLLECTS, ANALYZES, REPORTS AND ESTABLISHES STANDARDS ON DATA, TRENDS AND BEST PRACTICES IN THE FIELD OF CHILD WELFARE, INCLUDING PREVENTION, EARLY INTERVENTION, REUNIFICATION, PERMANENCY AND TRANSITION TO INDEPENDENT LIVING; CWLA ALSO DISSEMINATES INFORMATION TO MEMBERS AND THE GENERAL PUBLIC THROUGH PUBLICATIONS, THE INTERNET AND CONFERENCES TO ENHANCE THE SYSTEM OF CARE FOR CHILDREN, YOUTH AND FAMILIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense5961434TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109631NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees51NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members24NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonRAY BIERRIANamePerson
Telephone Number2026884165TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11726 m street No 500AddressLine1
CitywashingtonCity
StateDCState
ZIP Code20036ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
Julie Springwater
Chair2.00XX000
Joe Costa
Vice Chair2.00XX000
Lucille Echohawk
Vice Chair2.00XX000
Lowell Kalapa
Treasurer2.00XX000
Rhett Mabry
Secretary2.00XX000
Tamar Abrams
Director2.00X000
todd landry
Director2.00X000
Fred Chaffee
Director2.00X000
April Curtis
Director2.00X000
Brenda Donald
Director2.00X000
Jim Ernst
Director2.00X000
stephanie mcgency
Director2.00X000
Charles Haas
Director2.00X000
Gwendolyn Harris
Director2.00X000
William Holicky
Director2.00X000
raquelle myers
Director2.00X000
Keith Liederman
Director2.00X000
Larry Liederman
Director2.00X000
patricia schroeder
Director2.00X000
CT O'Donnell
Director2.00X000
Joan Poliak
Director2.00X000
James Purcell
Director2.00X000
Howard Shiffman
Director2.00X000
ROSS WALES
DIREctor2.00X000
Christine James Brown
President & CEO40.00X249030081771
Nadine Harris
vp, finance & admin40.00X4760104241
ray bierria
cfo40.00X7143406225
Linda Spears
VP, Policy and Public Affa40.0012990207098X
terri braxton
vp, business development40.0012469402925X
FieldValueIRS element (for citing)
Total Reportable Comp From Org622661TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation102260TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MARRIOTT INTERNATIONAL
PO Box 402642AtlantaGA30384CONFERENCE274462
aetna
po box 7427-0221philadelphiaPA19170HEALTH INSURANCE252030
westat
po box 1004rockvilleMD20850consulting177209
integral services
4510 burkes promise drivebowieMD20720finance & admin consulting140615
hyatt regency bethesda
po box 79076baltimoreMD21279conFERENCE131064
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants1500000GovernmentGrants
All Other Contributions727088AllOtherContributions
Total Contributions2227088TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Membership Dues62420020936472093647
CONFERENCES5418004161473679226800$41,425
CONSULTING & TRAINING900099404112404112
FieldValueIRS element (for citing)
Total Program Service Revenue2913906TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2081TotalRevenueColumn
Exclusion$2,081ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real262844Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real262844Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column262844TotalRevenueColumn
Exclusion$262,844ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2056317Securities
Other635946Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities2056317Securities
Other492000Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other143946Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column143946TotalRevenueColumn
Related Or Exempt Function Income143946RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory514731GrossSalesOfInventory
Cost Of Goods Sold84478CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column430253TotalRevenueColumn
Related Or Exempt Function Income395498RelatedOrExemptFunctionIncome
Unrelated Business Revenue9675UnrelatedBusinessRevenue
Exclusion$25,080ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column50256TotalRevenueColumn
Exclusion$50,256ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue50256TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6030374TotalRevenueColumn
Related Or Exempt Function Income3405125RelatedOrExemptFunctionIncome
Unrelated Business Revenue16475UnrelatedBusinessRevenue
Exclusion$381,686ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total394747Total
Program Services296060ProgramServices
Management And General67107ManagementAndGeneral
Fundraising31580Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2210894Total
Program Services1854984ProgramServices
Management And General336878ManagementAndGeneral
Fundraising19032Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total338417Total
Program Services253813ProgramServices
Management And General57531ManagementAndGeneral
Fundraising27073Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total102975Total
Program Services77231ProgramServices
Management And General17506ManagementAndGeneral
Fundraising8238Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total194020Total
Program Services145515ProgramServices
Management And General32983ManagementAndGeneral
Fundraising15522Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total56684Total
Program Services48181ProgramServices
Management And General8392ManagementAndGeneral
Fundraising111Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total92836Total
Program Services78911ProgramServices
Management And General13744ManagementAndGeneral
Fundraising181Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total64683Total
Program Services64683ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total41462Total
Management And General41462ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1272398Total
Program Services1139187ProgramServices
Management And General131475ManagementAndGeneral
Fundraising1736Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total407Total
Program Services293ProgramServices
Management And General114ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total363645Total
Program Services289119ProgramServices
Management And General56870ManagementAndGeneral
Fundraising17656Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total138884Total
Program Services118051ProgramServices
Management And General20561ManagementAndGeneral
Fundraising272Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total6761Total
Program Services6761ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1053732Total
Program Services750909ProgramServices
Management And General222726ManagementAndGeneral
Fundraising80097Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total652799Total
Program Services489599ProgramServices
Management And General110976ManagementAndGeneral
Fundraising52224Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total51401Total
Program Services38551ProgramServices
Management And General8738ManagementAndGeneral
Fundraising4112Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total25314Total
Management And General25314ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total163393Total
Program Services139015ProgramServices
Management And General21111ManagementAndGeneral
Fundraising3267Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total34870Total
Program Services29761ProgramServices
Management And General4412ManagementAndGeneral
Fundraising697Fundraising

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
DUES & SUBSCRIPTIONS874567618510730541
HONORARIUMS40003360640

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total81715Total
Program Services61265ProgramServices
Management And General13915ManagementAndGeneral
Fundraising6535Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7433493Total
Program Services5961434ProgramServices
Management And General1203185ManagementAndGeneral
Fundraising268874Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY188471BOY
EOY114560EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1133147BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY283392BOY
EOY389858EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY216739BOY
EOY174191EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY44807BOY
EOY102563EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis610819LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec536135LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY716691BOY
EOY74684EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2097450BOY
EOY41133EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY1968710EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY59568BOY
EOY71375EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4740265BOY
EOY2937074EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2279804BOY
EOY2582806EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY406171BOY
EOY387931EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1362023BOY
EOY1643910EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
EOY422000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1189199BOY
EOY8795EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5237197BOY
EOY5045442EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-3644850BOY
EOY-4198484EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1239804BOY
EOY182002EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1908114BOY
EOY1908114EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-496932BOY
EOY-2108368EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4740265BOY
EOY2937074EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5539588CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5067719CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3653619CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4343373CurrentTaxYearMinus1Year
Current Tax Year2227088CurrentTaxYear
Total20831387Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6764056CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5832679CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4681836CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4037475CurrentTaxYearMinus1Year
Current Tax Year3457804CurrentTaxYear
Total24773850Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12303644CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10900398CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8335455CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8380848CurrentTaxYearMinus1Year
Current Tax Year5684892CurrentTaxYear
Total45605237Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years49710CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45778CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20477CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10000CurrentTaxYearMinus1Year
Current Tax Year13350CurrentTaxYear
Total139315Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3001587CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2087436CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years60000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1925113CurrentTaxYearMinus1Year
Current Tax Year708732CurrentTaxYear
Total7782868Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3051297CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2133214CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80477CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1935113CurrentTaxYearMinus1Year
Current Tax Year722082CurrentTaxYear
Total7922183Total
FieldValueIRS element (for citing)
Public Support Total50937683054PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years234081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years407512CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years349080CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year299899CurrentTaxYearMinus1Year
Current Tax Year264925CurrentTaxYear
Total1555497Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years234081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years407512CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years349080CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year299899CurrentTaxYearMinus1Year
Current Tax Year264925CurrentTaxYear
Total1555497Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years79761CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years48147CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40946CurrentTaxYearMinus1Year
Current Tax Year194202CurrentTaxYear
Total363056Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12537725CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11387671CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8732682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8721693CurrentTaxYearMinus1Year
Current Tax Year6144019CurrentTaxYear
Total47523790Total
FieldValueIRS element (for citing)
Public Support Percentage5090.79290PublicSupportPercentage509
Prior Year Support Percentage0.84320PriorYearSupportPercentage
Investment Income Percentage0.03270InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02770PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals64683FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals64683FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals6939180FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals7003863FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals500193FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals125048FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3779748CurrentYearMinus3
Current Year Minus2611267CurrentYearMinus2
Current Year Minus1553696CurrentYearMinus1
Current Year500193CurrentYear
Total2444904Total
FieldValueIRS element (for citing)
Lobbying Ceiling$3,667,356LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus380000CurrentYearMinus3
Current Year Minus286666CurrentYearMinus2
Current Year Minus172901CurrentYearMinus1
Current Year64683CurrentYear
Total304250Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3194937CurrentYearMinus3
Current Year Minus2152817CurrentYearMinus2
Current Year Minus1138424CurrentYearMinus1
Current Year125048CurrentYear
Total611226Total
FieldValueIRS element (for citing)
Grassroots Ceiling$916,839GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1908114BeginningOfYearBalance
Investment Earnings Or Losses791InvestmentEarningsOrLosses
Other Expenditures791OtherExpenditures
End Of Year Balance1908114EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis610819OtherCostOrOtherBasis
Depreciation536135Depreciation
Book Value74684BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings74684TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
Descriptioncertificates of depositDescription
Book Value1968710BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities1968710TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$8,795Amount
FieldValueIRS element (for citing)
Total Of Amounts8795TotalOfAmounts
Total Revenue6030374TotalRevenue
Total Expenses7433493TotalExpenses
Excess Or Deficit For Year-1403119ExcessOrDeficitForYear
Net Unrealized GL On Investments-1290NetUnrealizedGLOnInvestments
Other-$207,027OtherAmount
Total Adjustments-208317TotalAdjustments
Excess Or Deficit Per FS-1611436ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt6644900TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-1290NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities34494DonatedSrvcAndUseOfFacilities
Other Revenues84478OtherRevenues
Revenue Not Rptd F990117682RevenueNotRptdF990
Revenue Subtotal6527218RevenueSubtotal
Other Revenues Not Included-496844OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-496844RevenueNotRptdOnFinStmt
Total Revenue Per Form9906030374TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt7499945TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities34494DonatedServicesUseOfFacilities
Other Expenses Included84478OtherExpensesIncluded
Expenses Not Rptd F990118972ExpensesNotRptdF990
Expenses Subtotal7380973ExpensesSubtotal
Other Expenses Not Included52520OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt52520ExpensesNotRptdOnFinStmt
Total Expenses Per Form9907433493TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:additional minimum pension increase: -207027.
Part XII, Line 2d - Other Adjustments:COST OF GOODS SOLD: 84478.
Part XII, Line 4b - Other Adjustments:cancellation of grant: -640790. cancellation of lease: 143946.
Part XIII, Line 2d - Other Adjustments:cost of goods sold: 84478.
Part XIII, Line 4b - Other Adjustments:real estate tax accrual: 52520.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Christine James BrownBusinessNameLine1
FieldValueIRS element (for citing)
Base Compensation Filing Org249030BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org76170DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org5601NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org330801TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePart I, Line 4aReturnReference
Explanationnadine harris, vp of fin & admin, received a 2-week severance payment in the amount $4,423 as a result of the elimination of her position as the organization continues to reduce costs.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 1there is an executive committee consisting of the elected officers and such other directors as the board may elect. in the intervals between meetings of the board, the executive committee shall possess and may exercise all the powers of the board in the management of the business and affairs of the League. However, the power to elect/remove any officers, hire/remove the President/CEO, and incur any material financial obligation resides with the full board.
Form 990, Part VI, Section A, line 2Keith Liederman and Larry liederman - family relationship.
Form 990, Part VI, Section A, line 6ANY AGENCY DIRECTLY ENGAGED IN PROVIDING SOCIAL SERVICES FOR CHILDREN AND THEIR FAMILIES MAY BECOME A VOTING MEMBER UPON DETERMINATION BY THE BOARD OF DIRECTORS THAT SUCH AGENCY MEETS THE CONDITIONS OF MEMBERSHIP. EACH MEMBER RECEIVES ONE VOTE.
Form 990, Part VI, Section A, line 7aTHE BOARD OF DIRECTORS ARE ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
Form 990, Part VI, Section B, line 11Prior to being filed, the Form 990 was reviewed by the CFO and the CEO, then reviewed and approved by the audit committee. Each member of the board of directors received a copy and the board of directors reviewed the return prior to the filing date and made any appropriate changes deemed necessary prior to filing.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATIONS OFFICERS AND BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL AND ACTUAL CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE COMMITTEE. INDIVIDUALS ARE REQUIRED TO FULLY DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS. THE DISINTERESTED EXECUTIVE COMMITTEE MEMBERS DETERMINE IF A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY); HOWEVER, THE BOARD OF DIRECTORS HAS THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE CONFLICT OF INTEREST POLICY AND HAS THE RIGHT TO MODIFY OR REVERSE ANY DECISIONS MADE BY THE EXECUTIVE COMMITTEE. THE INTERESTED INDIVIDUAL(S) ARE RECUSED FROM PARTICIPATING AND VOTING ON THE MATTER.
Form 990, Part VI, Section B, line 15The compensation level was set at the time of hire based on a review of salaries of comparable positions. The Executive Committee reviews the President's performance annually and the results of the review are reported to the Board. Any change in compensation would be recommended by the Executive Committee for Board action. The results of the performance review and any salary adjustments are documented in a letter from the Chairman of the Board to the President. A compensation committee of the executive committee reviews salaries of comparable non-profit organizations based on their 990's and also used a salary survey done by the National Association of Association Executives. This survey has a section for nonprofit Execs broken out by size of organization, and location. This process occurs yearly. other officer and key employee compensation is determined by the CEO along with the Board Approved Budget, based on 990's of comparable non-profit organizations, broken out by size of organization and location. Reviews are performed yearly.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy and financial statements are available upon request.