ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ZERO TO THREE - NATIONAL CENTER FOR INFANTS TODDLERS AND FAMILIES (EIN 52-1105189)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-03-31
- IRS object ID
- 201130909349300403
- 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
- 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) |
|---|---|---|
| Timestamp | 2011-03-31T09:14:50-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521105189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zero to Three National Center for | BusinessNameLine1 |
| Business Name Line2 | Infants Toddlers and Families | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ZERO | NameControl |
| Phone | 2026381144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23rd St NW No 350 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle Martineau Green | Name |
| Title | COO | Title |
| Phone | 2026381144 | Phone |
| Date Signed | 2011-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028225000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Matthew Melmed | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23rd St NW No 350 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29388444 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.zerotothree.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ZTT supports professionals and parents in their efforts to improve lives of infants and toddlers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 150 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13237630 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25362323 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2045183 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2230906 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1241888 | InvestmentIncomePriorYear |
| Investment Income Current Year | 152171 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 795718 | OtherRevenuePriorYear |
| Other Revenue Current Year | 957126 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14836643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 28702526 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 876742 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1027157 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8902521 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10414069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 318402 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7917914 | OtherExpensePriorYear |
| Other Expenses Current Year | 10681691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17697177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22122917 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2860534 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6579609 | RevenuesLessExpensesCY |
| Total Assets BOY | 11516294 | TotalAssetsBOY |
| Total Assets EOY | 20304530 | TotalAssetsEOY |
| Total Liabilities BOY | 1963287 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3378247 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9553007 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16926283 | NetAssetsOrFundBalancesEOY |
| Mission Description | Zero To Three is the nexus for the multidisciplinary "infant and family" field bringing together the fields of medicine, mental health, research science, child development, and parenting education. Zero to Three focuses on the needs of the "whole baby" in the context of the family and community. Zero to three promotes discovery and application of new knowledge, stimulates effective services and responsive policies, increases public awareness, informs parents, fosters professional excellence and inspires tomorrow's leaders. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11215879 | Expense |
| Grants | 1020228 | Grants |
| Revenue | 1490095 | Revenue |
| Description | Professional Education and Program Consultation: This program area offers training, technical assistance, and resources for childcare, early intervention, and other early childhood professionals, parents, and programs. We also supported military families by increasing awareness about the impact of trauma, grief, and loss on very young children and provided specialized training and resources to the professionals who serve these families. We implemented and managed a major effort, Best Start Workforce Development Initiative through First 5 Los Angeles to impact diverse sectors serving the prenatal to three population in Los Angeles County. We strengthened and increased the number of communities served by our Court Teams for Maltreated Infants and Toddlers projects that provide services to abused and neglected infants and toddlers, the fastest growing population in foster care. With generous funding from MetLife Foundation, we engaged Hart Research Associates to conduct a national survey of parents of children from birth to 3 years. The survey explored: issues and challenges that parents of young children confront today, gaps in knowledge about early development, and factors that influence approaches to parenting. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6947254 | Expense |
| Grants | 6929 | Grants |
| Revenue | 720265 | Revenue |
| Description | Early Head Start National Resource Center: This program provides training and technical assistance to over 500 Early Head Start centers serving families with infants, toddlers, and pregnant women. We provided professional development experiences for more than 2,000 participants at the 14th annual Early Head Start National Resource Center's Birth To Three Institute in Washington, DC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2290697 | Expense |
| Revenue | 17556 | Revenue |
| Description | Policy Analysis and Development: Through this program, scientific research is translated into language that is more accessible to policy makers, early childhood leaders are cultivated in states and communities, and promising state community strategies are studied and shared. We expanded our Policy Network membership and distributed bi-weekly electronic newsletters, and periodic news bulletins to help advance key policies focused on good health, strong families, and positive early learning experiences. We secured awards for continued funding to serve as lead contractor for the National Infant and Toddler Child Care Initiative that works on improving the quality of care for infants and toddlers. We explored research, practice, and policy issues associated with critical topics such as play, homeless families, parenting attitudes and behaviors, health care and home visiting in our bi-monthly Zero to Three Journal, which has been continuously published for more than 30 years. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 640319 | 2990 | Western Regional Office |
| 147796 | Leadership Development | |
| 117096 | Public Awareness and Parent Education | |
| 43728 | Parent Resources | |
| 38713 | Knowledge Development | |
| 113008 | 810282 | ZTT Press |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1100660 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 813272 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21554490 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 240 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 150 | 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 |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michelle M Green | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026381144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 23rd St NW 350 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Cheryl Polk PhD | |||||||
| President | 5.00 | X | X | 0 | 0 | 0 | |
| Ann Pleshette Murphy | |||||||
| Vice-President | 5.00 | X | X | 0 | 0 | 0 | |
| Brian A Napack | |||||||
| Secretary/Treasurer | 5.00 | X | X | 0 | 0 | 0 | |
| Kathryn BarnardRNPhD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| T Berry BrazeltonMD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Maria Chavez EdD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Helen Egger MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Robert Emde MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Linda Gilkerson PhD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Sheila B Kamerman DSW | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| J Ronald Lally EdD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Bernard Levy | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Alicia Lieberman PhD | |||||||
| Director/Consultant | 2.00 | X | 0 | 0 | 0 | ||
| Dolores Norton PhD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Joy Osofsky PhD | |||||||
| Director/Consultant | 2.00 | X | 3600 | 0 | 0 | ||
| Jeree Pawl PhD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Rebecca Shahmoon ShanokPhD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Paul Spicer PhD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Mindy Stein | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Lynn G Straus MS | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ross Thompson Ph D | |||||||
| Director | 5.00 | X | 0 | 0 | 0 | ||
| Serena Wieder PhD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Harry WrightMDMBA | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Hirokazu Yoshikawa PhD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Charles Zeanah Jr MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Barry Zuckerman MD | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Tracy Crudup | |||||||
| Human Resource Director | 37.50 | X | 108407 | 0 | 7570 | ||
| Michelle Martineau Green | |||||||
| Chief Operating Officer | 37.50 | X | 194548 | 0 | 12846 | ||
| Tammy L Mannleft 10-05-09 | |||||||
| Deputy Director | 35.00 | X | 139278 | 0 | 12142 | ||
| Matthew Melmed | |||||||
| Executive Director | 50.00 | X | 297028 | 0 | 26989 | ||
| Lynette Fraga | |||||||
| Chief Program Officer | 37.50 | X | 98737 | 0 | 12587 | ||
| William Snyder | |||||||
| CFO (left 04-09) | 37.50 | X | 78174 | 0 | 437 | ||
| Lillian Sugarman | |||||||
| EHS Program Director | 37.50 | 115626 | 0 | 12131 | X | ||
| Linda Eggbeer | |||||||
| Program Director | 37.50 | 115581 | 0 | 16971 | X | ||
| Michelle Mitchell | |||||||
| Senior Medical Analyst | 37.50 | 103223 | 0 | 1170 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1254202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 102843 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Access Audio VisualInc | |||||
| 8900 Edgeworth Dr | Capital Heights | MD | 20743 | A/V Conference Svcs. | 540703 |
| Corporate Press | |||||
| 9700 Philadelphia Ct | Lanham | MD | 20706 | ZTT Press Distr. | 491440 |
| LimeLeap Solutions | |||||
| 1776 Eye St NW | Washington | DC | 20006 | IT Services | 372212 |
| Marriott International | |||||
| P O Box 402642 | Atlanta | GA | 30384 | Conference hosting | 358113 |
| Hyatt Regency Dallas | |||||
| 300 Reunion Blvd | Dallas | TX | 75207 | Conference hosting | 304206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Federated Campaigns | 8825 | FederatedCampaigns |
| Government Grants | 19310429 | GovernmentGrants |
| All Other Contributions | 6043069 | AllOtherContributions |
| Total Contributions | 25362323 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Training Institute | 900099 | 960337 | 960337 |
| Registration Fees | 900099 | 720265 | 720265 |
| Consulting Fees | 900099 | 550304 | 550304 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2230906 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216997 | TotalRevenueColumn |
| Exclusion | $216,997 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11370 | TotalRevenueColumn |
| Exclusion | $11,370 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 101826 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 166652 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -64826 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -64826 | TotalRevenueColumn |
| Exclusion | -$64,826 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1329548 | GrossSalesOfInventory |
| Cost Of Goods Sold | 519266 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 810282 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Miscellaneous | 900099 | 61651 | $61,651 |
| Sublease Income | 900099 | 57643 | $57,643 |
| Mailing List Rental | 900099 | 16180 | $16,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 135474 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28702526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3041188 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $299,015 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1027157 | Total |
| Program Services | 1027157 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835540 | Total |
| Program Services | 82379 | ProgramServices |
| Management And General | 715252 | ManagementAndGeneral |
| Fundraising | 37909 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7641051 | Total |
| Program Services | 6541796 | ProgramServices |
| Management And General | 1034225 | ManagementAndGeneral |
| Fundraising | 65030 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351347 | Total |
| Program Services | 318040 | ProgramServices |
| Management And General | 31167 | ManagementAndGeneral |
| Fundraising | 2140 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032250 | Total |
| Program Services | 846842 | ProgramServices |
| Management And General | 174422 | ManagementAndGeneral |
| Fundraising | 10986 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553881 | Total |
| Program Services | 441332 | ProgramServices |
| Management And General | 105974 | ManagementAndGeneral |
| Fundraising | 6575 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120633 | Total |
| Program Services | 22317 | ProgramServices |
| Management And General | 98316 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53642 | Total |
| Management And General | 53642 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192731 | Total |
| Program Services | 123348 | ProgramServices |
| Fundraising | 69383 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51726 | Total |
| Management And General | 51726 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2939616 | Total |
| Program Services | 2372001 | ProgramServices |
| Management And General | 537895 | ManagementAndGeneral |
| Fundraising | 29720 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5375 | Total |
| Program Services | 4425 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033659 | Total |
| Program Services | 1831378 | ProgramServices |
| Management And General | 189508 | ManagementAndGeneral |
| Fundraising | 12773 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39666 | Total |
| Program Services | 39666 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858326 | Total |
| Program Services | 564388 | ProgramServices |
| Management And General | 280642 | ManagementAndGeneral |
| Fundraising | 13296 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1084378 | Total |
| Program Services | 1010658 | ProgramServices |
| Management And General | 71158 | ManagementAndGeneral |
| Fundraising | 2562 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2179348 | Total |
| Program Services | 2144941 | ProgramServices |
| Management And General | 34381 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2090 | Total |
| Program Services | 913 | ProgramServices |
| Management And General | 1177 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159526 | Total |
| Program Services | 113994 | ProgramServices |
| Management And General | 42886 | ManagementAndGeneral |
| Fundraising | 2646 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47279 | Total |
| Program Services | 4000 | ProgramServices |
| Management And General | 43279 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Supplies/publications | 500277 | 456401 | 42135 | 1741 |
| Dues,subs and materials | 236873 | 201652 | 23209 | 12012 |
| Bad debt expense | 142957 | 0 | 142957 | 0 |
| OH Allocation | 0 | 3375898 | -3426970 | 51072 |
| Equip. rental/storage | 27302 | 24677 | 2094 | 531 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6287 | Total |
| Program Services | 6287 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22122917 | Total |
| Program Services | 21554490 | ProgramServices |
| Management And General | 250025 | ManagementAndGeneral |
| Fundraising | 318402 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431395 | BOY |
| EOY | 1264044 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439401 | BOY |
| EOY | 6020403 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3770914 | BOY |
| EOY | 5157169 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187431 | BOY |
| EOY | 152494 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561021 | BOY |
| EOY | 491715 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7676 | BOY |
| EOY | 112102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1994364 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1738573 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264057 | BOY |
| EOY | 255791 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5802172 | BOY |
| EOY | 6684954 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52227 | BOY |
| EOY | 165858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11516294 | BOY |
| EOY | 20304530 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261818 | BOY |
| EOY | 2076143 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521251 | BOY |
| EOY | 1240069 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180218 | BOY |
| EOY | 62035 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963287 | BOY |
| EOY | 3378247 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5152521 | BOY |
| EOY | 10141930 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3952042 | BOY |
| EOY | 6335909 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448444 | BOY |
| EOY | 448444 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9553007 | BOY |
| EOY | 16926283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11516294 | BOY |
| EOY | 20304530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus4 Years | 12029102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9143718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9060415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13237630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25362323 | CurrentTaxYear |
| Total | 68833188 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12029102 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9143718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9060415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13237630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25362323 | CurrentTaxYear |
| Total | 68833188 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1525598 | AmountsSubstContributorsTotal |
| Public Support Total170 | 67307590 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 369954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 421458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 276052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286010 | CurrentTaxYear |
| Total | 1725443 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 273934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 90304 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77831 | CurrentTaxYear |
| Total | 661459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 71220090 | TotalSupport |
| Gross Receipts From Admissions Etc | 16791680 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1200 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 192731 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 193931 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21928986 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22122917 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 784394 | CurrentYearMinus3 |
| Current Year Minus2 | 896685 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3681079 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,521,619 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91000 | CurrentYearMinus3 |
| Current Year Minus2 | 77394 | CurrentYearMinus2 |
| Current Year Minus1 | 214399 | CurrentYearMinus1 |
| Current Year | 193931 | CurrentYear |
| Total | 576724 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 196099 | CurrentYearMinus3 |
| Current Year Minus2 | 224171 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 920270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,380,405 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1200 | CurrentYear |
| Total | 1200 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3229631 | BeginningOfYearBalance |
| Contributions | 97424 | Contributions |
| Investment Earnings Or Losses | 326285 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3653340 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3409246 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -179615 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3229631 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87310 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.12270 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00420 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 617780 | OtherCostOrOtherBasis |
| Depreciation | 455281 | Depreciation |
| Book Value | 162499 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 548274 | OtherCostOrOtherBasis |
| Depreciation | 505341 | Depreciation |
| Book Value | 42933 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 828310 | OtherCostOrOtherBasis |
| Depreciation | 777951 | Depreciation |
| Book Value | 50359 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 255791 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deferred rent and construction allowance | $35,553 |
| Capital lease obligations | $26,482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 62035 | TotalOfAmounts |
| Total Revenue | 28702526 | TotalRevenue |
| Total Expenses | 22122917 | TotalExpenses |
| Excess Or Deficit For Year | 6579609 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 793667 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 793667 | TotalAdjustments |
| Excess Or Deficit Per FS | 7373276 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30482083 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 793667 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 466624 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 519266 | OtherRevenues |
| Revenue Not Rptd F990 | 1779557 | RevenueNotRptdF990 |
| Revenue Subtotal | 28702526 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 28702526 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23108807 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 466624 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 519266 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 985890 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22122917 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22122917 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The interest earned on the endowment fund is available for use in supporting the general activities of ZERO TO THREE. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | ZERO TO THREE performed an evaluation of uncertain tax positions for the year ended September 30, 2010, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold: 519266. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold: 519266. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and Pacific | 0 | 0 | Program Services | Book Sales on Early Childhoold Development and Education | 4121 |
| Europe | 0 | 0 | Program Services | Book Sales on Early Childhood Development and Education | 4478 |
| Middle East and North Africa | 0 | 0 | Program Services | Book Sales on Early Childhood Development and Education | 133 |
| North America | 0 | 0 | Program Services | Book Sales on Early Childhood Development and Education | 4322 |
| South America | Program Services | Book Sales on Early Childhood Development and Education | 75 | ||
| South Africa | 0 | 0 | Program Services | Book Sales on Early Childhood Development and Education | 140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 13269 | TotalAmountSpent |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Save the Children | |||||||
| 2000 L Street NW 500 | Washington | DC | 20036 | 060726487 | 501(c)(3) | 232045 | Program expenses for our grant partners. |
| Eastern Kentucky Care Coalition | |||||||
| 1835 Big Hill Road | Berea | KY | 40403 | 611180221 | 501(c)(3) | 320221 | Program expenses for our grant partners. |
| University of North Carolina Chapel Hill | |||||||
| Frank Porter Graham Child Dev 8180 | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | 467962 | Program expenses for our grant partners. |
| WestEd | |||||||
| 4665 Lampson Ave | Los Alamitos | CA | 90720 | 943233542 | 501(c)(3) | 6929 | Program expenses for our grant partners. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
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: ZERO TO THREE monitors grantees on a monthly basis. In the original proposal, a budget by line item is submitted by each grantee. Based on this budget, ZTT grantees submit a monthly detailed invoice to ZERO TO THREE. The invoices are approved by the Program Directors. ZTT asks that grantees make a yearly forecast and make an official request from ZTT for any carryover funds and resubmit a revised budget when adjustments are needed. ZTT reviews audited financial statements from each grantee on an annual basis. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michelle Martineau Green | |||||||||||||
| 194548 | 0 | 0 | 0 | 0 | 0 | 11752 | 0 | 1094 | 0 | 207394 | 0 | 0 | 0 |
| Tammy L Mann(left 10-05-09) | |||||||||||||
| 136278 | 0 | 0 | 0 | 3000 | 0 | 11399 | 0 | 743 | 0 | 151420 | 0 | 0 | 0 |
| Matthew Melmed | |||||||||||||
| 297028 | 0 | 0 | 0 | 0 | 0 | 18800 | 0 | 8189 | 0 | 324017 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 4 | Due to a staffing change, during fiscal 2010 we issued a revised corporate resolution to update the names of the individuals authorized to sign contracts and other financial instruments on behalf of the organization. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is first presented to the finance committee of the board. They have the opportunity to review the filing and seek questions of clarification. The form 990 is then presented by the finance committee to the executive committee for approval. A copy of the form 990 is distributed to all board members via mail and email prior to filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is issued to all staff as part of the policies and procedures manual. Staff members are informed to notify their supervisor whenever there is an apparent or potential conflict of interest. Any potential conflict of interest situations are first reviewed by the supervisor with the human resources director. If a determination is not able to be made as to whether there is a conflict of interest it then goes to the executive management team for review and determination. Board members are also asked to review and sign a conflict of interest statement annually. |
| Form 990, Part VI, Section B, line 15 | A salary review was conducted by an independent consulting firm to establish the benchmarks for determining salaries for the Executive Director and executive management team. In the most recent review, the consulting firm relied on two survey sources to obtain market pay on similar positions in the comparable organizations in the DC metropolitan area. They specifically utilized their current not-for-profit compensation database to select a customized survey peer group of 20 human/youth services and other mission-based organizations. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |