2011-03-31T09:14:50-05:00 2010-09-30 RAFFA PC 1899 L Street NW Suite 900 Washington DC 20036 990 2009-10-01 521105189 Zero to Three National Center for Infants Toddlers and Families ZERO 2026381144 1255 23rd St NW No 350 Washington DC 20037 Michelle Martineau Green 2026381144 2011-03-28 1 2028225000 2009 2016-02-24 21:20:13Z X Matthew Melmed 1255 23rd St NW No 350 Washington DC 20037 29388444 0 X www.zerotothree.org X 1977 DC ZTT supports professionals and parents in their efforts to improve lives of infants and toddlers. 26 26 150 0 0 0 13237630 25362323 2045183 2230906 -1241888 152171 795718 957126 14836643 28702526 876742 1027157 0 8902521 10414069 0 318402 7917914 10681691 17697177 22122917 -2860534 6579609 11516294 20304530 1963287 3378247 9553007 16926283 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. 0 0 11215879 1020228 1490095 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. 6947254 6929 720265 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. 2290697 17556 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. 640319 2990 Western Regional Office 147796 Leadership Development 117096 Public Awareness and Parent Education 43728 Parent Resources 38713 Knowledge Development 113008 810282 ZTT Press 1100660 813272 21554490 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 240 0 1 150 1 0 0 0 0 0 0 0 0 0 26 26 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC UT VA WA WV WI TN X Michelle M Green 2026381144 1255 23rd St NW 350 Washington DC 20037 Cheryl Polk PhD 5.00 X X 0 0 0 Ann Pleshette Murphy 5.00 X X 0 0 0 Brian A Napack 5.00 X X 0 0 0 Kathryn BarnardRNPhD 2.00 X 0 0 0 T Berry BrazeltonMD 2.00 X 0 0 0 Maria Chavez EdD 2.00 X 0 0 0 Helen Egger MD 2.00 X 0 0 0 Robert Emde MD 2.00 X 0 0 0 Linda Gilkerson PhD 2.00 X 0 0 0 Sheila B Kamerman DSW 2.00 X 0 0 0 J Ronald Lally EdD 2.00 X 0 0 0 Bernard Levy 2.00 X 0 0 0 Alicia Lieberman PhD 2.00 X 0 0 0 Dolores Norton PhD 2.00 X 0 0 0 Joy Osofsky PhD 2.00 X 3600 0 0 Jeree Pawl PhD 2.00 X 0 0 0 Rebecca Shahmoon ShanokPhD 2.00 X 0 0 0 Paul Spicer PhD 2.00 X 0 0 0 Mindy Stein 2.00 X 0 0 0 Lynn G Straus MS 2.00 X 0 0 0 Ross Thompson Ph D 5.00 X 0 0 0 Serena Wieder PhD 2.00 X 0 0 0 Harry WrightMDMBA 2.00 X 0 0 0 Hirokazu Yoshikawa PhD 2.00 X 0 0 0 Charles Zeanah Jr MD 2.00 X 0 0 0 Barry Zuckerman MD 2.00 X 0 0 0 Tracy Crudup 37.50 X 108407 0 7570 Michelle Martineau Green 37.50 X 194548 0 12846 Tammy L Mannleft 10-05-09 35.00 X 139278 0 12142 Matthew Melmed 50.00 X 297028 0 26989 Lynette Fraga 37.50 X 98737 0 12587 William Snyder 37.50 X 78174 0 437 Lillian Sugarman 37.50 X 115626 0 12131 Linda Eggbeer 37.50 X 115581 0 16971 Michelle Mitchell 37.50 X 103223 0 1170 1254202 0 102843 7 0 1 0 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 12 8825 19310429 6043069 25362323 Training Institute 900099 960337 960337 Registration Fees 900099 720265 720265 Consulting Fees 900099 550304 550304 2230906 216997 216997 11370 11370 101826 166652 -64826 -64826 -64826 1329548 519266 810282 810282 Miscellaneous 900099 61651 61651 Sublease Income 900099 57643 57643 Mailing List Rental 900099 16180 16180 135474 28702526 3041188 0 299015 1027157 1027157 835540 82379 715252 37909 7641051 6541796 1034225 65030 351347 318040 31167 2140 1032250 846842 174422 10986 553881 441332 105974 6575 120633 22317 98316 53642 53642 192731 123348 69383 51726 51726 2939616 2372001 537895 29720 5375 4425 950 2033659 1831378 189508 12773 39666 39666 858326 564388 280642 13296 1084378 1010658 71158 2562 2179348 2144941 34381 26 2090 913 1177 159526 113994 42886 2646 47279 4000 43279 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 6287 6287 22122917 21554490 250025 318402 431395 1264044 439401 6020403 3770914 5157169 187431 152494 561021 491715 7676 112102 1994364 1738573 264057 255791 5802172 6684954 52227 165858 11516294 20304530 1261818 2076143 521251 1240069 180218 62035 1963287 3378247 X 5152521 10141930 3952042 6335909 448444 448444 9553007 16926283 11516294 20304530 X 0 1 1 X 1 1 X 12029102 9143718 9060415 13237630 25362323 68833188 12029102 9143718 9060415 13237630 25362323 68833188 1525598 67307590 369954 421458 371969 276052 286010 1725443 273934 103541 90304 115849 77831 661459 71220090 16791680 0.94510 0.93140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200 192731 193931 21928986 22122917 1000000 250000 0 0 784394 896685 1000000 1000000 3681079 5521619 91000 77394 214399 193931 576724 196099 224171 250000 250000 920270 1380405 1200 1200 3229631 97424 326285 3653340 3409246 -179615 3229631 0.87310 0.12270 0.00420 0 0 617780 455281 162499 548274 505341 42933 828310 777951 50359 255791 Deferred rent and construction allowance 35553 Capital lease obligations 26482 62035 28702526 22122917 6579609 793667 793667 7373276 30482083 793667 466624 519266 1779557 28702526 0 28702526 23108807 466624 519266 985890 22122917 0 22122917 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. 1 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 0 0 13269 1 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. 4 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X X X 0 0 0 0 0 0 0 0 0 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 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.