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EVIDENT CHANGE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EVIDENT CHANGE (EIN 13-1624111)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-31
IRS object ID
202600909349301755
Schema version
2024v5.5
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)
Return2026-03-31T16:00:59-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941250261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDQUIST VON HUSEN & JOYCE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 HOWARD STREET SUITE 850AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVIDENT CHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVIDBusinessNameControlTxt
Phone8003066223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 JOHN NOLEN DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHERINE PARKPersonNm
Person TitleCEOPersonTitleTxt
Phone8003066223PhoneNum
Signature2026-03-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHERMAN LEONGPreparerPersonNm
PTINP00513747PTIN
Phone4159579999PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHERINE PARKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 JOHN NOLEN DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,941,087GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EVIDENTCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionUSE RESEARCH AND DATA TO IMPROVE SOCIAL SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee162TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$169,451PYContributionsGrantsAmt
CY Contributions Grants$251,657CYContributionsGrantsAmt
PY Program Service Revenue$19,985,189PYProgramServiceRevenueAmt
CY Program Service Revenue$21,621,185CYProgramServiceRevenueAmt
PY Investment Income$1,096,862PYInvestmentIncomeAmt
CY Investment Income$25,390CYInvestmentIncomeAmt
PY Other Revenue$39,850PYOtherRevenueAmt
CY Other Revenue$42,855CYOtherRevenueAmt
PY Total Revenue$21,291,352PYTotalRevenueAmt
CY Total Revenue$21,941,087CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,384,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,211,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,804,525PYOtherExpensesAmt
CY Other Expenses$5,299,327CYOtherExpensesAmt
PY Total Expenses$21,188,586PYTotalExpensesAmt
CY Total Expenses$21,510,446CYTotalExpensesAmt
PY Revenues Less Expenses$102,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$430,641CYRevenuesLessExpensesAmt
Total Assets BOY$15,716,462TotalAssetsBOYAmt
Total Assets EOY$17,135,561TotalAssetsEOYAmt
Total Liabilities BOY$4,856,561TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,083,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,859,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,051,894NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION USES DATA AND RESEARCH TO IMPROVE SOCIAL SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,184,572ExpenseAmt
Revenue$15,715,005RevenueAmt
DescCHILD WELFARE: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, CONSULTING, TRAINING, RESEARCH, AND ANALYTICS IN SUPPORT OF DATA-DRIVEN, VALID, RELIABLE, AND USEFUL DECISION MAKING BY PRACTITIONERS AND POLICYMAKERS TO PROMOTE THE HEALTH, SAFETY, AND WELL-BEING OF FAMILIES AND COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,745,710ExpenseAmt
Revenue$4,172,030RevenueAmt
DescJUVENILE & CRIMINAL JUSTICE: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, CONSULTING, TRAINING, RESEARCH, AND ANALYTICS IN SUPPORT OF DATA-DRIVEN, VALID, RELIABLE, AND USEFUL DECISION MAKING BY PRACTITIONERS AND POLICYMAKERS TO PROMOTE INNOVATIVE ALTERNATIVE TO INEFFECTIVE AND COSTLY JUSTICE PRACTICES AND INFORM POLICIES THAT SUPPORT FAIR, EFFECTIVE, AND AGE-APPROPRIATE TREATMENT OF YOUTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$445,709ExpenseAmt
Revenue$1,336,419RevenueAmt
DescADULT PROTECTIVE SERVICES: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, CONSULTING, TRAINING, RESEARCH, AND ANALYTICS IN SUPPORT OF DATA-DRIVEN, VALID, RELIABLE, AND USEFUL DECISION MAKING BY PRACTITIONERS AND POLICYMAKERS TO PROMOTE THE HEALTH, SAFETY, AND WELL-BEING OF ADULTS AT THE HIGHEST RISK OF FUTURE SYSTEM INVOLVEMENT AND TARGETING RESOURCES TOWARD THOSE ADULTS WHO NEED THEM MOST.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$164,612ExpenseAmt
Revenue$397,731RevenueAmt
DescEDUCATION: THE ORGANIZATION PROVIDES TECHNICAL ASSISTANCE, CONSULTING, TRAINING, RESEARCH, AND ANALYTICS IN SUPPORT OF RESEARCH PROJECTS TO ANSWER QUESTIONS RELATED TO THE EDUCATION OF STUDENTS IN CHILD WELFARE AND/OR JUSTICE SYSTEMS; MONITORING STUDENT PROGRESS IN A SCHOOL OR EDUCATIONAL PROGRAM; SITE-SPECIFIC IMPLEMENTATION OF BEST PRACTICES AND MEASURABLE OUTCOMES IN NON-TRADITIONAL SCHOOL SETTINGS; AND ANALYSIS OF FACTORS AND CHARACTERISTICS THAT CORRELATE WITH STUDENT SUCCESS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$164,612TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$397,731TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,540,603TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee162EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8003066223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1717 JOHN NOLEN DRIVEAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
FRANCES P ALLEGRA
DIRECTOR2.00Yes (X)$0$0$0
LEON T ANDREWS JR
DIRECTOR2.00Yes (X)$0$0$0
THERON L BOWMAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
BRIAN CLAPIER
DIRECTOR2.00Yes (X)$0$0$0
JERI B COHEN
DIRECTOR2.00Yes (X)$0$0$0
GAYLE DAKOF PHD
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE ESSIG
SECRETARY2.00Yes (X)$0$0$0Yes (X)
AURIE HALL
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
DAWN HOLDEN WOODS
DIRECTOR2.00Yes (X)$0$0$0
KATHARINE HUFFMAN
DIRECTOR2.00Yes (X)$0$0$0
RAMIN KOUZEHKANANI
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE PARK
CEO40.00Yes (X)$297,208$0$16,364Yes (X)
MARK SOLER
CHAIR2.00Yes (X)$0$0$0Yes (X)
TAREK TOMES
DIRECTOR2.00Yes (X)$0$0$0
MONICA CHIARINI TREMBLAY
DIRECTOR2.00Yes (X)$0$0$0
ANGELA WOLF
CHIEF PROGRAM OFFICER40.00$256,384$0$45,314Yes (X)
MINDY ROWLAND
CHIEF LEGAL & OPERATING OFFICER40.00$208,512$0$36,257Yes (X)
MICHELE HARPER
CHIEF IMPACT OFFICER40.00$197,197$0$20,959Yes (X)
PHIL DECTER
DIRECTOR OF CHILD WELFARE40.00$206,261$0$11,811Yes (X)
GEORGINA MCDOWELL
SENIOR FELLOW40.00$183,472$0$8,760Yes (X)
DEIRDRE O'CONNOR
ASSO. DIR OF STRATEGY & INTEGRATION40.00$165,298$0$8,364Yes (X)
CHRIS SCHARENBROCH
DIRECTOR OF ANALYTICS40.00$159,567$0$6,954Yes (X)
HEATHER MEITNER
CHILD WELFARE PRACTICE & TDM MGR.40.00$154,425$0$20,252Yes (X)
ERIN ESPINOSA
DIRECTOR OF RESEARCH40.00$150,042$0$19,976Yes (X)
ANTOINETTE ALEMAN
DIRECTOR OF HR40.00$145,484$0$17,675Yes (X)
CLEAVON BLAIR
APP DEVELOPMENT MANAGER40.00$141,007$0$7,828Yes (X)
CAROLINE GLESMANN
SENIOR RESEARCHER40.00$130,696$0$19,153Yes (X)
ERIN HANUSA
DIRECTOR OF COMMUNICATIONS40.00$122,311$0$30,560Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,517,864TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$270,227TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRIAD SOLUTIONS LLC
3059 FOREST HILL IRENE STE 100GERMAN TOWNTN38138CONSULTING$600,000
JOSEPH BRANN ASSOCIATES
4232 PASCAL PLACEPALOS VERDES PENNINSULCA90274CONSULTING$497,400
TWO WOLVES CONSULTING LLC
1419 QUEENS ROADBERKELEYCA94708CONSULTING$271,890
RSM US LLP
5155 PAYSPHERE CIRCLECHICAGOIL60674CONSULTING$224,448
NOLEN CORNERS
PO BOX 6158MONONACA537160158CONSULTING$166,755
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
All Other Contributions$251,657AllOtherContributionsAmt
Total Contributions$251,657TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME900099$21,619,688$21,619,688
OTHER INCOME900099$1,497$1,497
FieldValueIRS element (for citing)
Total Program Service Revenue$21,621,185TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,390TotalRevenueColumnAmt
Exclusion$25,390ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,855TotalRevenueColumnAmt
Exclusion$42,855ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,941,087TotalRevenueColumnAmt
Related Or Exempt Func Income$21,621,185RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,245ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,024,584TotalAmt
Program Services$1,369,888ProgramServicesAmt
Management And General$654,696ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,980,340TotalAmt
Program Services$7,610,925ProgramServicesAmt
Management And General$3,369,415ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,302,419TotalAmt
Program Services$1,376,549ProgramServicesAmt
Management And General$925,870ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$903,776TotalAmt
Program Services$611,519ProgramServicesAmt
Management And General$292,257ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,789TotalAmt
Management And General$13,789ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,850,236TotalAmt
Program Services$2,298,749ProgramServicesAmt
Management And General$551,487ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$305,747TotalAmt
Program Services$167,282ProgramServicesAmt
Management And General$138,465ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$428,244TotalAmt
Program Services$352,904ProgramServicesAmt
Management And General$75,340ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,349TotalAmt
Program Services$7,623ProgramServicesAmt
Management And General$3,726ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$92TotalAmt
Management And General$92ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210,053TotalAmt
Program Services$112,732ProgramServicesAmt
Management And General$97,321ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$203,613TotalAmt
Program Services$107,813ProgramServicesAmt
Management And General$95,800ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS$600,763$158,131$442,632
EQUIPMENT$559,215$327,776$231,439
MISCELLANEOUS$93,807$22,414$71,393
POSTAGE & SHIPPING$8,686$4,939$3,747

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,733TotalAmt
Program Services$11,359ProgramServicesAmt
Management And General$2,374ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$21,510,446TotalAmt
Program Services$14,540,603ProgramServicesAmt
Management And General$6,969,843ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$562,880BOYAmt
EOY$2,165,897EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$66,415BOYAmt
EOY$274,056EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,260,722BOYAmt
EOY$3,459,982EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$321,804BOYAmt
EOY$252,101EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,286,627LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,086,134LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$314,311BOYAmt
EOY$1,200,493EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,643,285BOYAmt
EOY$7,368,494EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$219,526BOYAmt
EOY$232,442EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,327,519BOYAmt
EOY$2,182,096EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,716,462BOYAmt
EOY$17,135,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,789,186BOYAmt
EOY$1,990,297EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$728,026BOYAmt
EOY$876,024EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,339,349BOYAmt
EOY$2,217,346EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,856,561BOYAmt
EOY$5,083,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,004,367BOYAmt
EOY$11,658,375EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$855,534BOYAmt
EOY$393,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,859,901BOYAmt
EOY$12,051,894EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,716,462BOYAmt
EOY$17,135,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$430,641ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$761,352NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,181,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,156,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,451CurrentTaxYearMinus1YearAmt
Current Tax Year$251,657CurrentTaxYearAmt
Total$4,163,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,181,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,156,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,451CurrentTaxYearMinus1YearAmt
Current Tax Year$251,657CurrentTaxYearAmt
Total$4,163,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,604,758SubstantialContributorsTotAmt
Public Support Total170$2,559,158PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,253CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,083CurrentTaxYearMinus1YearAmt
Current Tax Year$68,245CurrentTaxYearAmt
Total$276,919TotalAmt
FieldValueIRS element (for citing)
Total Support$4,440,835TotalSupportAmt
Gross Receipts Rltd Activities$91,494,403GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57630PublicSupportCY170Pct
Public Support PY1700.48430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$219,526BeginningYearBalanceAmt
Investment Earnings Or Losses$12,916InvestmentEarningsOrLossesAmt
End Year Balance$232,442EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,984BeginningYearBalanceAmt
Investment Earnings Or Losses$10,542InvestmentEarningsOrLossesAmt
End Year Balance$219,526EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$198,401BeginningYearBalanceAmt
Investment Earnings Or Losses$10,583InvestmentEarningsOrLossesAmt
End Year Balance$208,984EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$251,916BeginningYearBalanceAmt
Investment Earnings Or Losses-$53,515InvestmentEarningsOrLossesAmt
End Year Balance$198,401EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$210,900BeginningYearBalanceAmt
Investment Earnings Or Losses$41,016InvestmentEarningsOrLossesAmt
End Year Balance$251,916EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,286,627OtherCostOrOtherBasisAmt
Depreciation$2,086,134DepreciationAmt
Book Value$1,200,493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,200,493TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$18,121
RIGHT OF USE ASSETS - OPERATING LEASE$2,163,975
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,182,096TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$2,217,346Amt
FieldValueIRS element (for citing)
Total Liability$2,217,346TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,702,439TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$761,352NetUnrealizedGainsInvstAmt
Revenue Not Reported$761,352RevenueNotReportedAmt
Revenue Subtotal$21,941,087RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$21,941,087TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,510,446TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,510,446ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$21,510,446TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION INTENDS TO USE THE ENDOWMENT FUNDS TO PARTNER WITH SYSTEM PROFESSIONALS AND COMMUNITIES TO GET TO THE ROOT OF THEIR BIGGEST CHALLENGES, AND GIVE THEM THE TOOLS AND KNOWLEDGE TO ACHIEVE BETTER OUTCOMES FOR EVERYONE INVOLVED.
PART X, LINE 2:THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
AUSTRALIA00PROGRAM SERVICESSOCIAL SERVICE
AUSTRALIA00PROGRAM SERVICESAP DEVELOPMENT
CANADA00PROGRAM SERVICESDATA ANALYSIS
CANADA00PROGRAM SERVICESINTEGRATED PRACTICE
CANADA00PROGRAM SERVICESSOCIAL SERVICE$822
CANADA00PROGRAM SERVICESAP DEVELOPMENT
SINGAPORE00PROGRAM SERVICESSOCIAL SERVICE$4,720
SINGAPORE01PROGRAM SERVICESAP DEVELOPMENT
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$5,542SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,542TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KATHERINE PARK
CEO$297,208$0$0$0$0$0$15,132$0$1,232$0$313,572$0$0$0
ANGELA WOLF
CHIEF PROGRAM OFFICER$256,384$0$0$0$0$0$13,602$0$31,712$0$301,698$0$0$0
MINDY ROWLAND
CHIEF LEGAL & OPERATING OFFICER$208,512$0$0$0$0$0$10,683$0$25,574$0$244,769$0$0$0
MICHELE HARPER
CHIEF IMPACT OFFICER$197,197$0$0$0$0$0$8,559$0$12,400$0$218,156$0$0$0
PHIL DECTER
DIRECTOR OF CHILD WELFARE$206,261$0$0$0$0$0$9,297$0$2,514$0$218,072$0$0$0
GEORGINA MCDOWELL
SENIOR FELLOW$183,472$0$0$0$0$0$6,832$0$1,928$0$192,232$0$0$0
HEATHER MEITNER
CHILD WELFARE PRACTICE & TDM MGR.$154,425$0$0$0$0$0$6,243$0$14,009$0$174,677$0$0$0
DEIRDRE O'CONNOR
ASSO. DIR OF STRATEGY & INTEGRATION$165,298$0$0$0$0$0$6,656$0$1,708$0$173,662$0$0$0
ERIN ESPINOSA
DIRECTOR OF RESEARCH$150,042$0$0$0$0$0$5,992$0$13,984$0$170,018$0$0$0
CHRIS SCHARENBROCH
DIRECTOR OF ANALYTICS$159,567$0$0$0$0$0$6,292$0$662$0$166,521$0$0$0
ANTOINETTE ALEMAN
DIRECTOR OF HR$145,484$0$0$0$0$0$5,917$0$11,758$0$163,159$0$0$0
ERIN HANUSA
DIRECTOR OF COMMUNICATIONS$122,311$0$0$0$0$0$5,407$0$25,153$0$152,871$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AUDIT COMMITTEE (OR AUDIT & FINANCE COMMITTEE WHEN COMBINED) AND REPORTED TO THE ENTIRE BOARD AT THE NEXT SCHEDULED MEETING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE ANNUAL BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15THE HUMAN RESOURCES COMMITTEE, COMPRISED OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, DETERMINES THE COMPENSATION PACKAGE FOR THE CEO OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 2,298,749. MANAGEMENT AND GENERAL EXPENSES 551,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,850,236.
FORM 990, PART XII, LINE 2C:THE METHOD USED BY THE AUDIT COMMITTEE (OR AUDIT & FINANCE COMMITTEE WHEN COMBINED) TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECT THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM LAST YEAR.