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Nonprofiteer
← CHILDRENS ALLIANCE

Form 990 for tax year 2023

Filed by CHILDRENS ALLIANCE.

Totals

Total revenue
$759,445
Total expenses
$1,327,262
Contributions and grants received
$717,419
Grants paid
$0
Program service revenue
$0
Investment income
$40,059
Other revenue
$1,967
Total assets, end of year
$2,248,866
Total liabilities, end of year
$173,851
Net assets or fund balances, end of year
$2,075,015
Program services expenses (Part IX)
$973,543
Management and general expenses
$294,820
Fundraising expenses
$58,899
Program service expenses (Part III)
$973,543

Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $34,124

  • 1c · Fundraising events

    $104,909

  • 1f · All other contributions, gifts and grants

    $578,386

  • 3 · Investment income

    total $40,059 · excluded $40,059

  • 8a · Fundraising events: gross income

    $46,600

  • 8a · Fundraising events: contributions included on line 1c

    $104,909

  • 8b · Fundraising events: direct expenses

    $46,600

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,967 · excluded $1,967

  • 11e · Other revenue, total

    $1,967

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,501 · program services $131,572 · management and general $27,022 · fundraising $10,907

  • 7 · Other salaries and wages

    total $590,664 · program services $488,347 · management and general $61,835 · fundraising $40,482

  • 9 · Other employee benefits

    total $125,400 · management and general $125,400

  • 10 · Payroll taxes

    total $55,524 · program services $38,543 · management and general $12,981 · fundraising $4,000

  • 11a · Fees: management

    total $36,046 · program services $33,665 · management and general $1,766 · fundraising $615

  • 11c · Fees: accounting

    total $32,299 · program services $30,166 · management and general $1,582 · fundraising $551

  • 11d · Fees: lobbying

    total $72,165 · program services $67,399 · management and general $3,535 · fundraising $1,231

  • 11g · Fees: other

    total $94,907 · program services $89,096 · management and general $4,698 · fundraising $1,113

  • 12 · Advertising and promotion

    total $2,663 · program services $2,312 · management and general $351

  • 13 · Office expenses

    total $15,813 · program services $2,017 · management and general $13,796

  • 14 · Information technology

    total $10,684 · program services $8,618 · management and general $2,066

  • 16 · Occupancy

    total $58,615 · program services $47,280 · management and general $11,335

  • 19 · Conferences, conventions and meetings

    total $27,966 · program services $16,461 · management and general $11,505

  • 23 · Insurance

    total $13,511 · program services $869 · management and general $12,642

  • 24a · Other expenses: PRINTING & POSTAGE

    total $11,285 · program services $7,923 · management and general $3,362

  • 24b · Other expenses: STAFF TRAINING

    total $6,744 · program services $6,259 · management and general $485

  • 24c · Other expenses: MISCELLANEOUS

    total $3,475 · program services $3,016 · management and general $459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $718,791 · end of year $582,149

  • 2 · Savings and temporary cash investments

    beginning of year $1,068,475 · end of year $1,108,445

  • 3 · Pledges and grants receivable

    beginning of year $886,773 · end of year $431,196

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,315 · end of year $7,311

  • 15 · Other assets

    beginning of year $171,364 · end of year $119,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,994 · end of year $55,788

  • 25 · Other liabilities

    beginning of year $168,892 · end of year $118,063

  • 27 · Net assets without donor restrictions

    beginning of year $1,415,763 · end of year $1,855,015

  • 28 · Net assets with donor restrictions

    beginning of year $1,227,069 · end of year $220,000

Mission and programs · 2023

Mission

TO IMPROVE THE WELL BEING OF CHILDREN BY EFFECTING POSITIVE CHANGES IN PUBLIC POLICIES, PRIORITIES, AND PROGRAMS.

Activities or mission (Part I)

ADVOCACY, COMMUNICATION & MOBILIZATION FOR EQUITABLE PUBLIC POLICY SUPPORT OF KIDS & FAMILIES.

  • EARLY LEARNING: CHILDREN'S ALLIANCE PROVIDED KEY SUPPORT TO ADVOCACY THAT LED TO THE BIPARTISAN PASSAGE OF LEGISLATION TO EXPAND ACCESS TO AFFORDABLE CHILD CARE, INCREASE INVESTMENTS IN EARLY LEARNING INFRASTUTURE AND HELP CONNECT FAMILIES WITH MENTAL HEALTH SUPPORTS IN FY'24 KEY SUCESS INCULDED THE PASSAGE FOUR HOUSE BILLS.

    Expenses $389,417

  • HEALTH EQUITY: CHILDREN'S ALLIANCE CONTINUED OUR WORK TO ADDRESS THE YOUTH BEHAVIORAL HEALTH CRISIS IN OUR STATE AND ACROSS THE NATION, YOUNG PEOPLE ARE EXPERIENCING BEHAVIORAL HEALTH CHALLENGES IN UNPRECEDENTED NUMBERS. MANY OF THOSE KIDS DO NOT CURRENTLY HAVE ACCESS TO THE CARE THEY NEED AND DESERVE. DURING THE 2024 LEGISLATIVE SESSION, WE SUPPORTED THE PASSAGE OF LEGISLATION TO EXPAND AND DIVERSIFY THE BEHAVIORAL HEALTH WORKFORCE, WHICH WILL HELP MORE YOUNG PEOPLE ACCESS CARE FROM PROVIDERS WHO UNDERSTAND THEIR UNIQUE NEEDS.

    Expenses $292,063

  • KIDS COUNT: CHILDREN'S ALLIANCE IS THE ANNIE E CASEY FOUNDATION KIDS COUNT GRANTEE IN WASHINGTON STATE; THIS WORK DEVELOPS AND PROMOTES DISSEMINATION AND UNDERSTANDING OF CRITICAL DATA NECESSARY TO UNDERSTAND THE STATE OF WASHINGTON'S CHILDREN.

    Expenses $292,063

As filed on the 2023 return.

Listed in Part VII

  • Sarita Siqueiros Thornburg

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Stephanie Thorpe

    CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Tisha Frank

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Scott Peppel

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sarah Alexander

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Heather Gingerich

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Trevor Greene

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Emily Van Dyke

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mala Raman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephan Blanford

    EXECUTIVE OFFICER

    Total calculated
    $147,531
    From this org
    $141,470
    From related orgs
    $0
    Other
    $6,061
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202531299349302828

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