Totals
- Total revenue
- $1,377,332
- Total expenses
- $1,343,452
- Contributions and grants received
- $1,325,039
- Grants paid
- $0
- Program service revenue
- $50,000
- Investment income
- $2,293
- Other revenue
- $0
- Total assets, end of year
- $1,181,103
- Total liabilities, end of year
- $401,382
- Net assets or fund balances, end of year
- $779,721
- Program services expenses (Part IX)
- $850,898
- Management and general expenses
- $288,351
- Fundraising expenses
- $204,203
- Program service expenses (Part III)
- $850,898
Program services were 63.3% 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.
-
1a · Federated campaigns
$4,300
-
1f · All other contributions, gifts and grants
$1,320,739
-
2a · Program service revenue: Research Income
total $50,000 · related or exempt $50,000
-
3 · Investment income
total $2,293 · excluded $2,293
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,932 · program services $33,983 · management and general $40,780 · fundraising $61,169
-
7 · Other salaries and wages
total $728,732 · program services $472,945 · management and general $147,344 · fundraising $108,443
-
8 · Pension plan contributions
total $31,517 · program services $21,183 · management and general $6,194 · fundraising $4,140
-
9 · Other employee benefits
total $18,014 · program services $10,615 · management and general $3,906 · fundraising $3,493
-
10 · Payroll taxes
total $54,127 · program services $31,897 · management and general $11,736 · fundraising $10,494
-
11g · Fees: other
total $107,053 · program services $81,810 · management and general $25,243
-
13 · Office expenses
total $47,819 · program services $27,735 · management and general $11,955 · fundraising $8,129
-
14 · Information technology
total $5,351 · program services $300 · management and general $5,051
-
16 · Occupancy
total $37,785 · program services $22,267 · management and general $8,191 · fundraising $7,327
-
17 · Travel
total $8,331 · program services $8,331
-
19 · Conferences, conventions and meetings
total $14,034 · program services $14,034
-
23 · Insurance
total $4,150 · program services $2,407 · management and general $1,037 · fundraising $706
-
24a · Other expenses: Parent Engagement
total $122,472 · program services $122,472
-
24b · Other expenses: Event Sponsorship
total $26,575 · management and general $26,575
-
24c · Other expenses: Small Equipment Purchas
total $1,560 · program services $919 · management and general $339 · fundraising $302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $929,168 · end of year $210,782
-
2 · Savings and temporary cash investments
beginning of year $125,077 · end of year $790,351
-
4 · Accounts receivable
beginning of year $15,560 · end of year $74,058
-
9 · Prepaid expenses and deferred charges
beginning of year $7,186 · end of year $7,186
-
10a · Land, buildings and equipment: cost or other basis
$10,799
-
10b · Land, buildings and equipment: accumulated depreciation
$10,799
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $98,726
-
17 · Accounts payable and accrued expenses
beginning of year $29,644 · end of year $71,156
-
25 · Other liabilities
beginning of year $301,506 · end of year $330,226
-
27 · Net assets without donor restrictions
beginning of year $745,841 · end of year $779,721
Mission and programs · 2022
Mission
The Children's Agenda advocates for effective policies and drives evidence-based solutions for the health, education and success of children. We are especially committed to children who are vulnerable because of poverty, racism, health disparities and trauma.
Activities or mission (Part I)
Promotes research-based change for the health and well-being of children in Monroe County.
-
We advocate for policies that support the well-being of children and build equitable systems in the areas of Early Childhood: universal, affordable child care and timely, equitable access to developmental services, Education: full and equitable funding for schools and promotion of positive school climates, Child Poverty: reduce child poverty in New York by half by 2032, and Health and Safety: Strengthen preventive services and promote maternal and child health.(Continued on Schedule O)Our community has many programs to help children, one by one or year by year. But few efforts actually change the system for all children. That's where The Children's Agenda comes in.We work closely with youth, families and community partners to put their voices and experiences at the center of public policies. This approach has yielded many victories for children, including Early Childhood: 135,000+ New York children and 2,700 Monroe County 3-5 year olds have quicker and better access to Early Intervention and Preschool Special Education; Monroe County child care assistance now covers almost half of 0-12 year olds, Education: 25,000+ Rochester City School District students have more support through a revised student code of conduct and implementation of restorative practices in schools; 5,392 students with disabilities and 3,805 multi-lingual learners in RCSD have more student and family supports, Child Poverty: New York has committed to cutting child poverty in half by 2032; New York workers have 12 weeks of job-protected, paid leave, and Health and Mental Health: Home visitation services in Monroe County have been expanded to cover approximately 75% of newborns and their families; Raise the Age legislation enacted to keep children out of the adult criminal justice system.
Expenses $850,898 · Revenue $50,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Steve Hogan
Board Chair
- Total calculated
- $0
- Hours/week
- 0.6
-
Erin Budd Barry
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Hank Rubin
Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Deb Stendardi
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Toyin Anderson
Secretary
- Total calculated
- $0
- Hours/week
- 0.3
-
Simeon Banister
Member
- Total calculated
- $0
- Hours/week
- 0.3
-
Christopher Bell
Member
- Total calculated
- $0
- Hours/week
- 0.3
-
Jennifer Cathy
Member
- Total calculated
- $0
- Hours/week
- 0.3
-
Bill Destler
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith Dragon
Treasurer
- Total calculated
- $0
- Hours/week
- 0.4
-
Celia McIntosh
Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sahar Elezabi
Member
- Total calculated
- $0
- Hours/week
- 0.3
-
Gayle Harrison
Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Ray Samson
Member
- Total calculated
- $0
- Hours/week
- 0.4
-
Jane Lynch
Member
- Total calculated
- $0
- Hours/week
- 0.1
-
Laura Gustin
Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Angelica Perez-Delgado
Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Shanterra Randall-Mitchum
Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Eric Van Dusen
Member
- Total calculated
- $0
- Hours/week
- 0.2
-
Larry Marx
CEO
- Total calculated
- $135,931
- From this org
- $128,237
- From related orgs
- $0
- Other
- $7,694
- Hours/week
- 40
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
- 2022
- Filed
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332489349300223
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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