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← CHILDRENS TRUST FUND ALLIANCE

Form 990 for tax year 2023

Filed by CHILDRENS TRUST FUND ALLIANCE.

Totals

Total revenue
$2,383,992
Total expenses
$2,101,371
Contributions and grants received
$328,257
Grants paid
$0
Program services expenses (Part IX)
$1,938,753
Management and general expenses
$162,618
Fundraising expenses
$0
Program service expenses (Part III)
$1,938,753

Program services were 92.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROGER SHERMAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • REBECCA MURRAY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH CHOSEWOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANGELA LIDDLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARTY OLIPHANT

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • SARITA ROGERS

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • LESLIE SHAWN CAYE

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • BETTY HAWKINS-EMERY

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • VICTORIA HILT

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • JOAN HOFFMAN

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • SASHA RASCO

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • KATINA SEMIEN

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • TERESA RAFAEL

    EXECUTIVE DIRECTOR

    Total calculated
    $196,668
    From this org
    $163,261
    From related orgs
    $0
    Other
    $33,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,261
    Bonus
    $0
    Other
    $0
    Deferred
    $15,407
    Nontaxable benefits
    $18,000
    Filer's total
    $196,668

  • MERYL LEVIN

    DIRECTOR OF PARENT PARTNERSHIPS

    Total calculated
    $172,298
    From this org
    $141,583
    From related orgs
    $0
    Other
    $30,715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,583
    Bonus
    $10,000
    Other
    $0
    Deferred
    $12,715
    Nontaxable benefits
    $18,000
    Filer's total
    $172,298

  • MAUREEN HOLLOCKER

    DIRECTOR OF TRAINING

    Total calculated
    $167,504
    From this org
    $137,165
    From related orgs
    $0
    Other
    $30,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,165
    Bonus
    $10,000
    Other
    $0
    Deferred
    $12,339
    Nontaxable benefits
    $18,000
    Filer's total
    $167,504

  • KARA GEORGI

    LEAD SENIOR ASSOCIATE OF PARTNERSHIPS

    Total calculated
    $138,040
    From this org
    $128,640
    From related orgs
    $0
    Other
    $9,400
    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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Payments for business use of a personal residence
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE ORGANIZATION IS COMPLETELY VIRTUAL AND DOES NOT HAVE AN OFFICE OR OTHER LOCATION. IN THE HIRING CONTRACT FOR THE EXECUTIVE DIRECTOR A SMALL AMOUNT IS ALLOTTED EACH MONTH TO REIMBURSE THE ACTUAL EXPENSES RELATED TO USE OF ONE ROOM IN HER HOME - HER HOME OFFICE - AS THE NATIONAL OFFICE. THE RENT IS BASED ON THE ACTUAL COST BASED ON SQUARE FOOTAGE OF THE OFFICE SPACE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.1
Source object
202413059349302261

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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