Totals
- Total revenue
- $16,146,234
- Total expenses
- $19,212,861
- Contributions and grants received
- $15,219,070
- Grants paid
- $592,599
- Program service revenue
- $0
- Investment income
- $482,207
- Other revenue
- $444,957
- Total assets, end of year
- $17,580,230
- Total liabilities, end of year
- $988,889
- Net assets or fund balances, end of year
- $16,591,341
- Program services expenses (Part IX)
- $14,549,028
- Management and general expenses
- $3,662,678
- Fundraising expenses
- $1,001,155
- Program service expenses (Part III)
- $14,549,028
Program services were 75.7% 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.
-
1f · All other contributions, gifts and grants
$15,219,070
-
3 · Investment income
total $288,303 · related or exempt $288,303
-
5 · Royalties
total $246,714 · related or exempt $246,714
-
7a · Gross sales of assets other than inventory
securities $3,839,489
-
7b · Less cost or other basis and sales expenses
securities $3,645,585
-
7c · Gain or loss
securities $193,904
-
7d · Net gain or loss
total $193,904 · related or exempt $193,904
-
8a · Fundraising events: gross income
$365,827
-
8b · Fundraising events: direct expenses
$178,357
-
8c · Net income from fundraising events
total $187,470 · excluded $187,470
-
10a · Gross sales of inventory
$12,768
-
10b · Cost of goods sold
$7,407
-
10c · Net income from sales of inventory
total $5,361 · related or exempt $5,361
-
11a · Other revenue: Credit Card Points
total $5,412 · excluded $5,412
-
11e · Other revenue, total
$5,412
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $241,599 · program services $241,599
-
2 · Grants to domestic individuals
total $36,000 · program services $36,000
-
3 · Grants to foreign organizations and individuals
total $315,000 · program services $315,000
-
5 · Compensation of officers, directors and key employees
total $1,647,646 · program services $811,596 · management and general $505,364 · fundraising $330,686
-
7 · Other salaries and wages
total $6,241,363 · program services $4,792,607 · management and general $1,091,592 · fundraising $357,164
-
9 · Other employee benefits
total $1,248,006 · program services $882,808 · management and general $255,254 · fundraising $109,944
-
10 · Payroll taxes
total $617,819 · program services $438,887 · management and general $125,064 · fundraising $53,868
-
11a · Fees: management
total $42,657 · management and general $42,657
-
11b · Fees: legal
total $4,362,739 · program services $3,836,642 · management and general $526,097
-
11c · Fees: accounting
total $50,427 · management and general $50,427
-
11g · Fees: other
total $1,236,270 · program services $980,330 · management and general $255,940
-
12 · Advertising and promotion
total $13,291 · program services $13,291
-
13 · Office expenses
total $273,633 · program services $118,584 · management and general $155,049
-
14 · Information technology
total $524,315 · program services $189,265 · management and general $245,986 · fundraising $89,064
-
19 · Conferences, conventions and meetings
total $718,897 · program services $640,785 · management and general $78,112
-
21 · Payments to affiliates
total $243,795 · program services $243,795
-
23 · Insurance
total $165,308 · management and general $165,308
-
24a · Other expenses: Merchant Fees
total $145,792 · management and general $145,792
-
24b · Other expenses: Video and Photo Expenses
total $584,657 · program services $584,657
-
24c · Other expenses: Consulting-writers research
total $189,098 · program services $189,098
-
24d · Other expenses: Publications
total $234,084 · program services $234,084
-
24e · All other expenses
total $80,465 · management and general $20,036 · fundraising $60,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,544,363 · end of year $2,191,579
-
2 · Savings and temporary cash investments
beginning of year $15,323,518 · end of year $13,369,252
-
3 · Pledges and grants receivable
beginning of year $1,558,344 · end of year $724,083
-
7 · Other notes and loans receivable
beginning of year $60,840 · end of year $803,069
-
9 · Prepaid expenses and deferred charges
beginning of year $124,595 · end of year $267,055
-
10a · Land, buildings and equipment: cost or other basis
$158,252
-
10b · Land, buildings and equipment: accumulated depreciation
$3,412
-
10c · Land, buildings and equipment, net
end of year $154,840
-
11 · Investments: publicly traded securities
beginning of year $590,333 · end of year $13,861
-
12 · Investments: other securities
beginning of year $273 · end of year $529
-
15 · Other assets
beginning of year $2,800 · end of year $55,962
-
17 · Accounts payable and accrued expenses
beginning of year $547,098 · end of year $988,889
-
27 · Net assets without donor restrictions
beginning of year $17,685,553 · end of year $14,552,944
-
28 · Net assets with donor restrictions
beginning of year $1,972,415 · end of year $2,038,397
Mission and programs · 2023
Mission
Organizations mission is to restore and protect the health of children by eliminating environmental exposures, holding responsible parties accountable, and establishing safeguards to prevent future harm of childrens health.
-
Education and Outreach ProgramWhen a harmful exposure is identified,we follow the precautionary principle and immediately educate the public regarding strategies to avoid these exposures through publication of informative and well referenced articles. These are distributed through social media, electronic newsletters (The Defender), and on our website.Once these exposures are identified we utilize health informatics data tofurther assess exposures to these chemicals and adverse health outcomes. If our finding support a causal relationship between the exposure and adverse health outcomes we identify potential sources of these exposures, those responsible for the exposures and work with them to reduce and eliminate.
Expenses $8,019,795 · Grants $456,599 · Revenue $246,714
-
Litigation ProgramIn order to hold those responsible accountable, Childrens Health Defense files or supports civil and criminal legal actions in federal and state court to force transparency, scientific integrity, and policy change within industry and government regulatory agencies.
Expenses $5,158,012
-
ResearchChildrens Health Defense has thousands of members throughoutthe US who share with us personal stories about the decline in their childrens health and what they think might have been responsible. We then engage our team of scientists, researchers, and advocates to dig deeper by combing through full-text archives of biomedical and life sciences research at the US National Institutes of Healths National Library of Medicine to determine if the parents concerns are supported by research.
Expenses $991,076 · Grants $136,000
-
Reform Pharma ProgramUnder this program, the Organization aims to end pharmaceutical industry corruption and restore health care integrity by identifying and removing the specific mechanisms the industry uses to embed itself deep within our government, media, and school system.
Expenses $380,145
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert F Kennedy Jr
Chairman On Leave
- Total calculated
- $326,056
- From this org
- $326,056
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,806
- Bonus
- not reported
- Other
- $66,250
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $326,056
-
Giorgio Zeolla
Sr Director of Development
- Total calculated
- $219,417
- From this org
- $219,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,417
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $219,417
-
Laura Bono
Executive Vice President
- Total calculated
- $205,734
- From this org
- $205,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,734
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $205,734
-
Doug Kissell
Treasurer & Sr Director of F
- Total calculated
- $193,803
- From this org
- $193,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,803
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $193,803
-
Mary S Holland
President Director
- Total calculated
- $180,675
- From this org
- $180,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,675
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $180,675
-
Rolf Hazlehurst
General Counsel
- Total calculated
- $171,735
- From this org
- $171,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,735
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $171,735
-
Lynne Arnold
Sr Director of IT & Communic
- Total calculated
- $150,421
- From this org
- $150,421
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,421
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $150,421
-
Brian Hooker
Chief Science Officer Direct
- Total calculated
- $142,208
- From this org
- $142,208
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dawn Mayes
Secretary
- Total calculated
- $116,494
- From this org
- $116,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Pek
Chief Operating Officer
- Total calculated
- $103,315
- From this org
- $103,315
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Sullivan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Leigh Merinoff
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Silver
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karen Hopper
Director
- Total calculated
- $0
- Hours/week
- 5
-
Deirdre Imus
Director
- Total calculated
- $0
- Hours/week
- 5
-
Aimee Rickabus
Director
- Total calculated
- $0
- Hours/week
- 5
-
Sheila Ealey
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristina Kristen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Baum
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kay Sullivan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tony Lyons
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Horwin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michelle Walrath
Director
- Total calculated
- $0
- Hours/week
- 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. 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
- 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
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
-
$136,000
-
$25,000
-
Autism Age LLC
$10,000
-
$10,000
-
$10,000
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHD Publishing LLC
Publishing · GA · income $221,768 · assets $140,856
Directly controlled by Childrens Health Defense
-
Childrens Health Defense Films LLC
Films · GA · income $730,054 · assets $228,551
Directly controlled by Childrens Health Defense
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402749349301310
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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