Totals
- Total revenue
- $5,339,194
- Total expenses
- $7,850,194
- Contributions and grants received
- $4,534,242
- Grants paid
- $0
- Program service revenue
- $388,224
- Investment income
- $369,498
- Other revenue
- $47,230
- Total assets, end of year
- $13,599,138
- Total liabilities, end of year
- $1,890,199
- Net assets or fund balances, end of year
- $11,708,939
- Program services expenses (Part IX)
- $6,739,625
- Management and general expenses
- $679,324
- Fundraising expenses
- $431,245
- Program service expenses (Part III)
- $6,739,625
Program services were 85.9% 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
$4,534,242
-
2a · Program service revenue: FEE FOR SERVICE
total $388,224 · related or exempt $388,224
-
3 · Investment income
total $365,606 · excluded $365,606
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $3,892
-
7c · Gain or loss
other assets $3,892
-
7d · Net gain or loss
total $3,892 · excluded $3,892
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $47,230 · excluded $47,230
-
11e · Other revenue, total
$47,230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $644,452 · program services $644,452
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,471,273 · program services $3,788,669 · management and general $412,938 · fundraising $269,666
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $977,946 · program services $847,389 · management and general $77,278 · fundraising $53,279
-
10 · Payroll taxes
total $336,772 · program services $291,585 · management and general $26,860 · fundraising $18,327
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,280 · management and general $5,280
-
11c · Fees: accounting
total $29,750 · management and general $29,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $439,253 · program services $390,938 · management and general $33,960 · fundraising $14,355
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $587,396 · program services $485,962 · management and general $55,281 · fundraising $46,153
-
17 · Travel
total $52,572 · program services $51,227 · management and general $80 · fundraising $1,265
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $55,330 · program services $49,082 · management and general $1,333 · fundraising $4,915
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $30,811 · program services $25,077 · management and general $3,352 · fundraising $2,382
-
24a · Other expenses: SUPPLIES
total $82,675 · program services $66,438 · management and general $4,812 · fundraising $11,425
-
24b · Other expenses: INTERNET FEES
total $49,064 · program services $44,128 · management and general $1,965 · fundraising $2,971
-
24c · Other expenses: TELEPHONE
total $35,197 · program services $29,900 · management and general $1,532 · fundraising $3,765
-
24d · Other expenses: OTHER EXPENSES
total $17,580 · program services $5,414 · management and general $11,721 · fundraising $445
-
24e · All other expenses
total $34,843 · program services $19,364 · management and general $13,182 · fundraising $2,297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $862,137 · end of year $77,480
-
2 · Savings and temporary cash investments
beginning of year $10,733,405 · end of year $10,437,445
-
3 · Pledges and grants receivable
beginning of year $3,461,637 · end of year $1,948,934
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $143,766 · end of year $130,864
-
10a · Land, buildings and equipment: cost or other basis
$169,656
-
10b · Land, buildings and equipment: accumulated depreciation
$169,656
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,439,862 · end of year $1,004,415
-
17 · Accounts payable and accrued expenses
beginning of year $509,039 · end of year $528,292
-
25 · Other liabilities
beginning of year $1,911,829 · end of year $1,361,907
-
27 · Net assets without donor restrictions
beginning of year $6,791,173 · end of year $6,891,232
-
28 · Net assets with donor restrictions
beginning of year $7,428,766 · end of year $4,817,707
Mission and programs · 2023
Mission
Children Now harnesses our collective power to advance equitable solutions for California's kids. Children Now breaks down systemic barriers so that all children have the services and supports they need to reach their full potential. By employing a game-changing, whole-child, antiracist, connector model, we are transforming childrens advocacy, bringing together millions of diverse voices, and creating power for California kids.
Activities or mission (Part I)
Children Now is a nonpartisan whole-child research, policy development, communications, and advocacy organization working on all key kids issues, and is dedicated to promoting childrens health, education, and overall well-being in California. Children Now also leads The Childrens Movement of California the member-based Pro-Kid constituency, that represents a diverse network of more than 5,500 business, youth, parent, civil rights, and faith- and community-based organizations, and others, as well as thousands of individuals throughout the state, that seek to learn more about how children are faring in California. Members receive information and research about childrens policy issues so that they can better support kids well-being.
-
Education: Children Nows education program aims to ensure every child has access to high-quality early learning opportunities, a rigorous TK-12 education, including high-quality STEM, after-school and summer programs, and access to affordable higher education. Through research and analysis, policy development, education and outreach, communications, convenings, and advocacy, we have worked to dismantle inequitable and racially discriminatory systems and achieved the following: led advocacy efforts to secure major new supports for child care, resulting in more than $1.4 billion to support child care providers and a new equitable family fee system to make child care more affordable; helped end inequitable school suspensions, addressing equity concerns associated with the disproportionate rate of suspensions among students of color; continued serving as the backbone organization for the Bay Area STEM Ecosystem and the California STEM Network, where we continued pushing for increased access to high quality STEM education, particularly for underrepresented groups; secured long sought changes to the Local Control Funding Formula (LCFF), ensuring that the state budget include requirements that school districts explicitly state how their extra LCFF funding will be used to close achievement gaps, identifying actions that will improve outcomes for students and schools with low performance, and establishing goals for the targeted funding schools will receive to address the needs of Black students and track the progress of long-term English learners; championed additional funding to provide $300 million in ongoing resources to support Black student success; successfully launched the Summit for Student Leaders project, aimed at supporting the development, engagement, and connection of well-informed youth leaders and youth-led organizations so that their voices have a stronger impact on policy change at the state and local level; sponsored and advocated for several initiatives to scale and sustain teacher diversity, recruitment, preparation and retention; worked for high quality early childhood and TK-12 bilingual teaching and learning and a policy framework that incorporates accountability and finance structures that elevate the critical need to focus on DLL and EL success; and advocated for funding increases for the UC, CSU and community college systems so that they can meet the student-centered priorities outlined in the UC and CSU Compacts and Roadmap" for California Community Colleges which we supported.
Expenses $2,747,173 · Revenue $173,713
-
Health: Children Nows health program focuses on ensuring that children pre-natal to age 26 have meaningful and equitable access to high-quality, culturally responsive, affordable health care, including physical, behavioral, and oral health care services, and other key services like home visiting and developmental screenings that are vital for Californias youngest children. Through our research, analysis, policy development, education, outreach, and advocacy efforts, we have achieved the following: led efforts to prioritize children's mental health in the state budget, allowing children and youth to access mental health services without needing a diagnosis, and requiring counties to prioritize infants and toddlers when assessing need; educated policymakers on the needs of students who are struggling with addiction and appropriate school-system responses to support California's children and youth; uplifted the need for a more reasonable process for parents/caregivers to get services for their kids, by proposing automatic-review of children's mental health denials by health plans; continued advocating and building on the learnings of the Asthma Mitigation Project to ensure new health plan benefits provide asthma remediation services to Medi-Cal members; led policy development efforts to allow non-licensed professionals, such as community health workers, to provide and reimbursed for asthma preventive services and in-home visits in Medi-Cal; continued to push the Department of Health Care Services to use their accountability levers to hold plans accountable for delivering and coordinating basic care for kids and for meaningful quality improvement; led advocacy to continuously cover eligible children in Medi-Cal during their first five years; led efforts to develop accountable care coordination policies, including Enhanced Care Management and Closed Loop Referral policy; continued to work to transform Medi-Cal access for Kids by leading the Medi-Cal Excellence in Early Childhood Outcomes Collaborative Learning Community and supporting family-centered quality improvement efforts; launched the Hearing Aid Coverage for Children Program and worked to close the insurance market gap for 20,000 deaf and hard of hearing children; launched the California Alliance for Children's Environmental Health to raise awareness of environmental health issues and inequities impacting children and identifying and building momentum behind focused policy priorities to improve environmental conditions for children, while elevating youth voice in developing an environmental health policy agenda; developed and co-led a family advocate workgroup to support caregivers and advocates that are part of state groups such as the Medi-Cal Children's Health Advisory Panel and the California Children's Services Advisory Group; provided technical assistance to local health departments in six counties: Fresno, Los Angeles, Merced, San Joaquin, Stanislaus and Tulare; and worked to expand the Medical Dental Referral and Navigation System to San Joaquin County, to support care coordinators in facilitating and tracking dental referrals for children who had not been to a dentist in the past 12 months.
Expenses $2,640,785 · Revenue $200,511
-
Child Welfare: Children Nows child welfare program works to address the comprehensive health, education, and social service needs of children in the child welfare system. Through our research, policy development, education, and communications efforts, we have achieved the following: continued advocating to ensure that families have the basic income needed to house, care for, and feed their children; successfully elevated effective strategies to increase transparency and accountability around the supports local educational agencies provide to students in foster care to improve their academic outcomes; worked with the California Department of Social Services and the Los Angeles County Department of Children and Family Services to implement several recommendations from focus groups to identify opportunities to improve Family Urgent Response System and collaborating with members of the California Youth Connection to revise outreach and education materials to better share information with youth about FURS; co-sponsored legislation to establish a statewide Child Welfare Disaster Respond Fund to ensure grants and resources are immediately available following a disaster; supported efforts to provide young people, currently or formerly in foster care, access to the supports they need to successfully transition into adulthood; participated in various initiatives and workgroups to ensure that health care needs of youth, currently or formerly in foster care, are consistently considered as part of the numerous state health care reform efforts underway; and collaborated with a range of stakeholders on reforming the Home-Based Family Care Rate structure to ensure that the appropriate resources are provided to families to stabilize children and youth in their homes.
Expenses $1,040,058 · Revenue $9,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Edward LempertEDWARD LEMPERT
President
- Total calculated
- $644,452
- From this org
- $602,802
- From related orgs
- $0
- Other
- $41,650
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $394,367
- Bonus
- $208,435
- Other
- not reported
- Deferred
- $16,100
- Nontaxable benefits
- $25,550
- Filer's total
- $644,452
-
Vincent StewartVINCENT STEWART
VP, Policy & Prog
- Total calculated
- $303,488
- From this org
- $260,981
- From related orgs
- $0
- Other
- $42,507
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,381
- Bonus
- $27,600
- Other
- not reported
- Deferred
- $25,600
- Nontaxable benefits
- $16,907
- Filer's total
- $303,488
-
Susanna KniffenSUSANNA KNIFFEN
SR MANAGING DIR
- Total calculated
- $258,971
- From this org
- $208,034
- From related orgs
- $0
- Other
- $50,937
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,734
- Bonus
- $25,300
- Other
- not reported
- Deferred
- $22,300
- Nontaxable benefits
- $28,637
- Filer's total
- $258,971
-
Eileen EspejoEILEEN ESPEJO
SR MANAGING DIR
- Total calculated
- $249,585
- From this org
- $213,661
- From related orgs
- $0
- Other
- $35,924
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $166,561
- Bonus
- $47,100
- Other
- not reported
- Deferred
- $10,100
- Nontaxable benefits
- $25,824
- Filer's total
- $249,585
-
Alex MatiasALEX MATIAS
VP, OPS. & ENG.
- Total calculated
- $238,668
- From this org
- $220,849
- From related orgs
- $0
- Other
- $17,819
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,549
- Bonus
- $24,300
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,819
- Filer's total
- $238,668
-
Stacy LeeSTACY LEE
SR MANAGING DIR
- Total calculated
- $228,799
- From this org
- $208,099
- From related orgs
- $0
- Other
- $20,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,399
- Bonus
- $22,700
- Other
- not reported
- Deferred
- $20,700
- Nontaxable benefits
- not reported
- Filer's total
- $228,799
-
Jason SalzettiJASON SALZETTI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Brandon Martinez-LarragoitiBRANDON MARTINEZ-LARRAGOITI
FINANCE COMM.
- Total calculated
- $0
- Hours/week
- 0.75
-
Jane GardnerJANE GARDNER
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
John GarciaJOHN GARCIA
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.75
-
Mark T JohnsenMARK T JOHNSEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1.25
-
Nancy MurrayNANCY MURRAY
Affil Rel Comm.
- Total calculated
- $0
- Hours/week
- 0.25
-
Gay KrauseGAY KRAUSE
Secretary
- Total calculated
- $0
- Hours/week
- 0.75
-
Antoinette MayerANTOINETTE MAYER
NOM. COMM.
- Total calculated
- $0
- Hours/week
- 0.75
-
Denise McCain-TharnstromDENISE MCCAIN-THARNSTROM
AUDIT COMMITTEE
- Total calculated
- $0
- Hours/week
- 0.5
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 · Form 990 of other organizations
- 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILDREN NOW ACTION FUND
501(C)(4) · PROMOTE & ADVOCATE CHILDREN'S WELFARE · CA
Directly controlled by CHILDREN NOW
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349300126
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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