Form 990 for tax year 2022
Filed by PARTNERSHIP FOR AMERICAS CHILDREN.
Totals
- Total revenue
- $4,244,560
- Total expenses
- $4,822,277
- Contributions and grants received
- $4,137,500
- Grants paid
- $3,442,000
- Program service revenue
- $106,970
- Investment income
- $90
- Other revenue
- $0
- Total assets, end of year
- $2,844,475
- Total liabilities, end of year
- $804,216
- Net assets or fund balances, end of year
- $2,040,259
- Program services expenses (Part IX)
- $4,409,243
- Management and general expenses
- $405,221
- Fundraising expenses
- $7,813
- Program service expenses (Part III)
- $4,409,243
Program services were 91.4% 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
$4,137,500
-
2a · Program service revenue: MEMBERSHIP DUES
total $106,970 · related or exempt $106,970
-
3 · Investment income
total $90 · excluded $90
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,442,000 · program services $3,442,000
-
5 · Compensation of officers, directors and key employees
total $144,660 · program services $72,330 · management and general $66,544 · fundraising $5,786
-
7 · Other salaries and wages
total $285,605 · program services $118,745 · management and general $166,727 · fundraising $133
-
8 · Pension plan contributions
total $4,825 · management and general $4,825
-
9 · Other employee benefits
total $23,574 · management and general $23,574
-
10 · Payroll taxes
total $32,403 · management and general $32,403
-
11b · Fees: legal
total $1,110 · management and general $1,110
-
11c · Fees: accounting
total $54,701 · management and general $54,701
-
11g · Fees: other
total $695,010 · program services $623,459 · management and general $71,551
-
13 · Office expenses
total $24,505 · program services $9,356 · management and general $15,149
-
14 · Information technology
total $36,293 · program services $14,132 · management and general $22,161
-
16 · Occupancy
total $1,218 · management and general $1,218
-
17 · Travel
total $13,490 · program services $11,961 · management and general $1,529
-
19 · Conferences, conventions and meetings
total $36,891 · program services $36,891
-
22 · Depreciation, depletion and amortization
total $1,579 · management and general $1,579
-
23 · Insurance
total $3,538 · management and general $3,538
-
24a · Other expenses: MEMBER SERVICES
total $20,875 · program services $7,000 · management and general $13,875
-
24b · Other expenses: G&A ALLOCATION
total $0 · program services $73,369 · management and general -$75,263 · fundraising $1,894
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,864,924 · end of year $2,035,043
-
4 · Accounts receivable
beginning of year $75,415 · end of year $770,828
-
9 · Prepaid expenses and deferred charges
beginning of year $4,147 · end of year $31,771
-
10a · Land, buildings and equipment: cost or other basis
$22,393
-
10b · Land, buildings and equipment: accumulated depreciation
$15,560
-
10c · Land, buildings and equipment, net
beginning of year $5,514 · end of year $6,833
-
17 · Accounts payable and accrued expenses
beginning of year $691,758 · end of year $804,216
-
27 · Net assets without donor restrictions
beginning of year $624,397 · end of year $1,113,321
-
28 · Net assets with donor restrictions
beginning of year $1,633,845 · end of year $926,938
Mission and programs · 2022
Mission
THE PARTNERSHIP FOR AMERICA'S CHILDREN'S MISSION IS TO SUPPORT ITS NETWORK OF STATE AND COMMUNITY CHILD ADVOCACY ORGANIZATIONS IN EFFECTIVE ADVOCACY. THE PARTNERSHIP CONNECTS ITS MEMBERS TO PEER EXPERTISE AND NATIONAL RESOURCES AND FACILITATES INTERSTATE COLLABORATIONS TO DEEPEN THE LEVEL OF IMPACT OF CHILD ADVOCACY WITHIN AND ACROSS STATES. IT FOSTERS POLICY EXPERTISE, ADVOCACY SKILLS, AND STRONG ORGANIZATIONS.
Activities or mission (Part I)
TO SUPPORT ITS NETWORK OF STATE AND COMMUNITY CHILD ADVOCACY ORGANIZATIONS IN EFFECTIVE ADVOCACY.
-
THE PARTNERSHIP CONNECTS ITS MEMBERS, MULTI ISSUE INDEPENDENT STATE AND LOCAL CHILD ADVOCACY ORGANIZATIONS THAT WORK TO IMPROVE THE LAWS AND POLICIES AFFECTING CHILDREN, VIA EMAIL, LIST SERVES, WEBSITE, CONFERENCE CALLS, WEBINARS AND MEETINGS SO THAT THEY CAN LEARN FROM EACH OTHER TO STRENGTHEN THEIR POLICY EXPERTISE, ADVOCACY SKILLS, AND ORGANIZATIONAL CAPACITY. IT PROVIDES TECHNICAL ASSISTANCE ON ORGANIZATIONAL DEVELOPMENT AND ADVOCACY SKILLS. IT CONNECTS ITS MEMBERS TO NATIONAL ORGANIZATIONS THAT WORK ON CHILDREN'S ISSUES TO INCREASE THEIR ACCESS TO POLICY EXPERTISE. IT EDUCATES FUNDERS ABOUT THE IMPORTANCE OF STATE AND LOCAL CHILD ADVOCACY AND CREATES OPPORTUNITIES VIA PASS-THROUGH GRANTS FOR NATIONAL FUNDERS TO SUPPORT ITS MEMBERS. THE PARTNERSHIP ALSO HELPS LEAD COUNT ALL KIDS, A NATIONAL EFFORT TO IMPROVE THE COUNT OF YOUNG CHILDREN IN CENSUS DATA, AND CONDUCTS OUTREACH TO LOW INCOME FAMILIES TO HELP THEM CLAIM THE 2021 EXPANDED CHILD TAX CREDIT.
Expenses $4,409,243 · Grants $3,442,000 · Revenue $106,970
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deborah Stein End Oct 22DEBORAH STEIN END OCT 22
NETWORK DIRECTOR (CEO)
- Total calculated
- $125,160
- From this org
- $100,502
- From related orgs
- $0
- Other
- $24,658
- Hours/week
- 40
-
Michelle HughesMICHELLE HUGHES
TREASURER/INTERIM EXEC DIRECTOR
- Total calculated
- $19,500
- From this org
- $19,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
David LujanDAVID LUJAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Allison LakeALLISON LAKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kim PerryKIM PERRY
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jenifer WagleyJENIFER WAGLEY
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John BrandonJOHN BRANDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephan BranfordSTEPHAN BRANFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily ByrneEMILY BYRNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CauseyKELLY CAUSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FellmethROBERT FELLMETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
$1,162,500
TO SUPPORT CHILD ADVOCACY WORK
-
$297,000
TO SUPPORT CHILD ADVOCACY WORK
-
VOICES FOR VIRGINIA'S CHILDREN
$246,000
TO SUPPORT CHILD ADVOCACY WORK
-
$246,000
TO SUPPORT CHILD ADVOCACY WORK
-
$246,000
TO SUPPORT CHILD ADVOCACY WORK
-
$196,000
TO SUPPORT CHILD ADVOCACY WORK
-
$150,000
TO SUPPORT CHILD ADVOCACY WORK
-
$110,000
TO SUPPORT CHILD ADVOCACY WORK
-
$100,000
TO SUPPORT CHILD ADVOCACY WORK
-
TO SUPPORT CHILD ADVOCACY WORK
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349302387
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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