Totals
- Total revenue
- $9,145,747
- Total expenses
- $7,355,178
- Contributions and grants received
- $8,913,712
- Grants paid
- $0
- Program service revenue
- $203,098
- Investment income
- $27,187
- Other revenue
- $1,750
- Total assets, end of year
- $16,640,807
- Total liabilities, end of year
- $2,420,868
- Net assets or fund balances, end of year
- $14,219,939
- Program services expenses (Part IX)
- $6,232,654
- Management and general expenses
- $699,158
- Fundraising expenses
- $423,366
- Program service expenses (Part III)
- $6,232,654
Program services were 84.7% 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
$8,913,712
-
2a · Program service revenue: FEE FOR SERVICE
total $203,098 · related or exempt $203,098
-
3 · Investment income
total $27,187 · excluded $27,187
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
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 $1,750 · excluded $1,750
-
11e · Other revenue, total
$1,750
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 $701,396 · program services $604,502 · management and general $58,339 · fundraising $38,555
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,056,750 · program services $3,496,332 · management and general $337,421 · fundraising $222,997
-
8 · Pension plan contributions
total $246,152 · program services $212,147 · management and general $20,474 · fundraising $13,531
-
9 · Other employee benefits
total $647,666 · program services $553,419 · management and general $54,519 · fundraising $39,728
-
10 · Payroll taxes
total $328,608 · program services $280,923 · management and general $28,624 · fundraising $19,061
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,731 · management and general $3,731
-
11c · Fees: accounting
total $28,000 · management and general $28,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $338,817 · program services $272,585 · management and general $35,032 · fundraising $31,200
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $88,470 · program services $79,900 · management and general $4,256 · fundraising $4,314
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $567,487 · program services $482,441 · management and general $51,194 · fundraising $33,852
-
17 · Travel
total $35,603 · program services $34,872 · management and general $272 · fundraising $459
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $62,246 · program services $55,014 · management and general $2,973 · fundraising $4,259
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $28,501 · program services $24,229 · management and general $2,571 · fundraising $1,701
-
24a · Other expenses: SUPPLIES
total $105,913 · program services $91,732 · management and general $5,491 · fundraising $8,690
-
24b · Other expenses: OTHER EXPENSES
total $85,756 · program services $31,094 · management and general $50,917 · fundraising $3,745
-
24c · Other expenses: BANK AND PAYROLL FEES
total $13,936 · management and general $13,936
-
24d · Other expenses: EQUIPMENT RENTAL & MAINTENANCE
total $12,080 · program services $10,285 · management and general $1,081 · fundraising $714
-
24e · All other expenses
total $4,066 · program services $3,179 · management and general $327 · fundraising $560
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,876 · end of year $862,137
-
2 · Savings and temporary cash investments
beginning of year $10,713,566 · end of year $10,733,405
-
3 · Pledges and grants receivable
beginning of year $2,508,315 · end of year $3,461,637
-
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 $111,226 · end of year $143,766
-
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 $69,525 · end of year $1,439,862
-
17 · Accounts payable and accrued expenses
beginning of year $471,758 · end of year $509,039
-
25 · Other liabilities
beginning of year $531,380 · end of year $1,911,829
-
27 · Net assets without donor restrictions
beginning of year $6,516,939 · end of year $6,791,173
-
28 · Net assets with donor restrictions
beginning of year $5,912,431 · end of year $7,428,766
Mission and programs · 2022
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 5,200 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, afterschool 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: ensured millions of dollars in funding commitments from the State to increase reimbursement rates for child care providers; supported significant progress towards building a transparent and student-focused education accountability system that helps ensure all children graduate from high school ready for college, career and civic life; continued to play a leadership role around the effective implementation of the Local Control Funding Formula (LCFF), working to ensure dollars intended for English Learners, students in poverty, and youth in foster care actually reach those students and help close achievement gaps; helped implement important revisions to the Local Control and Accountability Plan (LCAP) template to promote effective fiscal transparency; continued to promote transparent and accessible data in the development of the states longitudinal integrated data system, including support for a student growth model and higher standards for English Learner outcomes; led policy and funding advocacy to reduce the barriers to becoming a teacher that disproportionately affect teachers of color and promote diversity within the states teacher workforce; expanded the membership of the California STEM Network and engaged the Network in key STEM issues, including increasing access to STEM education and preparing new STEM teachers, early math instruction and educator professional development, afterschool programs in computer science, and high school to community college pathways in STEM; continued to lead efforts to help ensure the implementation of Next Generation Science Standards, which updated standards, accreditation and testing for teacher preparation and credentialing; and promoted substantial improvements to K-12 course access and instructional quality around math and science to increase access to higher education for all students.
Expenses $3,005,395 · Revenue $70,172
-
Health: Children Nows health program focuses on ensuring that children birth 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 improve Medi-Cal access to and quality of care for children and families, including successfully defending against proposed cuts to Medi-Cal that support childrens access to health services, canceling premiums for hundreds of thousands of kids and adults, and supporting family advocates as they work with the State to inform Medi-Cal policy; continued our leadership efforts to promote developmental screenings and early interventions for Californias infants and toddlers by strengthening Medi-Cal compliance; secured a $30 million increase for the CalWORKs Home Visiting Program (HVP) and engaged in field research to increase overall access to home visiting programs; continued to make progress on integrating medical-dental systems in Medi-Cal; highlighted the need for culturally appropriate screening resources and for providers to adopt trauma-informed practices within a clinical setting; expanded access to trauma screenings and continued to work to maintain and increase statewide investment in trauma screenings; worked to increase state investment in school-based mental health (school-county partnerships) and mental health services for students; ensured that special funding allocations for mental health support were set aside for very young children and their families; and developed a childrens environmental health program to address health justice issues related to the environment, such as air quality and lead in drinking water at schools.
Expenses $1,913,521 · Revenue $127,926
-
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: restored important education rights to youth on juvenile probation and in temporary emergency custody of a child welfare agency; worked with the State and counties on the effective implementation of the Family Urgent Response System (FURS), a statewide, 24/7 hotline to support foster youth and their caregivers in times of crisis; examined the impact of the pandemic on the educational experiences of students in foster care and the critical need for effective strategies and supports to address learning recovery through surveys with caregivers; expanded access to child care for parenting youth in foster care; elevated opportunities to address barriers to employment experienced by transition age youth; worked to stabilize foster youth housing by securing $34 million in the 2022-23 State Budget to expand the Transitional Housing Program and the Housing Navigation and Maintenance Program to connect more youth currently or formerly in foster care to the stable housing they need; engaged with the State around additional reform efforts to better meet the health needs of children and youth in the child welfare system; continued to work to highlight barriers and develop solutions to address the disparities in K-12 educational attainment of students in foster care by elevating the importance of transparency and targeted supports in improving educational outcomes for students in foster care; and helped facilitate the California Foster Youth Education Task Force, a statewide network of child welfare and education stakeholders dedicated to improving education outcomes for Californias students in foster care.
Expenses $925,476
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EDWARD LEMPERT
President
- Total calculated
- $547,435
- From this org
- $437,643
- From related orgs
- $0
- Other
- $109,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $386,308
- Bonus
- $51,335
- Other
- not reported
- Deferred
- $77,335
- Nontaxable benefits
- $32,457
- Filer's total
- $547,435
-
VINCENT STEWART
VP, POLICY & PROG
- Total calculated
- $329,308
- From this org
- $251,055
- From related orgs
- $0
- Other
- $78,253
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,355
- Bonus
- $26,700
- Other
- not reported
- Deferred
- $41,763
- Nontaxable benefits
- $36,490
- Filer's total
- $329,308
-
KELLY HARDY
SR MANAGING DIR
- Total calculated
- $299,880
- From this org
- $237,930
- From related orgs
- $0
- Other
- $61,950
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,430
- Bonus
- $19,500
- Other
- $44,000
- Deferred
- $31,048
- Nontaxable benefits
- $30,902
- Filer's total
- $299,880
-
STACY LEE
SR MANAGING DIR
- Total calculated
- $254,511
- From this org
- $196,961
- From related orgs
- $0
- Other
- $57,550
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,961
- Bonus
- $18,000
- Other
- not reported
- Deferred
- $29,986
- Nontaxable benefits
- $27,564
- Filer's total
- $254,511
-
SUSANNA KNIFFEN
SR MANAGING DIR
- Total calculated
- $253,248
- From this org
- $200,697
- From related orgs
- $0
- Other
- $52,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,397
- Bonus
- $21,300
- Other
- not reported
- Deferred
- $33,342
- Nontaxable benefits
- $19,209
- Filer's total
- $253,248
-
ROBERT MANWARING
SR ADVISOR, ED
- Total calculated
- $235,179
- From this org
- $170,997
- From related orgs
- $0
- Other
- $64,182
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,797
- Bonus
- $11,200
- Other
- not reported
- Deferred
- $10,307
- Nontaxable benefits
- $53,875
- Filer's total
- $235,179
-
KRISTI SCHUTJER-MANCE
COO & GENERAL COUNSEL
- Total calculated
- $153,933
- From this org
- $138,559
- From related orgs
- $0
- Other
- $15,374
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $59,014
- Bonus
- not reported
- Other
- $79,545
- Deferred
- $5,821
- Nontaxable benefits
- $9,553
- Filer's total
- $153,933
-
JASON SALZETTI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
BRANDON MARTINEZ-LARRAGOITI
FINANCE COMMITT
- Total calculated
- $0
- Hours/week
- 0.8
-
JANE GARDNER
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1.3
-
JOHN GARCIA
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK T JOHNSEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
NANCY MURRAY
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
GAY KRAUSE
FINANCE COMMITT
- Total calculated
- $0
- Hours/week
- 1
-
DENISE 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349301304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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