Totals
- Total revenue
- $22,455,004
- Total expenses
- $13,475,651
- Contributions and grants received
- $22,249,010
- Grants paid
- $10,461,698
- Program service revenue
- $0
- Investment income
- $202,516
- Other revenue
- $3,478
- Total assets, end of year
- $26,814,475
- Total liabilities, end of year
- $113,954
- Net assets or fund balances, end of year
- $26,700,521
- Program services expenses (Part IX)
- $12,666,180
- Management and general expenses
- $633,429
- Fundraising expenses
- $176,042
- Program service expenses (Part III)
- $12,666,180
Program services were 94.0% 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
$22,249,010
-
3 · Investment income
total $234,810 · excluded $234,810
-
7b · Less cost or other basis and sales expenses
securities $32,294
-
7c · Gain or loss
securities -$32,294
-
7d · Net gain or loss
total -$32,294 · related or exempt -$32,294
-
11a · Other revenue: MISC INCOME
total $3,478 · related or exempt $3,478
-
11e · Other revenue, total
$3,478
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,326,478 · program services $10,326,478
-
2 · Grants to domestic individuals
total $135,220 · program services $135,220
-
5 · Compensation of officers, directors and key employees
total $1,376,115 · program services $939,896 · management and general $344,029 · fundraising $92,190
-
7 · Other salaries and wages
total $110,435 · program services $75,428 · management and general $27,609 · fundraising $7,398
-
8 · Pension plan contributions
total $169,619 · program services $115,851 · management and general $42,405 · fundraising $11,363
-
10 · Payroll taxes
total $92,249 · program services $63,007 · management and general $23,062 · fundraising $6,180
-
11b · Fees: legal
total $150 · management and general $150
-
11c · Fees: accounting
total $120,493 · management and general $120,493
-
11g · Fees: other
total $73,166 · program services $51,096 · management and general $17,406 · fundraising $4,664
-
13 · Office expenses
total $6,523 · program services $3,261 · management and general $1,631 · fundraising $1,631
-
14 · Information technology
total $81,200 · program services $47,600 · management and general $16,800 · fundraising $16,800
-
16 · Occupancy
total $19,852 · program services $9,926 · management and general $4,963 · fundraising $4,963
-
17 · Travel
total $116,084 · program services $58,042 · management and general $29,021 · fundraising $29,021
-
19 · Conferences, conventions and meetings
total $504,089 · program services $504,089
-
23 · Insurance
total $7,187 · program services $3,593 · management and general $1,797 · fundraising $1,797
-
24a · Other expenses: EVALUATION
total $167,030 · program services $167,030
-
24b · Other expenses: COMMUNICATIONS
total $87,993 · program services $87,993
-
24c · Other expenses: HONARIUMS AND STIPENDS
total $77,600 · program services $77,600
-
24d · Other expenses: CHARITABLE DONATION
total $4,000 · management and general $4,000
-
24e · All other expenses
total $168 · program services $70 · management and general $63 · fundraising $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,375,884 · end of year $2,252,576
-
3 · Pledges and grants receivable
beginning of year $4,298,306 · end of year $2,130,000
-
9 · Prepaid expenses and deferred charges
beginning of year $200,192 · end of year $29,766
-
11 · Investments: publicly traded securities
beginning of year $9,964,557 · end of year $22,402,133
-
17 · Accounts payable and accrued expenses
beginning of year $278,756 · end of year $113,954
-
27 · Net assets without donor restrictions
beginning of year $2,901,864 · end of year $15,245,838
-
28 · Net assets with donor restrictions
beginning of year $14,658,319 · end of year $11,454,683
Mission and programs · 2022
Mission
THE ORGANIZATION IS A CATALYST FOR PUTTING VULNERABLE YOUNG CHILDREN ON A PATH TO SUCCESS. OUR GOAL IS TO ADVANCE STATE POLICIES THAT LEAD TO IMPROVED HEALTH, LEARNING, AND FAMILY SUPPORT OUTCOMES FOR YOUNG CHILDREN AGES BIRTH THROUGH EIGHT. WE CREATE AND ENHANCE PARTNERSHIPS BY BRINGING LEADERS TOGETHER IN NEW AND INNOVATIVE WAYS, WITH THE GOAL OF ACHIEVING RESULTS FASTER AND BETTER THAN ANYONE COULD DO ALONE. THE BIRTH THROUGH EIGHT STATE POLICY FRAMEWORK IS A TOOL, OR ROADMAP, THAT ANYONE CAN USE TO GUIDE POLICY IN WAYS THAT WILL IMPROVE THE HEALTH, LEARNING, AND ECONOMIC OUTCOMES FOR VULNERABLE YOUNG CHILDREN. THE FRAMEWORK OUTLINES THREE POLICY PRIORITY AREAS ESSENTIAL FOR THE HEALTHY GROWTH AND DEVELOPMENT OF YOUNG CHILDREN: HEALTH, FAMILY SUPPORT, AND LEARNING. EVIDENCE-BASED AND INNOVATIVE BEST PRACTICE POLICY OPTIONS ARE PROVIDED IN EACH OF THE POLICY AREAS.
-
INVESTMENTS IN HIGH-POTENTIAL 501(C)3 ORGANIZATIONS - THE ALLIANCE ACHIEVES SCALE AND PERMANENCY FOR ESSENTIAL PROGRAMS FOR YOUNG CHILDREN BY INVESTING IN ORGANIZATIONS ADVOCATING FOR BETTER POLICIES AND INCREASED STATE FUNDING FOR EARLY CHILDHOOD PROGRAMS. WE MAKE GRANTS IN ALL 50 STATES, PLUS THE DISTRICT OF COLUMBIA FROM A POOLED FUND CREATED BY MORE THAN A DOZEN PRIVATE INVESTORS. WE ALSO FUND A BEST-IN-CLASS TECHNICAL ASSISTANCE NETWORK OF 501(C)3 ORGANIZATIONS, WHO PROVIDE THE RESEARCH AND CONSULTATION STATES NEED TO ACHIEVE THE HIGHEST SUSTAINED IMPACT. OUR LONG-STANDING RELATIONSHIPS IN BOTH STATE AND NATIONAL ORGANIZATIONS ALLOW US TO COMBINE HANDS-ON ADVISING, ACCESS TO EXPERTS, FUNDING, JUST-IN-TIME CONVERSATION BETWEEN GRANTEES, AND TOOLS FOR BUILDING IN-STATE COALITIONS. ALL COMBINED, THAT MAKES UNEXPECTED GAINS POSSIBLE.
Expenses $10,461,698 · Grants $10,461,698
-
Expenses $2,204,482
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Helene StebbinsHELENE STEBBINS
EXECUTIVE DIRECTOR
- Total calculated
- $311,830
- From this org
- $271,285
- From related orgs
- $0
- Other
- $40,545
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,285
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $40,545
- Filer's total
- $311,830
-
Carl BalltonCARL BALLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BurkeMICHAEL BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RodgersMARK RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael C LaracyMICHAEL C LARACY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
C Lynn McNairC LYNN MCNAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia KempthornePATRICIA KEMPTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl HairstonCARL HAIRSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart LilesSTUART LILES
COMMUNICATIONS DIREC
- Total calculated
- $208,632
- From this org
- $179,144
- From related orgs
- $0
- Other
- $29,488
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,144
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,488
- Filer's total
- $208,632
-
Albert WatALBERT WAT
POLICY DIRECTOR
- Total calculated
- $211,324
- From this org
- $182,601
- From related orgs
- $0
- Other
- $28,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,601
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,723
- Filer's total
- $211,324
-
Amanda AlbleidingerAMANDA ALBLEIDINGER
POLICY DIRECTOR
- Total calculated
- $194,530
- From this org
- $164,231
- From related orgs
- $0
- Other
- $30,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,231
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,299
- Filer's total
- $194,530
-
Marquita NumanMARQUITA NUMAN
POLICY DIRECTOR
- Total calculated
- $162,417
- From this org
- $129,766
- From related orgs
- $0
- Other
- $32,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,766
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,651
- Filer's total
- $162,417
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 · 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
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
-
ADVOCACY
-
ADVOCACY
-
COLORADO CHILDREN'S CAMPAIGN
$551,065
ADVOCACY
-
$500,000
ADVOCACY
-
$500,000
ADVOCACY
-
VIRGINIA EARLY CHILDHOOD FOUNDATION
$500,000
ADVOCACY
-
CENTER FOR LAW & SOCIAL POLICY CLASP
$297,917
ADVOCACY
-
$268,000
ADVOCACY
-
COUNCIL FOR A STRONG AMERICA
$243,750
ADVOCACY
-
ADVOCACY
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202440229349301669
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.