Totals
- Total revenue
- $791,233
- Total expenses
- $1,096,864
- Contributions and grants received
- $775,373
- Grants paid
- $0
- Program service revenue
- $2,283
- Investment income
- $11,676
- Other revenue
- $1,901
- Total assets, end of year
- $4,065,669
- Total liabilities, end of year
- $784,430
- Net assets or fund balances, end of year
- $3,281,239
- Program services expenses (Part IX)
- $865,991
- Management and general expenses
- $54,960
- Fundraising expenses
- $175,913
- Program service expenses (Part III)
- $865,991
Program services were 79.0% 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
$775,373
-
2a · Program service revenue: PROGRAM INCOME
total $1,500 · related or exempt $1,500
-
2b · Program service revenue: MISCELLANEOUS INCOME
total $642 · related or exempt $642
-
2c · Program service revenue: MERCHANDISE SALES
total $141 · related or exempt $141
-
3 · Investment income
total $11,676 · excluded $11,676
-
11d · All other revenue
total $1,901 · excluded $1,901
-
11e · Other revenue, total
$1,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,568 · program services $133,829 · management and general $6,891 · fundraising $29,848
-
7 · Other salaries and wages
total $615,918 · program services $494,345 · management and general $8,083 · fundraising $113,490
-
8 · Pension plan contributions
total $4,631 · program services $3,169 · management and general $824 · fundraising $638
-
9 · Other employee benefits
total $50,559 · program services $35,665 · management and general $10,035 · fundraising $4,859
-
10 · Payroll taxes
total $72,458 · program services $47,431 · management and general $15,676 · fundraising $9,351
-
11b · Fees: legal
total $2,695 · management and general $2,695
-
11c · Fees: accounting
total $1,486 · management and general $125 · fundraising $1,361
-
11g · Fees: other
total $66,618 · program services $65,161 · management and general $365 · fundraising $1,092
-
12 · Advertising and promotion
total $837 · management and general $837
-
13 · Office expenses
total $3,492 · program services $2,803 · management and general $97 · fundraising $592
-
14 · Information technology
total $43,141 · program services $33,767 · management and general $4,498 · fundraising $4,876
-
16 · Occupancy
total $17,339 · program services $14,382 · management and general $1,545 · fundraising $1,412
-
17 · Travel
total $5,140 · program services $4,618 · management and general $333 · fundraising $189
-
20 · Interest
total $5,348 · program services $111 · management and general $189 · fundraising $5,048
-
22 · Depreciation, depletion and amortization
total $17,010 · program services $14,393 · management and general $720 · fundraising $1,897
-
23 · Insurance
total $8,912 · program services $6,925 · management and general $1,864 · fundraising $123
-
24a · Other expenses: LICENSES, FEES, SUBSCRI
total $1,588 · program services $1,310 · management and general $179 · fundraising $99
-
24b · Other expenses: COMMUNITY OUTREACH
total $342 · program services $81 · fundraising $261
-
24e · All other expenses
total $8,782 · program services $8,001 · management and general $4 · fundraising $777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,682,665 · end of year $1,382,991
-
2 · Savings and temporary cash investments
beginning of year $254,302 · end of year $256,349
-
3 · Pledges and grants receivable
beginning of year $1,730,580 · end of year $1,736,735
-
9 · Prepaid expenses and deferred charges
beginning of year $159,505 · end of year $151,104
-
10a · Land, buildings and equipment: cost or other basis
$14,298
-
10b · Land, buildings and equipment: accumulated depreciation
$8,936
-
10c · Land, buildings and equipment, net
beginning of year $5,719 · end of year $5,362
-
14 · Intangible assets
beginning of year $173,704 · end of year $157,053
-
15 · Other assets
beginning of year $393,216 · end of year $376,075
-
17 · Accounts payable and accrued expenses
beginning of year $419,488 · end of year $408,816
-
25 · Other liabilities
beginning of year $393,333 · end of year $375,614
-
27 · Net assets without donor restrictions
beginning of year $2,071,091 · end of year $1,858,875
-
28 · Net assets with donor restrictions
beginning of year $1,515,779 · end of year $1,422,364
Mission and programs · 2025
Mission
OUR CHILDREN'S TRUST EMPOWERS YOUTH TO SECURE THEIR RIGHTS TO LIFE AND A LIVABLE CLIMATE IN COURTS AROUND THE WORLD, ENSHRINE THE BEST SCIENCE IN LAW, AND COMPEL GOVERNMENT ACTION TO PROTECT THEIR FUTURES. WE REPRESENT YOUNG PEOPLE IN STATE, FEDERAL, AND INTERNATIONAL COURTS, SETTING PRECEDENTS AS JUDGES INCREASINGLY RECOGNIZE GOVERNMENTS' DUTY TO PROTECT FUTURE GENERATIONS. OUR PLAINTIFFS CHALLENGED TRANSPORTATION DEPARTMENTS, ENERGY AGENCIES, AND FOSSIL FUEL PROMOTING UTILITY SYSTEMS WHILE SUPPORTING CONSTITUTIONAL AMENDMENTS TO PROTECT CHILDREN'S RIGHTS. WE'RE USING CIVIL RIGHTS LEGAL TACTICS TO PURSUE CONSTITUTIONAL PRECEDENT THAT TRANSCENDS POLITICS - CREATING RIPPLES THAT RESHAPE CLIMATE JUSTICE AND COMPEL ACTION NATIONWIDE.
Activities or mission (Part I)
OUR CHILDREN'S TRUST EMPOWERS YOUTH TO SECURE THEIR RIGHTS TO LIFE AND A LIVABLE CLIMATE IN COURTS AROUND THE WORLD, ENSHRINE THE BEST SCIENCE IN LAW, AND COMPEL GOVERNMENT ACTION TO PROTECT THEIR FUTURES.WE REPRESENT YOUNG PEOPLE IN STATE, FEDERAL, AND INTERNATIONAL COURTS, SETTING PRECEDENTS AS JUDGES INCREASINGLY RECOGNIZE GOVERNMENTS' DUTY TO PROTECT FUTURE GENERATIONS. OUR PLAINTIFFS CHALLENGED TRANSPORTATION DEPARTMENTS, ENERGY AGENCIES, AND FOSSIL FUEL PROMOTING UTILITY SYSTEMS WHILE SUPPORTING CONSTITUTIONAL AMENDMENTS TO PROTECT CHILDREN'S RIGHTS. WE'RE USING CIVIL RIGHTS LEGAL TACTICS TO PURSUE CONSTITUTIONAL PRECEDENT THAT TRANSCENDS POLITICS - CREATING RIPPLES THAT RESHAPE CLIMATE JUSTICE AND COMPEL ACTION NATIONWIDE.
-
THIS FORM 990 COVERS A SHORT FISCAL YEAR FROM JANUARY 1, 2025 THROUGH MARCH 31, 2025, REFLECTING THE ORGANIZATION'S TRANSITION TO A NEW FISCAL YEAR ENDING MARCH 31. AS A RESULT, THIS FILING REFLECTS A ONE-TIME LIMITED THREE-MONTH REPORTING PERIOD RATHER THAN A FULL YEAR OF PROGRAMMATIC ACTIVITY.PROGRAMMATIC ACTIVITIES DURING THE SHORT FISCAL YEAR:DURING THE JANUARY - MARCH 2025 PERIOD, OUR CHILDREN'S TRUST CONTINUED ACTIVE LITIGATION, LEGAL STRATEGY DEVELOPMENT, YOUTH ENGAGEMENT, AND ORGANIZATIONAL OPERATIONS CONSISTENT WITH OUR ESTABLISHED MISSION AND LONG-TERM PROGRAM STRATEGY. THIS PERIOD PRIMARILY INVOLVED CONTINUATION OF ONGOING CASES, LEGAL PREPARATION, YOUTH SUPPORT, AND ORGANIZATIONAL PLANNING RATHER THAN DISCRETE NEW INITIATIVES OR CASE RESOLUTIONS.GIVEN THE ABBREVIATED NATURE OF THE REPORTING PERIOD, THE ORGANIZATION DOES NOT ATTEMPT TO COMPREHENSIVELY SUMMARIZE PROGRAMMATIC ACHIEVEMENTS WITHIN THIS SCHEDULE O NARRATIVE.REFERENCE TO FULL 2025 IMPACT REPORTING:FOR A COMPREHENSIVE OVERVIEW OF OUR CHILDREN'S TRUST'S 2025 PROGRAMMATIC IMPACT, LITIGATION OUTCOMES, YOUTH ENGAGEMENT, GLOBAL ADVOCACY, AND PUBLIC EDUCATION EFFORTS, READERS ARE DIRECTED TO THE ORGANIZATION'S 2025 END-OF-YEAR IMPACT REPORT, AVAILABLE AT: WWW.OURCHILDRENSTRUST.ORG/END-OF-YEAR-2025THAT REPORT REFLECTS THE FULL SCOPE, SCALE, AND OUTCOMES OF THE ORGANIZATION'S WORK DURING CALENDAR YEAR 2025 AND PROVIDES DETAILED DISCUSSION OF LITIGATION MILESTONES, INSTITUTIONAL IMPACT, YOUTH LEADERSHIP, AND GLOBAL CLIMATE RIGHTS ADVOCACY.PUBLIC INTEREST NATURE OF ACTIVITIES:ALL LITIGATION AND ADVOCACY CONDUCTED BY OUR CHILDREN'S TRUST IS UNDERTAKEN IN THE PUBLIC INTEREST TO PROTECT THE CONSTITUTIONAL AND HUMAN RIGHTS OF CHILDREN. THE ORGANIZATION DOES NOT SEEK PRIVATE BENEFIT FROM ITS LEGAL ACTIVITIES, AND NO FEES OR EXPENSES ARE RECOVERED OR PAID TO THE ORGANIZATION IN CONNECTION WITH ITS LITIGATION EFFORTS UNLESS AND UNTIL PERMITTED BY LAW.ADDITIONAL INFORMATION ABOUT OUR CHILDREN'S TRUST AND ITS PROGRAMS IS AVAILABLE AT WWW.OURCHILDRENSTRUST.ORG.
Expenses $865,991 · Revenue $2,283
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julia OlsonJULIA OLSON
FOUNDER, CO-EXEC DIRECTOR, CHIEF LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 40
-
Chris WinterCHRIS WINTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Diane HazenDIANE HAZEN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Megan AcevedoMEGAN ACEVEDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Megan GleasonMEGAN GLEASON
TREASURER, VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick C McGinleyPATRICK C MCGINLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim MillerJIM MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PatelLISA PATEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike NovasioMIKE NOVASIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Malaika EatonMALAIKA EATON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jaclyn TingJACLYN TING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mathew Dos SantosMATHEW DOS SANTOS
CO-EXECUTIVE DIRECTOR, GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 40
-
Jennifer SalvatoreJENNIFER SALVATORE
CHIEF FINANCIAL AND OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620369349300622
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