Totals
- Total revenue
- $10,361,588
- Total expenses
- $7,185,924
- Contributions and grants received
- $4,088,962
- Grants paid
- $0
- Program service revenue
- $6,299,046
- Investment income
- -$26,475
- Other revenue
- $55
- Total assets, end of year
- $15,906,447
- Total liabilities, end of year
- $2,313,922
- Net assets or fund balances, end of year
- $13,592,525
- Program services expenses (Part IX)
- $5,408,934
- Management and general expenses
- $721,870
- Fundraising expenses
- $1,055,120
- Program service expenses (Part III)
- $5,408,934
Program services were 75.3% 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.
-
1c · Fundraising events
$1,066,295
-
1f · All other contributions, gifts and grants
$3,022,667
-
2a · Program service revenue: ATTORNEYS' FEES
total $6,299,046 · related or exempt $6,299,046
-
3 · Investment income
total $251,678 · excluded $251,678
-
7a · Gross sales of assets other than inventory
securities $3,979,035
-
7b · Less cost or other basis and sales expenses
securities $4,257,188
-
7c · Gain or loss
securities -$278,153
-
7d · Net gain or loss
total -$278,153 · excluded -$278,153
-
8a · Fundraising events: gross income
$143,525
-
8a · Fundraising events: contributions included on line 1c
$1,066,295
-
8b · Fundraising events: direct expenses
$143,525
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $55 · excluded $55
-
11e · Other revenue, total
$55
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $464,322 · program services $206,679 · management and general $168,958 · fundraising $88,685
-
7 · Other salaries and wages
total $3,799,168 · program services $3,259,656 · management and general $196,963 · fundraising $342,549
-
8 · Pension plan contributions
total $118,183 · program services $102,566 · management and general $5,295 · fundraising $10,322
-
9 · Other employee benefits
total $502,733 · program services $417,131 · management and general $38,949 · fundraising $46,653
-
10 · Payroll taxes
total $316,936 · program services $258,643 · management and general $26,615 · fundraising $31,678
-
11e · Fees: professional fundraising services
total $121,064 · fundraising $121,064
-
11g · Fees: other
total $372,548 · program services $232,702 · management and general $87,711 · fundraising $52,135
-
13 · Office expenses
total $77,208 · program services $49,304 · management and general $12,262 · fundraising $15,642
-
16 · Occupancy
total $543,335 · program services $447,478 · management and general $50,747 · fundraising $45,110
-
17 · Travel
total $97,856 · program services $96,236 · management and general $66 · fundraising $1,554
-
22 · Depreciation, depletion and amortization
total $48,863 · program services $39,726 · management and general $4,349 · fundraising $4,788
-
23 · Insurance
total $34,558 · program services $15,002 · management and general $19,556
-
24a · Other expenses: COMPUTER SUPPORT AND MA
total $239,703 · program services $136,004 · management and general $29,173 · fundraising $74,526
-
24b · Other expenses: EVENTS
total $195,999 · fundraising $195,999
-
24c · Other expenses: LICENSES AND FEES
total $121,136 · program services $17,641 · management and general $80,451 · fundraising $23,044
-
24d · Other expenses: RESEARCH AND LEGAL LIBR
total $81,762 · program services $81,116 · fundraising $646
-
24e · All other expenses
total $50,550 · program services $49,050 · management and general $775 · fundraising $725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,263 · end of year $142,034
-
2 · Savings and temporary cash investments
beginning of year $10,099,581 · end of year $3,196,873
-
3 · Pledges and grants receivable
beginning of year $809,719 · end of year $1,112,195
-
4 · Accounts receivable
beginning of year $59,760 · end of year $50,044
-
9 · Prepaid expenses and deferred charges
beginning of year $66,039 · end of year $44,558
-
10a · Land, buildings and equipment: cost or other basis
$461,924
-
10b · Land, buildings and equipment: accumulated depreciation
$364,786
-
10c · Land, buildings and equipment, net
beginning of year $141,402 · end of year $97,138
-
11 · Investments: publicly traded securities
beginning of year $591 · end of year $9,269,905
-
15 · Other assets
beginning of year $168,510 · end of year $1,993,700
-
17 · Accounts payable and accrued expenses
beginning of year $363,395 · end of year $359,129
-
25 · Other liabilities
beginning of year $166,540 · end of year $1,954,793
-
27 · Net assets without donor restrictions
beginning of year $9,463,073 · end of year $11,849,710
-
28 · Net assets with donor restrictions
beginning of year $1,550,857 · end of year $1,742,815
Mission and programs · 2022
Mission
ACROSS THE COUNTRY, CHILDREN'S RIGHTS INVESTIGATES, EXPOSES, AND COMBATS VIOLATIONS OF THE RIGHTS OF CHILDREN. THROUGH RELENTLESS STRATEGIC ADVOCACY AND LEGAL ACTION, WE HOLD GOVERNMENTS ACCOUNTABLE FOR KEEPING KIDS SAFE AND HEALTHY.
Activities or mission (Part I)
SEE PART 3 #1
-
WITH THE LARGEST DOCKET IN OUR HISTORY, CHILDREN'S RIGHTS CONTINUED TO BREAK DOWN GOVERNMENT BARRIERS TO THE MEDICAL, EDUCATIONAL, AND SUPPORT SERVICES CHILDREN NEED FOR A SAFE AND HEALTHY CHILDHOOD. WE HELPED TO CREATE MORE JUST SYSTEMS FOR CHILDREN AND FAMILIES, ESPECIALLY FOR CHILDREN OF COLOR, IMMIGRANT CHILDREN, LGBTQ+ YOUTH AND OLDER YOUTH. WE ARE FOCUSED ON SEVERAL KEY ISSUES THAT AFFECT CHILDREN IN GOVERNMENT SYSTEMS, AND USE A UNIQUE BLEND OF LITIGATION AND POLICY WORK TO ADDRESS EACH OF THEM.(CONTINUED ON SCHEDULE O)ISSUE-BASED ADVOCACYCHILD HEALTH: IN NEW YORK, WE FILED A SUIT TO DEMAND COMMUNITY MENTAL HEALTH SERVICES FOR MEDICAID-ELIGIBLE CHILDREN, WHO CYCLE IN AND OUT OF EMERGENCY ROOMS AND LANGUISH FAR FROM HOME IN RESIDENTIAL FACILITIES BECAUSE THEY CANNOT ACCESS THE MENTAL HEALTH SERVICES THEY DESPERATELY NEED TO HEAL FROM THE TRAUMA THEY HAVE EXPERIENCED.FAMILIES TOGETHER: WE FILED A LAWSUIT IN NORTH CAROLINA TO END THE HARMFUL, UNLAWFUL WAREHOUSING OF CHILDREN IN THE FOSTER SYSTEM WITH DISABILITIES IN DANGEROUS, PRISON-LIKE PSYCHIATRIC INSTITUTIONS. GOVERNMENT ACCOUNTABILITY: THANKS TO OUR ADVOCACY OVER MANY YEARS, CONNECTICUT EXITED COURT OVERSIGHT AFTER CUTTING IN HALF THE NUMBER OF CHILDREN IN ITS FOSTER SYSTEM BY PRIORITIZING COMMUNITY SUPPORTS THAT PRESERVE FAMILIES.IMMIGRATION RIGHTS: OUR LEGAL ACTION AGAINST THE US GOVERNMENT EXPOSED HORRENDOUS CONDITIONS FOR CHILD REFUGEES IN FEDERAL CUSTODY, LEADING TO THE CLOSURE OF MULTIPLE SITES AND IMPROVED CONDITIONS AT OTHERS. LGBTQ+ RIGHTS: WE SPOKE OUT IN THE MEDIA AGAINST ANTI-LGBTQ+ DISCRIMINATION TARGETING CHILDREN IN FOSTER SYSTEMS AND ADULTS WHO WISH TO FOSTER OR ADOPT THEM.RACIAL JUSTICE: OUR VOICE WAS HEARD AT THE UNITED NATIONS, WHICH THANKS TO OUR ADVOCACY LAST YEAR, PUBLICLY ACKNOWLEDGED THE DISCRIMINATORY HARMS PERPETRATED BY THE US CHILD WELFARE SYSTEM ON BLACK CHILDREN AND FAMILIESAND CALLED ON THE US TO AMEND OR REPEAL UNJUST LAWS.YOUTH JUSTICE: 19 PEOPLE, AS YOUNG AS 20 YEARS OLD, DIED IN NEW YORK CITY'S NOTORIOUS RIKERS ISLAND JAIL COMPLEX IN 2022 THE MOST SINCE 2013. WE JOINED FELLOW ADVOCATES IN DEMANDING THAT NYC CLOSE THE NOTORIOUS ISLAND JAIL, AND BEGIN TO INVEST IN OUR YOUTH.
Expenses $5,408,934 · Revenue $6,299,046
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan GalpernDAN GALPERN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Lewis TepperLEWIS TEPPER
VICECHAIR/TREAS
- Total calculated
- $0
- Hours/week
- 1.5
-
Bethany PristawBETHANY PRISTAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Anne RobinsonANNE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh FarrisLEIGH FARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan C MyersALAN C MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawanna KimbroLAWANNA KIMBRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth KorchinELIZABETH KORCHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan ShattuckMEGAN SHATTUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kasseem DeanKASSEEM DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly GochmanMOLLY GOCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John NeukomJOHN NEUKOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WannerSTEVE WANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter D SeratingPETER D SERATING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James StantonJAMES STANTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chiara Trento MaiCHIARA TRENTO MAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay GalluzzoJAY GALLUZZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SantanaSANDY SANTANA
PRES./EXEC.DIR.
- Total calculated
- $260,084
- From this org
- $232,434
- From related orgs
- $0
- Other
- $27,650
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $232,434
- Bonus
- $0
- Other
- $0
- Deferred
- $9,259
- Nontaxable benefits
- $18,391
- Filer's total
- $260,084
-
Marjorie McAndrewsMARJORIE MCANDREWS
CFO
- Total calculated
- $201,487
- From this org
- $192,613
- From related orgs
- $0
- Other
- $8,874
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $192,613
- Bonus
- $0
- Other
- $0
- Deferred
- $7,231
- Nontaxable benefits
- $1,643
- Filer's total
- $201,487
-
Ira LustbaderIRA LUSTBADER
CPO
- Total calculated
- $249,857
- From this org
- $222,433
- From related orgs
- $0
- Other
- $27,424
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $222,433
- Bonus
- $0
- Other
- $0
- Deferred
- $9,033
- Nontaxable benefits
- $18,391
- Filer's total
- $249,857
-
Samantha BartoszSAMANTHA BARTOSZ
DEP LITIGATION DIR
- Total calculated
- $202,230
- From this org
- $188,210
- From related orgs
- $0
- Other
- $14,020
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $188,210
- Bonus
- $0
- Other
- $0
- Deferred
- $7,482
- Nontaxable benefits
- $6,538
- Filer's total
- $202,230
-
Harry FrischerHARRY FRISCHER
CHIEF COUNSEL
- Total calculated
- $214,815
- From this org
- $194,771
- From related orgs
- $0
- Other
- $20,044
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $194,771
- Bonus
- $0
- Other
- $0
- Deferred
- $7,704
- Nontaxable benefits
- $12,340
- Filer's total
- $214,815
-
Leecia WelchLEECIA WELCH
DEP LITIGATION DIR
- Total calculated
- $186,294
- From this org
- $179,311
- From related orgs
- $0
- Other
- $6,983
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $179,311
- Bonus
- $0
- Other
- $0
- Deferred
- $4,124
- Nontaxable benefits
- $2,859
- Filer's total
- $186,294
-
Shereen WhiteSHEREEN WHITE
DIR. OF ADV. & POLICY
- Total calculated
- $161,692
- From this org
- $152,622
- From related orgs
- $0
- Other
- $9,070
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,622
- Bonus
- $0
- Other
- $0
- Deferred
- $5,356
- Nontaxable benefits
- $3,714
- Filer's total
- $161,692
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 · 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
- 2022
- Filed
- 18 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301999349301155
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