Civic Intelligence

Childfund Alliance

990 • Fiscal year 2016 • EIN 13-4206912

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

2821 Emerywood ParkwayRichmond, VA 23294

(804) 756-2700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$140,505

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$760,584

Up $7,314 (+1.0%) from 2015

Net Assets

Up

$550,548

Up $62,635 (+13%) from 2015

Liabilities

Down

$210,036

Down $55,321 (-21%) from 2015

Revenue

Up

$1,706,153

Up $139,611 (+8.9%) from 2015

Expenses

Up

$1,643,518

Up $308,652 (+23%) from 2015

Net Income

Down

$62,635

Down $169,041 (-73%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $330,434Liabilities 2011: $84,682Net Assets 2011: $245,7522011Assets 2012: $458,916Liabilities 2012: $48,806Net Assets 2012: $410,1102012Assets 2013: $679,465Liabilities 2013: $122,365Net Assets 2013: $557,1002013Assets 2014: $889,565Liabilities 2014: $633,328Net Assets 2014: $256,2372014Assets 2015: $753,270Liabilities 2015: $265,357Net Assets 2015: $487,9132015Assets 2016: $760,584Liabilities 2016: $210,036Net Assets 2016: $550,5482016Assets 2017: $447,221Liabilities 2017: $191,080Net Assets 2017: $256,1412017Assets 2018: $984,049Liabilities 2018: $822,768Net Assets 2018: $161,2812018Assets 2019: $650,171Liabilities 2019: $174,523Net Assets 2019: $475,6482019Assets 2020: $469,681Liabilities 2020: $115,230Net Assets 2020: $354,4512020Assets 2021: $525,253Liabilities 2021: $98,802Net Assets 2021: $426,4512021Assets 2022: $525,787Liabilities 2022: $143,009Net Assets 2022: $382,7782022Assets 2023: $488,711Liabilities 2023: $145,358Net Assets 2023: $343,3532023Assets 2025: $670,449Liabilities 2025: $345,685Net Assets 2025: $324,7642025

Highlighted filing

2016

Assets$760,584
Liabilities$210,036
Net Assets$550,548

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $593,996Expenses 2011: $448,245Net Income 2011: $145,7512011Expenses 2012: $554,1592012Expenses 2013: $1,010,7062013Revenue 2014: $1,122,687Expenses 2014: $1,423,550Net Income 2014: -$300,8632014Revenue 2015: $1,566,542Expenses 2015: $1,334,866Net Income 2015: $231,6762015Revenue 2016: $1,706,153Expenses 2016: $1,643,518Net Income 2016: $62,6352016Revenue 2017: $1,323,791Expenses 2017: $1,618,198Net Income 2017: -$294,4072017Revenue 2018: $1,515,853Expenses 2018: $1,610,713Net Income 2018: -$94,8602018Revenue 2019: $1,923,656Expenses 2019: $1,609,289Net Income 2019: $314,3672019Revenue 2020: $1,601,542Expenses 2020: $1,722,739Net Income 2020: -$121,1972020Revenue 2021: $1,603,100Expenses 2021: $1,531,100Net Income 2021: $72,0002021Revenue 2022: $1,768,545Expenses 2022: $1,812,218Net Income 2022: -$43,6732022Revenue 2023: $1,783,476Expenses 2023: $1,822,901Net Income 2023: -$39,4252023Revenue 2025: $1,762,345Expenses 2025: $1,808,161Net Income 2025: -$45,8162025

Highlighted filing

2016

Revenue$1,706,153
Expenses$1,643,518
Net Income$62,635
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,707,534
Mission and Program Overview

Mission

Childfund alliance is a worldwide alliance of child-focused organizations working to improve the lives of vulnerable children, and helping them overcome poverty and achieve their rights. Founded over 15 years ago, our members are not-for-profit organizations working with children, families and their communities. The alliance seeks to speak with one global voice for, with and on behalf of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$697,917$561,460▼ $136,457
Accounts Receivable$3,068$114,394▲ $111,326
Prepaid Expenses and Deferred Charges$30,261$79,695▲ $49,434
Pledges and Grants Receivable$15,000$0▼ $15,000
Land, Buildings, and Equipment, Net$5,284$3,295▼ $1,989
Investments Other Securities$1,740$1,740→ $0
Total Assets$753,270$760,584▲ $7,314
Liabilities
Accounts Payable and Accrued Expenses$102,984$130,465▲ $27,481
Deferred Revenue$162,373$79,571▼ $82,802
Total Liabilities$265,357$210,036▼ $55,321
Net Assets / Fund Balance
Unrestricted Net Assets$482,996$488,916▲ $5,920
Temporarily Rstr Net Assets$4,917$61,632▲ $56,715
Total Net Assets Fund Balance$487,913$550,548▲ $62,635
Total Liabilities and Net Assets / Fund Balance$753,270$760,584▲ $7,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,659$13,235$15,894
Other Land Buildings$636$2,054$2,690
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah StevensonUn/ny RepresentativeFT$123,600$16,905$140,505
Meg GardinierSecretary GeneralFT$78,268-$78,268

Board Members and Trustees

NameTitle
Michael RoseChairman of the Board
Anne Lynam GoddardBoard Member
Barbara HolzbaurBoard Member
Brendan KennyBoard Member
Clotilde CrozierBoard Member
Hiroshi HarashimaBoard Member
Hoon Sang ChiBoard Member
Imma BarrelBoard Member
Je Hoon LeeBoard Member
Lennart WiklundBoard Member
Marilyn GristBoard Member
Nancy Hill PhdBoard Member
Paul NewbiggingBoard Member
Rob CampbellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Solene EdouardProfessional Services27BIS RUE DE RAMBOUILLET, Paris, Fr$109,925
Revenue and Support

Revenue Composition

Contributions and Grants
$470,822
Program Service Revenue
$1,236,712
Investment Income
$-1,381
Other Revenue
$0
All Other Contributions
$325,599
Change in Net Assets
$62,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,706,153
Total Revenue per Form 990
$1,706,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,052,739
Salaries, Compensation, and Employee Benefits$590,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$567,394$83,710-$651,104
Other Salaries and Wages$329,192$37,829-$367,021
Current Officers, Directors, Trustees, and Key Employees$172,154--$172,154
Travel$89,605$22,165-$111,770
Occupancy$63,996$42,606-$106,602
Advertising$48,717$3,550-$52,267
Conferences and Meetings$40,654$2,002-$42,656
Payroll Taxes$31,029--$31,029
Fees for Services Legal-$22,978-$22,978
Other Employee Benefits$10,714$9,861-$20,575
Fees for Services Accounting-$15,700-$15,700
Office Expenses$140$10,183-$10,323
Insurance$684$5,790-$6,474
Depreciation Depletion$2,007$1,068-$3,075
Information Technology$26$2,807-$2,833
Other Expenses$468$142-$610
Total Functional Expenses$1,383,127$260,391$0$1,643,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,518
Total Expenses per Audited Statements$1,643,518
Total Expenses per Form 990$1,643,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$111,288

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesTHE DIRECTOR OF COMMUNICATIONS WAS A POSITION HELD BY A UK RESIDENT DURING THE PERIOD 1 JULY 2015 THROUGH 30 APRIL 2016. THE SERVICES WERE AS FOLLOWS: (1) DEVELOPMENT OF ALL COMMUNICATIONS MATERIALS (2) PREPARATION OF PRESS RELEASES (3) OVERSIGHT OF CHILDFUND ALLIANCE CORPORATE WEBSITE (WWW.CHILDFUNDALLIANCE.ORG) (4)REPRESENTED THE ALLIANCE IN SELECT MEETINGS IN EUROPE AND REPORTED BACK TO THE SECRETARY GENERAL (4) PROVIDE COMMUNICATIONS GUIDANCE TO THE SECRETARY GENERAL ON KEY TRANSITIONAL ISSUES IN THE ALLIANCE.01$111,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are 11 members of childfund alliance. Each member is required to elect at least one representative to the board of directors of who will be responsible for making decisions with their member organization's interest in mind.

Form 990, Part VI, Section A, Line 7A

There are three circumstances in which a member organization would have the authority to elect one or more of child fund alliance's governing body. The first is when an organization newly joins child fund alliance. At that time, the member organization would elect at least one representative to the board of directors. The second is if a vacancy arises, if a member of the governing body, for any reason, must step down, the original member organization who designated that member of the governing body may elect a replacement. The third is at the annual meeting. Those elected to the board of directors serve a four year term and it is at the annual meeting that a member organization may elect a replacement for someone who has fulfilled their term.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared via a service agreement with childfund international, one of the members of childfund alliance. As per the service agreement, the return is prepared, reviewed and signed by childfund international. The process includes a review by the chair of the finance committee of childfund alliance. A copy of the draft is then provided to the secretary general of childfund alliance for her review and distribution as necessary prior to filing.

Form 990, Part VI, Section B, Line 12

Results of trustees annual conflict of interest declaration are reviewed by officers and key employees.

Form 990, Part VI, Section B, Line 15

The remuneration of the secretary general was determined by a sub-committee of the board, having regard to available comparative data and market requirements. The sub-committee is chaired by the chairman of childfund alliance, the decision of the sub-committee was subsequently ratified by the full board. The remuneration of other employees is determined from time to time by the secretary general in consultation with the chairman. Remuneration decisions take into account available comparative data, the results of performance reviews and market conditions.

Form 990, Part VI, Section C, Line 19

All documents can be found on the organization's off1c1al website, www.childfundall1ance.org.

Filing and Contact Details

Filer

Filer Name
Childfund Alliance
EIN
13-4206912
Phone
8047562700
Address
2821 EMERYWOOD PARKWAY, RICHMOND, VA 23294

Signing Officer

Name
James Tuite
Title
CFO
Phone
8047562700
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Gardinier
Formed
2002
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DR STE 400, MCLEAN, VA 22102
Preparer
Yong Zhang
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 567,394. Management and general expenses 83,710. Fundraising expenses 0. Total expenses 651,104.

Form 990, Part XII, Line 2C

The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

Childfund alliance, a virginia nonstock corporation, is a tax-exempt organization under section 501(c)(3) of the internal revenue code. Childfund alliance recognizes an uncertain tax position in its financial statement if it is more likely than not that the position will be sustained. Childfund alliance does not believe its financial statements include or reflect any uncertain tax positions. No provision for income taxes has been recorded for the years ended june 30, 2016 and 2015.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15UN/NY REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0145223
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01707534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02807
IRS990/InformationTechnologyGrp/ProgramServicesAmt026
IRS990/InformationTechnologyGrp/TotalAmt02833
IRS990/InsuranceGrp/ManagementAndGeneralAmt05790
IRS990/InsuranceGrp/ProgramServicesAmt0684
IRS990/InsuranceGrp/TotalAmt06474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01740
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03295
IRS990/LandBldgEquipCostOrOtherBssAmt018584
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01381
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDFUND ALLIANCE IS A WORLDWIDE ALLIANCE OF CHILD-FOCUSED ORGANIZATIONS WORKING TO IMPROVE THE LIVES OF VULNERABLE CHILDREN, AND HELPING THEM OVERCOME POVERTY AND ACHIEVE THEIR RIGHTS. FOUNDED OVER 15 YEARS AGO, OUR MEMBERS ARE NOT-FOR-PROFIT ORGANIZATIONS WORKING WITH CHILDREN, FAMILIES AND THEIR COMMUNITIES. THE ALLIANCE SEEKS TO SPEAK WITH ONE GLOBAL VOICE FOR, WITH AND ON BEHALF OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0487913
IRS990/NetAssetsOrFundBalancesEOYAmt0550548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042606
IRS990/OccupancyGrp/ProgramServicesAmt063996
IRS990/OccupancyGrp/TotalAmt0106602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140
IRS990/OfficeExpensesGrp/TotalAmt010323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020575
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES TO OTHE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/OtherExpensesGrp/ProgramServicesAmt026347
IRS990/OtherExpensesGrp/ProgramServicesAmt1468
IRS990/OtherExpensesGrp/TotalAmt026347
IRS990/OtherExpensesGrp/TotalAmt1610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0367021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031029
IRS990/PayrollTaxesGrp/TotalAmt031029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079695
IRS990/PrincipalOfficerNm0MEG GARDINIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01236712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01236712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100237
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11710
IRS990/PYOtherExpensesAmt0789921
IRS990/PYOtherRevenueAmt0309
IRS990/PYProgramServiceRevenueAmt01477706
IRS990/PYRevenuesLessExpensesAmt0231676
IRS990/PYSalariesCompEmpBnftPaidAmt0544945
IRS990/PYTotalExpensesAmt01334866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01566542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062635
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01236712
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,888. 2014 AMOUNT: $ 309. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0470822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01236712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01477706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01030797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0858997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0715830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05320042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt06281798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01707534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01578252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01119799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01157696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0718517
IRS990ScheduleA/Total509Grp/TotalAmt06281798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01707534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01578561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01157696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718517
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06284995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015894
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01643518
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02690
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01706153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILDFUND ALLIANCE, A VIRGINIA NONSTOCK CORPORATION, IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHILDFUND ALLIANCE RECOGNIZES AN UNCERTAIN TAX POSITION IN ITS FINANCIAL STATEMENT IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. CHILDFUND ALLIANCE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE OR REFLECT ANY UNCERTAIN TAX POSITIONS. NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03295
IRS990ScheduleD/TotalExpensesPerForm990Amt01643518
IRS990ScheduleD/TotalRevenuePerForm990Amt01706153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01706153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01643518
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0111288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE DIRECTOR OF COMMUNICATIONS WAS A POSITION HELD BY A UK RESIDENT DURING THE PERIOD 1 JULY 2015 THROUGH 30 APRIL 2016. THE SERVICES WERE AS FOLLOWS: (1) DEVELOPMENT OF ALL COMMUNICATIONS MATERIALS (2) PREPARATION OF PRESS RELEASES (3) OVERSIGHT OF CHILDFUND ALLIANCE CORPORATE WEBSITE (WWW.CHILDFUNDALLIANCE.ORG) (4)REPRESENTED THE ALLIANCE IN SELECT MEETINGS IN EUROPE AND REPORTED BACK TO THE SECRETARY GENERAL (4) PROVIDE COMMUNICATIONS GUIDANCE TO THE SECRETARY GENERAL ON KEY TRANSITIONAL ISSUES IN THE ALLIANCE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.35$0.32$1.76$1.81$0.05
2023Summary only. Only limited summary data is available for this year.$0.49$0.15$0.34$1.78$1.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.14$0.38$1.77$1.81$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$1.60$1.53$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.60$1.72$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.17$0.48$1.92$1.61$0.31
2018Summary only. Only limited summary data is available for this year.$0.98$0.82$0.16$1.52$1.61$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.19$0.26$1.32$1.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.55$1.71$1.64$0.06
2015Summary only. Only limited summary data is available for this year.$0.75$0.27$0.49$1.57$1.33$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.63$0.26$1.12$1.42$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.55
2011Summary only. Only limited summary data is available for this year.$0.33$0.08$0.25$0.59$0.45$0.15