Civic Intelligence

Childfund Alliance

990 • Fiscal year 2017 • EIN 13-4206912

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,267

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$447,221

Down $313,363 (-41%) from 2016

Net Assets

Down

$256,141

Down $294,407 (-53%) from 2016

Liabilities

Down

$191,080

Down $18,956 (-9.0%) from 2016

Revenue

Down

$1,323,791

Down $382,362 (-22%) from 2016

Expenses

Down

$1,618,198

Down $25,320 (-1.5%) from 2016

Net Income

Down

-$294,407

Down $357,042 (-570%) from 2016

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

2017

Assets$447,221
Liabilities$191,080
Net Assets$256,141

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

2017

Revenue$1,323,791
Expenses$1,618,198
Net Income-$294,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$1,324,717
Mission and Program Overview

Mission

Childfund alliance is a global network of 11 child-focused development organizations working in more than 60 countries. We help more than 14 million children and their families to overcome poverty and the underlying conditions that prevent them from achieving their potential. Childfund was founded in 1938.we work in partnership with children and their communities to create lasting change. We support long-term community development, promote children's rights and child protection, prepare for natural disasters and respond to humanitarian emergencies. Each member organization retains its own distinct identity and governance by national boards. The alliance holds members accountable to global standards of the highest levels of quality and integrity in programming, finances, fundraising and governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$561,460$274,841▼ $286,619
Prepaid Expenses and Deferred Charges$79,695$81,852▲ $2,157
Accounts Receivable$114,394$54,497▼ $59,897
Land, Buildings, and Equipment, Net$3,295$34,291▲ $30,996
Investments Other Securities$1,740$1,740→ $0
Total Assets$760,584$447,221▼ $313,363
Liabilities
Accounts Payable and Accrued Expenses$130,465$181,394▲ $50,929
Deferred Revenue$79,571$9,686▼ $69,885
Total Liabilities$210,036$191,080▼ $18,956
Net Assets / Fund Balance
Unrestricted Net Assets$488,916$249,724▼ $239,192
Temporarily Rstr Net Assets$61,632$6,417▼ $55,215
Total Net Assets Fund Balance$550,548$256,141▼ $294,407
Total Liabilities and Net Assets / Fund Balance$760,584$447,221▼ $313,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,226$16,684$39,910
Other Land Buildings$11,065$3,383$14,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg GardinierSecretary GeneralFT$150,000$8,267$158,267
Sarah StevensonUn/ny RepresentativeFT$123,600$16,849$140,449

Board Members and Trustees

NameTitle
Michael RoseChairman of the Board
Anne Lynam GoddardBoard Member
Barbara HolzbaurBoard Member
Daniel SilvaBoard Member
Gerald DohertyBoard Member
Hiroshi HarashimaBoard Member
Imma BarralBoard Member
Je Hoon LeeBoard Member
Jean Pierre BarrangerBoard Member
Lennart WiklundBoard Member
Nancy Hill PhdBoard Member
Natasha LewisBoard Member
Paul NewbiggingBoard Member
Seungil ShinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
River PathProfessional Services700 12TH STREET NW, Washington, DC 20005, Uk$182,914
Konterra GroupProfessional Services47 KG 44ST, Kibagabaga, KIGALI, Rw$141,938
Magnat Mukubanya KavunaProfessional Services-$133,912
Revenue and Support

Revenue Composition

Contributions and Grants
$102,733
Program Service Revenue
$1,221,984
Investment Income
$-926
Other Revenue
$0
All Other Contributions
$77,735
Change in Net Assets
$-294,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,323,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,323,791
Total Revenue per Form 990
$1,323,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,590
Salaries, Compensation, and Employee Benefits$746,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,154$62,395-$486,549
Fees for Services Other$387,415$90,793-$478,208
Occupancy$166,609$17,325-$183,934
Current Officers, Directors, Trustees, and Key Employees$166,637--$166,637
Travel$43,387$12,295-$55,682
Other Employee Benefits$36,649$10,228-$46,877
Payroll Taxes$43,318$3,227-$46,545
Conferences and Meetings$34,482$3,527-$38,009
Fees for Services Legal-$23,177-$23,177
Office Expenses$3,365$13,691-$17,056
Fees for Services Accounting-$15,518-$15,518
Information Technology$12,760$2,396-$15,156
Depreciation Depletion$2,726$7,721-$10,447
Insurance$207$6,719-$6,926
Other Expenses$1,344$1,348-$2,692
Advertising$466--$466
Total Functional Expenses$1,347,838$270,360$0$1,618,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,618,198
Total Expenses per Audited Statements$1,618,198
Total Expenses per Form 990$1,618,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 11B

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 official 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
2018-01-22
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
6
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 387,415. Management and general expenses 90,793. Fundraising expenses 0. Total expenses 478,208.

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, 2017 and 2016.

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IRS990/ActivityOrMissionDesc0CHILDFUND ALLIANCE IS A GLOBAL NETWORK OF 11 CHILD-FOCUSED DEVELOPMENT ORGANIZATIONS WORKING IN MORE THAN 60 COUNTRIES. WE HELP MORE THAN 14 MILLION CHILDREN AND THEIR FAMILIES TO OVERCOME POVERTY AND THE UNDERLYING CONDITIONS THAT PREVENT THEM FROM ACHIEVING THEIR POTENTIAL. CHILDFUND WAS FOUNDED IN 1938.WE WORK IN PARTNERSHIP WITH CHILDREN AND THEIR COMMUNITIES TO CREATE LASTING CHANGE. WE SUPPORT LONG-TERM COMMUNITY DEVELOPMENT, PROMOTE CHILDREN'S RIGHTS AND CHILD PROTECTION, PREPARE FOR NATURAL DISASTERS AND RESPOND TO HUMANITARIAN EMERGENCIES. EACH MEMBER ORGANIZATION RETAINS ITS OWN DISTINCT IDENTITY AND GOVERNANCE BY NATIONAL BOARDS. THE ALLIANCE HOLDS MEMBERS ACCOUNTABLE TO GLOBAL STANDARDS OF THE HIGHEST LEVELS OF QUALITY AND INTEGRITY IN PROGRAMMING, FINANCES, FUNDRAISING AND GOVERNANCE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14158267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15123600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/OtherAmt0-926
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt024998
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01324717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02396
IRS990/InformationTechnologyGrp/ProgramServicesAmt012760
IRS990/InformationTechnologyGrp/TotalAmt015156
IRS990/InsuranceGrp/ManagementAndGeneralAmt06719
IRS990/InsuranceGrp/ProgramServicesAmt0207
IRS990/InsuranceGrp/TotalAmt06926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01740
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01740
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034291
IRS990/LandBldgEquipCostOrOtherBssAmt054358
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0926
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDFUND ALLIANCE IS A GLOBAL NETWORK OF 11 CHILD-FOCUSED DEVELOPMENT ORGANIZATIONS WORKING IN MORE THAN 60 COUNTRIES. WE HELP MORE THAN 14 MILLION CHILDREN AND THEIR FAMILIES TO OVERCOME POVERTY AND THE UNDERLYING CONDITIONS THAT PREVENT THEM FROM ACHIEVING THEIR POTENTIAL. CHILDFUND WAS FOUNDED IN 1938.WE WORK IN PARTNERSHIP WITH CHILDREN AND THEIR COMMUNITIES TO CREATE LASTING CHANGE. WE SUPPORT LONG-TERM COMMUNITY DEVELOPMENT, PROMOTE CHILDREN'S RIGHTS AND CHILD PROTECTION, PREPARE FOR NATURAL DISASTERS AND RESPOND TO HUMANITARIAN EMERGENCIES. EACH MEMBER ORGANIZATION RETAINS ITS OWN DISTINCT IDENTITY AND GOVERNANCE BY NATIONAL BOARDS. THE ALLIANCE HOLDS MEMBERS ACCOUNTABLE TO GLOBAL STANDARDS OF THE HIGHEST LEVELS OF QUALITY AND INTEGRITY IN PROGRAMMING, FINANCES, FUNDRAISING AND GOVERNANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0550548
IRS990/NetAssetsOrFundBalancesEOYAmt0256141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017325
IRS990/OccupancyGrp/ProgramServicesAmt0166609
IRS990/OccupancyGrp/TotalAmt0183934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013691
IRS990/OfficeExpensesGrp/ProgramServicesAmt03365
IRS990/OfficeExpensesGrp/TotalAmt017056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046877
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES TO OTHE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OtherExpensesGrp/ProgramServicesAmt024319
IRS990/OtherExpensesGrp/ProgramServicesAmt11344
IRS990/OtherExpensesGrp/TotalAmt024319
IRS990/OtherExpensesGrp/TotalAmt12692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03227
IRS990/PayrollTaxesGrp/ProgramServicesAmt043318
IRS990/PayrollTaxesGrp/TotalAmt046545
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081852
IRS990/PrincipalOfficerNm0MEG GARDINIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01221984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01221984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1381
IRS990/PYOtherExpensesAmt01052739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01236712
IRS990/PYRevenuesLessExpensesAmt062635
IRS990/PYSalariesCompEmpBnftPaidAmt0590779
IRS990/PYTotalExpensesAmt01643518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01706153
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294407
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01221984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 2,888. 2014 AMOUNT: $ 309.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0470822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01221984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01236712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01477706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0858997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05826196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06887998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01324717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01707534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01578252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01157696
IRS990ScheduleA/Total509Grp/TotalAmt06887998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01324717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01707534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01578561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01122687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01157696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06891195
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/BookValueAmt023226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01618198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014448
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01323791
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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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