Civic Intelligence

The Children'S Agenda Inc

990 • Fiscal year 2013 • EIN 20-1547478

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

Organization Profilethechildrensagenda.org

View Organization Page

1 South Washington Street No 40014614

(585) 256-2620

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$389,222

Up $67,540 (+21%) from 2012

Net Assets

Up

$300,156

Up $48,432 (+19%) from 2012

Liabilities

Up

$89,066

Up $19,108 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

$699,147

No earlier filing loaded for comparison.

Expenses

Up

$650,715

Up $174,791 (+37%) from 2012

Net Income

$48,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $354,737Liabilities 2010: $158,340Net Assets 2010: $196,3972010Assets 2011: $382,261Liabilities 2011: $155,755Net Assets 2011: $226,5062011Assets 2012: $321,682Liabilities 2012: $69,958Net Assets 2012: $251,7242012Assets 2013: $389,222Liabilities 2013: $89,066Net Assets 2013: $300,1562013Assets 2014: $479,970Liabilities 2014: $148,660Net Assets 2014: $331,3102014Assets 2015: $448,590Liabilities 2015: $65,438Net Assets 2015: $383,1522015Assets 2016: $635,163Liabilities 2016: $149,841Net Assets 2016: $485,3222016Assets 2017: $636,117Liabilities 2017: $51,590Net Assets 2017: $584,5272017Assets 2018: $645,398Liabilities 2018: $14,468Net Assets 2018: $630,9302018Assets 2019: $680,311Liabilities 2019: $66,384Net Assets 2019: $613,9272019Assets 2020: $1,240,986Liabilities 2020: $83,052Net Assets 2020: $1,157,9342020Assets 2021: $1,076,991Liabilities 2021: $331,150Net Assets 2021: $745,8412021Assets 2022: $1,181,103Liabilities 2022: $401,382Net Assets 2022: $779,7212022Assets 2023: $1,174,584Liabilities 2023: $372,327Net Assets 2023: $802,2572023Assets 2024: $1,162,459Liabilities 2024: $355,386Net Assets 2024: $807,0732024

Highlighted filing

2013

Assets$389,222
Liabilities$89,066
Net Assets$300,156
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $330,0832010Expenses 2011: $337,8652011Expenses 2012: $475,9242012Revenue 2013: $699,147Expenses 2013: $650,715Net Income 2013: $48,4322013Revenue 2014: $799,919Expenses 2014: $768,765Net Income 2014: $31,1542014Revenue 2015: $919,517Expenses 2015: $867,675Net Income 2015: $51,8422015Revenue 2016: $1,097,073Expenses 2016: $994,903Net Income 2016: $102,1702016Revenue 2017: $1,108,768Expenses 2017: $1,009,563Net Income 2017: $99,2052017Revenue 2018: $1,081,143Expenses 2018: $1,034,740Net Income 2018: $46,4032018Revenue 2019: $1,422,825Expenses 2019: $1,439,828Net Income 2019: -$17,0032019Revenue 2020: $2,090,929Expenses 2020: $1,546,922Net Income 2020: $544,0072020Revenue 2021: $1,541,034Expenses 2021: $1,197,514Net Income 2021: $343,5202021Revenue 2022: $1,377,332Expenses 2022: $1,343,452Net Income 2022: $33,8802022Revenue 2023: $1,669,784Expenses 2023: $1,673,257Net Income 2023: -$3,4732023Revenue 2024: $1,799,686Expenses 2024: $1,803,573Net Income 2024: -$3,8872024

Highlighted filing

2013

Revenue$699,147
Expenses$650,715
Net Income$48,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Gross Receipts
$699,147
Mission and Program Overview

Mission

The Children's Agenda advocates for effective policies and drives evidence-based solutions for the health, education and success of children. We are especially committed to children who are vulnerable because of poverty, racism, health disparities and trauma.

Promotes research-based change for the health and well-being of children in Monroe County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,242$246,133▲ $105,891
Savings and Temporary Cash Investments$174,230$123,574▼ $50,656
Pledges and Grants Receivable$1,537$12,561▲ $11,024
Land, Buildings, and Equipment, Net$1,803$4,903▲ $3,100
Prepaid Expenses and Deferred Charges$3,870$2,051▼ $1,819
Total Assets$321,682$389,222▲ $67,540
Liabilities
Accounts Payable and Accrued Expenses$69,958$53,031▼ $16,927
Deferred Revenue-$36,035-
Total Liabilities$69,958$89,066▲ $19,108
Net Assets / Fund Balance
Unrestricted Net Assets$251,724$300,156▲ $48,432
Total Net Assets Fund Balance$251,724$300,156▲ $48,432
Total Liabilities and Net Assets / Fund Balance$321,682$389,222▲ $67,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,903$3,569$8,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Larry MarxExecutive DirectorFT$86,405$86,405

Board Members and Trustees

NameTitle
Laurie LeoChair
Kelly McCarthyVice Chair
Dan RossMember
Dianne Cooney MinerMember
Donna DedeeMember
Ed DohertyMember
Jane LynchMember
Kathy NixonMember
Leesha HoiletteMember
Lisa CaudaMember
Robert ThompsonMember
Roberta BorgMember
Lois GiessSecretary
Timothy DennistonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,685
Program Service Revenue
$246,118
Investment Income
$344
Other Revenue
$0
All Other Contributions
$452,685
Change in Net Assets
$48,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$699,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$699,147
Total Revenue per Form 990
$699,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,755
Other Expenses$199,960
Total Fundraising Expense$87,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,920$33,521$21,739$315,180
Fees for Services Other$107,132$25,151$10,999$143,282
Current Officers, Directors, Trustees, and Key Employees$25,922$21,601$38,882$86,405
Payroll Taxes$20,963$4,077$4,077$29,117
Office Expenses$16,159$6,965$4,736$27,860
Pension Plan Contributions$9,917$1,928$1,928$13,773
Occupancy$8,491$1,651$1,651$11,793
Conferences and Meetings$6,238$1,213$1,213$8,664
Other Employee Benefits$4,522$879$879$6,280
Other Expenses$1,988$857$583$3,428
Insurance$1,487$640$436$2,563
Depreciation Depletion$1,016$296$360$1,672
Information Technology-$698-$698
Total Functional Expenses$463,755$99,477$87,483$650,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$650,715
Total Expenses per Audited Statements$650,715
Total Expenses per Form 990$650,715
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The full board will receive a draft for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Organization reviews and signs the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15

“The Executive Director's compensation is reviewed and approved by the board. There are no additional key employees.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
20-1547478
Phone
5852562620

Signing Officer

Name
Laurie Leo
Title
Chair
Phone
5852562620
Signed
2014-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Leo
Formed
2004
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
20

Preparer

Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 24,640. Management and general expenses 8,653. Fundraising expenses 0. Total expenses 33,293. Contracted Staff: Program service expenses 82,492. Management and general expenses 16,498. Fundraising expenses 10,999. Total expenses 109,989.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Promotes research-based change for the health and well-being of children in Monroe County.
IRS990/AllOtherContributionsAmt0452685
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Organization
IRS990/BooksInCareOfDetail/PhoneNum05852562620
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 South Washington Street No 400
IRS990/BooksInCareOfDetail/USAddress/City0Rochester
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014614
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0140242
IRS990/CashNonInterestBearingGrp/EOYAmt0246133
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038882
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021601
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086405
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01213
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01213
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06238
IRS990/ConferencesMeetingsGrp/TotalAmt08664
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0452685
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0344
IRS990/CYOtherExpensesAmt0199960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0246118
IRS990/CYRevenuesLessExpensesAmt048432
IRS990/CYSalariesCompEmpBnftPaidAmt0450755
IRS990/CYTotalExpensesAmt0650715
IRS990/CYTotalFundraisingExpenseAmt087483
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0699147
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt036035
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0360
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0296
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01016
IRS990/DepreciationDepletionGrp/TotalAmt01672
IRS990/Desc0Promotes research-based change for the health and well-being of children in Monroe County (New York). It is the vision of the Organization that every child in our community thrives with a healthy body, mind and spirit.The Children's Agenda was created by community leaders in 2004 to fill a vacuum in Monroe County for advocacy for evidence-based policies and programs proven to best help children, free of any funding from government or service providers, across the entire continuum of children's needs, prenatally until early adulthood. (Continued on Schedule O)Basing our advocacy role on best science rather than best intentions, we combine expertise in what works with dogged advocacy around what's best for kids. We are the only local organization whose advocacy successfully leverages millions in public funding and shapes policies that support the entire infrastructure of our area's proven service providers for children, without providing a particular service, program or approach ourselves. Advocacy for Evidence-Based ProgramsThe Children's Agenda maintains an Advocacy Network of nearly 2,000 citizens concerned about the well-being of Rochester's kids. Through this network and in direct relationship with local officials and decision-makers, we advocate for effective, evidence-based programs that are proven to make a difference in the lives of children. Key areas of interest are the Nurse-Family Partnership, the Coping Power violence prevention program, out-of-school programming, early childhood education, public education, and healthy weight.Community CollaborationThe Children's Agenda fosters collaborative community ownership of children's issues and solutions through our participation in several policy and advocacy tables including ROC the Future, the Early Childhood Development Initiative (ECDI), the Greater Rochester After-School Alliance (GRASA), PLOVER ("Perinatal Leaders for Outreach, Visitation, Evaluation and Referral"), an urban violence issue group, a coalition of runaway and homeless youth service providers and advocates, and a convening spearheaded by State Assembly Majority leader Joe Morelle. In addition, The Children's Agenda, in collaboration with the Greater Rochester Health Foundation, has launched an effort to accelerate progress in childhood obesity prevention in the Greater Rochester area and to reinvigorate the community's commitment to improve children's healthy weight. As part of this work, The Children's Agenda will establish a Healthy Weight Convening Council.Budget AnalysisEach year The Children's Agenda analyzes local budgets for their impacts on local children. Current analyses include the City of Rochester budget, the Monroe County budget, and the New York State budget.Effect Transformational Change for KidsThe Children's Agenda works with community members to identify ways to make long-term transformational policy change that will transcend the ebb and flow of changing budgets and political administrations.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463755
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt010999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt025151
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107132
IRS990/FeesForServicesOtherGrp/TotalAmt0143282
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Laurie Leo
IRS990/Form990PartVIISectionAGrp/PersonNm1Roberta Borg
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Cauda
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Dedee
IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy Denniston
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Doherty
IRS990/Form990PartVIISectionAGrp/PersonNm6Lois Giess
IRS990/Form990PartVIISectionAGrp/PersonNm7Leesha Hoilette
IRS990/Form990PartVIISectionAGrp/PersonNm8Jane Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm9Kelly McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm10Dianne Cooney Miner
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Nixon
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Ross
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Marx
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1486405
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0699147
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0698
IRS990/InformationTechnologyGrp/TotalAmt0698
IRS990/InsuranceGrp/FundraisingAmt0436
IRS990/InsuranceGrp/ManagementAndGeneralAmt0640
IRS990/InsuranceGrp/ProgramServicesAmt01487
IRS990/InsuranceGrp/TotalAmt02563
IRS990/InvestmentIncomeGrp/ExclusionAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04903
IRS990/LandBldgEquipCostOrOtherBssAmt08472
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Children's Agenda improves the health, education and success of our community's children and youth, especially the most vulnerable, through advocacy for evidence-based solutions and policy change at the local, state and federal levels.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0251724
IRS990/NetAssetsOrFundBalancesEOYAmt0300156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01651
IRS990/OccupancyGrp/ManagementAndGeneralAmt01651
IRS990/OccupancyGrp/ProgramServicesAmt08491
IRS990/OccupancyGrp/TotalAmt011793
IRS990/OfficeExpensesGrp/FundraisingAmt04736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06965
IRS990/OfficeExpensesGrp/ProgramServicesAmt016159
IRS990/OfficeExpensesGrp/TotalAmt027860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06280
IRS990/OtherExpensesGrp/Desc0Small Equipment Purchas
IRS990/OtherExpensesGrp/FundraisingAmt0583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0857
IRS990/OtherExpensesGrp/ProgramServicesAmt01988
IRS990/OtherExpensesGrp/TotalAmt03428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315180
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04077
IRS990/PayrollTaxesGrp/ProgramServicesAmt020963
IRS990/PayrollTaxesGrp/TotalAmt029117
IRS990/PensionPlanContributionsGrp/FundraisingAmt01928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09917
IRS990/PensionPlanContributionsGrp/TotalAmt013773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01537
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02051
IRS990/PrincipalOfficerNm0Laurie Leo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Research Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt091499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067385
IRS990/PYRevenuesLessExpensesAmt025218
IRS990/PYSalariesCompEmpBnftPaidAmt0384425
IRS990/PYTotalExpensesAmt0475924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501142
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63080
IRS990ScheduleA/PublicSupportPY170Pct00.62340
IRS990ScheduleA/PublicSupportTotal170Amt01094720
IRS990ScheduleA/SubstantialContributorsTotAmt0636320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01731040
IRS990ScheduleA/TotalSupportAmt01735483
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01803
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01901
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02943
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02950
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt09597
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt030652
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023796
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt016893
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt016504
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt087845
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0122607
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt095185
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt067573
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt066017
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0351382
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01803
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01901
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt02943
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02950
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09597
IRS990ScheduleC/GrassrootsCeilingAmt0131768
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt030652
IRS990ScheduleC/LobbyingCeilingAmt0527073
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0122607
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0648912
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0650715
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01803
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01803
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0650715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0699147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended December 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04903
IRS990ScheduleD/TotalExpensesPerForm990Amt0650715
IRS990ScheduleD/TotalRevenuePerForm990Amt0699147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0650715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,222
Liabilities
$89,066
Net assets
$300,156
Revenue
$699,147
Expenses
$650,715
Net income
$48,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.36$0.81$1.80$1.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.37$0.80$1.67$1.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$1.38$1.34$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$1.54$1.20$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$2.09$1.55$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$1.42$1.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.08$1.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$1.11$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.10$0.99$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.07$0.38$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.80$0.77$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.70$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.23$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.16$0.20$0.33