Civic Intelligence

Childrens Health Defense

990 • Fiscal year 2023 • EIN 26-0388604

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization Profilechildrenshealthdefense.org

View Organization Page

852 Franklin Ave STE 511Franklin Lakes, NJ 07417

(201) 906-3475

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$17,580,230

Down $2,624,836 (-13%) from 2022

Net Assets

Down

$16,591,341

Down $3,066,627 (-16%) from 2022

Liabilities

Up

$988,889

Up $441,791 (+81%) from 2022

Revenue And Expenses

Revenue

Down

$16,146,234

Down $7,394,795 (-31%) from 2022

Expenses

Up

$19,212,861

Up $4,743,664 (+33%) from 2022

Net Income

Down

-$3,066,627

Down $12,138,459 (-134%) from 2022

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2015: $396,241Liabilities 2015: $5,500Net Assets 2015: $390,7412015Assets 2018: $558,856Liabilities 2018: $12,974Net Assets 2018: $545,8822018Assets 2019: $1,645,077Liabilities 2019: $17,788Net Assets 2019: $1,627,2892019Assets 2020: $3,981,775Liabilities 2020: $263,560Net Assets 2020: $3,718,2152020Assets 2021: $11,057,001Liabilities 2021: $470,865Net Assets 2021: $10,586,1362021Assets 2022: $20,205,066Liabilities 2022: $547,098Net Assets 2022: $19,657,9682022Assets 2023: $17,580,230Liabilities 2023: $988,889Net Assets 2023: $16,591,3412023Assets 2024: $16,669,049Liabilities 2024: $849,373Net Assets 2024: $15,819,6762024

Highlighted filing

2023

Assets$17,580,230
Liabilities$988,889
Net Assets$16,591,341
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2015: $467,443Expenses 2015: $47,812Net Income 2015: $419,6312015Revenue 2018: $1,082,293Expenses 2018: $746,453Net Income 2018: $335,8402018Revenue 2019: $2,941,894Expenses 2019: $1,860,487Net Income 2019: $1,081,4072019Revenue 2020: $6,834,424Expenses 2020: $4,743,498Net Income 2020: $2,090,9262020Revenue 2021: $15,990,132Expenses 2021: $9,122,211Net Income 2021: $6,867,9212021Revenue 2022: $23,541,029Expenses 2022: $14,469,197Net Income 2022: $9,071,8322022Revenue 2023: $16,146,234Expenses 2023: $19,212,861Net Income 2023: -$3,066,6272023Revenue 2024: $15,234,096Expenses 2024: $15,917,481Net Income 2024: -$683,3852024

Highlighted filing

2023

Revenue$16,146,234
Expenses$19,212,861
Net Income-$3,066,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$19,977,583
Mission and Program Overview

Mission

Our mission is to end the epidemic of childrens chronic health conditions by working aggressively to eliminate harmful exposures, hold those responsible accountable, and establish safeguards so this never happens again

Organizations mission is to restore and protect the health of children by eliminating environmental exposures, holding responsible parties accountable, and establishing safeguards to prevent future harm of childrens health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,323,518$13,369,252▼ $1,954,266
Cash and Non-Interest-Bearing Accounts$2,544,363$2,191,579▼ $352,784
Other Notes and Loans Receivable, Net$60,840$803,069▲ $742,229
Pledges and Grants Receivable$1,558,344$724,083▼ $834,261
Prepaid Expenses and Deferred Charges$124,595$267,055▲ $142,460
Land, Buildings, and Equipment, Net-$154,840-
Investments in Publicly Traded Securities$590,333$13,861▼ $576,472
Investments Other Securities$273$529▲ $256
Total Assets$20,205,066$17,580,230▼ $2,624,836
Other Assets Total$2,800$55,962▲ $53,162
Liabilities
Accounts Payable and Accrued Expenses$547,098$988,889▲ $441,791
Total Liabilities$547,098$988,889▲ $441,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,685,553$14,552,944▼ $3,132,609
Net Assets With Donor Restrictions$1,972,415$2,038,397▲ $65,982
Total Net Assets Fund Balance$19,657,968$16,591,341▼ $3,066,627
Total Liabilities and Net Assets / Fund Balance$20,205,066$17,580,230▼ $2,624,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,840$3,412-
Other Assets Org$55,962--
Other Securities$529--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert F Kennedy JrChairman On LeaveFT$259,806$66,250$326,056
Giorgio ZeollaSr Director of DevelopmentFT$219,417-$219,417
Laura BonoExecutive Vice PresidentFT$205,734-$205,734
Doug KissellTreasurer & Sr Director of FFT$193,803-$193,803
Doug KissellTreasurer & Sr Director of Finance-$193,803-$193,803
Mary S HollandPresident DirectorFT$180,675-$180,675
Rolf HazlehurstGeneral CounselFT$171,735-$171,735
Lynne ArnoldSr Director of IT & CommunicFT$150,421-$150,421
Lynne ArnoldSr Director of IT & Communications-$150,421-$150,421
Brian HookerChief Science Officer DirectPT$142,208-$142,208
Dawn MayesSecretaryFT$116,494-$116,494
Andrew PekChief Operating OfficerFT$103,315-$103,315

Board Members and Trustees

NameTitle
Aimee RickabusDirector
David SilverDirector
Deirdre ImusDirector
John SullivanDirector
Karen HopperDirector
Kay SullivanDirector
Kristina KristenDirector
Leigh MerinoffDirector
Michael BaumDirector
Michael HorwinDirector
Michelle WalrathDirector
Sheila EaleyDirector
Tony LyonsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
McCollough Law Firm PCLegal2290 Gatlin Creek Rd, Dripping Springs, TX 78620$884,351
The Gibson Law Firm PLLCLegal407 N Cayuga Street Ste 201, Ithaca, NY 14850$871,959
Jed RubenfeldLegal1031 Forest Road, New Haven, CT 06515$537,290
Schley Look Guthrie Locker LLPLegal311 E CARRILLO ST SUITE D, Santa Barbara, CA 93101$375,812
Roger TeichLegal290 Nevada Street, San Francisco, CA 94110$293,933
Revenue and Support

Revenue Composition

Contributions and Grants
$15,219,070
Program Service Revenue
$0
Investment Income
$482,207
Other Revenue
$444,957
All Other Contributions
$15,219,070
Change in Net Assets
$-3,066,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,658,615
Revenue Not Reported on Financial Statements
$487,619
Revenue Not Reported on Form 990
$185,764
Other Revenue Adjustments
$487,619
Total Revenue per Audited Statements
$15,844,379
Total Revenue per Form 990
$16,146,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,754,834
Other Expenses$8,865,428
Total Fundraising Expense$1,001,155
Grants and Similar Amounts Paid$592,599
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,792,607$1,091,592$357,164$6,241,363
Fees for Services Legal$3,836,642$526,097-$4,362,739
Current Officers, Directors, Trustees, and Key Employees$811,596$505,364$330,686$1,647,646
Other Employee Benefits$882,808$255,254$109,944$1,248,006
Fees for Services Other$980,330$255,940-$1,236,270
Conferences and Meetings$640,785$78,112-$718,897
Payroll Taxes$438,887$125,064$53,868$617,819
Information Technology$189,265$245,986$89,064$524,315
Foreign Grants$315,000--$315,000
Office Expenses$118,584$155,049-$273,633
Payments to Affiliates$243,795--$243,795
Grants to Domestic Orgs$241,599--$241,599
Other Expenses$234,084$145,792-$234,084
Insurance-$165,308-$165,308
All Other Expenses-$20,036$60,429$80,465
Fees for Services Accounting-$50,427-$50,427
Fees for Services Management-$42,657-$42,657
Grants to Domestic Individuals$36,000--$36,000
Advertising$13,291--$13,291
Total Functional Expenses$14,549,028$3,662,678$1,001,155$19,212,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,398,625
Expenses per Audited Statements$19,212,861
Total Expenses per Form 990$19,212,861
Expenses Not Reported on Form 990$185,764
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neurodiversity FoundationFulshear, TX501c3-$136,000
Moms Across AmericaWeaverville, NC501c3-$25,000
Autism International Association InFullerton, CA501c3-$20,000
American Citizens for Health ChoiceEden Prairie, MN501c3-$15,000
Autism Age LLCTrumbull, CT501c3-$10,000
Global Health ProjectLos Altos, CA501c3-$10,000
The Kirsch FoundationLos Altos, CA501c3-$10,000

International Summary

Offices
1
Spending
$315,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesEducation & Outreach1-$315,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,827
Fundraising Direct Expenses$178,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$138,091$138,091$67,325$70,766
Falconry$138,058$138,058$67,310$70,748
Total Events$365,827$365,827$178,357$187,470
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Complete draft copy of form 990 is provided to the audit committee of the board prior to filing. The audit committee reviews and discusses at in person board meeting, by telephone or via email if necessary. Then, the draft is sent to every board member with an invitation for questions or comments before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Childrens health defense has board meetings quarterly and additionally as required. At each board meeting where the board discusses issues or other corporate actions which may involve conflicts, each board member is required to disclose potential conflicts. These disclosures are then reviewed for items of conflict. Items noted as a potential conflict, if any, are reviewed by the board, officers, and, where appropriate, outside legal counsel. The board must approve a conflicts transaction only if it is fair and meets other legal standards. Every director annually signs an acknowledgement of the conflict of interest policy and discloses in writing relationships that could pose a conflict.”

CEO executive director top management comp Part VI line 15A

“When there is a change in compensation, the governance committee of the board surveys the marketplace and gathers market data on the compensation of the ceo and other top management positions. Their compensation and benefits are matched with other similar positions in organizations with similar revenues, structures, and scope. Both base pay and total compensation pay are compared. Every year, the governance committee also conducts a formal performance evaluation of the ceo for the board of directors, who issue the final evaluation.”

Other officer or key employee compensation Part VI line 15B

“The organization maintains contemporaneous documentation regarding its deliberations and decisions regarding each management compensation arrangement and evaluation, and these are maintained in the corporate records.”

Governing documents etc available to public Part VI line 19

“Annual tax returns are available on guidestar.org and upon request. Governing documents included with 1023 available upon request. No other documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Health Defense
EIN
26-0388604
Address
852 Franklin Ave STE 511, Franklin Lakes, NJ 07417
Doing Business As
Childrens Health Defense

Signing Officer

Name
Douglas R Kissell
Title
Director of Fin
Phone
6085679471
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
8
Employees
133
Volunteers
127

Preparer

Firm
Ayzenberg Consulting LLC
Address
110 Duane Street Suite 1C, New York, NY 10007
Preparer
Daniel Ayzenberg CPA Esq
Phone
6464169555
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Reform pharma was a new program started in 2023:under this program, the organization aims to end pharmaceutical industry corruption and restore health care integrity by identifying and removing the specific mechanisms the industry uses to embed itself deep within our government, media, and school system.”

List of other fees for services expenses Part IX line 11G

“Educational activities contractors - $980,330hr services - $255,940”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Interest Income: $284,479Dividend Income: $3,824Realized Capital Gains: $350,313Credit Card Points: $5,412”

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IRS990/Desc0Education and Outreach ProgramWhen a harmful exposure is identified,we follow the precautionary principle and immediately educate the public regarding strategies to avoid these exposures through publication of informative and well referenced articles. These are distributed through social media, electronic newsletters (The Defender), and on our website.Once these exposures are identified we utilize health informatics data tofurther assess exposures to these chemicals and adverse health outcomes. If our finding support a causal relationship between the exposure and adverse health outcomes we identify potential sources of these exposures, those responsible for the exposures and work with them to reduce and eliminate.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Sr Director of F
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IRS990/Form990PartVIISectionAGrp/TitleTxt5General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr Director of IT & Communic
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Science Officer Direct
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Operating Officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,580,230
Liabilities
$988,889
Net assets
$16,591,341
Revenue
$16,146,234
Expenses
$19,212,861
Net income
-$3,066,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.85$15.8$15.2$15.9$0.68
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.99$16.6$16.1$19.2$3.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.55$19.7$23.5$14.5$9.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.47$10.6$16.0$9.12$6.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.26$3.72$6.83$4.74$2.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$2.94$1.86$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.08$0.75$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.47$0.05$0.42