Civic Intelligence

Child Aid

990 • Fiscal year 2013 • EIN 33-0317937

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

917 SW OakRoom/Suite 20897205

(503) 223-3008

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$86,637

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Assets

Up

$2,100,096

Up $403,445 (+24%) from 2012

Net Assets

Up

$2,063,572

Up $393,728 (+24%) from 2012

Liabilities

Up

$36,524

Up $9,717 (+36%) from 2012

Revenue

$2,360,698

No earlier filing loaded for comparison.

Expenses

Up

$2,031,564

Up $796,136 (+64%) from 2012

Net Income

$329,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,276,564Liabilities 2010: $16,660Net Assets 2010: $1,259,9042010Assets 2011: $1,439,800Liabilities 2011: $20,687Net Assets 2011: $1,419,1132011Assets 2012: $1,696,651Liabilities 2012: $26,807Net Assets 2012: $1,669,8442012Assets 2013: $2,100,096Liabilities 2013: $36,524Net Assets 2013: $2,063,5722013Assets 2014: $2,184,375Liabilities 2014: $53,446Net Assets 2014: $2,130,9292014Assets 2015: $1,889,808Liabilities 2015: $86,375Net Assets 2015: $1,803,4332015Assets 2016: $1,996,836Liabilities 2016: $89,600Net Assets 2016: $1,907,2362016Assets 2017: $2,193,144Liabilities 2017: $149,048Net Assets 2017: $2,044,0962017Assets 2018: $1,921,038Liabilities 2018: $156,223Net Assets 2018: $1,764,8152018Assets 2019: $1,989,228Liabilities 2019: $193,659Net Assets 2019: $1,795,5692019Assets 2020: $1,902,923Liabilities 2020: $300,386Net Assets 2020: $1,602,5372020Assets 2021: $2,720,496Liabilities 2021: $319,574Net Assets 2021: $2,400,9222021Assets 2024: $1,818,472Liabilities 2024: $425,611Net Assets 2024: $1,392,8612024

Highlighted filing

2013

Assets$2,100,096
Liabilities$36,524
Net Assets$2,063,572

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,756,6432010Expenses 2011: $1,237,4392011Expenses 2012: $1,235,4282012Revenue 2013: $2,360,698Expenses 2013: $2,031,564Net Income 2013: $329,1342013Revenue 2014: $3,024,931Expenses 2014: $2,771,959Net Income 2014: $252,9722014Revenue 2015: $1,577,503Expenses 2015: $1,576,132Net Income 2015: $1,3712015Revenue 2016: $1,325,720Expenses 2016: $1,288,159Net Income 2016: $37,5612016Revenue 2017: $1,574,722Expenses 2017: $1,187,147Net Income 2017: $387,5752017Revenue 2018: $1,734,590Expenses 2018: $1,524,691Net Income 2018: $209,8992018Revenue 2019: $1,674,675Expenses 2019: $1,591,150Net Income 2019: $83,5252019Revenue 2020: $1,558,471Expenses 2020: $1,581,149Net Income 2020: -$22,6782020Revenue 2021: $2,773,488Expenses 2021: $1,901,370Net Income 2021: $872,1182021Revenue 2024: $2,377,764Expenses 2024: $2,039,809Net Income 2024: $337,9552024

Highlighted filing

2013

Revenue$2,360,698
Expenses$2,031,564
Net Income$329,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,632,754
Mission and Program Overview

Mission

Child aid's mission is development through literacy. Child aid promotes social and economic development through literacy in guatemala. Continued on schedule o.

Child aid's mission is development through literacy. Education has been proven to be an effective long-term solution to poverty. Literacy is both personally empowering and essential to a child's capacity to imagine, pursue and realize a better life. We focus on rural villages where illiteracy disproportionately affects indigenous people and in the early grades where education has been shown to make the biggest impact. We achieve our mission through an integrated program of teacher training, library development and librarian training, and the annual distribution of spanish-language books to schools and libraries. By working with school principals, district superintendents, parents and communities, as well as with classroom teachers, our long-range goal is to affect systemic change in the professional development of teachers and librarians in guatemala.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,255,492$1,445,249▲ $189,757
Savings and Temporary Cash Investments$161,463$308,212▲ $146,749
Pledges and Grants Receivable$108,920$167,911▲ $58,991
Cash and Non-Interest-Bearing Accounts$159,585$165,362▲ $5,777
Prepaid Expenses and Deferred Charges$9,883$8,189▼ $1,694
Land, Buildings, and Equipment, Net$1,308$5,173▲ $3,865
Total Assets$1,696,651$2,100,096▲ $403,445
Liabilities
Other Liabilities$15,506$21,914▲ $6,408
Accounts Payable and Accrued Expenses$11,301$14,610▲ $3,309
Total Liabilities$26,807$36,524▲ $9,717
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,441$1,586,026▲ $321,585
Temporarily Rstr Net Assets$405,403$477,546▲ $72,143
Total Net Assets Fund Balance$1,669,844$2,063,572▲ $393,728
Total Liabilities and Net Assets / Fund Balance$1,696,651$2,100,096▲ $403,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,173$5,863$11,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam HendricksExec DirectorFT$68,622$18,015$86,637
James Greg MeenahanChief OperatFT$66,740$5,230$71,970
Beth AstarteBusiness ManFT$50,254$8,601$58,855
John KinBoard Secret-$9,165-$9,165

Board Members and Trustees

NameTitle
Donald SodoBoard Chair
Bernard CaseyBoard Member
Charlie BaumBoard Member
Dan ReganBoard Member
Dick FisherBoard Member
Holly Jimison PhdBoard Member
Misha PavelBoard Member
Retcoleugene Etzkorn MdBoard Member
Susan HarrisBoard Member
Tadeo Saenz-thompsonBoard Member
Thaddeus HanscomBoard Member
Richard Carroll PhdBoard Treasu
Robert Costello JdBoard Vice C
Nancy PressCEO/board Me
Revenue and Support

Revenue Composition

Contributions and Grants
$2,069,991
Program Service Revenue
$0
Investment Income
$293,010
Other Revenue
$-2,303
All Other Contributions
$2,069,991
Change in Net Assets
$329,134

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$1,141,708Fair Market Value (FMV) Comparable Sales
Securities Publicly Traded13$174,809Market Quotation
Total Noncash Contributions13$1,316,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,360,698
Revenue Not Reported on Form 990
$128,957
Total Revenue per Audited Statements
$2,489,655
Total Revenue per Form 990
$2,360,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,300,834
Salaries, Compensation, and Employee Benefits$486,670
Other Expenses$244,060
Total Fundraising Expense$103,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,300,834--$1,300,834
Current Officers, Directors, Trustees, and Key Employees$114,454$54,445$57,731$226,630
Other Salaries and Wages$205,326$3,231$1,635$210,192
Office Expenses$50,179$4,875$8,232$63,286
Travel$52,971$1,408$2,690$57,069
Fees for Services Other$24,379$3,994$11,363$39,736
Payroll Taxes$18,519$5,107$5,192$28,818
Conferences and Meetings$20,622$1,515$1,439$23,576
Occupancy$12,799$5,625$1,875$20,299
Other Employee Benefits$9,734$1,048$2,348$13,130
Pension Plan Contributions$6,351$400$1,149$7,900
Fees for Services Accounting$3,750$1,875$625$6,250
Fees for Services Legal$5,154--$5,154
Other Expenses$1,910$1,529$332$3,771
Depreciation Depletion-$2,102-$2,102
Total Functional Expenses$1,836,062$91,866$103,636$2,031,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,095,927
Expenses per Audited Statements$2,031,564
Total Expenses per Form 990$2,031,564
Expenses Not Reported on Form 990$64,363
International Activity

International Summary

Employees
74
Spending
$1,836,061

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
Central America & CarribeanGrantOrganization-18$1,221,854
Central America & CarribeanProgram Services---$331,718
Central America & CarribeanProgram ServicesVolunteer-20$176,697
North AmericaGrantOrganization-18$79,000
North AmericaProgram ServicesTraining-18$26,792
Central America & CarribeanProgram Services----
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$21,914
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
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, Page 6, Part VI, Line 2

Richard carroll nancy press treas ceo family holly jimison misha pavel board member board member family

Form 990, Page 6, Part VI, Line 11B

Our cpa prepares form 990. The business manager, chief executive officer, chief operating officer and board treasurer review the form before we file it. We provide a copy of form 990 to the entire board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

There is a conflict of interest (coi) policy both for board members and for employees. Board members sign a statement annually that they have read, understand, and comply with the coi policy. If a board member or employee has reasonable cause to believe that another board member or employee has failed to disclose actual or possible coi, he or she informs that person of the basis for such belief and affords the member or employee an opportunity to explain the alleged failure to disclose. If further investigation is warranted, the board or the chief executive officer takes appropriate action depending on the circumstances.

Form 990, Page 6, Part VI, Line 15A

A subcommittee of the board of directors determines and approves the salary of the chief executive officer after review of comparable salary studies, particularly through charity navigator.

Form 990, Page 6, Part VI, Line 15B

A subcommittee of the board of directors determined and approved the salary of the top officials after review of comparable salary studies, particularly through charity navigator.

Form 990, Page 6, Part VI, Line 17

Ohio, oregon, pennsylvania, rhode island, texas, utah, virginia, washington, wisconsin, georgia, kansas, kentucky, minnesota, new hampshire, new mexico, oklahoma, tennessee, west virginia, alaska, south carolina, missouri

Form 990, Page 6, Part VI, Line 19

Child aid makes its governing documents, conflict of interest statement, and financial statements available to the public upon request. Form 990 is available on child aid's website for download.

Filing and Contact Details

Filer

EIN
33-0317937
Phone
5032233008

Signing Officer

Name
Nancy Press Phd
Title
CEO
Phone
5032233008
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Press Phd CEO
Formed
1988
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
20

Preparer

Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Child aid's mission is development through literacy. Education has been proven to be an effective long-term solution to poverty. Literacy is both personally empowering and essential to a child's capacity to imagine, pursue and realize a better life. We focus on rural villages where illiteracy disproportionately affects indigenous people and in the early grades where education has been shown to make the biggest impact. We achieve our mission through an integrated program of teacher training, library development and librarian training, and the annual distribution of spanish-language books to schools and libraries. By working with school principals, district superintendents, parents and communities, as well as with classroom teachers, our long-range goal is to affect systemic change in the professional development of teachers and librarians in guatemala.

Form 990, Page 2, Part III, Line 4B

4.44 children were served in intensive language therapy program.

Form 990, Page 2, Part III, Line 4D

Other programs meeting the organization's tax-exempt purpose.

Form 990, Part V, Line 4B

GUATEMALA

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IRS990/ActivityOrMissionDesc0CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. EDUCATION HAS BEEN PROVEN TO BE AN EFFECTIVE LONG-TERM SOLUTION TO POVERTY. LITERACY IS BOTH PERSONALLY EMPOWERING AND ESSENTIAL TO A CHILD'S CAPACITY TO IMAGINE, PURSUE AND REALIZE A BETTER LIFE. WE FOCUS ON RURAL VILLAGES WHERE ILLITERACY DISPROPORTIONATELY AFFECTS INDIGENOUS PEOPLE AND IN THE EARLY GRADES WHERE EDUCATION HAS BEEN SHOWN TO MAKE THE BIGGEST IMPACT. WE ACHIEVE OUR MISSION THROUGH AN INTEGRATED PROGRAM OF TEACHER TRAINING, LIBRARY DEVELOPMENT AND LIBRARIAN TRAINING, AND THE ANNUAL DISTRIBUTION OF SPANISH-LANGUAGE BOOKS TO SCHOOLS AND LIBRARIES. BY WORKING WITH SCHOOL PRINCIPALS, DISTRICT SUPERINTENDENTS, PARENTS AND COMMUNITIES, AS WELL AS WITH CLASSROOM TEACHERS, OUR LONG-RANGE GOAL IS TO AFFECT SYSTEMIC CHANGE IN THE PROFESSIONAL DEVELOPMENT OF TEACHERS AND LIBRARIANS IN GUATEMALA.
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IRS990/Form990PartVIISectionAGrp/PersonNm14TADEO SAENZ-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SAM HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES GREG MEENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH ASTARTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09165
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750254
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO/BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0530029
IRS990/GrossReceiptsAmt02632754
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01255492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01445249
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt05863
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05173
IRS990/LandBldgEquipCostOrOtherBssAmt011036
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0272056
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD AID'S MISSION IS DEVELOPMENT THROUGH LITERACY. EDUCATION HAS BEEN PROVEN TO BE AN EFFECTIVE LONG-TERM SOLUTION TO POVERTY. LITERACY IS BOTH PERSONALLY EMPOWERING AND ESSENTIAL TO A CHILD'S CAPACITY TO IMAGINE, PURSUE AND REALIZE A BETTER LIFE. WE FOCUS ON RURAL VILLAGES WHERE ILLITERACY DISPROPORTIONATELY AFFECTS INDIGENOUS PEOPLE AND IN THE EARLY GRADES WHERE EDUCATION HAS BEEN SHOWN TO MAKE THE BIGGEST IMPACT. WE ACHIEVE OUR MISSION THROUGH AN INTEGRATED PROGRAM OF TEACHER TRAINING, LIBRARY DEVELOPMENT AND LIBRARIAN TRAINING, AND THE ANNUAL DISTRIBUTION OF SPANISH-LANGUAGE BOOKS TO SCHOOLS AND LIBRARIES. BY WORKING WITH SCHOOL PRINCIPALS, DISTRICT SUPERINTENDENTS, PARENTS AND COMMUNITIES, AS WELL AS WITH CLASSROOM TEACHERS, OUR LONG-RANGE GOAL IS TO AFFECT SYSTEMIC CHANGE IN THE PROFESSIONAL DEVELOPMENT OF TEACHERS AND LIBRARIANS IN GUATEMALA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt02063572
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0257973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0257973
IRS990/NetUnrlzdGainsLossesInvstAmt064594
IRS990/NoncashContributionsAmt01316517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01875
IRS990/OccupancyGrp/ManagementAndGeneralAmt05625
IRS990/OccupancyGrp/ProgramServicesAmt012799
IRS990/OccupancyGrp/TotalAmt020299
IRS990/OfficeExpensesGrp/FundraisingAmt08232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04875
IRS990/OfficeExpensesGrp/ProgramServicesAmt050179
IRS990/OfficeExpensesGrp/TotalAmt063286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013130
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt09025
IRS990/OtherExpensesGrp/FundraisingAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11529
IRS990/OtherExpensesGrp/ProgramServicesAmt09080
IRS990/OtherExpensesGrp/ProgramServicesAmt11910
IRS990/OtherExpensesGrp/TotalAmt022817
IRS990/OtherExpensesGrp/TotalAmt13771
IRS990/OtherLiabilitiesGrp/BOYAmt015506
IRS990/OtherLiabilitiesGrp/EOYAmt021914
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2303
IRS990/OtherRevenueTotalAmt0-2303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210192
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05107
IRS990/PayrollTaxesGrp/ProgramServicesAmt018519
IRS990/PayrollTaxesGrp/TotalAmt028818
IRS990/PensionPlanContributionsGrp/FundraisingAmt01149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06351
IRS990/PensionPlanContributionsGrp/TotalAmt07900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108920
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08189
IRS990/PrincipalOfficerNm0NANCY PRESS PHD CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CORAL (CENTRO OAXAQUEO DE REHABILITACIN DE AUDICIN Y LENGUAJE) : REHABILITATIVE EDUCATIONAL AND DIAGNOSTIC SERVICES FOR POOR AND UNDERSERVED DEAF AND HEARING IMPAIRED CHILDREN. LOCATED IN OAXACA, MEXICO, CORAL WAS FOUNDED BY CHILD AID AND CONTINUES TO RECEIVE SIGNIFICANT SUPPORT, OVERSIGHT AND HELP IN OBTAINING FUNDING FROM US-BASED NON-PROFITS WHOSE PRIMARY MISSION IS HEARING SERVICES AND EDUCATION. IN 2013: 1.1,514 CLINIC PATIENTS WERE SERVED WITH DIAGNOSTIC SERVICES AND HEARING AID PROVISION. 2.2,561 PREVENTION AND EARLY DETECTION STUDIES WERE DONE WITH CHILDREN <5 YEARS OLD USING A PORTABLE OTO-ACOUSTIC EMISSIONS MACHINE. 3.1,329 SOCIAL WORK FOLLOW-UP VISITS WERE DONE. 4.44 CHILDREN WERE SERVED IN INTENSIVE LANGUAGE THERAPY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105792
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079000
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDIT (FUNDACIN DE DESAROLLO INTEGRAL DE EL TEJAR): SINCE 1996, CHILD AID HAS PARTNERED WITH THIS LOCALLY RUN ORGANIZATION TO OPERATE A COMMUNITY LIBRARY AND A MONTESSORI-STYLE PRESCHOOL FOR POOR CHILDREN IN GUATEMALA. CHILD AID PROVIDES MAJORITY SUPPORT FOR THE SCHOOL, HELPS SPONSOR A NUTRITION PROGRAM FOR THE CHILDREN AND FUNDS ONGOING SCHOLARSHIPS FOR PRESCHOOL, PRIMARY AND JUNIOR HIGH STUDENTS IN EL TEJAR. IN 2013: 1.105 CHILDREN STUDENTS ATTENDED CEDIN PRE-SCHOOL. 2.107 STUDENTS RECEIVED SCHOLARSHIPS FOR PRIMARY, BASICO (MIDDLE SCHOOL) AND DIVERSIFICADO (HIGH SCHOOL) THROUGH FUNDIT. 3.THE FUNDIT LIBRARY LOANED OUT APPROXIMATELY 120 VOLUMES PER MONTH AND HAD APPROXIMATELY 750 USERS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066992
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS MEETING THE ORGANIZATION'S TAX-EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014565
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01264860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0599782
IRS990/PYInvestmentIncomeAmt0199778
IRS990/PYOtherExpensesAmt0353709
IRS990/PYOtherRevenueAmt0-1017
IRS990/PYRevenuesLessExpensesAmt0228193
IRS990/PYSalariesCompEmpBnftPaidAmt0281937
IRS990/PYTotalExpensesAmt01235428
IRS990/PYTotalRevenueAmt01463621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02069991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01264860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02726117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0638536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08055052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92160
IRS990ScheduleA/PublicSupportPY170Pct00.92400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01264860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02726117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0638536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08055052
IRS990ScheduleA/TotalSupportAmt08225643
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt064363
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011036
IRS990ScheduleD/ExpensesNotReportedAmt064363
IRS990ScheduleD/ExpensesSubtotalAmt02031564

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.43$1.39$2.38$2.04$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.32$2.40$2.77$1.90$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.30$1.60$1.56$1.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.19$1.80$1.67$1.59$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.16$1.76$1.73$1.52$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.15$2.04$1.57$1.19$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.09$1.91$1.33$1.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$1.58$1.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$3.02$2.77$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$2.36$2.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.02$1.42$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$2.76