Civic Intelligence

Child Aid

990 • Fiscal year 2014 • EIN 33-0317937

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

917 SW OakRoom/Suite 208Portland, OR 97205

(503) 223-3008

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.4%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$109,468

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,184,375

Up $487,724 (+29%) from 2012

Net Assets

Up

$2,130,929

Up $461,085 (+28%) from 2012

Liabilities

Up

$53,446

Up $26,639 (+99%) from 2012

Revenue

$3,024,931

No earlier filing loaded for comparison.

Expenses

Up

$2,771,959

Up $1,536,531 (+124%) from 2012

Net Income

$252,972

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 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

2014

Assets$2,184,375
Liabilities$53,446
Net Assets$2,130,929

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 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

2014

Revenue$3,024,931
Expenses$2,771,959
Net Income$252,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,255,538
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 the most 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 in central america where illiteracy disproportionately affects indigenous people, and in the early grades, where education has been shown to have the greatest impact. We achieve our mission through an integrated program of teacher training, librarian training, and the distribution of spanish language children's books to schools and libraries. We work with teachers, school principals, district superintendents, parents and communities, and 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$1,445,249$1,574,006▲ $128,757
Pledges and Grants Receivable$167,911$257,604▲ $89,693
Savings and Temporary Cash Investments$308,212$171,161▼ $137,051
Cash and Non-Interest-Bearing Accounts$165,362$164,870▼ $492
Prepaid Expenses and Deferred Charges$8,189$13,427▲ $5,238
Land, Buildings, and Equipment, Net$5,173$3,307▼ $1,866
Total Assets$2,100,096$2,184,375▲ $84,279
Liabilities
Other Liabilities$21,914$33,598▲ $11,684
Accounts Payable and Accrued Expenses$14,610$19,848▲ $5,238
Total Liabilities$36,524$53,446▲ $16,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,586,026$1,589,096▲ $3,070
Temporarily Rstr Net Assets$477,546$541,833▲ $64,287
Total Net Assets Fund Balance$2,063,572$2,130,929▲ $67,357
Total Liabilities and Net Assets / Fund Balance$2,100,096$2,184,375▲ $84,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,307$6,380$9,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Greg MeenahanChief OperatFT$95,125$14,343$109,468
Nancy Press PhdCEO/board MeFT$55,708$8,499$64,207
Koleen HallBusiness ManFT$51,482$11,309$62,791

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,760,931
Program Service Revenue
$0
Investment Income
$266,192
Other Revenue
$-2,192
All Other Contributions
$2,760,931
Change in Net Assets
$252,972

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-$1,727,963Fm Comparable Sales
Securities Publicly Traded15$162,327Market Quotation
Total Noncash Contributions15$1,890,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,024,931
Revenue Not Reported on Form 990
$-139,198
Total Revenue per Audited Statements
$2,885,733
Total Revenue per Form 990
$3,024,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,898,721
Salaries, Compensation, and Employee Benefits$565,091
Other Expenses$308,147
Total Fundraising Expense$120,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,898,721--$1,898,721
Other Salaries and Wages$258,921$656$4,101$263,678
Current Officers, Directors, Trustees, and Key Employees$116,637$49,837$75,796$242,270
Office Expenses$64,463$4,495$13,040$81,998
Travel$64,505$687$4,515$69,707
Fees for Services Other$61,437$1,265$1,122$63,824
Payroll Taxes$23,411$4,154$7,767$35,332
Conferences and Meetings$28,688$2,212$3,572$34,472
Occupancy$16,978$5,880$1,960$24,818
Other Employee Benefits$15,909$1,208$337$17,454
Fees for Services Accounting$5,442$3,088$325$8,855
Pension Plan Contributions$4,328$773$1,256$6,357
Other Expenses$595$984$1,751$3,330
Depreciation Depletion-$1,866-$1,866
Total Functional Expenses$2,569,634$81,955$120,370$2,771,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,818,376
Expenses per Audited Statements$2,771,959
Total Expenses per Form 990$2,771,959
Expenses Not Reported on Form 990$46,417
International Activity

International Summary

Employees
74
Spending
$2,569,634

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$1,811,721
Central America & CarribeanProgram Services---$407,312
Central America & CarribeanProgram ServicesVolunteer-20$241,972
North AmericaGrantOrganization-18$87,000
North AmericaProgram ServicesTraining-18$21,629
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$33,598
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 committee of the board of directors evaluates the performance of the chief executive officer annually and submits an evaluation report and compensation recommendation to the board for its approval.

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

Filer Name
Child Aid
EIN
33-0317937
Phone
5032233008
Address
917 SW OAK, ROOM/SUITE 208, PORTLAND, OR 97205

Signing Officer

Name
Nancy Press Phd
Title
CEO
Phone
5032233008
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Press Phd CEO
Formed
1988
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
7

Preparer

Firm
James E Richman CPA Pc
Address
1 SW COLUMBIA SUITE 400, PORTLAND, OR 97258
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 the most 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 in central america where illiteracy disproportionately affects indigenous people, and in the early grades, where education has been shown to have the greatest impact. We achieve our mission through an integrated program of teacher training, librarian training, and the distribution of spanish language children's books to schools and libraries. We work with teachers, school principals, district superintendents, parents and communities, and 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 4A

AND LIBRARIES.

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

Years old using a portable oto-acoustic emissions machine. 2.70 children with suspected hearing loss were identified. 3.2,011 individuals attended talks and meetings in communities about hearing loss and treatment. 4.45 children were served in intensive language therapy program. 5.coral pre-school was accredited by the government of oaxaca.

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

Diversificado (high school) through fundit 3.the library loaned out approximately 120 volumes per month and had approximately 750 users per month.

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/Form990PartVIISectionAGrp/PersonNm5CHARLIE BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY JIMISON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7MISHA PAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD SODO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KIN
IRS990/Form990PartVIISectionAGrp/PersonNm12THADDEUS HANSCOM
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm14TADEO SAENZ-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN STREETER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES GREG MEENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KOLEEN HALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055708
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1751482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/BOARD ME
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
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 CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0216622
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01761471
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0447229
IRS990/GrossReceiptsAmt03255538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt049570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049570
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01445249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01574006
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03307
IRS990/LandBldgEquipCostOrOtherBssAmt09687
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230607
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 THE MOST 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 IN CENTRAL AMERICA WHERE ILLITERACY DISPROPORTIONATELY AFFECTS INDIGENOUS PEOPLE, AND IN THE EARLY GRADES, WHERE EDUCATION HAS BEEN SHOWN TO HAVE THE GREATEST IMPACT. WE ACHIEVE OUR MISSION THROUGH AN INTEGRATED PROGRAM OF TEACHER TRAINING, LIBRARIAN TRAINING, AND THE DISTRIBUTION OF SPANISH LANGUAGE CHILDREN'S BOOKS TO SCHOOLS AND LIBRARIES. WE WORK WITH TEACHERS, SCHOOL PRINCIPALS, DISTRICT SUPERINTENDENTS, PARENTS AND COMMUNITIES, AND OUR LONG-RANGE GOAL IS TO AFFECT SYSTEMIC CHANGE IN THE PROFESSIONAL DEVELOPMENT OF TEACHERS AND LIBRARIANS IN GUATEMALA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02063572
IRS990/NetAssetsOrFundBalancesEOYAmt02130929
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0216622
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0216622
IRS990/NetUnrlzdGainsLossesInvstAmt0-185615
IRS990/NoncashContributionsAmt01890290
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01960
IRS990/OccupancyGrp/ManagementAndGeneralAmt05880
IRS990/OccupancyGrp/ProgramServicesAmt016978
IRS990/OccupancyGrp/TotalAmt024818
IRS990/OfficeExpensesGrp/FundraisingAmt013040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04495
IRS990/OfficeExpensesGrp/ProgramServicesAmt064463
IRS990/OfficeExpensesGrp/TotalAmt081998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017454
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04828
IRS990/OtherExpensesGrp/FundraisingAmt11751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1984
IRS990/OtherExpensesGrp/ProgramServicesAmt09599
IRS990/OtherExpensesGrp/ProgramServicesAmt1595
IRS990/OtherExpensesGrp/TotalAmt019277
IRS990/OtherExpensesGrp/TotalAmt13330
IRS990/OtherLiabilitiesGrp/BOYAmt021914
IRS990/OtherLiabilitiesGrp/EOYAmt033598
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2192
IRS990/OtherRevenueTotalAmt0-2192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263678
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07767
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04154
IRS990/PayrollTaxesGrp/ProgramServicesAmt023411
IRS990/PayrollTaxesGrp/TotalAmt035332
IRS990/PensionPlanContributionsGrp/FundraisingAmt01256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0773
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04328
IRS990/PensionPlanContributionsGrp/TotalAmt06357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013427
IRS990/PrincipalOfficerNm0NANCY PRESS PHD CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND OVERSIGHT TO OTHER ORGANIZATIONS WITHIN OUR BROAD EDUCATIONAL MISSION: CORAL (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 FOUNDERS NANCY PRESS AND RICK CARROLL, AND CONTINUES TO RECEIVE SUPPORT, OVERSIGHT AND HELP IN OBTAINING FUNDING FROM US-BASED NONPROFITS WHOSE PRIMARY MISSION IS HEARING SERVICES AND EDUCATION. IN 2014: 1.3,605 PREVENTION AND EARLY DETECTION STUDIES WERE DONE WITH CHILDREN <5 YEARS OLD USING A PORTABLE OTO-ACOUSTIC EMISSIONS MACHINE. 2.70 CHILDREN WITH SUSPECTED HEARING LOSS WERE IDENTIFIED. 3.2,011 INDIVIDUALS ATTENDED TALKS AND MEETINGS IN COMMUNITIES ABOUT HEARING LOSS AND TREATMENT. 4.45 CHILDREN WERE SERVED IN INTENSIVE LANGUAGE THERAPY PROGRAM. 5.CORAL PRE-SCHOOL WAS ACCREDITED BY THE GOVERNMENT OF OAXACA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108629
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND OVERSIGHT TO OTHER ORGANIZATIONS WITHIN OUR BROAD EDUCATIONAL MISSION: FUNDIT (FUNDACIN DE DESAROLLO INTEGRAL DE EL TEJAR): SINCE 1996, CHILD AID HAS PARTNERED WITH THIS LOCALLY RUN ORGANIZATION TO OPERATE A COMMUNITY LIBRARY AND THE ONLY MONTESSORI-STYLE PRESCHOOL FOR POOR CHILDREN IN GUATEMALA. CHILD AID PROVIDES THE MAJORITY OF THE SUPPORT FOR THE SCHOOL, AND FUNDS ONGOING SCHOLARSHIPS FOR PRESCHOOL, PRIMARY AND JUNIOR HIGH STUDENTS IN EL TEJAR. IN 2014: 1.105 CHILDREN STUDENTS ATTENDED CEDIN PRE-SCHOOL. 2.107 STUDENTS RECEIVED SCHOLARSHIPS FOR BASICO (MIDDLE SCHOOL) AND DIVERSIFICADO (HIGH SCHOOL) THROUGH FUNDIT 3.THE LIBRARY LOANED OUT APPROXIMATELY 120 VOLUMES PER MONTH AND HAD APPROXIMATELY 750 USERS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066878
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS MEETING THE ORGANIZATION'S TAX-EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02069991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01300834
IRS990/PYInvestmentIncomeAmt0293010
IRS990/PYOtherExpensesAmt0244060
IRS990/PYOtherRevenueAmt0-2303
IRS990/PYRevenuesLessExpensesAmt0329134
IRS990/PYSalariesCompEmpBnftPaidAmt0486670
IRS990/PYTotalExpensesAmt02031564
IRS990/PYTotalRevenueAmt02360698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02760931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02069991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01264860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02726117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010177447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt09754308
IRS990ScheduleA/SubstantialContributorsTotAmt0423139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02760931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02069991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01264860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02726117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010177447
IRS990ScheduleA/TotalSupportAmt010358523
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046417
IRS990ScheduleD/DonatedServicesUseFcltsAmt046417
IRS990ScheduleD/EquipmentGrp/BookValueAmt03307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09687
IRS990ScheduleD/ExpensesNotReportedAmt046417
IRS990ScheduleD/ExpensesSubtotalAmt02771959
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-185615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033598

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
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