Civic Intelligence

Children'S Defense Fund

990 • Fiscal year 2016 • EIN 52-0895622

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

25 E Street NWWashington, DC 20001

(202) 628-8787

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.74x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$212,455

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,083,457

Up $334,154 (+1.2%) from 2015

Net Assets

Up

$13,888,278

Up $3,366 (+0.0%) from 2015

Liabilities

Up

$14,195,179

Up $330,788 (+2.4%) from 2015

Revenue

Up

$19,095,858

Up $1,213,825 (+6.8%) from 2015

Expenses

Down

$19,117,496

Down $2,410,036 (-11%) from 2015

Net Income

Up

-$21,638

Up $3,623,861 (+99%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $37,402,707Liabilities 2010: $10,120,583Net Assets 2010: $27,282,1242010Assets 2011: $35,079,240Liabilities 2011: $11,584,397Net Assets 2011: $23,494,8432011Assets 2012: $36,090,223Liabilities 2012: $14,775,296Net Assets 2012: $21,314,9272012Assets 2013: $35,047,275Liabilities 2013: $14,238,606Net Assets 2013: $20,808,6692013Assets 2014: $31,911,729Liabilities 2014: $13,834,507Net Assets 2014: $18,077,2222014Assets 2015: $27,749,303Liabilities 2015: $13,864,391Net Assets 2015: $13,884,9122015Assets 2016: $28,083,457Liabilities 2016: $14,195,179Net Assets 2016: $13,888,2782016Assets 2017: $26,331,118Liabilities 2017: $14,242,155Net Assets 2017: $12,088,9632017Assets 2018: $29,739,194Liabilities 2018: $2,552,813Net Assets 2018: $27,186,3812018Assets 2019: $31,051,125Liabilities 2019: $6,149,688Net Assets 2019: $24,901,4372019Assets 2020: $31,955,054Liabilities 2020: $6,035,699Net Assets 2020: $25,919,3552020Assets 2021: $63,282,994Liabilities 2021: $4,907,056Net Assets 2021: $58,375,9382021Assets 2022: $58,320,035Liabilities 2022: $9,121,763Net Assets 2022: $49,198,2722022Assets 2023: $57,617,574Liabilities 2023: $18,601,195Net Assets 2023: $39,016,3792023Assets 2024: $40,067,480Liabilities 2024: $12,389,199Net Assets 2024: $27,678,2812024

Highlighted filing

2016

Assets$28,083,457
Liabilities$14,195,179
Net Assets$13,888,278

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $20,723,4132010Expenses 2011: $20,472,9582011Expenses 2012: $21,692,2302012Revenue 2013: $21,338,231Expenses 2013: $22,048,162Net Income 2013: -$709,9312013Revenue 2014: $19,024,291Expenses 2014: $21,639,751Net Income 2014: -$2,615,4602014Revenue 2015: $17,882,033Expenses 2015: $21,527,532Net Income 2015: -$3,645,4992015Revenue 2016: $19,095,858Expenses 2016: $19,117,496Net Income 2016: -$21,6382016Revenue 2017: $17,286,024Expenses 2017: $19,080,222Net Income 2017: -$1,794,1982017Revenue 2018: $30,612,854Expenses 2018: $15,434,886Net Income 2018: $15,177,9682018Revenue 2019: $17,968,203Expenses 2019: $20,393,449Net Income 2019: -$2,425,2462019Revenue 2020: $20,431,589Expenses 2020: $19,978,433Net Income 2020: $453,1562020Revenue 2021: $12,572,840Expenses 2021: $5,094,751Net Income 2021: $7,478,0892021Revenue 2022: $23,874,522Expenses 2022: $28,045,615Net Income 2022: -$4,171,0932022Revenue 2023: $23,484,456Expenses 2023: $34,275,209Net Income 2023: -$10,790,7532023Revenue 2024: $23,995,349Expenses 2024: $34,918,824Net Income 2024: -$10,923,4752024

Highlighted filing

2016

Revenue$19,095,858
Expenses$19,117,496
Net Income-$21,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$33,488,169
Mission and Program Overview

Mission

The children's defense fund's mission is to leave no child behind and to ensure every child a healthy start, a head start, a fair start a safe start, and a moral start in life and successful passage to adulthood with the help of caring families and communities. We are a national organization with our headquarters in washington, d.c., and offices in california, minnesota, mississippi, new york, ohio, south carolina and texas.

The children's defense fund leave no child behind mission is to ensure every child a healthy start, a head start, a fair start, a safe start, and a moral start in life and successful passage to adulthood with the help of caring families and communities. Cdf provides a strong, effective and independent voice for all the children of america who cannont vote, lobby, or speak for themselves. We pay particular attention to the needs of poor children, children of color and those with disabilities. Cdf educates the nation about the needs of children and encourages preventive investments before they get sick, drop out of school, get into trouble or suffer family breakdown. Cdf began in 1973 and is a private, nonprofit organization supported by individual donations, foundations, corporate and government grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,546,926$12,684,000▼ $862,926
Pledges and Grants Receivable$2,410,178$3,404,011▲ $993,833
Land, Buildings, and Equipment, Net$8,371,931$3,364,545▼ $5,007,386
Cash and Non-Interest-Bearing Accounts$2,116,148$2,611,301▲ $495,153
Prepaid Expenses and Deferred Charges$307,326$343,469▲ $36,143
Savings and Temporary Cash Investments$309,275$309,391▲ $116
Investments Other Securities$227,580$188,467▼ $39,113
Accounts Receivable$161,990$147,840▼ $14,150
Inventories for Sale or Use$45,041$90,226▲ $45,185
Total Assets$27,749,303$28,083,457▲ $334,154
Other Assets Total$252,908$4,940,207▲ $4,687,299
Liabilities
Unsecured Notes Loans Payable$7,500,000$7,500,000→ $0
Tax Exempt Bond Liabilities$3,670,682$3,570,202▼ $100,480
Accounts Payable and Accrued Expenses$1,590,571$1,830,316▲ $239,745
Mortgage Notes Payable Secured by Investment Property$1,069,673$1,045,795▼ $23,878
Deferred Revenue$33,465$128,991▲ $95,526
Other Liabilities$0$119,875▲ $119,875
Total Liabilities$13,864,391$14,195,179▲ $330,788
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,165,600$7,175,600▲ $10,000
Temporarily Rstr Net Assets$4,114,147$4,316,246▲ $202,099
Unrestricted Net Assets$2,605,165$2,396,432▼ $208,733
Total Net Assets Fund Balance$13,884,912$13,888,278▲ $3,366
Total Liabilities and Net Assets / Fund Balance$27,749,303$28,083,457▲ $334,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,496,464$2,554,277$5,050,741
Equipment$92,706$560,413$653,119
Land$623,944-$623,944
Other Land Buildings$151,431$188,103$339,534
Other Assets Org$4,544,026--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,774,506$10,000▲ $703,854$1,615,893$12,872,467
2015$15,771,826$15,000▼ $139,535$1,872,785$13,774,506
2014$18,568,529$4,000▲ $354,708$3,155,411$15,771,826
2013$20,253,604$41,150▲ $313,173$2,039,398$18,568,529
2012$20,961,119-▲ $942,485$1,650,000$20,253,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti HasslerVP of CommunicationsFT$196,828$15,627$212,455
Mark PublowChief Development OfficerFT$185,347$17,477$202,824
Oleta G FitzgeraldSouthern Region DirectorFT$151,938$15,515$167,453
Gijs De LeedeCFO / TreasurerFT$140,586$7,564$148,150
Marylee C AllenDirector of PolicyFT$133,601$9,811$143,412
Alex JohnsonExecutive DirectorFT$134,594$7,035$141,629
Tai DixonNatl Director state Offices&field OpertnsFT$130,209$10,819$141,028
Marian Wright EdelmanPresidentFT$114,371$17,470$131,841
Naomi StreetExecutive DirectorFT$125,910$5,576$131,486
Mamie BerryDirector of Admin and HrFT$115,752$13,375$129,127

Board Members and Trustees

NameTitle
Angela Glover BlackwellCo-chair
Lan BentsenCo-chair
Ali WentworthBoard Member
Bryan StevensonBoard Member
Carol Oughton BiondiBoard Member
Clay GrubbBoard Member
Dd EisenbergBoard Member
Deborah Jewell-shermanBoard Member
Deborah S CogutBoard Member
George GreshamBoard Member
Ivanna OmeechevarriaBoard Member
Jurnee Smollett-bellBoard Member
Katie McgrathBoard Member
Laphonza ButlerBoard Member
Malaak Compton-rockBoard Member
Martin RodgersBoard Member
Reese WitherspoonBoard Member
Ruth-ann HuvaneBoard Member
Wendy PuriefoyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,477,736
Program Service Revenue
$3,511,807
Investment Income
$714,320
Other Revenue
$-608,005
All Other Contributions
$12,003,911
Change in Net Assets
$-21,638

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
Securities Publicly Traded4,980$293,794Fair Market Value
Total Noncash Contributions4,980$293,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,060,681
Revenue Not Reported on Financial Statements
$35,177
Revenue Not Reported on Form 990
$1,529,969
Total Revenue per Audited Statements
$20,590,650
Total Revenue per Form 990
$19,095,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,036,163
Other Expenses$8,320,046
Grants and Similar Amounts Paid$1,761,287
Total Fundraising Expense$1,025,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,387,529$813,320$378,692$6,579,541
Occupancy$1,707,312$255,557$118,969$2,081,838
Fees for Services Management$1,881,752$44,554$123,010$2,049,316
Grants to Domestic Orgs$1,471,937--$1,471,937
Current Officers, Directors, Trustees, and Key Employees$692,080$100,055$46,547$838,682
Travel$774,807$4,341$4,283$783,431
Other Employee Benefits$596,201$86,193$40,099$722,493
Conferences and Meetings$631,074-$53,016$684,090
Payroll Taxes$483,004$69,816$32,501$585,321
Depreciation Depletion$451,359$65,242$30,371$546,972
Office Expenses$320,858$46,281$23,875$391,014
Interest-$322,033-$322,033
Pension Plan Contributions$255,916$36,998$17,212$310,126
Grants to Domestic Individuals$289,350--$289,350
Insurance$1,336$275,916-$277,252
Information Technology$214,655$41,550$20,318$276,523
Fees for Services Accounting$133,231$10,199$8,965$152,395
Advertising$53,855$160$12,520$66,535
Fees for Service Investment Mgmnt Fees-$35,177-$35,177
Fees for Services Legal$4,144--$4,144
Other Expenses$119,759$-348,220$105,039$-348,220
Total Functional Expenses$16,086,898$2,004,980$1,025,618$19,117,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,587,284
Total Expenses per Form 990$19,117,496
Expenses per Audited Statements$19,082,319
Expenses Not Reported on Form 990$1,504,965
Expenses Not Reported on Financial Statements$35,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Association of School AdministratorsAlexandria, VA501(c)(3)Support$209,899
Minnesota Afl-cio FederationSaint Paul, MN-Support$152,086
Academia Cesar Chaves Charter SchoolSt Paul, MN501(c)(3)Support$116,491
Community Partners for RealDiamond Bar, CA501(c)(3)Support$100,092
Detroit Youth FoundationDetroit, MI501(c)(3)Support$96,810
Texans Care for Children IncAustin, TX501(c)(3)Support$76,750
Sw Georgia Proj for Comm EducAlbany, GA-Support$60,000
Center for Assessment & PolicyTrenton, NJ501(c)(5)Support$53,000
Detroit Annual Conference of the United Methodist ChurchFligh, MI501(c)(3)Support$45,600
Boggs Educational Center ProjeDetroit, MI501(c)(3)Support$43,842
Marlboro Civic CenterBennettsville, SC-Support$39,750
Cdfmn - News ServiceSt Paul, MN-Support$30,400
Great America Leasing CorpChicago, IL501(c)(3)Support$21,890
Alief Independent School DistrictHouston, TX501(c)(3)Support$20,000
El Rancho Unified School DistrictPico Rivera, CA501(c)(3)Support$20,000
Houston Independent School DistrictHouston, TX501(c)(3)Support$20,000
Lynwood Unified School DistrictLynwood, CA501(c)(3)Support$20,000
Sowing Empowerment and EconomiRiverdale, MD-Support$18,824
Community Coalition for Substance Abuse Prevention and TreatmentLos Angeles, CA501(c)(3)Support$18,570
Detroit Service Learning AcademyDetroit, MI501(c)(3)Support$17,100
Fncf Community Development CorLos Angeles, CA-Support$17,100
Focus HopeDetroit, MI-Support$14,250
Edinburg ConsolidatedEdinburg, TX-Support$14,000
Compton Unified School DistrictCompton, CA501(c)(3)Support$13,000
Camden Dream CenterVoorhees, NJ501(c)(3)Support$12,875
Writers in the SchoolsHouston, TX-Support$11,520
Success in Challenges IncLong Beach, CA501(c)(3)Support$10,384
Hawaii Agricultural Research CenterKunia, HI-Support$9,963
Focus Data SolutionsAlexandria, VA501(c)(3)Support$7,750
Texas Association of School AdAustin, TX-Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$980,953
Fundraising Gross Income$193,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beat the Odds$2,027,223$193,690$980,953$-787,263
Total Events$2,027,223$193,690$980,953$-787,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marian Wright EdelmanPresident of BoardRENTAL: THE CDF MARLBORO COUNTY OFFICE IN SOUTH CAROLINA LEASES OFFICE SPACE FOR THE NOMINAL RATE OF $1 PER YEAR IN A HOME THAT IS OWNED BY CDF'S PRESIDENT.No$1
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$119,875

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia2014-09-02$4,900,000TAX EXEMPT REVENUE BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,900,000-$129,810$431,023

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

990 review process the 990 is prepared by independent accountants, reviewed by senior management, and made available to all board members with encouragement to comment prior to filing with the irs.

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

Monitoring of the conflict of interest policy once a year each board member is provided with a copy of the conflict of interest policy. Each board member completes a form acknowledging receipt of the policy, disclosing any potential conflicts and agreeing to abide by the policy. Any disclosed potential conflicts of interest are then discussed by the board and approved or disapproved by board vote.

Form 990, Part VI, Section B, Line 15

Process of determining compensation cdf determines top management and ceo, and executive directors compensation emphasizing the following form of analysis: market research about the worth of similar jobs in the market place taking in consideration local economies and company size. At the leadership level cdf uses top tiered placement agencies that are retained to execute national search for the candidate that has the proper professional background. Cdf narrows search to a few candidates that go through vigorous interviews both at the leadership level along with board involvement. Cdf's ceo compensation is reviewed by the executive committee of its board annually. For a number of years, at the ceo's request, this annual review has not resulted in an adjustment or increase to the annual compensation.

Form 990, Part VI, Section C, Line 19

Available to the public the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DEFENSE FUND
EIN
52-0895622
Phone
2026288787
Address
25 E STREET NW, WASHINGTON, DC 20001

Signing Officer

Name
Gijs De Leede
Title
CFO / Treasurer
Phone
2026623622
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Wright Edelman
Formed
1969
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
19
Employees
237
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Gregory M Plotts CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990 - Part XII, Line 2C

Children's defense fund has not changed process from the prior year.

Financial Statement Notes

PART X, LINE 2:

Uncertainty in income taxes cdf evaluates uncertainty in income tax positions taken or expected to be taken on a tax return based on a more-likely-than not recognition standard. If that threshold is met, the tax position is then measured as the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of december 31, 2016 and 2015, there are no accruals for uncertain tax positions. If applicable, cdf records interest and penalties as a component of income tax expense. Tax years from 2013 through the current year remain open for examination by tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 348,220. Fundraising direct expenses 980,953.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expense 348,220. Fundraising direct expenses 980,953.

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IRS990/ActivityOrMissionDesc0THE CHILDREN'S DEFENSE FUND LEAVE NO CHILD BEHIND MISSION IS TO ENSURE EVERY CHILD A HEALTHY START, A HEAD START, A FAIR START, A SAFE START, AND A MORAL START IN LIFE AND SUCCESSFUL PASSAGE TO ADULTHOOD WITH THE HELP OF CARING FAMILIES AND COMMUNITIES. CDF PROVIDES A STRONG, EFFECTIVE AND INDEPENDENT VOICE FOR ALL THE CHILDREN OF AMERICA WHO CANNONT VOTE, LOBBY, OR SPEAK FOR THEMSELVES. WE PAY PARTICULAR ATTENTION TO THE NEEDS OF POOR CHILDREN, CHILDREN OF COLOR AND THOSE WITH DISABILITIES. CDF EDUCATES THE NATION ABOUT THE NEEDS OF CHILDREN AND ENCOURAGES PREVENTIVE INVESTMENTS BEFORE THEY GET SICK, DROP OUT OF SCHOOL, GET INTO TROUBLE OR SUFFER FAMILY BREAKDOWN. CDF BEGAN IN 1973 AND IS A PRIVATE, NONPROFIT ORGANIZATION SUPPORTED BY INDIVIDUAL DONATIONS, FOUNDATIONS, CORPORATE AND GOVERNMENT GRANTS.
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IRS990/Desc0POLICY AND PROGRAM DEVELOPMENT AND IMPLEMENTATION: FOCUSED ON EARLY CHILDHOOD DEVELOPMENT, PUBLIC EDUCATION, CHILD PHYSICAL AND MENTAL HEALTH, INCLUDING YOUTH DEVELOPMENT AND JUVENILE JUSTICE: REPLACING THE CRADLE TO PRISON PIPELINE WITH ONE TO COLLEGE AND WORK. ADDRESSING THESE NEEDS BY SPONSORING FREEDOM SCHOOLS IN 29 STATES AND CITIES TO ENHANCE LITERACY, STAUNCH CHILDREN'S SUMMER LEARNING LOSS, ENGAGING PARENTS AND COMMUNITIES IN HEALTHY CHILD AND YOUTH DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm20MARYLEE C ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm21PATTI HASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm22GIJS DE LEEDE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK PUBLOW
IRS990/Form990PartVIISectionAGrp/PersonNm24OLETA G FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEX JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SOUTHERN REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26NATL DIR-STATE OFFICES&FIELD OPERTNS
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF ADMIN AND HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01833533
IRS990/FundraisingDirectExpensesAmt0980953
IRS990/FundraisingGrossIncomeAmt0193690
IRS990/GainOrLossGrp/SecuritiesAmt0266694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01640292
IRS990/GrantAmt0561653
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0289350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0289350
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01471937
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt033488169
IRS990/GrossRentsGrp/RealAmt0292717
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020318
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0214655
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0275916
IRS990/InsuranceGrp/ProgramServicesAmt01336
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0447626
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IRS990/LegalDomicileStateCd0DC
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IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S DEFENSE FUND LEAVE NO CHILD BEHIND MISSION IS TO ENSURE EVERY CHILD A HEALTHY START, A HEAD START, A FAIR START, A SAFE START, AND A MORAL START IN LIFE AND SUCCESSFUL PASSAGE TO ADULTHOOD WITH THE HELP OF CARING FAMILIES AND COMMUNITIES. CDF PROVIDES A STRONG, EFFECTIVE AND INDEPENDENT VOICE FOR ALL THE CHILDREN OF AMERICA WHO CANNONT VOTE, LOBBY, OR SPEAK FOR THEMSELVES. WE PAY PARTICULAR ATTENTION TO THE NEEDS OF POOR CHILDREN, CHILDREN OF COLOR AND THOSE WITH DISABILITIES. CDF EDUCATES THE NATION ABOUT THE NEEDS OF CHILDREN AND ENCOURAGES PREVENTIVE INVESTMENTS BEFORE THEY GET SICK, DROP OUT OF SCHOOL, GET INTO TROUBLE OR SUFFER FAMILY BREAKDOWN. CDF BEGAN IN 1973 AND IS A PRIVATE, NONPROFIT ORGANIZATION SUPPORTED BY INDIVIDUAL DONATIONS, FOUNDATIONS, CORPORATE AND GOVERNMENT GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01069673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01045795
IRS990/NetAssetsOrFundBalancesBOYAmt013884912
IRS990/NetAssetsOrFundBalancesEOYAmt013888278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0266694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0266694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-787263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-787263
IRS990/NetIncomeOrLossGrp/ExclusionAmt046394
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046394
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031220
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-55503
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-86723
IRS990/NetUnrelatedBusTxblIncmAmt0-86723
IRS990/NetUnrlzdGainsLossesInvstAmt025004
IRS990/NoncashContributionsAmt0293794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0118969
IRS990/OccupancyGrp/ManagementAndGeneralAmt0255557
IRS990/OccupancyGrp/ProgramServicesAmt01707312
IRS990/OccupancyGrp/TotalAmt02081838
IRS990/OfficeExpensesGrp/FundraisingAmt023875

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.$40.1$12.4$27.7$24.0$34.9$10.9
2023Detailed filing. Detailed filing data is available for this year.$57.6$18.6$39.0$23.5$34.3$10.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$9.12$49.2$23.9$28.0$4.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$4.91$58.4$12.6$5.09$7.48
2020Detailed filing. Detailed filing data is available for this year.$32.0$6.04$25.9$20.4$20.0$0.45
2019Summary only. Only limited summary data is available for this year.$31.1$6.15$24.9$18.0$20.4$2.43
2018Summary only. Only limited summary data is available for this year.$29.7$2.55$27.2$30.6$15.4$15.2
2017Detailed filing. Detailed filing data is available for this year.$26.3$14.2$12.1$17.3$19.1$1.79
2016Detailed filing. Detailed filing data is available for this year.$28.1$14.2$13.9$19.1$19.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$27.7$13.9$13.9$17.9$21.5$3.65
2014Detailed filing. Detailed filing data is available for this year.$31.9$13.8$18.1$19.0$21.6$2.62
2013Detailed filing. Detailed filing data is available for this year.$35.0$14.2$20.8$21.3$22.0$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$14.8$21.3$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$11.6$23.5$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.4$10.1$27.3$20.7