Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-0895622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$26,331,118
Down $1,752,339 (-6.2%) from 2016
Net Assets
Down$12,088,963
Down $1,799,315 (-13%) from 2016
Liabilities
Up$14,242,155
Up $46,976 (+0.3%) from 2016
Revenue
Down$17,286,024
Down $1,809,834 (-9.5%) from 2016
Expenses
Down$19,080,222
Down $37,274 (-0.2%) from 2016
Net Income
Down-$1,794,198
Down $1,772,560 (-8192%) from 2016
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'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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,684,000 | $12,261,130 | ▼ $422,870 |
| Pledges and Grants Receivable | $3,404,011 | $3,210,194 | ▼ $193,817 |
| Land, Buildings, and Equipment, Net | $3,364,545 | $3,153,094 | ▼ $211,451 |
| Cash and Non-Interest-Bearing Accounts | $2,611,301 | $1,397,802 | ▼ $1,213,499 |
| Savings and Temporary Cash Investments | $309,391 | $312,269 | ▲ $2,878 |
| Prepaid Expenses and Deferred Charges | $343,469 | $187,223 | ▼ $156,246 |
| Investments Other Securities | $188,467 | $155,686 | ▼ $32,781 |
| Accounts Receivable | $147,840 | $0 | ▼ $147,840 |
| Inventories for Sale or Use | $90,226 | $87,699 | ▼ $2,527 |
| Total Assets | $28,083,457 | $26,331,118 | ▼ $1,752,339 |
| Other Assets Total | $4,940,207 | $5,566,021 | ▲ $625,814 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,500,000 | $7,500,000 | → $0 |
| Tax Exempt Bond Liabilities | $3,570,202 | $3,465,737 | ▼ $104,465 |
| Accounts Payable and Accrued Expenses | $1,830,316 | $2,030,734 | ▲ $200,418 |
| Mortgage Notes Payable Secured by Investment Property | $1,045,795 | $1,020,506 | ▼ $25,289 |
| Other Liabilities | $119,875 | $153,858 | ▲ $33,983 |
| Deferred Revenue | $128,991 | $71,320 | ▼ $57,671 |
| Total Liabilities | $14,195,179 | $14,242,155 | ▲ $46,976 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $7,175,600 | $7,175,600 | → $0 |
| Temporarily Rstr Net Assets | $4,316,246 | $5,724,084 | ▲ $1,407,838 |
| Unrestricted Net Assets | $2,396,432 | $-810,721 | ▼ $3,207,153 |
| Total Net Assets Fund Balance | $13,888,278 | $12,088,963 | ▼ $1,799,315 |
| Total Liabilities and Net Assets / Fund Balance | $28,083,457 | $26,331,118 | ▼ $1,752,339 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,315,391 | $2,735,350 | $5,050,741 |
| Equipment | $76,517 | $627,953 | $704,470 |
| Land | $623,944 | - | $623,944 |
| Other Land Buildings | $137,242 | $202,292 | $339,534 |
| Other Assets Org | $4,544,026 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $12,872,467 | - | ▲ $191,630 | $5,750,938 | $7,313,159 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Publow | Chief Development Officer | FT | $174,011 | $19,659 | $193,670 |
| Richard Hooks Wayman | Executive Director | FT | $169,317 | $24,221 | $193,538 |
| Naomi Street | Executive Director | FT | $175,976 | $15,576 | $191,552 |
| Oleta G Fitzgerald | Southern Region Director | FT | $149,703 | $16,964 | $166,667 |
| Kimberley Chin | Deputy Director | FT | $153,602 | $10,488 | $164,090 |
| Gijsbrecht Deleede | CFO / Treasurer | FT | $136,235 | $7,564 | $143,799 |
| Marylee C Allen | Director of Policy | FT | $132,251 | $9,811 | $142,062 |
| Patrick Bresette | Executive Director | FT | $125,839 | $13,358 | $139,197 |
| Philippa Smithey | National Director, CDF Freedom Schools | FT | $114,655 | $12,490 | $127,145 |
| Patti Hassler | VP of Communications | FT | $99,393 | $11,751 | $111,144 |
| Marian Wright Edelman | President | FT | $85,102 | $18,196 | $103,298 |
| Name | Title |
|---|---|
| Angela Glover Blackwell | Co-chair |
| Lan Bentsen | Co-chair |
| Bryan Stevenson | Board Member |
| Carol Oughton Biondi | Board Member |
| Clay Grubb | Board Member |
| Dd Eisenberg | Board Member |
| Deborah Jewell-sherman | Board Member |
| Deborah S Cogut | Board Member |
| George Gresham | Board Member |
| Ivanna Omeechevarria | Board Member |
| Jurnee Smollett-bell | Board Member |
| Laphonza Butler | Board Member |
| Malaak Compton-rock | Board Member |
| Martin Rodgers | Board Member |
| Ruth-ann Huvane | Board Member |
| Wendy Puriefoy | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 688 | $48,442 | Fair Market Value |
| Total Noncash Contributions | 688 | $48,442 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,521,568 |
| Other Expenses | $8,125,521 |
| Grants and Similar Amounts Paid | $1,433,133 |
| Total Fundraising Expense | $1,294,433 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,663,090 | $839,490 | $434,082 | $6,936,662 |
| Occupancy | $1,885,420 | $261,847 | $142,227 | $2,289,494 |
| Grants to Domestic Orgs | $1,197,718 | - | - | $1,197,718 |
| Fees for Services Management | $926,150 | $14,107 | $59,825 | $1,000,082 |
| Current Officers, Directors, Trustees, and Key Employees | $724,564 | $107,389 | $55,558 | $887,511 |
| Travel | $808,797 | $9,033 | $11,548 | $829,378 |
| Other Employee Benefits | $594,720 | $85,923 | $44,448 | $725,091 |
| Payroll Taxes | $547,646 | $79,143 | $40,946 | $667,735 |
| Office Expenses | $266,149 | $143,091 | $20,033 | $429,273 |
| Information Technology | $303,441 | $50,939 | $20,427 | $374,807 |
| Interest | - | $372,504 | - | $372,504 |
| Pension Plan Contributions | $247,280 | $38,802 | $18,487 | $304,569 |
| Conferences and Meetings | $292,362 | $1,167 | $1,106 | $294,635 |
| Insurance | $4,505 | $282,218 | - | $286,723 |
| Depreciation Depletion | $206,701 | $69,971 | $579 | $277,251 |
| Advertising | $56,846 | $910 | $204,186 | $261,942 |
| Grants to Domestic Individuals | $235,415 | - | - | $235,415 |
| Fees for Services Accounting | $163,440 | $23,620 | $12,220 | $199,280 |
| Fees for Service Investment Mgmnt Fees | - | $20,384 | - | $20,384 |
| Fees for Services Legal | $6,737 | - | $127 | $6,864 |
| Other Expenses | $-277,839 | $228,773 | $185,472 | $-277,839 |
| Total Functional Expenses | $15,141,239 | $2,644,550 | $1,294,433 | $19,080,222 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $21,229,267 |
| Total Expenses per Form 990 | $19,080,222 |
| Expenses per Audited Statements | $19,059,838 |
| Expenses Not Reported on Form 990 | $2,169,429 |
| Expenses Not Reported on Financial Statements | $20,384 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minneapolis Public Schools | Minneapolis, MN | 501(c)(3) | Support | $154,616 |
| Hawaii Cdf Freedom Schools | Washington, DC | 501(c)(3) | Support | $137,100 |
| Center for Public Policy Priorities | Austin, TX | 501(c)(3) | Support | $107,500 |
| Academia Cesar Chaves Charter School | St Paul, MN | 501(c)(3) | Support | $101,340 |
| Focus Hope | Detroit, MI | 501(c)(3) | Support | $94,701 |
| Detroit Annual Conference of the United Methodist Church | Flint, MI | 501(c)(3) | Support | $73,851 |
| Read Lead | Diamond Bar, CA | 501(c)(3) | Support | $69,450 |
| Southwest Georgia Project | Albany, GA | 501(c)(3) | Support | $67,100 |
| Texans Care for Children | Austin, TX | 501(c)(3) | Support | $64,750 |
| Bama Kids Inc | Camden, AL | 501(c)(3) | Support | $45,400 |
| Marlboro County Partners Cdf Freedom | Bennetsville, SC | 501(c)(3) | Support | $42,750 |
| Friendship Academy of the Arts | Minneapolis, MN | 501(c)(3) | Support | $41,775 |
| Cdf-minnesota Freedom School | St Paul, MN | 501(c)(3) | Support | $35,350 |
| Community Partners for Real Lead | Los Angeles, CA | 501(c)(3) | Support | $35,000 |
| Georgetown University | Washington, DC | 501(c)(3) | Support | $20,000 |
| Detroit Service Learning Academy | Detroit, MI | 501(c)(3) | Support | $18,050 |
| Detroit Public Schools-academy of Americas | Detroit, MI | 501(c)(3) | Support | $16,299 |
| Division of Indian Work | Minneapolis, MN | 501(c)(3) | Support | $8,141 |
| Success in Challenges Inc | Long Beach, CA | 501(c)(3) | Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,017,175 |
| Fundraising Gross Income | $211,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beat the Odds | $1,529,525 | $211,304 | $1,017,175 | $-805,871 |
| Total Events | $1,529,525 | $211,304 | $1,017,175 | $-805,871 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marian Wright Edelman | President of Board | RENTAL: 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 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $153,858 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | District of Columbia | 2014-09-02 | $4,900,000 | TAX EXEMPT REVENUE BOND |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,900,000 | - | $128,162 | $431,023 |
“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.”
“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.”
“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.”
“Available to the public the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Children's defense fund has not changed the review process from the prior year.”
“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, 2017 and 2016, 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 2014 through the current year remain open for examination by tax authorities.”
“Rental expense 277,839. Fundraising direct expenses 1,017,175.”
“Rental expense 277,839. Fundraising direct expenses 1,017,175.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1830316 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2030734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 204186 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 56846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 261942 |
| IRS990/AllOtherContributionsAmt | 0 | 10441721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GIJS DELEEDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026623622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 E STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2611301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1397802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 55558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 724564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 887511 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1106 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 292362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 294635 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1318221 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13934383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1433133 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230439 |
| IRS990/CYOtherExpensesAmt | 0 | 8125521 |
| IRS990/CYOtherRevenueAmt | 0 | -539120 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3660322 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1794198 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9521568 |
| IRS990/CYTotalExpensesAmt | 0 | 19080222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1294433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17286024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128991 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71320 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 579 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 69971 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277251 |
| IRS990/Desc | 0 | POLICY/ADVOCACY FOR CHILDREN - EDUCATED POLICY MAKERS AND THE PUBLIC ON THE POLICIES AND PROGRAMS THAT IMPROVE THE ODDS FOR POOR CHILDREN AND CHILDREN OF COLOR. WORKED AT THE NATIONAL, STATE AND LOCAL LEVELS TO PROMOTE, IMPLEMENT AND MONITOR KEY POLICY RECOMMENDATIONS. PRODUCED RIGOROUS NON-PARTISAN RESEARCH AND REPORTS ON THE FACTORS THAT SUPPORT CHILDREN'S WELL-BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 285 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 3784031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 12220 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23620 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 163440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 199280 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 127 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6737 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6864 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 59825 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14107 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 926150 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1000082 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 20384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 20384 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19659 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 16964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 13358 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12490 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAN WRIGHT EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL OUGHTON BIONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAY GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DD EISENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBORAH S COGUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE GRESHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | IVANNA OMEECHEVARRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JURNEE SMOLLETT-BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAN BENTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAPHONZA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MALAAK COMPTON-ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUTH-ANN HUVANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY PURIEFOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH JEWELL-SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTIN RODGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRYAN STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANGELA GLOVER BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK PUBLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD HOOKS WAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GIJSBRECHT DELEEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARYLEE C ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATTI HASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NAOMI STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIMBERLEY CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | OLETA G FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK BRESETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PHILIPPA SMITHEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 174011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 136235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 99393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 175976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 153602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 149703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 125839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 114655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SOUTHERN REGION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | NATIONAL DIRECTOR, CDF FREEDOM SCHOOLS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1318221 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1017175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 211304 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 16304 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 2174441 |
| IRS990/GrantAmt | 0 | 232679 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 235415 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 235415 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1197718 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1197718 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1708592 |
| IRS990/GrossReceiptsAmt | 0 | 20273326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 337689 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 20427 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50939 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 303441 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 374807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 282218 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 286723 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 372504 |
| IRS990/InterestGrp/TotalAmt | 0 | 372504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 90226 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 222164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 214135 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -8029 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 188467 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 155686 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12684000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12261130 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 165 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3565595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3364545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3153094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6718689 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1692288 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 277839 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1045795 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1020506 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13888278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12088963 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -805871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -805871 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 44194 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44194 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 59850 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8029 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18425 |
| IRS990/NoncashContributionsAmt | 0 | 48442 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 142227 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 261847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1885420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2289494 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143091 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 266149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 429273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4940207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5566021 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44448 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85923 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.