Civic Intelligence

Zero to Three - National Center for Infants Toddlers and Families

990 • Fiscal year 2021 • EIN 52-1105189

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 12, 2022

1255 23rd Street NW No 350Washington, DC 20037

(202) 638-1144

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.20x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

20th percentile

-0.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$686,376

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

38th percentile

7.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$57,540,204

Flat from 2021

Net Assets

Flat

$47,714,244

Flat from 2021

Liabilities

Flat

$9,825,960

Flat from 2021

Revenue

Flat

$49,442,730

Flat from 2021

Expenses

Flat

$49,459,760

Flat from 2021

Net Income

Flat

-$17,030

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $20,304,530Liabilities 2010: $3,378,247Net Assets 2010: $16,926,2832010Assets 2011: $28,977,379Liabilities 2011: $6,603,733Net Assets 2011: $22,373,6462011Assets 2012: $28,984,667Liabilities 2012: $6,769,235Net Assets 2012: $22,215,4322012Assets 2013: $29,102,075Liabilities 2013: $6,686,628Net Assets 2013: $22,415,4472013Assets 2014: $29,784,112Liabilities 2014: $7,026,252Net Assets 2014: $22,757,8602014Assets 2015: $34,374,102Liabilities 2015: $7,410,144Net Assets 2015: $26,963,9582015Assets 2016: $37,640,917Liabilities 2016: $8,107,099Net Assets 2016: $29,533,8182016Assets 2017: $57,181,667Liabilities 2017: $9,862,736Net Assets 2017: $47,318,9312017Assets 2018: $63,491,197Liabilities 2018: $10,076,935Net Assets 2018: $53,414,2622018Assets 2019: $57,581,514Liabilities 2019: $9,008,550Net Assets 2019: $48,572,9642019Assets 2020: $53,483,897Liabilities 2020: $7,549,929Net Assets 2020: $45,933,9682020Assets 2021: $57,540,204Liabilities 2021: $9,825,960Net Assets 2021: $47,714,2442021Assets 2021: $57,540,204Liabilities 2021: $9,825,960Net Assets 2021: $47,714,2442021Assets 2022: $68,745,640Liabilities 2022: $14,159,137Net Assets 2022: $54,586,5032022Assets 2023: $100,819,385Liabilities 2023: $13,559,846Net Assets 2023: $87,259,5392023Assets 2024: $96,731,313Liabilities 2024: $15,610,041Net Assets 2024: $81,121,2722024

Highlighted filing

2021

Assets$57,540,204
Liabilities$9,825,960
Net Assets$47,714,244

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $22,122,9172010Expenses 2011: $30,785,2192011Expenses 2012: $22,419,8372012Expenses 2013: $19,365,2672013Revenue 2014: $20,770,455Expenses 2014: $21,079,294Net Income 2014: -$308,8392014Revenue 2015: $31,840,120Expenses 2015: $26,615,035Net Income 2015: $5,225,0852015Revenue 2016: $33,965,487Expenses 2016: $32,335,779Net Income 2016: $1,629,7082016Revenue 2017: $63,571,943Expenses 2017: $45,184,227Net Income 2017: $18,387,7162017Revenue 2018: $51,973,890Expenses 2018: $46,106,691Net Income 2018: $5,867,1992018Revenue 2019: $42,313,719Expenses 2019: $47,657,711Net Income 2019: -$5,343,9922019Revenue 2020: $44,718,163Expenses 2020: $47,956,534Net Income 2020: -$3,238,3712020Revenue 2021: $49,442,730Expenses 2021: $49,459,760Net Income 2021: -$17,0302021Revenue 2021: $49,442,730Expenses 2021: $49,459,760Net Income 2021: -$17,0302021Revenue 2022: $61,773,974Expenses 2022: $50,336,039Net Income 2022: $11,437,9352022Revenue 2023: $82,879,324Expenses 2023: $51,775,182Net Income 2023: $31,104,1422023Revenue 2024: $50,775,332Expenses 2024: $59,627,725Net Income 2024: -$8,852,3932024

Highlighted filing

2021

Revenue$49,442,730
Expenses$49,459,760
Net Income-$17,030
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$54,756,520
Mission and Program Overview

Mission

ZERO TO THREE's mission is to ensure that all babies and toddlers have a strong start in life. We provide parents, professionals and policymakers with the knowledge and know-how to nuture early development.

Zero to three's mission is to ensure that all babies and toddlers have a strong start in life. We provide parents, professionals and policymakers the knowledge and know-how to nurture early development. At zero to three we envision a society that has the knowledge and will to support all infants and toddlers in reaching their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,980,913$22,917,296▲ $1,936,383
Pledges and Grants Receivable$17,902,508$19,055,891▲ $1,153,383
Savings and Temporary Cash Investments$8,352,179$6,863,412▼ $1,488,767
Cash and Non-Interest-Bearing Accounts$4,397,521$6,051,615▲ $1,654,094
Accounts Receivable$534,028$1,320,904▲ $786,876
Land, Buildings, and Equipment, Net$537,248$570,580▲ $33,332
Prepaid Expenses and Deferred Charges$453,924$475,232▲ $21,308
Inventories for Sale or Use$325,576$237,059▼ $88,517
Total Assets$53,483,897$57,540,204▲ $4,056,307
Other Assets Total$0$48,215▲ $48,215
Liabilities
Accounts Payable and Accrued Expenses$5,538,309$7,090,228▲ $1,551,919
Other Liabilities$629,989$1,612,162▲ $982,173
Deferred Revenue$1,381,631$1,123,570▼ $258,061
Total Liabilities$7,549,929$9,825,960▲ $2,276,031
Net Assets / Fund Balance
Net Assets With Donor Restrictions$31,307,851$29,635,703▼ $1,672,148
Net Assets Without Donor Restrictions$14,626,117$18,078,541▲ $3,452,424
Total Net Assets Fund Balance$45,933,968$47,714,244▲ $1,780,276
Total Liabilities and Net Assets / Fund Balance$53,483,897$57,540,204▲ $4,056,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$416,439$2,029,628$2,446,067
Other Land Buildings$135,942$808,654$944,596
Equipment$18,199$238,927$257,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,433,819-▲ $958,328$91,139$7,301,008
2019$6,224,431-▲ $341,595$132,207$6,433,819
2018$6,037,467-▲ $316,090$129,126$6,224,431
2017$5,925,923-▲ $249,560$138,016$6,037,467
2016$5,539,060-▲ $521,209$134,346$5,925,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew E MelmedExecutive DirectorFT$587,189$99,187$686,376
Rahil BriggsNational Director, Healthy StepsFT$409,168$21,506$430,674
Myra C Jones-taylorChief Policy OfficerFT$262,370$46,324$308,694
Laura W Shiflett - ChiefFin. & Adm. Officer - Until 04/2021FT$268,730$14,702$283,432
Janice ImChief Program OfficerFT$247,682$29,077$276,759
Jennifer E TraceySr. Director of Policy & FinancingFT$254,962$15,234$270,196
Tracy Y CrudupChief Human Resources OfficerFT$208,080$42,231$250,311
Ernestine BenedictChief Communications OfficerFT$211,156$12,615$223,771
Edima ElinewingaChief Technology OfficerFT$207,665$14,506$222,171
Patricia a ColeSenior Director of Federal PolicyFT$168,871$44,857$213,728
Kathleen Mcenerny - FormerChief Dev. Officer - Until 09/2020FT$169,444$14,138$183,582
Timothy L YeagerDirector of Product Mgmt - Until 09/2021FT$166,471$12,233$178,704
Joy OsofskyBoard Member & Subject Matter Expert-$25,200-$25,200
Chandra Ghosh IppenBoard Member & Author-$10,177-$10,177
Brenda Jones HardenVP & Subject Matter Expert-$7,100-$7,100
Walter S Gilliam - Chair ofComm & Subject Matter Expert-$4,500-$4,500
Catherine E MonkBoard Member & Subject Matter Expert-$3,500-$3,500

Board Members and Trustees

NameTitle
Ross ThompsonImmediate Past President
Paul SpicerPresident
Abel CovarrubiasBoard Member
Andrew MeltzoffBoard Member
Barbara ThompsonBoard Member
Donna LevinBoard Member
Eugene SteinBoard Member
Felicia DehaneyBoard Member
Jon KorfmacherBoard Member
Lauren a SmithBoard Member
Lisa MennetBoard Member
Marcel WrightBoard Member
Mary Margaret GleasonBoard Member
Michael R OlenickBoard Member
Michelle MeyercordBoard Member
Tammy MannBoard Member
John LoveBoard Member - Until 10/2020
Ginger WardBoard Member- Until 10/2020
Pia C Valdivia - ChiefFin. & Adm. Officer - as of 05/2021
Brian a NapackSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of WashingtonSubrecipient Consulting12455 COLLECTIONS DRIVE, Chicago, IL 60695$1,740,439
WestedConsulting Services4665 LAMPSON AVENUE, Los Alamatos, CA 90720$916,483
James Bell Assoc INCConsulting Services3033 WILSON BLVD SUITE 650, Arlington, VA 22201$776,563
Gmmb INCConsulting Services3050 K SREET SUITE 100 NW, Washington, DC 20007$716,549
Vanderbilt UniversitySubrecipient ConsultingPMB 401591, Nashville, TN 37420$700,000
Revenue and Support

Revenue Composition

Contributions and Grants
$43,451,279
Program Service Revenue
$4,270,138
Investment Income
$1,176,209
Other Revenue
$545,104
All Other Contributions
$21,210,283
Change in Net Assets
$-17,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,359,923
Revenue Not Reported on Financial Statements
$82,807
Revenue Not Reported on Form 990
$1,895,270
Total Revenue per Audited Statements
$51,255,193
Total Revenue per Form 990
$49,442,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,958,483
Salaries, Compensation, and Employee Benefits$24,501,277
Total Fundraising Expense$652,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,640,927$637,268$46,503$19,324,698
Other Salaries and Wages$15,146,758$2,550,964$250,581$17,948,303
Other Employee Benefits$1,726,876$322,504$28,540$2,077,920
Current Officers, Directors, Trustees, and Key Employees$822,137$1,139,037$63,995$2,025,169
Occupancy$885,677$579,640$45,820$1,511,137
Payroll Taxes$1,204,531$266,013$23,911$1,494,455
Office Expenses$1,168,911$265,117$16,277$1,450,305
Pension Plan Contributions$843,422$98,548$13,460$955,430
Information Technology$395,112$302,083$17,489$714,684
Depreciation Depletion$82,672$296,068$4,367$383,107
Fees for Services Legal-$346,436-$346,436
Conferences and Meetings$316,189$19,102$245$335,536
Fees for Services Lobbying$221,814--$221,814
Advertising$150,065-$2,150$152,215
Travel$88,271$4,119$1,089$93,479
Fees for Services Accounting-$90,168-$90,168
Fees for Service Investment Mgmnt Fees-$82,807-$82,807
Insurance-$73,255-$73,255
Royalties$9,922--$9,922
Interest-$1,442-$1,442
Other Expenses$6,700,885$-6,826,928$126,043$0
Total Functional Expenses$48,505,802$301,407$652,551$49,459,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,474,917
Total Expenses per Form 990$49,459,760
Expenses per Audited Statements$49,376,953
Expenses Not Reported on Form 990$97,964
Expenses Not Reported on Financial Statements$82,807
International Activity

International Summary

Offices
0
Employees
6
Spending
$95,825

International Compliance

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
Sub-saharan AfricaProgram ServicesConsultant01$52,663
Europe (including Iceland & Greenland)Program ServicesConsultant & Subscription02$24,662
South AsiaProgram ServicesSubscription01$15,000
North AmericaProgram ServicesSpeaker Fees01$2,500
East Asia and the PacificProgram ServicesSpeaker Fees01$1,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Construction Allowance$1,593,384
Other Liabilities$18,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 1

Zero to three's board delegates authority to act on behalf of the board to a ten-member executive committee in between board meetings. The executive committee may exercise all powers of the board, when the board is not in session, except such powers of the board, if any, as the board may specifically reserve for itself or as may be reserved in the articles of incorporation, provided that the board is notified of committee actions on a regular basis.

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

The draft irs form 990 is presented to the finance committee of the board of directors for part vi, review and approval. They have the opportunity to review the filing and ask questions for section b, clarification. A copy of the draft irs form 990 is then distributed to all board members line 11 b via email prior to filing with the internal revenue service.

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

The conflict of interest policy is issued to all staff as part of the personnel policies a part vi, nd procedures manual. Conflict of interest disclosure forms are requested annually from all staff by the human resources department. Staff members are advised to notify their supervisor whenever there is a potential conflict of interest. Any conflict of interest situation is first reviewed by the supervisor with the human resources director. If a determination is not able to be made as to whether there is a conflict of interest, it then goes to the executive management team for review and determination. Board members are also asked to review and sign conflict of interest statements annually. If a conflict of interest is found, zero to three requests the employee or board member to remove themselves from any decision-making process where this conflict would exist.

Form 990, Part VI, Section B, Line 15A

The president, vice president, treasurer, and past president of the board of directors form a personnel committee and conduct the performance review and determine compensation and salary adjustments for the executive director. The board periodically contracts for a compensation study by an independent compensation consultant which includes an analysis of similar industry comparisons and benchmarks to ensure appropriate compensation levels are maintained. The executive director conducts the performance review for the chief financial and administrative officer and other senior members of management and sets compensation that aligned to salary benchmark data provided by zero to three's human resources staff from annual surveys.

Form 990, Part VI, Section C, Line 19

Zero to three places its annual report, audited financial statements, and irs form 990 on its website for public access at www.zerotothree.org. The irs form 990 is also available at www.guidestar.org. Zero to three does not currently make its governing documents, 990-t, nor conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
Zero to Three National Center for
EIN
52-1105189
Phone
2026381144
Address
1255 23RD STREET NW NO 350, WASHINGTON, DC 20037

Signing Officer

Name
Matthew E Melmed
Title
Executive Director
Phone
2026381144
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew E Melmed
Formed
1977
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
21
Employees
255
Volunteers
22

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Subcontractors: program service expenses 11,796,960. Management and general expenses 246,533. Fundraising expenses 29,583. Total expenses 12,073,076. Contractors: program service expenses 4,254,312. Management and general expenses 241,812. Fundraising expenses 10,471. Total expenses 4,506,595. Consultants: program service expenses 2,218,706. Management and general expenses 126,110. Fundraising expenses 5,461. Total expenses 2,350,277. Temporary help: program service expenses 145,055. Management and general expenses 8,245. Fundraising expenses 357. Total expenses 153,657. Recruitment fees: program service expenses 87,592. Management and general expenses 4,979. Fundraising expenses 216. Total expenses 92,787. Honoraria & stipends: program service expenses 138,302. Management and general expenses 9,589. Fundraising expenses 415. Total expenses 148,306.

Financial Statement Notes

PART V, LINE 4:

Income earned on the endowment fund is available for use in supporting the general activities of zero to three.

PART X, LINE 2:

Zero to three evaluated its uncertainty in income taxes for the year ended september 30, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 97,964.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 97,964.

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IRS990/DepreciationDepletionGrp/ProgramServicesAmt082672
IRS990/DepreciationDepletionGrp/TotalAmt0383107
IRS990/Desc0HEALTHY STEPS- HEALTHY STEPS IS AN EVIDENCE-BASED PROGRAM OF ZERO TO THREE, THE NATION'S LEADING NONPROFIT WORKING TO ENSURE ALL BABIES AND TODDLERS HAVE A STRONG START IN LIFE. HEALTHYSTEPS TRANSFORMS THE PROMISE OF PEDIATRIC PRIMARY CARE THROUGH A UNIQUE TEAM-BASED APPROACH THAT INTEGRATES A HEALTHYSTEPS SPECIALIST, A CHILD DEVELOPMENT EXPERT, INTO THE HEALTH CARE TEAM. ALL CHILDREN AGES 0-3 AND THEIR FAMILIES RECEIVE A TIERED MODEL OF SERVICES, FROM UNIVERSAL SCREENING TO RISK-STRATIFIED SUPPORTS, INCLUDING CARE COORDINATION AND ONSITE INTERVENTION, AS NEEDED. THE HEALTHYSTEPS NETWORK HAS GROWN AN AVERAGE OF 17% YEAR-OVER-YEAR SINCE 2017, MORE THAN TRIPLING THE EXPECTED RATE OF GROWTH. THE NETWORK NOW INCLUDES MORE THAN 250 HEALTHYSTEPS SPECIALISTS AT 186 SITES IN 24 STATES, WASHINGTON D.C., AND PUERTO RICO. HEALTHYSTEPS LAUNCHED 18 NEW SITES IN 2020 AND NOW REACHES MORE THAN 300,000 FAMILIES ANNUALLY. TOGETHER, THE NATIONAL NETWORK OF HEALTHYSTEPS SITES AIMS TO REACH MORE THAN 1 MILLION YOUNG CHILDREN AND FAMILIES ANNUALLY BY 2032. VISIT HEALTHYSTEPS.ORG.
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IRS990/Form990PartVIISectionAGrp/PersonNm1RAHIL BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm2MYRA C JONES-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA W SHIFLETT - CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE IM
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER E TRACEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY Y CRUDUP
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNESTINE BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm8EDIMA ELINEWINGA
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA A COLE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN MCENERNY - FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY L YEAGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY OSOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13CHANDRA GHOSH IPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENDA JONES HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER S GILLIAM - CHAIR OF
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHERINE E MONK
IRS990/Form990PartVIISectionAGrp/PersonNm17PIA C VALDIVIA - CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROSS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN A NAPACK
IRS990/Form990PartVIISectionAGrp/PersonNm21ABEL COVARRUBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm22FELICIA DEHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY MARGARET GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm24JON KORFMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm25DONNA LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm27TAMMY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW MELTZOFF
IRS990/Form990PartVIISectionAGrp/PersonNm29LISA MENNET
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELLE MEYERCORD
IRS990/Form990PartVIISectionAGrp/PersonNm31MICHAEL R OLENICK
IRS990/Form990PartVIISectionAGrp/PersonNm32LAUREN A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm33EUGENE STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm34BARBARA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm35GINGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm36MARCEL WRIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1NATIONAL DIRECTOR, HEALTHY STEPS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF POLICY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIN. & ADM. OFFICER - UNTIL 04/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIR. OF POLICY & FINANCING
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR DIRECTOR OF FEDERAL POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF DEV. OFFICER - UNTIL 09/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF PRODUCT MGMT - UNTIL 09/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER & SUBJECT MATTER EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER & AUTHOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP & SUBJECT MATTER EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMM & SUBJECT MATTER EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER & SUBJECT MATTER EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt17FIN. & ADM. OFFICER - AS OF 05/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER - UNTIL 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER- UNTIL 10/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$15.6$81.1$50.8$59.6$8.85
2023Summary only. Only limited summary data is available for this year.$101$13.6$87.3$82.9$51.8$31.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$14.2$54.6$61.8$50.3$11.4
2021Detailed filing. Detailed filing data is available for this year.$57.5$9.83$47.7$49.4$49.5$0.02
2021Summary only. Only limited summary data is available for this year.$57.5$9.83$47.7$49.4$49.5$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.5$7.55$45.9$44.7$48.0$3.24
2019Summary only. Only limited summary data is available for this year.$57.6$9.01$48.6$42.3$47.7$5.34
2018Summary only. Only limited summary data is available for this year.$63.5$10.1$53.4$52.0$46.1$5.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$9.86$47.3$63.6$45.2$18.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$8.11$29.5$34.0$32.3$1.63
2015Detailed filing. Detailed filing data is available for this year.$34.4$7.41$27.0$31.8$26.6$5.23
2014Detailed filing. Detailed filing data is available for this year.$29.8$7.03$22.8$20.8$21.1$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$6.69$22.4$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$6.77$22.2$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$6.60$22.4$30.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.38$16.9$22.1