Civic Intelligence

Zero to Three - National Center for Infants Toddlers and Families

990 • Fiscal year 2022 • EIN 52-1105189

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 11, 2023

2445 M Street NW 600Washington, DC 20037

(202) 638-1144

Siviq Scores

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

Liabilities / Assets

45th percentile

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.23x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$699,850

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Up

$68,745,640

Up $11,205,436 (+19%) from 2021

Net Assets

Up

$54,586,503

Up $6,872,259 (+14%) from 2021

Liabilities

Up

$14,159,137

Up $4,333,177 (+44%) from 2021

Revenue

Up

$61,773,974

Up $12,331,244 (+25%) from 2021

Expenses

Up

$50,336,039

Up $876,279 (+1.8%) from 2021

Net Income

Up

$11,437,935

Up $11,454,965 (+67263%) 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 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

2022

Assets$68,745,640
Liabilities$14,159,137
Net Assets$54,586,503

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 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

2022

Revenue$61,773,974
Expenses$50,336,039
Net Income$11,437,935
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 11, 2023
Return Version
2021v4.2
Gross Receipts
$63,538,801
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
Cash and Non-Interest-Bearing Accounts$6,051,615$22,890,281▲ $16,838,666
Investments in Publicly Traded Securities$22,917,296$19,014,165▼ $3,903,131
Savings and Temporary Cash Investments$6,863,412$10,047,740▲ $3,184,328
Pledges and Grants Receivable$19,055,891$9,957,407▼ $9,098,484
Intangible Assets$0$4,447,136▲ $4,447,136
Land, Buildings, and Equipment, Net$570,580$1,635,568▲ $1,064,988
Accounts Receivable$1,320,904$405,135▼ $915,769
Inventories for Sale or Use$237,059$190,011▼ $47,048
Prepaid Expenses and Deferred Charges$475,232$109,982▼ $365,250
Total Assets$57,540,204$68,745,640▲ $11,205,436
Other Assets Total$48,215$48,215→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,090,228$7,413,639▲ $323,411
Other Liabilities$1,612,162$6,332,038▲ $4,719,876
Deferred Revenue$1,123,570$413,460▼ $710,110
Total Liabilities$9,825,960$14,159,137▲ $4,333,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,635,703$39,325,538▲ $9,689,835
Net Assets Without Donor Restrictions$18,078,541$15,260,965▼ $2,817,576
Total Net Assets Fund Balance$47,714,244$54,586,503▲ $6,872,259
Total Liabilities and Net Assets / Fund Balance$57,540,204$68,745,640▲ $11,205,436

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,130,757$41,880$1,172,637
Other Land Buildings$356,862$228,196$585,058
Equipment$147,949$54,990$202,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,301,008-▼ $1,139,460$91,139$6,070,409
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew E MelmedExecutive DirectorFT$587,706$112,144$699,850
Rahil BriggsNational Director, Healthy StepsFT$398,572$30,280$428,852
Janice ImChief Program OfficerFT$269,723$54,277$324,000
Myra C Jones-taylorChief Policy Officer (to 11/21)FT$240,844$48,205$289,049
Tracy Y CrudupChief Human Resources OfficerFT$202,899$75,807$278,706
Jennifer E TraceySr. Director of Policy & FinancingFT$252,985$15,056$268,041
Ernestine BenedictChief Communications OfficerFT$208,697$12,468$221,165
Edima ElinewingaChief Technology OfficerFT$206,450$14,360$220,810
Patricia a ColeSenior Director of Federal PolicyFT$164,774$50,956$215,730
Rose-ella SlavinController (to 2/22)FT$170,583$15,143$185,726
Pia C ValdiviaChief Fin. & Adm. OfficerFT$144,999$15,493$160,492
Candace WinklerChief Development Officer (as of 9/21)FT$67,415$2,824$70,239
Joy OsofskyBoard Member & Subject Matter Expert-$22,118-$22,118
Chandra Ghosh IppenBoard Member & Author-$8,006-$8,006
Brenda Jones HardenPresident & Sub Matter Expert-$6,000-$6,000
Catherine E MonkBoard Member & Subject Matter Expert-$1,000-$1,000

Board Members and Trustees

NameTitle
Paul SpicerImmed. Past President
Walter S GilliamVice President
Abel CovarrubiasBoard Member
Andrew MeltzoffBoard Member
Barbara ThompsonBoard Member
Felicia DehaneyBoard Member
H Marcel WrightBoard Member
Helen RaikesBoard Member
Jon KorfmacherBoard Member
Lauren a SmithBoard Member
Lee BeersBoard Member
Lisa MennetBoard Member
Mary Margaret GleasonBoard Member
Michael R OlenickBoard Member
Michelle MeyercordBoard Member
Tammy MannBoard Member
Miriam CalderonChief Policy Officer (as of 4/22)
Eugene SteinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of WashingtonSubrecipient Consulting12455 COLLECTIONS DRIVE, Chicago, IL 60695$2,426,196
James Bell Assoc INCSubrecipient Consulting2000 15TH STREET NORTH SUITE 100, Arlington, VA 22201$1,019,800
Rti InternationalSubrecipient ConsultingPO BOX 900002, Raleigh, NC 27675-9000$941,227
Center For Children & Youth JusticeConsulting Services300 ELLIOTT AVENUE WEST SUITE 360, Seattle, WA 98119$914,859
Partnership For America's ChildrenSubrecipient Consulting5335 WISCONSIN AVE NW SUITE 440, Washington, DC 20015$550,000
Revenue and Support

Revenue Composition

Contributions and Grants
$56,195,500
Program Service Revenue
$3,773,162
Investment Income
$1,172,523
Other Revenue
$632,789
All Other Contributions
$33,586,466
Change in Net Assets
$11,437,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,693,743
Revenue Not Reported on Financial Statements
$80,231
Revenue Not Reported on Form 990
$-4,469,067
Other Revenue Adjustments
$180
Total Revenue per Audited Statements
$57,224,676
Total Revenue per Form 990
$61,773,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,672,006
Other Expenses$24,664,033
Total Fundraising Expense$936,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,232,971$662,190$282,993$20,178,154
Other Salaries and Wages$15,352,110$2,621,690$380,678$18,354,478
Other Employee Benefits$2,016,234$410,389$45,952$2,472,575
Current Officers, Directors, Trustees, and Key Employees$839,885$1,309,857$72,467$2,222,209
Payroll Taxes$1,228,439$288,497$34,123$1,551,059
Pension Plan Contributions$898,030$150,144$23,511$1,071,685
Information Technology$423,889$574,761$11,538$1,010,188
Office Expenses$655,317$178,659$43,718$877,694
Occupancy$222,525$355,125$13,029$590,679
Travel$557,805$21,441$5,615$584,861
Fees for Services Lobbying$244,641--$244,641
Conferences and Meetings$190,806$22,136$237$213,179
Advertising$178,042$3,313$2,150$183,505
Fees for Services Legal$111,081$68,582-$179,663
Depreciation Depletion-$121,065-$121,065
Fees for Services Accounting-$114,651-$114,651
Insurance-$84,634-$84,634
Fees for Service Investment Mgmnt Fees-$80,051-$80,051
Royalties$12,107--$12,107
Other Expenses$107,280$3,557$20,714$3,557
Interest$900$2,609-$3,509
Total Functional Expenses$42,272,062$7,127,252$936,725$50,336,039

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$50,352,417
Total Expenses per Form 990$50,336,039
Expenses per Audited Statements$50,255,988
Expenses Not Reported on Form 990$96,429
Expenses Not Reported on Financial Statements$80,051
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
Lease Liability$6,326,291
Other Liabilities$5,747
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 1A

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 and 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
2445 M STREET NW 600, WASHINGTON, DC 20037

Signing Officer

Name
Matthew E Melmed
Title
Executive Director
Phone
2026381144
Signed
2023-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew E Melmed
Formed
1977
Legal Domicile
Dc
Voting Board Members
22
Independent Board Members
21
Employees
234
Volunteers
21

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 12,815,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,815,133. Contractors: program service expenses 3,904,161. Management and general expenses -85,056. Fundraising expenses 20,158. Total expenses 3,839,263. Consultants: program service expenses 2,165,873. Management and general expenses 406,710. Fundraising expenses 236,667. Total expenses 2,809,250. Temporary help: program service expenses 146,601. Management and general expenses 266,456. Fundraising expenses 26,168. Total expenses 439,225. Recruitment fees: program service expenses 58,500. Management and general expenses 76,080. Fundraising expenses 0. Total expenses 134,580. Honoraria & stipends: program service expenses 142,703. Management and general expenses -2,000. Fundraising expenses 0. Total expenses 140,703.

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, 2022, 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 on part viii 96,609.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on disposal of fixed assets on part viii 180.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold on part viii 96,609. Gain on disposal of fixed assets on part viii -180.

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IRS990/ActivityOrMissionDesc0ZERO 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.
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IRS990/Desc0SAFE BABIES COURT TEAM- ZERO TO THREE'S SAFE BABIES COURT TEAM (SBCT) APPROACH APPLIES THE SCIENCE OF EARLY CHILDHOOD DEVELOPMENT IN MEETING THE URGENT NEEDS OF INFANTS AND TODDLERS AND STRENGTHENING THEIR FAMILIES. THE GOAL IS TO ADVANCE THE HEALTH AND WELL-BEING OF VERY YOUNG CHILDREN AND THEIR FAMILIES, SO THEY FLOURISH. THE TARGET POPULATION IS CHILDREN BIRTH TO THREE YEARS OF AGE UNDER COURT JURISDICTION, WHO ARE IN FOSTER CARE OR AT RISK OF REMOVAL, AND THEIR FAMILIES. SBCTS FOCUS INTENSIVELY ON:- DRIVING BEST PRACTICES FOR BABIES, TODDLERS, AND THEIR FAMILIES- REMOVING BARRIERS TO RACIAL EQUITY AND SOCIAL JUSTICE, AND- EMPOWERING PARENTS AND ELEVATING THE PARENT VOICEEACH SBCT WORKS AT BOTH THE FAMILY AND SYSTEMS LEVEL. FAMILY TEAMS - COMPOSED OF FAMILY MEMBERS, ATTORNEYS, CASEWORKERS, AND SERVICE PROVIDERS - COME TOGETHER AT LEAST ONCE A MONTH TO IDENTIFY AND REMOVE BARRIERS TO REUNIFICATION, HELPING TO EXPEDITE SERVICES AND PERMANENCY FOR INFANTS AND YOUNG CHILDREN. IN ADDITION, ACTIVE COMMUNITY TEAMS - LED BY JUDGES AND COMPOSED OF COMMUNITY STAKEHOLDERS - REVIEW PATTERNS ACROSS COHORTS OF INDIVIDUAL CASES TO ADDRESS STRUCTURAL ISSUES IN THE CHILD WELFARE SYSTEM THAT PREVENT FAMILIES FROM SUCCEEDING.ZERO TO THREE'S NATIONAL RESOURCE CENTER, FUNDED THROUGH A GRANT FROM HRSA, SUPPORTS IMPLEMENTATION OF SBCTS IN 30 STATES AND 129 SITES ACROSS THE COUNTRY. IN FEDERAL FISCAL YEAR 2022, THE NATIONAL RESOURCE CENTER PROVIDED IMPLEMENTATION SUPPORT TO NEW SITES IN FL, TN AND WA, SUPPORTING THEIR STATEWIDE EXPANSION EFFORTS. TRAINING AND TECHNICAL ASSISTANCE (TTA) FOCUSED ON FACILITATING THE DEVELOPMENT OF STATE PLANS AND BUILDING THE CAPACITY OF STATE TEAMS TO SUPPORT SUSTAINABILITY AND THE INSTALLATION OF NEW INFANT-TODDLER COURT TEAMS (ITCTS). THE WORK OF THE NATIONAL RESOURCE CENTER LED TO THE DEVELOPMENT OF NEW RESOURCES AND TOOLS SUCH AS THE SUSTAINABILITY TOOLKIT, SUPPORTING SUSTAINABILITY FOR INFANT-TODDLER COURT TEAMS: A FEDERAL FUNDING GUIDE; POLICY FRAMEWORK, STRENGTHENING FAMILIES WITH INFANTS AND TODDLERS: A POLICY FRAMEWORK; AND TTA TOOL STATE/SITE TEAM DEVELOPMENT ROADMAPS. THE 16TH ANNUAL CROSS SITES MEETING, IMPACT THROUGH LEADERSHIP, PARTNERSHIP, AND STEWARDSHIP, TOOK PLACE VIRTUALLY FROM AUGUST 16-17, 2022. THE MEETING FEATURED 2 LIVE PLENARY ADDRESSES, 16 LIVE BREAKOUT SESSIONS, AND 2 ROLE SPECIFIC PRE-CONFERENCE SESSIONS. A TOTAL OF 1,151 PEOPLE REGISTERED FOR THE VIRTUAL MEETING.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL SPICER
IRS990/Form990PartVIISectionAGrp/PersonNm3WALTER S GILLIAM
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IRS990/Form990PartVIISectionAGrp/PersonNm13LISA MENNET
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE MEYERCORD
IRS990/Form990PartVIISectionAGrp/PersonNm15CATHERINE E MONK
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL R OLENICK
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IRS990/Form990PartVIISectionAGrp/PersonNm18HELEN RAIKES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & SUB MATTER EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMED. PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER & AUTHOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER & SUBJECT MATTER EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER & SUBJECT MATTER EXPERT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FIN. & ADM. OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF POLICY OFFICER (AS OF 4/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER (AS OF 9/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF POLICY OFFICER (TO 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt29NATIONAL DIRECTOR, HEALTHY STEPS
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. DIR. OF POLICY & FINANCING
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32SENIOR DIRECTOR OF FEDERAL POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt33CONTROLLER (TO 2/22)
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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
2022Detailed filing. Detailed filing data is available for this year.$68.7$14.2$54.6$61.8$50.3$11.4
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
Peer Organizations

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