Civic Intelligence

Global Alliance for Children

EIN 81-3811999 • 501(c)3 • Washington, DC

Profile

Promoting and supporting the development of national and community level systems that help children realize their full potential within a nurturing, protective family care environment.

PO Box 73265Washington, DC 20056

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$425,736

No earlier filing loaded for comparison.

Liabilities

$414,955

No earlier filing loaded for comparison.

Net Assets

$10,781

No earlier filing loaded for comparison.

Revenue

$1,123,564

No earlier filing loaded for comparison.

Expenses

$1,112,783

No earlier filing loaded for comparison.

Net Income

$10,781

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $425,736Liabilities 2017: $414,955Net Assets 2017: $10,7812017

Highlighted filing

2017

Assets$425,736
Liabilities$414,955
Net Assets$10,781

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2017: $1,123,564Expenses 2017: $1,112,783Net Income 2017: $10,7812017

Highlighted filing

2017

Revenue$1,123,564
Expenses$1,112,783
Net Income$10,781

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.41$0.01$1.12$1.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,123,564
Mission and Program Overview

Mission

Promoting and supporting the development of national and community level systems that help children realize their full potential within a nurturing, protective family care environment.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$329,734▲ $329,734
Cash and Non-Interest-Bearing Accounts$0$91,002▲ $91,002
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$425,736▲ $425,736
Other Assets Total$0$5,000▲ $5,000
Liabilities
Deferred Revenue$0$376,214▲ $376,214
Accounts Payable and Accrued Expenses$0$38,741▲ $38,741
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$414,955▲ $414,955
Net Assets / Fund Balance
Unrestricted Net Assets$0$10,781▲ $10,781
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$10,781▲ $10,781
Total Liabilities and Net Assets / Fund Balance$0$425,736▲ $425,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen StrottmanExecutive DirectorPT$126,097-$126,097
Rich RinehartSenior Program OfficerPT$120,595$4,824$125,419

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,564
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,123,564
Change in Net Assets
$10,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,776
Salaries, Compensation, and Employee Benefits$482,763
Grants and Similar Amounts Paid$65,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$225,722$42,303-$268,025
Current Officers, Directors, Trustees, and Key Employees$183,280$68,236$0$251,516
Other Salaries and Wages$127,556$47,490$0$175,046
Travel$74,872$3,304$0$78,176
Foreign Grants$65,244--$65,244
Fees for Services Accounting-$63,945$0$63,945
Fees for Services Legal-$48,952$0$48,952
Other Employee Benefits$6,075$21,507$0$27,582
Payroll Taxes$15,445$10,937$0$26,382
Office Expenses$9,097$6,413$0$15,510
Other Expenses$5,904$4,360$0$10,264
Pension Plan Contributions$1,609$628$0$2,237
Total Functional Expenses$722,617$390,166$0$1,112,783
International Activity

International Summary

Offices
0
Employees
3
Spending
$718,843

International Compliance

Foreign grant records maintained
No
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
East Asia and the PacificProgram ServicesSee Part V01$706,783
Europe (Including Iceland and Greenland)Program ServicesSee Part V02$12,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 8A & 8B:

The organization did not contemporaneously document meetings held by the govering body or with board committees. The organization was researching best practices to implement.

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 is reviewed by the director of operations prior to filing with the irs.

FORM 990, PART VI, SECTION B, LINE 12:

It is the policy of the GAC that any conflicts of interest, or apparent or potential conflicts of interest, be fully disclosed before a decision is made on the matter involved, and that where possible, no member of the Leaders Council, officer, or advisor participate (other than by providing information) in any decision in which he or she has a conflict of interest. It is the continuing responsibility of all Leaders Council members, officers, and advisors, and staff to review their outside business interests, philanthropic interests, personal interests, and family and other close relationships for actual, apparent, or potential conflicts of interest with respect to the GAC, and to promptly disclose the nature of the interest or relationship. Disclosure of relationships and interests shall be made by each Leaders Council member and officer in writing following the adoption of the Conflict of Interest Policy and annually thereafter. All disclosure statements shall be maintained in confidence and access to financial information (if any) shall be limited to persons who have a reasonable need to know the contents thereof. Unless well known to the Leaders Council, Committee, officer or advisor considering a proposed grant or transaction, disclosure shall be made, orally or in writing, at any time a proposed transaction or grant involving an actual or potential conflict of interest is being considered.

FORM 990, PART VI, SECTION B, LINE 15A & 15B:

All salaries are approved by the board of directors.

FORM 990, PART VI, SECTION B, LINE 19:

The financial statements, conflict of interest policy and governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Global Alliance for Children
EIN
81-3811999
In Care Of
% HEATHER SNOOK
Phone
2027205964
Address
PO Box 73265, Washington, DC 20056

Signing Officer

Name
Heather Snook
Title
Director of Operations
Phone
2027205964
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Snook
Formed
2016
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Promoting and supporting the development of national and community level systems that help children realize their full potential within a nurturing, protective family care environment.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027582
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24360
IRS990/OtherExpensesGrp/ProgramServicesAmt07081
IRS990/OtherExpensesGrp/ProgramServicesAmt1732
IRS990/OtherExpensesGrp/ProgramServicesAmt25904
IRS990/OtherExpensesGrp/TotalAmt053899
IRS990/OtherExpensesGrp/TotalAmt126005
IRS990/OtherExpensesGrp/TotalAmt210264
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175046
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010937
IRS990/PayrollTaxesGrp/ProgramServicesAmt015445
IRS990/PayrollTaxesGrp/TotalAmt026382
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01609
IRS990/PensionPlanContributionsGrp/TotalAmt02237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HEATHER SNOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010781
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01123564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01123564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01123564
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01123564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01123564
IRS990ScheduleA/TotalSupportAmt01123564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1706783
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015030
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt150214
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1see part v
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0718843
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0This project is focused on spreading the methodology that CCFO developed along the last 4 years and tested on a group of about 45 teenagers and young adults who were raised in residential centers. CCFO has refined the strategy along the years through the results of its monitoring system, the collection of feed-backs from the beneficiaries and the milestones they were able to achieve without further traumas.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1With guidance of a multi-disciplinary Steering Group, assess current awareness in Cambodia (accuracy and positive image) about social work as a profession among general public, civil society, government officials, high school students and their teachers and parents. Design messages/materials to clarify and raise interest in social works role in Cambodia and disseminate, using print, broadcast, and social media. Measure impact and prepare plan to scale up to all 5 provinces.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1, COLUMN (D):
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2, COLUMN (D):

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