Childrens Agenda Inc is located in Rochester, NY. The organization was established in 2005. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 12/2023, Childrens Agenda Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Agenda Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Childrens Agenda Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTES RESEARCH-BASED CHANGE FOR THE HEALTH AND WELL-BEING OF CHILDREN IN MONROE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ADVOCATE FOR POLICIES THAT SUPPORT THE WELL-BEING OF CHILDREN AND BUILD EQUITABLE SYSTEMS IN THE AREAS OF EARLY CHILDHOOD: UNIVERSAL, AFFORDABLE CHILD CARE AND TIMELY, EQUITABLE ACCESS TO DEVELOPMENTAL SERVICES, EDUCATION: FULL AND EQUITABLE FUNDING FOR SCHOOLS AND PROMOTION OF POSITIVE SCHOOL CLIMATES, CHILD POVERTY: REDUCE CHILD POVERTY IN NEW YORK BY HALF BY 2032, AND HEALTH AND SAFETY: STRENGTHEN PREVENTIVE SERVICES AND PROMOTE MATERNAL AND CHILD HEALTH.(CONTINUED ON SCHEDULE O)OUR COMMUNITY HAS MANY PROGRAMS TO HELP CHILDREN, ONE BY ONE OR YEAR BY YEAR. BUT FEW EFFORTS ACTUALLY CHANGE THE SYSTEM FOR ALL CHILDREN. THAT'S WHERE THE CHILDREN'S AGENDA COMES IN.WE WORK CLOSELY WITH YOUTH, FAMILIES AND COMMUNITY PARTNERS TO PUT THEIR VOICES AND EXPERIENCES AT THE CENTER OF PUBLIC POLICIES. THIS APPROACH HAS YIELDED MANY VICTORIES FOR CHILDREN, INCLUDING EARLY CHILDHOOD: 135,000+ NEW YORK CHILDREN AND 2,700 MONROE COUNTY 3-5 YEAR OLDS HAVE QUICKER AND BETTER ACCESS TO EARLY INTERVENTION AND PRESCHOOL SPECIAL EDUCATION; MONROE COUNTY CHILD CARE ASSISTANCE NOW COVERS ALMOST HALF OF 0-12 YEAR OLDS, EDUCATION: 25,000+ ROCHESTER CITY SCHOOL DISTRICT STUDENTS HAVE MORE SUPPORT THROUGH A REVISED STUDENT CODE OF CONDUCT AND IMPLEMENTATION OF RESTORATIVE PRACTICES IN SCHOOLS; 5,392 STUDENTS WITH DISABILITIES AND 3,805 MULTI-LINGUAL LEARNERS IN RCSD HAVE MORE STUDENT AND FAMILY SUPPORTS, CHILD POVERTY: NEW YORK HAS COMMITTED TO CUTTING CHILD POVERTY IN HALF BY 2032; NEW YORK WORKERS HAVE 12 WEEKS OF JOB-PROTECTED, PAID LEAVE, AND HEALTH AND MENTAL HEALTH: HOME VISITATION SERVICES IN MONROE COUNTY HAVE BEEN EXPANDED TO COVER APPROXIMATELY 75% OF NEWBORNS AND THEIR FAMILIES; RAISE THE AGE LEGISLATION ENACTED TO KEEP CHILDREN OUT OF THE ADULT CRIMINAL JUSTICE SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Hogan Board Chair | OfficerTrustee | 0.5 | $0 |
Toyin Anderson Secretary | OfficerTrustee | 0.4 | $0 |
Simeon Banister Member | Trustee | 0.1 | $0 |
Christopher Bell Member | Trustee | 0.2 | $0 |
Jennifer Cathy Vice Chair | OfficerTrustee | 0.4 | $0 |
Bill Destler Member | Trustee | 0.4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $4,474 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,621,490 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,625,964 |
Total Program Service Revenue | $0 |
Investment income | $43,820 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,669,784 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $149,557 |
Compensation of current officers, directors, key employees. | $44,867 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $889,704 |
Pension plan accruals and contributions | $31,843 |
Other employee benefits | $27,752 |
Payroll taxes | $77,647 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $247,189 |
Advertising and promotion | $0 |
Office expenses | $48,614 |
Information technology | $2,930 |
Royalties | $0 |
Occupancy | $39,304 |
Travel | $16,341 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,088 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,259 |
All other expenses | $3,310 |
Total functional expenses | $1,673,257 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $977,344 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,558 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,175 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $105,502 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $69,005 |
Total assets | $1,174,584 |
Accounts payable and accrued expenses | $85,255 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $287,072 |
Total liabilities | $372,327 |
Net assets without donor restrictions | $802,257 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,174,584 |