Childrens Alliance
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Seattle, WA
- Founding
- 03/1977
- Data as of
- 06/2021
- EIN
- 91-0982879
Organization Overview
Childrens Alliance is located in Seattle, WA. The organization was established in 1977. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Childrens Alliance employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Alliance 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 06/2021, Childrens Alliance generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADVOCACY, COMMUNICATION & MOBILIZATION FOR EQUITABLE PUBLIC POLICY SUPPORT OF KIDS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY LEARNING: CHILDREN'S ALLIANCE PROVIDED KEY SUPPORT TO ADVOCACY THAT LED TO THE BIPARTISAN PASSAGE OF THE FAIR START FOR KIDS ACT (SB 5237). THE ACT REPRESENTS THE LARGEST INVESTMENT IN EARLY LEARNING IN STATE HISTORY. THIS LEGISLATION TAKES A COMPREHENSIVE APPROACH TO AFFORDABILITY AND ACCESS TO EARLY LEARNING, WITH DRAMATIC NEW INVESTMENTS IN WORKING CONNECTIONS CHILD CARE, ECEAP, HOME VISITING AND OTHER PROGRAMS OF SUPPORT FOR FAMILIES WITH YOUNG CHILDREN. DESIGNED TO PROMOTE EQUITY, THE ACT CREATES ADDITIONAL SUPPORTS FOR CULTURALLY AND LINGUISTICALLY DIVERSE EARLY LEARNING.
HEALTH CARE: BECAUSE OF OUR ADVOCACY THE 2021-23 STATE BUDGET INCLUDED FUNDS TO ESTABLISH THE DENTAL THERAPY TASK FORCE WHICH WILL CONVENE KEY STAKEHOLDERS TO OFFER RECOMMENDATIONS ON BRINGING THE CURRENT PRACTICE OF DENTAL THERAPY ON TRIBAL LANDS TO A STATEWIDE SCALE BY EXAMINING BEST PRACTICES, REVIEWING DATA-DRIVEN EVIDENCE, AND REPORTING THEIR FINDINGS TO THE LEGISLATURE BY THE END OF 2021. WHILE DENTAL THERAPISTS ARE CURRENTLY WORKING OR AUTHORIZED IN 12 STATES, THEY ARE ONLY ALLOWED TO WORK IN TRIBAL SETTINGS IN WASHINGTON STATE, WHICH LIMITS THEIR REACH HERE.
KIDS COUNT: CHILDREN'S ALLIANCE IS THE ANNIE E CASEY FOUNDATION KIDS COUNT GRANTEE IN WASHINGTON STATE; THIS WORK DEVELOPS AND PROMOTES DISSEMINATION AND UNDERSTANDING OF CRITICAL DATA NECESSARY TO UNDERSTAND THE STATE OF WASHINGTON'S CHILDREN. REVENUE: IN 2021, THE WASHINGTON LEGISLATURE PASSED A CAPITAL GAINS TAX ON EXTRAORDINARY PROFITS; THIS REVENUE WILL GO TOWARD FUNDING THE FAIR START FOR KIDS ACT & OTHER SERVICES; THIS IS A CAMPAIGN ACHIEVEMENT FOR CHILDREN'S ALLIANCE, WHICH HAS SUPPORTED PROGRESSIVE REVENUE FOR SEVERAL YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paola Maranan Executive Director (thru 6/20) | Officer | 37.5 | $68,874 |
Stephan Blanford Executive Director | Officer | 37.5 | $62,703 |
Gabriela Quintana President | OfficerTrustee | 6 | $0 |
Hillary Madsen Vice President (thru 11/20) | OfficerTrustee | 4 | $0 |
Sarah Alexander Treasurer | OfficerTrustee | 4 | $0 |
Stephanie Thorpe Secretary & Vice President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,562 |
| Fundraising events | $81,275 |
| Related organizations | $0 |
| Government grants | $202,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,377,920 |
| Noncash contributions included in lines 1a–1f | $1,663 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,684,397 |
| Total Program Service Revenue | $0 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$400 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,684,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $45,000 |
| 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. | $129,000 |
| Compensation of current officers, directors, key employees. | $25,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $50,619 |
| Payroll taxes | $54,442 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,503 |
| Fees for services: Accounting | $19,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $303,041 |
| Advertising and promotion | $1,420 |
| Office expenses | $12,904 |
| Information technology | $31,515 |
| Royalties | $0 |
| Occupancy | $54,220 |
| Travel | $287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $266 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,511 |
| Insurance | $11,654 |
| All other expenses | $6,852 |
| Total functional expenses | $1,270,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,496 |
| Savings and temporary cash investments | $837,067 |
| Pledges and grants receivable | $344,819 |
| Accounts receivable, net | $0 |
| 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 | $14,119 |
| Net Land, buildings, and equipment | $33,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,497,707 |
| Accounts payable and accrued expenses | $74,918 |
| 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 | $103,532 |
| Other liabilities | $21,778 |
| Total liabilities | $200,228 |
| Net assets without donor restrictions | $461,479 |
| Net assets with donor restrictions | $836,000 |
| 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 | $1,497,707 |
Grants Awarded
Over the last fiscal year, Childrens Alliance has awarded $55,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Seattle, WA PURPOSE: To encourage public policies and programs that support kids. | $45,000 |
Kirkland, WA PURPOSE: To encourage programs that support kids. | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Alliance has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Thomas B Tilford Fam Foundation Spokane, WA PURPOSE: YOUTH ADVOCACY | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Youth Services Olympia, WA | $10,345,989 | $14,281,765 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Enterprise For Progress In The Community Yakima, WA | $3,604,189 | $12,673,117 |
Covenant House Alaska Anchorage, AK | $23,544,078 | $11,947,734 |
Ryther Seattle, WA | $21,851,804 | $11,079,938 |
Boys & Girls Aid Society Of Oregon Portland, OR | $11,888,390 | $9,534,792 |
Imagine Institute Tukwila, WA | $3,962,432 | $6,912,987 |
Childrens Home Society And Trust Foundation Seattle, WA | $22,292,785 | $5,268,781 |
Liberty House Salem, OR | $5,276,836 | $5,097,318 |
Northwest Youth Service Bellingham, WA | $3,777,382 | $4,718,632 |
Northwest Resource Associates Seattle, WA | $1,254,768 | $4,071,854 |