Committee For Children
- Assets
- $26.2m
- Revenue
- $37.4m
- Investments
- $0.0
- Employees
- 264
- Location
- Seattle, WA
- Founding
- 10/1975
- Data as of
- 03/2024
- EIN
- 91-1188127
Organization Overview
Committee For Children is located in Seattle, WA. The organization was established in 1975. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 03/2024, Committee For Children employed 264 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Committee For Children 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 03/2024, Committee For Children generated $37.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $45.2m during the year ending 03/2024. While expenses have increased by 15.2% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL EMOTIONAL DEVELOPMENT AND WELLBEING OF CHILDREN THROUGH EDUCATION AND ADVOCACY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM DEVELOPMENT: DESIGNING AND DEVELOPING NEW PROGRAMS, ENHANCING EXISTING PROGRAMS, AND DEVELOPING TOOLS AND RESOURCES TO SUPPORT IMPLEMENTATION. UTILIZING RESEARCH, PROTOTYPING, FIELD TESTING, ADVISORY GROUPS, AND CONTINUOUS FEEDBACK TO ENSURE PROGRAM ENGAGEMENT, RELEVANCE, AND HIGH IMPLEMENTATION FIDELITY. (SEE SCHEDULE O FOR ACHIEVEMENTS)
1. RESEARCH AND EVALUATION: RESEARCHING AREAS RELATED TO CFC PROGRAMS AND RECOMMENDING NEW PROGRAM DESIGN. CONDUCTING OR PARTNERING WITH OUTSIDE ENTITIES TO CONDUCT EVALUATIONS ON THE EFFECTIVENESS OF EXISTING CFC PROGRAMS. 2. PRODUCTION: ASSEMBLING AND DISTRIBUTING EDUCATIONAL PROGRAMS AND MATERIALS AND MAINTAINING AND MANAGING INVENTORY.
TRAINING AND IMPLEMENTATION: PROVIDING CONSULTATION, TRAINING, AND IMPLEMENTATION SUPPORT TO CURRENT AND PROSPECTIVE CLIENTS FOCUSED ON THE SUCCESSFUL REACH AND IMPACT OF CFC PROGRAMS. (SEE SCHEDULE O FOR ACHIEVEMENTS.)
COMMUNITY EDUCATION: EDUCATING TEACHERS, ADMINISTRATORS, FAMILIES, AND THE BROADER COMMUNITY ABOUT DEVELOPING SOCIAL-EMOTIONAL SKILLS, BULLYING PREVENTION, AND PERSONAL SAFETY FOR CHILDREN THROUGH CONFERENCES, PRESENTATIONS, SPEECHES, COMMUNITY-AWARENESS CAMPAIGNS, LEGISLATIVE ADVOCACY, MEDIA OUTREACH, AND PRINTED AND WEB-BASED MATERIALS. (SEE SCHEDULE O FOR ACHIEVEMENTS.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Lovanhill Chief Executive Officer | Officer | 40 | $401,600 |
Koua Franz Chief Strategy Officer | 40 | $324,892 | |
John Regi Dennis VP Mktg. & Clt. Relat. (until 11/23) | Officer | 40 | $322,029 |
John Lee Wilson Chief Operating Officer | Officer | 40 | $305,715 |
Polly Stansell VP Product | Officer | 40 | $264,140 |
Kelsie Longbrake VP Finance & Operations | Officer | 40 | $249,915 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mei Ling Ellis Consulting Research Consultant | 3/30/23 | $120,999 |
Barbara Menicucci Scrum Master - Pm Consultant | 3/30/23 | $116,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $445,477 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,477 |
| Total Program Service Revenue | $36,848,592 |
| Investment income | $678,793 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$590,517 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,383,697 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,580 |
| 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. | $1,589,588 |
| Compensation of current officers, directors, key employees. | $641,081 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,945,455 |
| Pension plan accruals and contributions | $686,115 |
| Other employee benefits | $2,363,319 |
| Payroll taxes | $2,461,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $433,300 |
| Fees for services: Accounting | $112,181 |
| Fees for services: Lobbying | $235,097 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,049 |
| Fees for services: Other | $3,349,025 |
| Advertising and promotion | $407,411 |
| Office expenses | $627,940 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,568,014 |
| Travel | $468,399 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75,271 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,308,875 |
| Insurance | $190,807 |
| All other expenses | $15,772 |
| Total functional expenses | $45,193,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,144,164 |
| Savings and temporary cash investments | $10,428 |
| Pledges and grants receivable | $38,269 |
| Accounts receivable, net | $1,200,129 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,695,455 |
| Prepaid expenses and deferred charges | $988,480 |
| Net Land, buildings, and equipment | $5,802,907 |
| Investments—publicly traded securities | $12,383,718 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,947,676 |
| Total assets | $26,211,226 |
| Accounts payable and accrued expenses | $2,608,235 |
| Grants payable | $0 |
| Deferred revenue | $29,197,015 |
| 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 | $2,362,571 |
| Total liabilities | $34,167,821 |
| Net assets without donor restrictions | -$7,973,977 |
| Net assets with donor restrictions | $17,382 |
| 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 | $26,211,226 |