Childrens Agenda Inc
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 18
- Location
- Rochester, NY
- Founding
- 06/2005
- Data as of
- 12/2021
- EIN
- 20-1547478
Organization Overview
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 12/2021, Childrens Agenda Inc employed 18 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 12/2021, Childrens Agenda Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.7% per year over the past 7 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
2021
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
RESEARCH: 1) CONDUCT DETAILED, ANNUAL ANALYSES OF THE IMPACT OF PROPOSED BUDGETS ON KIDS AND THE EVIDENCE-BASED PROGRAMS SUPPORTING THEM BEST IN THE ROCHESTER CITY SCHOOL DISTRICT, CITY OF ROCHESTER, MONROE COUNTY AND NEW YORK STATE, 2) REPORTS IDENTIFYING EVIDENCE-BASED, EFFECTIVE POLICIES, PROGRAMS AND PRACTICES THAT BEST ADDRESS THE PROBLEMS FACED BY OUR COMMUNITY'S CHILDREN. THE CHILDREN'S AGENDA'S THOUGHT LEADERSHIP IS RELIED UPON BY POLICYMAKERS AND ADVOCATES AT THE LOCAL, STATE AND EVEN NATIONAL LEVELS, 3) ANNUAL DATA-BASED REPORT CARDS ON OUTCOME INDICATORS OF CHILDREN'S HEALTH AND EDUCATION WITH MULTIPLE ORGANIZATIONS.(CONTINUED ON SCHEDULE O)COLLABORATIVE SYSTEMS-BUILDING: 1) WORKING WITH OTHER LEADERS FOR A MODEL OF EARLY CHILDHOOD SUPPORTS KNOWN AS ALL KIDS THRIVE, 2) MOBILIZING OUR COMMUNITY'S COLLECTIVE IMPACT BY HELPING TO STAFF, LEAD OR PARTICIPATE IN LOCAL CROSS-SECTOR INITIATIVES SUCH AS THE ROCHESTER-MONROE ANTI-POVERTY INITIATIVE, EARLY CHILDHOOD DEVELOPMENT INITIATIVE, GREATER ROCHESTER AFTERSCHOOL ALLIANCE, COMMON GROUND HEALTH'S HEALTHI KIDS, ETC., TO HELP KIDS ACROSS THE ENTIRE CRADLE TO CAREER CONTINUUM, 3) AN ACTIVE MEMBER OF THE NATIONAL PARTNERSHIP FOR AMERICA'S CHILDREN, A FEDERATION OF 53 STATE AND LOCAL CHILDREN'S ADVOCACY ORGANIZATIONS IN 42 STATES. LARRY MARX, CEO OF THE CHILDREN'S AGENDA, SERVES ON THE BOARD OF DIRECTORS OF THE PARTNERSHIP, AND WAS FORMERLY CO-CHAIR. ADVOCACY: 1) WORKS WITH CITY, COUNTY, STATE AND FEDERAL OFFICIALS BEHIND THE SCENES TO IDENTIFY POLICY ALTERNATIVES AND FUNDING SOURCES TO MAXIMIZE THE IMPACT OF EVIDENCE-BASED PROGRAMS ON CHILDREN'S LIVES, 2) MOBILIZES MORE THAN 3,000 PEOPLE ONLINE IN OUR ADVOCACY NETWORK, ON TWITTER AND FACEBOOK, 3) ENGAGES MORE THAN 75 CONGREGATIONS IN OUR INTERFAITH COLLABORATIVE, ALONG WITH GRASSROOTS AND GRASSTOPS ADVOCACY FROM INFLUENTIAL BUSINESS EXECUTIVES, HIGHER EDUCATION OFFICIALS AND HEALTH CARE PROVIDERS, TO WEIGH IN ON THE POLICY PROCESS, 4) FOCUSES PUBLIC ATTENTION ON KEY ISSUES VIA PRINT, TV AND RADIO NEWS STORIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Marx CEO | Officer | 40 | $118,992 |
Steven Hogan Treasurer | OfficerTrustee | 0.6 | $0 |
Hank Rubin Secretary | OfficerTrustee | 0.5 | $0 |
Bill Destler Chair | OfficerTrustee | 0.5 | $0 |
Simeon Banister Vice Chair | OfficerTrustee | 0.4 | $0 |
Jane Lynch Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,773 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $185,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,259,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,449,342 |
| Total Program Service Revenue | $91,669 |
| Investment income | $23 |
| 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 | $1,541,034 |
| 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. | $126,132 |
| Compensation of current officers, directors, key employees. | $37,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $726,165 |
| Pension plan accruals and contributions | $19,654 |
| Other employee benefits | $23,551 |
| Payroll taxes | $65,684 |
| 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 | $90,619 |
| Advertising and promotion | $3,685 |
| Office expenses | $63,041 |
| Information technology | $1,087 |
| Royalties | $0 |
| Occupancy | $33,272 |
| Travel | $4,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,553 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,171 |
| All other expenses | $0 |
| Total functional expenses | $1,197,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $929,168 |
| Savings and temporary cash investments | $125,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,560 |
| 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 | $7,186 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,076,991 |
| Accounts payable and accrued expenses | $29,644 |
| 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 | $301,506 |
| Total liabilities | $331,150 |
| Net assets without donor restrictions | $745,841 |
| 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 | $1,076,991 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Agenda Inc has recieved totaling $4,389.
| Awarding Organization | Amount |
|---|---|
Robert G & Florence E Vanduyn Charitable Foundation Woodcliff Lake, NJ PURPOSE: PROMOTE CHRISTIAN VALUES GENERAL FUND | $4,389 |
Charles And Mary Crossed Foundation Rochester, NY PURPOSE: PRO-LIFE PUBLIC EDUCATION | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arc Of Camden County Inc Berlin, NJ | $6,941,770 | $12,027,612 |
Hetrick-Martin Institute Inc New York, NY | $4,685,197 | $8,731,713 |
Accelerate Action Inc Boston, MA | $10,902,040 | $7,052,385 |
Early Care And Learning Council Albany, NY | $2,126,988 | $4,347,919 |
Children First Pa Philadelphia, PA | $6,927,359 | $4,711,732 |
Comprehensive Youth Development Inc New York, NY | $3,135,468 | $4,183,398 |
New Jersey Coalition To End Domestic Violence Inc Hamilton, NJ | $952,304 | $2,656,427 |
Pennsylvania Family Institute Harrisburg, PA | $1,899,311 | $2,997,088 |
Living In Freedom Together List Inc Worcester, MA | $2,290,660 | $2,424,166 |
Council Of Senior Centers And Services Of New York City Inc New York, NY | $1,208,142 | $2,069,989 |
A Better Childhood Inc New York, NY | $1,761,153 | $1,933,623 |
Human Services Council Of New York New York, NY | $1,463,970 | $1,604,951 |