Childrens Action Alliance Inc
- Assets
- $4.4m
- Revenue
- $3.0m
- Investments
- $559.9k
- Employees
- 21
- Location
- Phoenix, AZ
- Founding
- 02/1993
- Data as of
- 12/2021
- EIN
- 86-0594785
Organization Overview
Childrens Action Alliance Inc is located in Phoenix, AZ. The organization was established in 1993. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2021, Childrens Action Alliance Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Action Alliance 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 Action Alliance Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 2.7% 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
CHILDREN'S ACTION ALLIANCE IS A STATEWIDE NONPARTISN RESEARCH, POLICY AND ADVOCACY ORGANIZATION DEDICATED TO PROMOTING THE WELL-BEING OF ALL OF ARIZONA'S CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH RESEARCH, PUBLICATIONS, MEDIA CAMPAIGNS AND ADVOCACY, CAA SEEKS TO INFLUENCE POLICIES AND DECISIONS AFFECTING THE LIVES OF ARIZONA CHILDREN AND THEIR FAMILIES ON ISSUES RELATED TO HEALTH, CHILD ABUSE AND NEGLECT, EARLY CARE AND EDUCATION, BUDGET AND TAXES, JUVENILE JUSTICE, CHILDREN AND IMMIGRATION AND WORKING FAMILIES. CAA WORKS TOWARD A FUTURE IN WHICH ALL CHILDREN HAVE HEALTH INSURANCE, NO CHILD IS RAISED IN POVERTY AND HUNGER, EVERY CHILD ENTERS SCHOOL READY TO LEARN AND SUCCEED, NO CHILD ENDURES THE RAVAGES OF ABUSE AND NEGLECT, EVERY CHILD HAS A PLACE TO CALL HOME AND STRUGGLING TEENS HAVE THE SUPPORT THEY NEED TO BECOME RESPONSIBLE ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lujan President/ce | Officer | 50 | $147,266 |
Damita Curry Employee | 40 | $110,623 | |
Jason Moore Employee | 40 | $104,334 | |
Mark Kendall Treasurer | OfficerTrustee | 1 | $0 |
Ayensa I Millan Vice Chair | OfficerTrustee | 1 | $0 |
H Brinton Milward Chairman | OfficerTrustee | 1 | $0 |
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 | $2,953,011 |
| Noncash contributions included in lines 1a–1f | $5,486 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,953,011 |
| Total Program Service Revenue | $0 |
| Investment income | $57,210 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,560 |
| Net Income from Fundraising Events | $12,792 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,030,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $62,375 |
| 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. | $160,501 |
| Compensation of current officers, directors, key employees. | $12,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,114,853 |
| Pension plan accruals and contributions | $24,297 |
| Other employee benefits | $162,923 |
| Payroll taxes | $98,775 |
| 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 | $20,466 |
| Fees for services: Other | $619,873 |
| Advertising and promotion | $192,259 |
| Office expenses | $46,436 |
| Information technology | $35,462 |
| Royalties | $0 |
| Occupancy | $68,774 |
| Travel | $11,320 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,995 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,452 |
| Insurance | $2,505 |
| All other expenses | $0 |
| Total functional expenses | $2,674,276 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $514,409 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $435,500 |
| 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 | $8,882 |
| Net Land, buildings, and equipment | $73,289 |
| Investments—publicly traded securities | $2,823,431 |
| Investments—other securities | $559,858 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,415,369 |
| Accounts payable and accrued expenses | $31,194 |
| 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 | $0 |
| Total liabilities | $31,194 |
| Net assets without donor restrictions | $2,186,937 |
| Net assets with donor restrictions | $2,197,238 |
| 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 | $4,415,369 |
Grants Awarded
Over the last fiscal year, Childrens Action Alliance Inc has awarded $60,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: SAFETY NET ISSUES | $35,000 |
Phoenix, AZ PURPOSE: EDUCATE FAMILIES | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Childrens Action Alliance Inc has recieved totaling $2,267,190.
| Awarding Organization | Amount |
|---|---|
David And Lucile Packard Foundation Los Altos, CA PURPOSE: CHILDREN, FAMILIES, AND COMMUNITIES | $233,333 |
Catalyst Institute Inc Boston, MA PURPOSE: This proposal is to support Children's Action Alliance in advancing Medicaid policies and regulations in support of comprehensive coverage for pregnant women, scope of practice policies for Affiliated Practice Dental Hygienists, reduce implicit bias within the program and providers, and address specific administrative barriers that are preventing current and former foster youth in accessing necessary orthodontic care. | $175,000 |
Center On Budget And Policy Priorities Washington, DC PURPOSE: Safety Net Initiative Project | $175,000 |
Center On Budget And Policy Priorities Washington, DC PURPOSE: Proactive Revenues Cohort Project | $150,000 |
Center On Budget And Policy Priorities Washington, DC PURPOSE: Federal Policy and Advocacy Project | $150,000 |
Center On Budget And Policy Priorities Washington, DC PURPOSE: Core Capacity Project | $125,000 |
Endowment Analysis
| Beg. Balance | $1,122,027 |
| Earnings | $135,181 |
| Admin Expense | $20,466 |
| Other Expense | $55,000 |
| Ending Balance | $1,181,742 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peer Health Exchange Inc Oakland, CA | $17,018,779 | $10,628,893 |
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Quest Programs Inc Berkeley, CA | $653,814 | $5,006,490 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Pasadena Child Development Associates Inc Pasadena, CA | $1,901,761 | $4,779,997 |
Mei Fong And Associates San Francisco, CA | $4,072,950 | $3,702,871 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Frandelja Enrichment Childrens Program San Francisco, CA | $3,565,331 | $3,467,814 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Mending Matters San Diego, CA | $790,458 | $2,939,787 |