2024-07-29T13:29:49-05:00 2023-12-31 271895149 Heveron & Company CPAs PLLC 260 Plymouth Avenue South Rochester NY 14608 990 2023-01-01 201547478 The Children's Agenda Inc CHIL 5852562620 1 South Washington Street 120 Rochester NY 14614 Larry Marx Chief Executive Officer 5852562620 2024-07-23 1 0 Daniel O'Dea P01418512 5852322956 2024-06-28 2023 2024-08-08 14:25:15Z Steve Hogan 1 South Washington Street 120 Rochester NY 14614 1669784 0 X thechildrensagenda.org X 2004 NY Promotes research-based change for the health and well-being of children in Monroe County. 18 18 16 18 0 0 1325039 1625964 50000 0 2293 43820 0 0 1377332 1669784 0 0 0 0 968322 1176503 0 0 243867 375130 496754 1343452 1673257 33880 -3473 1181103 1174584 401382 372327 779721 802257 X The Children's Agenda advocates for effective policies and drives evidence-based solutions for the health, education and success of children. We are especially committed to children who are vulnerable because of poverty, racism, health disparities and trauma. 0 0 1137266 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. 1137266 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X X The Organization 5852562620 1 South Washington Street 120 Rochester NY 14614 Steve Hogan Board Chair 0.50 X X 0 0 0 Toyin Anderson Secretary 0.40 X X 0 0 0 Simeon Banister Member 0.10 X 0 0 0 Christopher Bell Member 0.20 X 0 0 0 Jennifer Cathy Vice Chair 0.40 X X 0 0 0 Bill Destler Member 0.40 X 0 0 0 Meredith Dragon Treasurer 0.30 X X 0 0 0 Celia McIntosh Member 0.40 X 0 0 0 Sahar Elezabi Member 0.30 X 0 0 0 Gayle Harrison Member 0.10 X 0 0 0 Ray Samson Member 0.20 X 0 0 0 Laura Gustin Member 0.20 X 0 0 0 Angelica Perez-Delgado Member 0.30 X 0 0 0 Shanterra Randall-Mitchum Member 0.30 X 0 0 0 Eric Van Dusen Member 0.20 X 0 0 0 Berta Rivera Member 0.10 X 0 0 0 Langston McFadden Member 0.30 X 0 0 0 Erin Bombard Member 0.20 X 0 0 0 Larry Marx CEO 40.00 X 141093 0 8466 141093 0 8466 1 0 0 0 0 4474 1621490 1625964 43820 43820 1669784 0 0 43820 X 149557 37389 44867 67301 889704 590961 167049 131694 31843 22372 5648 3823 27752 16860 5637 5255 77647 47172 15772 14703 247189 215681 26509 4999 48614 28196 12154 8264 2930 300 2630 39304 23877 7983 7444 16341 16341 22088 22088 2259 1310 565 384 Parent Engagement 114719 114719 3310 3310 1673257 1137266 292124 243867 210782 977344 790351 74058 16558 7186 6175 10799 10799 0 0 105502 98726 69005 1181103 1174584 71156 85255 330226 287072 401382 372327 X 779721 802257 779721 802257 1181103 1174584 -3473 6267 19742 0 X 0 1 X 1 0 X 846572 1990899 1449342 1325039 1625964 7237816 846572 1990899 1449342 1325039 1625964 7237816 2144862 5092954 240 30 23 2293 43820 46406 7284222 817682 0.69920 0.66490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19223 19223 1654034 1673257 233663 58416 0 0 227346 194751 209345 233663 865105 1297658 6919 4476 13828 19223 44446 56837 48688 52336 58416 216277 324416 6919 4476 13828 19223 44446 10799 10799 0 0 Right-of-Use Asset - Operating Lease 69005 69005 Refundable Advances 218067 Operating Lease Liability 69005 287072 1676051 6267 6267 1669784 0 1669784 1673257 0 1673257 0 1673257 Form 990, Part VI, Section B, line 11b The Board will receive a draft of the 990 for review prior to filing. Form 990, Part VI, Section B, line 12c The Organization's board members review and sign the conflict of interest policy annually. Form 990, Part VI, Section B, line 15 The Executive Director's salary was reviewed and approved by the board. There are no additional key employees. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. Form 990, Part IX, line 11g Other Professional Fees: Program service expenses 215,681. Management and general expenses 26,509. Fundraising expenses 4,999. Total expenses 247,189.