EVERY CHILD MATTERS EDUCATION FUND

EIN: 522330646 501(c)(3)

SAINT PAUL, MN

Total Revenue
$560,675
Total Expenses
$641,223
Total Assets
$198,325
Net Assets
$197,818
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
DC
Principal Officer
BRIAN AHLBERG
Phone
2022238177
Tax Period
2020-01-01 to 2020-12-31

EVERY CHILD MATTERS EDUCATION FUND, founded in 2001, is a small nonprofit that reported $561K in total revenue in fiscal year 2020. Expenses of $641K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO HELP MAKE CHILDREN'S NEEDS A HIGHER PRIORITY BY PROVIDING RESEARCH AND INFORMATION TO THE PUBLIC, MEDIA AND LAWMAKERS.

Program Service Accomplishments

Program 1
Expenses: $359,536

NATIONAL PROJECTS - PUBLIC AND POLICY MAKER EDUCATION ABOUT THE NEED TO INVEST IN CHILDREN

Program 2
Expenses: $179,768

STATE PROJECTS - PUBLIC EDUCATION ACTIVITIES IN NEW HAMPSHIRE, NEWYORK, IOWA, MINNESOTA, AND WASHINGTON THAT BRING ATTENTION TO THE NEEDS OF CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $559,722
Program Service Revenue $0
Investment Income $27
Other Revenue $926
TOTAL REVENUE $560,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $330,571
Fundraising Expenses $15,930
Program Expenses $539,304
Other Expenses $310,652
TOTAL EXPENSES $641,223

Year-over-Year Comparison

2020 2019 Change
Revenue $560,675 $548,992 +0.0%
Expenses $641,223 $648,319 0.0%
Net Income $-80,548 $-99,327 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
3
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$213,384
Total Directors
7
$213,384
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN AHLBERG PRESIDENT 40.00
Officer Director
$200,850 $12,534 $213,384
TERRY ANN LUNT CHAIR 2.00
Director
$0 $0 $0
DR STEVE BERMAN DIRECTOR 0.50
Director
$0 $0 $0
M LAURIE CAMMISA DIRECTOR 0.50
Director
$0 $0 $0
KEITH LIEDERMAN DIRECTOR 0.50
Director
$0 $0 $0
KAREN PERDUE DIRECTOR - THRU JULY 10, 2020 0.50
Director
$0 $0 $0
MICHAEL PETIT DIRECTOR 1.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $560,675 $641,223 $198,325 $-80,548
2019 $548,992 $648,319 $295,402 $-99,327
2018 $768,024 $831,955 $426,510 $-63,931
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