Childrens Campaign Fund Action

EIN: 920254387

Seattle, WA

Total Revenue
$591,650
Total Expenses
$174,202
Total Assets
$707,489
Net Assets
$707,489
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
WA
Principal Officer
Alex Galeana
Phone
2063954371
Tax Period
2023-01-01 to 2023-12-31

Childrens Campaign Fund Action, founded in 2022, is a small nonprofit that reported $592K in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. The organization ran a surplus of $417K, a strong 71% operating margin.

Mission

Childrens Campaign Fund Action builds non-partisan political power through advocacy and education to enact transformational policy change to benefit children youth and families in Washington State.

Program Service Accomplishments

Program 1
Expenses: $108,482 Revenue: $286,000

Facilitated the continued development of the Legislative Education Action Project LEAP which focused on raising awareness among lawmakers staff and key advocates throughout the state about why early...

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Facilitated the continued development of the Legislative Education Action Project LEAP which focused on raising awareness among lawmakers staff and key advocates throughout the state about why early care and education is an important issue. Maintained a website and landing page for this project distributed educational videos and fact sheets collateral. Collaborated with advocates and community partners to publicly provide educational resources for lawmakers and interested parties on LEAPs website. Educated advocates staff and lawmakers on LEAPs curriculum.

Program 2
Expenses: $39,154 Revenue: $0

Conducted a statewide tour with lawmakers community partners and advocates visiting childcare centers across the State of Washington. The bus tour provided elected officials policy makers and...

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Conducted a statewide tour with lawmakers community partners and advocates visiting childcare centers across the State of Washington. The bus tour provided elected officials policy makers and stakeholders with information about early learning and childcare to better inform them in the policy making process moving forward. A report was developed after the tour based on the information gathered at regional meetings regarding different communities childcare needs. The report was later made available to the public and distributed to lawmakers.

Program 3
Expenses: $7,586 Revenue: $0

Hosted events including a discussion breakfast to better inform lawmakers about the importance of early care and education in the State of Washington. The discussion breakfast included speakers from...

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Hosted events including a discussion breakfast to better inform lawmakers about the importance of early care and education in the State of Washington. The discussion breakfast included speakers from national policy experts on early care and education. The Legislative Session Lawmaker Education program also included individual meetings where a Childrens Campaign Fund Action Board Member and another key partner educated lawmakers and staff on the mixed delivery system of childcare in Washington using primer developed.

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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 (2023)

Revenue Breakdown

Contributions & Grants $591,650
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $591,650

Expense Breakdown

Grants Paid $108,653
Salaries & Benefits $0
Fundraising Expenses $2,104
Program Expenses $162,335
Other Expenses $65,549
TOTAL EXPENSES $174,202

Year-over-Year Comparison

2023 2022 Change
Revenue $591,650 $300,000 +1.0%
Expenses $174,202 $9,959 +16.5%
Net Income $417,448 $290,041 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

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

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ruth Kagi Chair 7.00
Officer Director
$0 $0 $0
Andy Clark Treasurer 2.00
Officer Director
$0 $0 $0
Regina Bellody Secretary 1.00
Officer Director
$0 $0 $0
Susan Weiss Trustee 2.00
Director
$0 $0 $0
Sam Mendez Trustee 1.00
Director
$0 $0 $0
Yali Lincroft Trustee 1.00
Director
$0 $0 $0
Kristina Brown Trustee 1.00
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
2024 No data No data No data No data
2023 $591,650 $174,202 $707,489 $417,448
2022 $300,000 $9,959 $290,041 $290,041
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