Form 990 for tax year 2024
Filed by CHILDRENS FUTURE INTERNATIONAL INC.
Totals
- Total revenue
- $790,281
- Total expenses
- $576,830
- Contributions and grants received
- $789,380
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $214
- Other revenue
- $687
- Total assets, end of year
- $631,885
- Total liabilities, end of year
- $7,206
- Net assets or fund balances, end of year
- $624,679
- Program services expenses (Part IX)
- $481,970
- Management and general expenses
- $76,613
- Fundraising expenses
- $18,247
- Program service expenses (Part III)
- $481,970
Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$91,008
-
1f · All other contributions, gifts and grants
$698,372
-
1g · Noncash contributions included above
$795
-
3 · Investment income
total $214 · excluded $214
-
11a · Other revenue: OTHER
total $687 · related or exempt $687
-
11e · Other revenue, total
$687
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $31,500 · program services $24,570 · management and general $5,670 · fundraising $1,260
-
7 · Other salaries and wages
total $268,082 · program services $209,104 · management and general $48,255 · fundraising $10,723
-
9 · Other employee benefits
total $21,364 · program services $16,663 · management and general $3,846 · fundraising $855
-
10 · Payroll taxes
total $6,536 · program services $5,099 · management and general $1,176 · fundraising $261
-
11g · Fees: other
total $6,468 · management and general $6,468
-
12 · Advertising and promotion
total $1,074 · fundraising $1,074
-
13 · Office expenses
total $14,269 · program services $7,670 · management and general $4,598 · fundraising $2,001
-
14 · Information technology
total $3,309 · program services $2,581 · management and general $596 · fundraising $132
-
16 · Occupancy
total $20,612 · program services $16,639 · management and general $3,250 · fundraising $723
-
17 · Travel
total $15,069 · program services $15,069
-
19 · Conferences, conventions and meetings
total $6,931 · program services $6,931
-
22 · Depreciation, depletion and amortization
total $9,424 · program services $8,953 · management and general $471
-
23 · Insurance
total $663 · management and general $663
-
24a · Other expenses: CLIENT EXPENSE
total $167,352 · program services $167,352
-
24b · Other expenses: OTHER
total $1,811 · program services $191 · management and general $1,620
-
24c · Other expenses: FUNDRAISING
total $1,218 · fundraising $1,218
-
24d · Other expenses: GROUND TRANSPORTATION
total $1,148 · program services $1,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,728 · end of year $124,130
-
2 · Savings and temporary cash investments
beginning of year $30,188 · end of year $22,671
-
3 · Pledges and grants receivable
beginning of year $38,610 · end of year $49,107
-
9 · Prepaid expenses and deferred charges
beginning of year $308 · end of year $207
-
10a · Land, buildings and equipment: cost or other basis
$512,480
-
10b · Land, buildings and equipment: accumulated depreciation
$78,782
-
10c · Land, buildings and equipment, net
beginning of year $181,111 · end of year $433,698
-
15 · Other assets
beginning of year $11,681 · end of year $2,072
-
17 · Accounts payable and accrued expenses
beginning of year $4,789 · end of year $7,206
-
25 · Other liabilities
beginning of year $11,681
-
27 · Net assets without donor restrictions
beginning of year $344,252 · end of year $592,484
-
28 · Net assets with donor restrictions
beginning of year $64,904 · end of year $32,195
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF VULNERABLE, MARGINALIZED AND AT-RISK CHILDREN IN BATTAMBANG PROVINCE BY PROVIDING ACCESS TO QUALITY EDUCATION; PROMOTING CHILD RIGHTS; ENSURING PHYSICAL SAFETY, HEALTH AND WELLNESS; INSPIRING CHILDREN AND YOUNG ADULTS TO ACT AS POSITIVE ROLE MODELS WITHIN THEIR COMMUNITIES; FOSTERING SELF-RELIANCE AMONG FAMILIES AND COMMUNITIES; AND SHARING JOY TOGETHER.
-
OVERALL, CFI SUPPORTED 1299 CHILDREN OVER THE YEAR THROUGH OUR FOUR INTERLINKING DEPARTMENTS. OUR SOCIAL WORK TEAM ENSURES SAFETY AND THE WELL-BEING OF THE MOST AT-RISK CHILDREN IN THE COMMUNITY, PROVIDES TRAINING TO GOVERNMENT OFFICIALS TO SUPPORT THEIR RESPONSE TO THOSE CASES AND WORKS WITH RESIDENTIAL CARE FACILITIES TO KEEP KIDS WITH THEIR FAMILIES. CFI'S LEARNING CENTER AND EDUCATION ADVOCACY TEAM WORK TOGETHER TO KEEP KIDS IN SCHOOL AND MAKE SURE THEY HAVE THE TOOLS TO SUCCEED. ------- SEE SCHEDULE O FOR SOME HIGHLIGHTS FOR THE YEAR. -------
Expenses $481,970
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrice DavisonPATRICE DAVISON
EXECUTIVE DI
- Total calculated
- $31,572
- From this org
- $30,000
- From related orgs
- $0
- Other
- $1,572
- Hours/week
- 40
-
Susie JohnstonSUSIE JOHNSTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jenny CiucciJENNY CIUCCI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lilla SmidLILLA SMID
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brandon MatsuiBRANDON MATSUI
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peter JacobsonPETER JACOBSON
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David AsseoffDAVID ASSEOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alex BridgeforthALEX BRIDGEFORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Florian CalmbachFLORIAN CALMBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin ChesterCAITLIN CHESTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gemma MarshallGEMMA MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sokha RoeurnSOKHA ROEURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sun MatsuiSUN MATSUI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark KeleherMARK KELEHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Piseth HasPISETH HAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vanthat KongVANTHAT KONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sarith HongSARITH HONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202610139349303161
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