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Nonprofiteer
← INSTITUTE FOR CHILD WELFARE INNOVATION

Form 990 for tax year 2022

Filed by INSTITUTE FOR CHILD WELFARE INNOVATION.

Totals

Total revenue
$366,073
Total expenses
$328,969
Contributions and grants received
$359,073
Grants paid
$0
Program service revenue
$7,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$483,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$483,992
Program services expenses (Part IX)
$289,494
Management and general expenses
$11,183
Fundraising expenses
$28,292
Program service expenses (Part III)
$289,494

Program services were 88.0% 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.

  • 1f · All other contributions, gifts and grants

    $359,073

  • 2a · Program service revenue: TRAINING REVENUE

    total $7,000 · related or exempt $7,000

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $217,862 · program services $191,719 · management and general $7,407 · fundraising $18,736

  • 9 · Other employee benefits

    total $64,789 · program services $57,014 · management and general $2,203 · fundraising $5,572

  • 10 · Payroll taxes

    total $17,966 · program services $15,810 · management and general $611 · fundraising $1,545

  • 11g · Fees: other

    total $6,745 · program services $5,937 · management and general $227 · fundraising $581

  • 16 · Occupancy

    total $20,339 · program services $17,898 · management and general $692 · fundraising $1,749

  • 23 · Insurance

    total $1,268 · program services $1,116 · management and general $43 · fundraising $109

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $433,120 · end of year $474,699

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,562

  • 10a · Land, buildings and equipment: cost or other basis

    $26,175

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,882

  • 10c · Land, buildings and equipment, net

    beginning of year $15,390 · end of year $9,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,184 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $409,965 · end of year $483,992

  • 28 · Net assets with donor restrictions

    beginning of year $36,923 · end of year $0

Mission and programs · 2022

Mission

WE SUPPORT CHILD SERVING AGENCIES TO SCALE PROVEN SOLUTIONS, WORK TOGETHER, AND BRIDGE GAPS IN POLICY AND PRACTICE.

Activities or mission (Part I)

SUPPORTING CHILD SERVING AGENCIES TO SCALE PROVEN SOLUTIONS, WORK TOGETHER, AND BRIDGE GAPS IN POLICY AND PRACTICE.

  • SERVICES FAMILY PROGRAMS OUTSIDE THE GREATER ST. LOUIS AREA TO ASSIST WITH AGENCIES WHO WANT TO REPLICATE AND SCALE PROGRAMS THAT BUILD BETTER LIVES FOR CHILDREN, THEIR FAMILIES, AND THE COMMUNITIES THEY CALL HOME.

    Expenses $289,494

As filed on the 2022 return.

Listed in Part VII

  • Robert Ahern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terrence Chance

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Larner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Olinger Rochelle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mila Baumann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Normile

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Wilmetta Toliver-Diallo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349304081

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