Totals
- Total revenue
- $1,816,290
- Total expenses
- $1,804,685
- Contributions and grants received
- $1,816,158
- Grants paid
- $120,000
- Program service revenue
- $0
- Investment income
- $132
- Other revenue
- $0
- Total assets, end of year
- $557,287
- Total liabilities, end of year
- $379,548
- Net assets or fund balances, end of year
- $177,739
- Program services expenses (Part IX)
- $1,515,881
- Management and general expenses
- $208,703
- Fundraising expenses
- $80,101
- Program service expenses (Part III)
- $1,515,881
Program services were 84.0% 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.
-
1e · Government grants (contributions)
$1,792,965
-
1f · All other contributions, gifts and grants
$23,193
-
3 · Investment income
total $132 · excluded $132
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $120,000 · program services $120,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $160,235 · program services $136,199 · management and general $16,024 · fundraising $8,012
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $782,881 · program services $665,449 · management and general $78,288 · fundraising $39,144
-
8 · Pension plan contributions
total $42,271 · program services $35,930 · management and general $4,227 · fundraising $2,114
-
9 · Other employee benefits
total $137,335 · program services $116,734 · management and general $13,734 · fundraising $6,867
-
10 · Payroll taxes
total $83,599 · program services $71,060 · management and general $8,360 · fundraising $4,179
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,986 · management and general $31,986
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $92,837 · program services $78,912 · management and general $9,284 · fundraising $4,641
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $135,143 · program services $114,873 · management and general $13,515 · fundraising $6,755
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $147,644 · program services $111,464 · management and general $29,623 · fundraising $6,557
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $36,619 · program services $31,125 · management and general $3,662 · fundraising $1,832
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER EXPEDNSES
total $34,135 · program services $34,135
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,222 · end of year $31,942
-
2 · Savings and temporary cash investments
beginning of year $330,711 · end of year $346,596
-
3 · Pledges and grants receivable
beginning of year $147,918 · end of year $147,918
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,035 · end of year $15,035
-
10a · Land, buildings and equipment: cost or other basis
$145,269
-
10b · Land, buildings and equipment: accumulated depreciation
$145,269
-
11 · Investments: publicly traded securities
beginning of year $25,182 · end of year $15,796
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $86,466 · end of year $86,466
-
18 · Grants payable
beginning of year $22,939 · end of year $22,939
-
19 · Deferred revenue
beginning of year $270,143 · end of year $270,143
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $175,520 · end of year $177,739
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
CHILDREN'S FUTURES ("CF") AIMS TO IMPROVE CHILD HEALTH & DEVELOPMENT OUTCOMES FOR CHILDREN THROUGHOUT MERCER COUNTY. (SEE SCHEDULE O FOR CONTINUATION)
-
HOME VISITATION. Children's Futures Inc administers the nationally-regarded Nurse-Family Partnership home visitation program. Specially trained nurses provide low-income, first-time mothers with health and parenting education and assistance in obtaining other social services, including Women, Infants, and Children (WIC), housing assistance and child care. Children's Futures Inc provides 100% of the nurse home visitations for first time moms.
Expenses $786,209
-
FAMILY SUCCESS CENTERS. Family success centers offer community-based services and support to low-income families. The centers are a "one-stop" for pregnancy testing, health screenings, case management, parenting education, trauma informed care and assistance in securing other essential resources.
Expenses $184,974 · Grants $120,000
-
DOULA SERVICES. Children's Futures Inc has 16 community doulas who provide physical, emotional, and informational support to mothers before, during, and shortly after childbirth to help them achieve the healthiest, most satisfying experience possible. Doula care has proven to improve physical and psychological outcomes for both mother and baby. Doulas have a positive impact on the well-being of the entire family.
Expenses $326,818
-
COMMUNITY OUTREACH
Expenses $95,323
-
DATA AND EVALUATION
Expenses $68,087
-
COMMUNITY HEALTH WORK
Expenses $54,470
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Spencer LesterSPENCER LESTER
CEO/CFO/PROJECT MANAGER
- Total calculated
- $143,786
- From this org
- $124,178
- From related orgs
- $0
- Other
- $19,608
- Hours/week
- 37.5
-
Dr Gregory SeatonDR GREGORY SEATON
Program Consultant/Member
- Total calculated
- $35,000
- From this org
- $35,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Phillip M Bonaparte MDPHILLIP M BONAPARTE MD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron HuntCAMERON HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Toby SandersREVEREND TOBY SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alphonso Al BullockALPHONSO AL BULLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Micah Freeman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Marsh
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Hon Mayor Douglas Palmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Julene Evans Murage
Board Member
- 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
-
$70,000
PARENT-CHILD DEVELOPMENT
-
$50,000
CASE MANAGEMENT STAFF
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.
-
CHILDREN'S FUTURES SUPPORT FUND INC
501(C)(3) · SUPPORT · NJ · controlled entity
Directly controlled by CHILDREN'S F
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2022
- IRS schema version
- 2022v5.0
- Source object
- 202313199349329111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.