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← CHILD AND FAMILY CHARITIES

Form 990 for tax year 2024

Filed by CHILD AND FAMILY CHARITIES.

Totals

Total revenue
$18,922,416
Total expenses
$10,264,908
Contributions and grants received
$18,684,634
Grants paid
$0
Program service revenue
$399,508
Investment income
-$11,266
Other revenue
-$150,460
Total assets, end of year
$23,486,174
Total liabilities, end of year
$3,388,848
Net assets or fund balances, end of year
$20,097,326
Program services expenses (Part IX)
$8,925,244
Management and general expenses
$851,625
Fundraising expenses
$488,039
Program service expenses (Part III)
$8,925,244

Program services were 86.9% 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.

  • 1a · Federated campaigns

    $46,706

  • 1e · Government grants (contributions)

    $13,877,086

  • 1f · All other contributions, gifts and grants

    $4,760,842

  • 1g · Noncash contributions included above

    $2,508,882

  • 2a · Program service revenue: Insurance

    total $339,168 · related or exempt $339,168

  • 2b · Program service revenue: Private

    total $60,340 · related or exempt $60,340

  • 3 · Investment income

    total $101,418 · excluded $101,418

  • 6a · Gross rents

    real property $177,715

  • 6b · Less rental expenses

    real property $379,222

  • 6c · Rental income or loss

    real property -$201,507

  • 6d · Net rental income or loss

    total -$201,507 · related or exempt -$201,507

  • 7a · Gross sales of assets other than inventory

    securities $1,118,440

  • 7b · Less cost or other basis and sales expenses

    securities $1,231,124

  • 7c · Gain or loss

    securities -$112,684

  • 7d · Net gain or loss

    total -$112,684 · excluded -$112,684

  • 8a · Fundraising events: gross income

    $249,636

  • 8b · Fundraising events: direct expenses

    $249,000

  • 8c · Net income from fundraising events

    total $636 · excluded $636

  • 11a · Other revenue: Miscellaneous

    total $50,411 · excluded $50,411

  • 11e · Other revenue, total

    $50,411

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $187,417 · program services $155,555 · management and general $24,365 · fundraising $7,497

  • 7 · Other salaries and wages

    total $4,348,448 · program services $3,658,051 · management and general $496,989 · fundraising $193,408

  • 8 · Pension plan contributions

    total $156,412 · program services $133,000 · management and general $23,412

  • 9 · Other employee benefits

    total $686,566 · program services $606,925 · management and general $79,641

  • 10 · Payroll taxes

    total $325,102 · program services $278,825 · management and general $31,537 · fundraising $14,740

  • 11b · Fees: legal

    total $9,263 · program services $7,450 · management and general $1,813

  • 11c · Fees: accounting

    total $61,568 · program services $39,187 · management and general $21,033 · fundraising $1,348

  • 11d · Fees: lobbying

    total $6,338 · program services $6,338

  • 11f · Fees: investment management

    total $12,434 · management and general $12,434

  • 11g · Fees: other

    total $213,415 · program services $185,757 · management and general $17,333 · fundraising $10,325

  • 12 · Advertising and promotion

    total $48,677 · program services $14,592 · management and general $68 · fundraising $34,017

  • 13 · Office expenses

    total $91,977 · program services $73,120 · management and general $10,571 · fundraising $8,286

  • 14 · Information technology

    total $152,096 · program services $123,130 · management and general $20,028 · fundraising $8,938

  • 16 · Occupancy

    total $727,447 · program services $671,824 · management and general $37,513 · fundraising $18,110

  • 17 · Travel

    total $153,656 · program services $145,568 · management and general $4,475 · fundraising $3,613

  • 19 · Conferences, conventions and meetings

    total $100,555 · program services $66,242 · management and general $17,900 · fundraising $16,413

  • 20 · Interest

    total $25,130 · program services $10,378 · management and general $1,913 · fundraising $12,839

  • 22 · Depreciation, depletion and amortization

    total $184,130 · program services $174,877 · management and general $9,253

  • 24a · Other expenses: Family Assistance

    total $2,269,882 · program services $2,269,882

  • 24b · Other expenses: Supplies

    total $281,849 · program services $246,337 · management and general $9,400 · fundraising $26,112

  • 24c · Other expenses: Miscellaneous

    total $187,859 · program services $33,315 · management and general $23,169 · fundraising $131,375

  • 24d · Other expenses: Dues

    total $34,687 · program services $24,891 · management and general $8,778 · fundraising $1,018

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,727,030 · end of year $629,184

  • 2 · Savings and temporary cash investments

    beginning of year $2,250,420 · end of year $1,666,805

  • 3 · Pledges and grants receivable

    beginning of year $424,514 · end of year $512,575

  • 4 · Accounts receivable

    beginning of year $711,967 · end of year $1,341,120

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,318 · end of year $157,434

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

    $7,126,430

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

    $2,386,820

  • 10c · Land, buildings and equipment, net

    beginning of year $2,167,689 · end of year $4,739,610

  • 11 · Investments: publicly traded securities

    beginning of year $2,705,934 · end of year $2,798,679

  • 15 · Other assets

    beginning of year $3,260,538 · end of year $11,640,767

  • 17 · Accounts payable and accrued expenses

    beginning of year $776,419 · end of year $2,211,407

  • 25 · Other liabilities

    beginning of year $1,406,703 · end of year $1,177,441

  • 27 · Net assets without donor restrictions

    beginning of year $7,397,468 · end of year $18,801,517

  • 28 · Net assets with donor restrictions

    beginning of year $3,757,820 · end of year $1,295,809

Mission and programs · 2024

Mission

To help protect children by strengthening their families, promoting healthy personality development and restoring positive social interaction among family members. To offer a broad program of child welfare services and to work with the community on those programs.

  • Child Welfare Services, which integrates both the foster care and adoption programs. Total Expenses: $1,787,140Foster Care: The foster care program serves children who are removed from their homes due to abuse or neglect. Foster care is provided by families recruited, trained, licensed, and supported by the agency. Adoption: The adoption program places children in permanent homes after parental rights have been terminated.

    Expenses $1,787,140 · Revenue $399,508

  • Angel House: Provides residential care and support to pregnant and parenting girls in the foster care system. Total Expenses: $641,892

    Expenses $641,892

  • Behavioral Health Services: Services to provide confidential private outpatient counseling, including substance abuse counseling. Trained professional social workers counsel children, adults, couples, and families. Employee assistance and outreach counseling services are also provided. Total Expenses: $1,041,348

    Expenses $1,041,348

  • Teen Court and Home Based Treatment: Teen Court is a juvenile justice diversion program which serves young first-time offenders who have committed a minor offense. Home Based Adolescent Treatement provides in-home behavioral health services to adolescents with mental health and substance use disorders. Total Expenses: $199,806 Child Abuse Prevention: Primary services include Family Growth Center, Community Outreach & Public Awareness, Medicaid Outreach, and Foster Care Supportive Visitation. Total Expenses: $ 455,729 Higher Ground and T.R.U.E.: Higher Ground provides crisis intervention, non-residential/prevention counseling, case managment, and if necessary, temporary housing shelter for youth ages 12 to 17 and their families. T.R.U.E. (Teens Respecting and Understanding Each Other) is a support and activity based group that provides help and guidance to lesbian, gay, bisexual, transgender, and questioning youth between the ages of 14 and 18. Total Expenses: $390,288 Crossroads: Voluntary transitional living program for young people who are unable to live at home. Total Expenses: $908,308 Street Outreach Program: Provides homeless youth immediate access to services. Total Expenses: $237,613 Housing Young Families: Program for young people, ages 17 through 21, who are without permanent safe and stable housing and are either pregnant, parenting, or both. Total Expenses: $240,825 Rapid Rehousing: Provides joint transitional housing and repaid rehousing for homeless and vulnerable youth and their children. Total Expenses: $209,364 Operation Good Cheer: Program that provides Christmas gifts to children in foster care and has them delivered all over the state by way of airplanes. Total Expenses: $1,895,095

    Expenses $5,454,864 · Revenue -$201,507

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sam Hosey Jr

    President

    Total calculated
    $0
    Hours/week
    2

  • Stanley Chase

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Derek Miller

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Molly Poorman

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Chad Jordan

    At-Large Member

    Total calculated
    $0
    Hours/week
    2

  • Ashleigh Ashbrook

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nicole Beard

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shea Bryant

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bishop Samuel Duncan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jeff Fett

    Director

    Total calculated
    $0
    Hours/week
    2

  • Carol Horowitz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Fam Olowolafe

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ian Richardson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jessica Starks

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tracey Taylor

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Thomas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Missey Trudell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Anthony Zale

    Director

    Total calculated
    $0
    Hours/week
    2

  • Deidra Wilson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Thomasma

    Chief Executive Off.

    Total calculated
    $187,417
    From this org
    $179,590
    From related orgs
    $0
    Other
    $7,827
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,590
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,827
    Filer's total
    $187,417

  • Andrea Calabrese

    COO

    Total calculated
    $123,977
    From this org
    $114,485
    From related orgs
    $0
    Other
    $9,492
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202543219349307374

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