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Nonprofiteer
← CHILDRENS FUTURE INTERNATIONAL INC

Form 990 for tax year 2023

Filed by CHILDRENS FUTURE INTERNATIONAL INC.

Totals

Total revenue
$673,688
Total expenses
$555,875
Contributions and grants received
$672,720
Grants paid
$0
Program service revenue
$0
Investment income
$250
Other revenue
$718
Total assets, end of year
$425,626
Total liabilities, end of year
$16,470
Net assets or fund balances, end of year
$409,156
Program services expenses (Part IX)
$463,077
Management and general expenses
$75,744
Fundraising expenses
$17,054
Program service expenses (Part III)
$463,077

Program services were 83.3% 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)

    $82,689

  • 1f · All other contributions, gifts and grants

    $590,031

  • 1g · Noncash contributions included above

    $3,000

  • 3 · Investment income

    total $250 · excluded $250

  • 11a · Other revenue: OTHER

    total $718 · related or exempt $718

  • 11e · Other revenue, total

    $718

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $30,299 · program services $23,633 · management and general $5,454 · fundraising $1,212

  • 7 · Other salaries and wages

    total $262,810 · program services $204,992 · management and general $47,306 · fundraising $10,512

  • 8 · Pension plan contributions

    total $3,210 · program services $2,504 · management and general $578 · fundraising $128

  • 9 · Other employee benefits

    total $13,530 · program services $10,554 · management and general $2,435 · fundraising $541

  • 10 · Payroll taxes

    total $508 · program services $395 · management and general $92 · fundraising $21

  • 11g · Fees: other

    total $7,090 · management and general $7,090

  • 12 · Advertising and promotion

    total $696 · fundraising $696

  • 13 · Office expenses

    total $9,874 · program services $7,096 · management and general $2,414 · fundraising $364

  • 14 · Information technology

    total $4,540 · program services $3,541 · management and general $817 · fundraising $182

  • 16 · Occupancy

    total $18,580 · program services $14,666 · management and general $3,203 · fundraising $711

  • 17 · Travel

    total $23,469 · program services $23,469

  • 19 · Conferences, conventions and meetings

    total $7,509 · program services $7,509

  • 22 · Depreciation, depletion and amortization

    total $7,867 · program services $7,474 · management and general $393

  • 23 · Insurance

    total $448 · management and general $448

  • 24a · Other expenses: CLIENT EXPENSE

    total $155,257 · program services $155,257

  • 24b · Other expenses: OTHER

    total $4,174 · program services $191 · management and general $3,983

  • 24c · Other expenses: PROCESSING FEES

    total $2,459 · management and general $1,229 · fundraising $1,230

  • 24d · Other expenses: FUNDRAISING

    total $1,457 · fundraising $1,457

  • 24e · All other expenses

    total $2,098 · program services $1,796 · management and general $302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $105,782 · end of year $163,728

  • 2 · Savings and temporary cash investments

    beginning of year $45,091 · end of year $30,188

  • 3 · Pledges and grants receivable

    beginning of year $36,061 · end of year $38,610

  • 9 · Prepaid expenses and deferred charges

    end of year $308

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

    $259,160

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

    $78,049

  • 10c · Land, buildings and equipment, net

    beginning of year $110,104 · end of year $181,111

  • 15 · Other assets

    beginning of year $22,429 · end of year $11,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,695 · end of year $4,789

  • 25 · Other liabilities

    beginning of year $22,429 · end of year $11,681

  • 27 · Net assets without donor restrictions

    beginning of year $234,585 · end of year $344,252

  • 28 · Net assets with donor restrictions

    beginning of year $56,758 · end of year $64,904

Mission and programs · 2023

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.

  • 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. THE FOLLOWING ARE A FEW HIGHLIGHTS: - 244 CHILDREN HELPED WITH SOCIAL WORK SERVICES - 25 FAMILIES PROVIDED WITH LIVELIHOOD SUPPORT, SUCH AS CHICKEN RAISING, MOTO REPAIR, AND LAUNDRY SERVICE - 64 FAMILIES RECEIVED FOOD SUPPORT AND 33 FAMILIES PROVIDED WITH HOUSING/TOILET SUPPORT IN ORDER TO BE ABLE TO REPAIR, BUILD OR RENT A HOUSE - 13 CHILDREN AND 3 YOUNG ADULTS REINTEGRATED INTO FAMILY BASED CARE - 23 CHILDREN PREVENTED FROM ENTERING RESIDENTIAL CARE - 14 FAMILIES REACHED WITH POSITIVE PARENTING, SAFE MIGRATION, AND PREVENTION OF VIOLENCE WORKSHOPS - 127 CHILDREN RECEIVED HEALTH CARE SUPPORT AT CFI OR AT A HOSPITAL - 220 LOCAL GOVERMENT AUTHORITIES TRAINED ON THE GOVERNMENT FRAMEWORK FOR KINSHIP CARE AND FOSTER CARE, AND ON CHILD PROTECTION PATHWAYS

    Expenses $208,385

  • CFI'S LEARNING CENTER AND EDUCATION ADVOCACY TEAM WORK TOGETHER TO KEEP KIDS IN SCHOOL AND MAKE SURE THEY HAVE THE TOOLS TO SUCCEED. THE FOLLOWING ARE SOME HIGHLIGHTS OF THEIR ACHIEVEMENTS: - SUPPORTED 42 STUDENTS WITH SUPPLEMENTAL MATH AND KHMER, 57 STUDENTS WITH ENGLISH, AND 37 STUDENTS WITH COMPUTER CLASSES - PROVIDED 15,620 MEALS TO CHILDREN IN OUR LEARNING CENTER - 277 STUDENTS SUPPORTED TO STAY IN PUBLIC SCHOOL (177 PRIMARY SCHOOL, 76 SECONDARY SCHOOL, 22 HIGH SCHOOL) - 26 YOUTH PARTICIPATED IN NEXT GENERATION INITIATIVE (LIFE SKILLS AND EMPLOYEMENT SKILLS) - 13 YOUTH SUPPORTED TO PURSUE VOCATIONAL TRAINING - 8 YOUTH SUPPORTED TO PURSUE A UNIVERSITY DEGREE - PROVIDED 896 STUDENTS IN 18 PUBLIC SCHOOLS WITH LEADERSHIP SKILLS THROUGH OUR SOCCER AND LEGO PROGRAMS

    Expenses $254,692

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrice Davison

    EXECUTIVE DI

    Total calculated
    $31,243
    From this org
    $30,215
    From related orgs
    $0
    Other
    $1,028
    Hours/week
    40

  • Susie Johnston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jenny Ciucci

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Davis Phan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brandon Matsui

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Peter Jacobson

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    2

  • David Asseoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Bridgeforth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Florian Calmbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Caitlin Chester

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gemma Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sokha Roeurn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lilla Smid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dan Gilberstandt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katherine Leenhouts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Louisa Webster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cassie Wright

    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
2023
Filed
25 December 2024
IRS schema version
2023v6.0
Source object
202520159349302902

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