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Nonprofiteer
← CHILDREN AID SOCIETY

Form 990 for tax year 2024

Filed by CHILDREN AID SOCIETY.

Totals

Total revenue
$5,025,622
Total expenses
$2,509,580
Contributions and grants received
$3,316,199
Grants paid
$0
Program service revenue
$994,653
Investment income
$171,828
Other revenue
$542,942
Total assets, end of year
$15,484,374
Total liabilities, end of year
$5,564,898
Net assets or fund balances, end of year
$9,919,476
Program services expenses (Part IX)
$1,951,691
Management and general expenses
$379,891
Fundraising expenses
$177,998
Program service expenses (Part III)
$1,951,691

Program services were 77.8% 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

    $52,491

  • 1e · Government grants (contributions)

    $2,000,000

  • 1f · All other contributions, gifts and grants

    $1,263,708

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $994,653 · related or exempt $994,653

  • 3 · Investment income

    total $172,933 · related or exempt $172,933

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

    other assets $1,105

  • 7c · Gain or loss

    other assets -$1,105

  • 7d · Net gain or loss

    total -$1,105 · related or exempt -$1,105

  • 8a · Fundraising events: gross income

    $94,308

  • 8b · Fundraising events: direct expenses

    $36,783

  • 8c · Net income from fundraising events

    total $57,525

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $485,382 · related or exempt $485,382

  • 11b · Other revenue: MISCELLANEOUS

    total $35 · related or exempt $35

  • 11e · Other revenue, total

    $485,417

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,084 · program services $95,256 · management and general $10,895 · fundraising $9,933

  • 7 · Other salaries and wages

    total $1,484,897 · program services $1,232,457 · management and general $123,823 · fundraising $128,617

  • 8 · Pension plan contributions

    total $27,403 · program services $15,814 · management and general $9,975 · fundraising $1,614

  • 9 · Other employee benefits

    total $112,549 · program services $64,950 · management and general $40,975 · fundraising $6,624

  • 10 · Payroll taxes

    total $118,445 · program services $98,718 · management and general $9,331 · fundraising $10,396

  • 11a · Fees: management

    total $50 · program services $6 · management and general $44

  • 11c · Fees: accounting

    total $31,990 · program services $3,600 · management and general $28,390

  • 11f · Fees: investment management

    total $7,348 · management and general $7,348

  • 11g · Fees: other

    total $51,904 · program services $5,841 · management and general $46,063

  • 12 · Advertising and promotion

    total $16,448 · program services $4,792 · management and general $8,820 · fundraising $2,836

  • 13 · Office expenses

    total $19,562 · program services $5,603 · management and general $6,603 · fundraising $7,356

  • 14 · Information technology

    total $85,996 · program services $61,561 · management and general $23,639 · fundraising $796

  • 16 · Occupancy

    total $123,361 · program services $106,232 · management and general $17,070 · fundraising $59

  • 17 · Travel

    total $23,992 · program services $13,718 · management and general $5,957 · fundraising $4,317

  • 22 · Depreciation, depletion and amortization

    total $53,877 · program services $39,015 · management and general $14,862

  • 23 · Insurance

    total $49,710 · program services $36,000 · management and general $12,194 · fundraising $1,516

  • 24a · Other expenses: EQUIP MAINT & REPAIR

    total $81,324 · program services $80,570 · management and general $754

  • 24b · Other expenses: CLIENT MATERIALS & FOOD

    total $45,262 · program services $45,262

  • 24c · Other expenses: STAFF TRAINING & DEVLPMT

    total $36,769 · program services $27,899 · management and general $8,792 · fundraising $78

  • 24d · Other expenses: TELEPHONE

    total $18,249 · program services $14,397 · management and general $3,852

  • 24e · All other expenses

    total $4,360 · management and general $504 · fundraising $3,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,938 · end of year $1,019,675

  • 2 · Savings and temporary cash investments

    beginning of year $1,811,465 · end of year $1,121,087

  • 3 · Pledges and grants receivable

    beginning of year $704,137 · end of year $2,489,415

  • 4 · Accounts receivable

    beginning of year $195,341 · end of year $285,442

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,597 · end of year $10,600

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

    $8,608,501

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

    $1,036,264

  • 10c · Land, buildings and equipment, net

    beginning of year $1,764,160 · end of year $7,572,237

  • 11 · Investments: publicly traded securities

    beginning of year $752,558 · end of year $1,273,400

  • 15 · Other assets

    beginning of year $2,050,522 · end of year $1,712,518

  • 17 · Accounts payable and accrued expenses

    beginning of year $100,894 · end of year $444,068

  • 19 · Deferred revenue

    beginning of year $11,516

  • 23 · Secured mortgages and notes payable

    beginning of year $55,424 · end of year $3,987,858

  • 25 · Other liabilities

    beginning of year $6,123 · end of year $1,132,972

  • 27 · Net assets without donor restrictions

    beginning of year $3,049,236 · end of year $6,431,981

  • 28 · Net assets with donor restrictions

    beginning of year $4,240,525 · end of year $3,487,495

Mission and programs · 2024

Mission

EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHER LIVES. WE PROVIDE SUPPORT SERVICES FOR CHILDREN AND PARENTS; INCLUDING CHILD CENTERED ART THERAPY, A CRISIS NURSERY FOR SHORT-TERM RESPITE CHILDCARE, LONG-TERM HOUSING FOR HOMELESS YOUTH AGE 6-13, PARENT EDUCATION AND SUPPORT GROUPS, FAMILY ADVOCACY CASEWORK, 24 HOUR PARENT & CAREGIVER TOLLFREE HOTLINE, A CHILDREN'S CLOTHING BANK THAT INCLUDES TOYS & DIAPERS.

  • EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHER LIVES. WE PROVIDE SUPPORT SERVICES FOR CHILDREN AND PARENTS; INCLUDING CHILD CENTERED ART THERAPY, A CRISIS NURSERY FOR SHORT-TERM RESPITE CHILDCARE, LONG-TERM HOUSING FOR HOMELESS YOUTH AGE 6-13, PARENT EDUCATION AND SUPPORT GROUPS, FAMILY ADVOCACY CASEWORK, 24 HOUR PARENT & CAREGIVER TOLLFREE HOTLINE, A CHILDREN'S CLOTHING BANK THAT INCLUDES TOYS & DIAPERS.

    Expenses $1,951,691 · Revenue $994,653

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

Listed in Part VII

  • Adam Saubel

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Donald Kauffman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angela Wolfgang

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Linda Titzell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michelle Mowrer

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    2

  • Kim Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ron Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peggy Breichbiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Koplitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas McCracken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Phyllis Prodan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dawn Squire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wayne Scott Esq

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Eric M Chase Ms M Div

    PRESIDENT/CE

    Total calculated
    $113,042
    From this org
    $108,953
    From related orgs
    $0
    Other
    $4,089
    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.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GILMORE MARY J TRUST

    TRUST · INVESTMENT · PA · 100% owned · share of income $10,344 · share of assets $183,630 · controlled entity

    Directly controlled by CHILDREN'S AID SOCIETY

Provenance

Return type
form_990
Tax year
2024
Filed
6 February 2026
IRS schema version
2024v5.0
Source object
202600419349301105

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