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Nonprofiteer
← CHILDRENS CABINET INC A CHILD AND FAMILY RESOURCE

Form 990 for tax year 2024

Filed by CHILDRENS CABINET INC A CHILD AND FAMILY RESOURCE.

Totals

Total revenue
$51,357,534
Total expenses
$52,270,978
Contributions and grants received
$51,142,470
Grants paid
$21,466,218
Program service revenue
$0
Investment income
$146,131
Other revenue
$68,933
Total assets, end of year
$16,567,089
Total liabilities, end of year
$5,039,152
Net assets or fund balances, end of year
$11,527,937
Program services expenses (Part IX)
$49,825,010
Management and general expenses
$2,134,334
Fundraising expenses
$311,634
Program service expenses (Part III)
$49,825,010

Program services were 95.3% 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.

  • 1c · Fundraising events

    $796,589

  • 1e · Government grants (contributions)

    $48,059,302

  • 1f · All other contributions, gifts and grants

    $2,286,579

  • 1g · Noncash contributions included above

    $158,127

  • 3 · Investment income

    total $100,662 · excluded $100,662

  • 7a · Gross sales of assets other than inventory

    securities $45,469

  • 7c · Gain or loss

    securities $45,469

  • 7d · Net gain or loss

    total $45,469 · related or exempt $45,469

  • 8a · Fundraising events: gross income

    $124,249

  • 8a · Fundraising events: contributions included on line 1c

    $796,589

  • 8b · Fundraising events: direct expenses

    $124,249

  • 11a · Other revenue: OTHER INCOME

    total $68,933 · excluded $68,933

  • 11e · Other revenue, total

    $68,933

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $21,466,218 · program services $21,466,218

  • 5 · Compensation of officers, directors and key employees

    total $481,535 · management and general $481,535

  • 7 · Other salaries and wages

    total $12,181,450 · program services $11,128,856 · management and general $851,667 · fundraising $200,927

  • 8 · Pension plan contributions

    total $202,532 · program services $179,910 · management and general $16,341 · fundraising $6,281

  • 9 · Other employee benefits

    total $1,030,352 · program services $948,149 · management and general $65,578 · fundraising $16,625

  • 10 · Payroll taxes

    total $934,026 · program services $827,428 · management and general $91,594 · fundraising $15,004

  • 11b · Fees: legal

    total $9,392 · management and general $9,392

  • 11c · Fees: accounting

    total $59,000 · management and general $59,000

  • 11g · Fees: other

    total $3,280,108 · program services $3,252,169 · management and general $26,345 · fundraising $1,594

  • 12 · Advertising and promotion

    total $1,673,987 · program services $1,651,015 · management and general $18,307 · fundraising $4,665

  • 13 · Office expenses

    total $514,526 · program services $308,379 · management and general $179,828 · fundraising $26,319

  • 14 · Information technology

    total $548,295 · program services $460,827 · management and general $71,161 · fundraising $16,307

  • 16 · Occupancy

    total $856,102 · program services $782,743 · management and general $71,542 · fundraising $1,817

  • 17 · Travel

    total $268,963 · program services $257,563 · management and general $5,536 · fundraising $5,864

  • 19 · Conferences, conventions and meetings

    total $243,774 · program services $237,217 · management and general $6,188 · fundraising $369

  • 22 · Depreciation, depletion and amortization

    total $155,707 · management and general $155,707

  • 23 · Insurance

    total $112,307 · program services $99,999 · management and general $10,547 · fundraising $1,761

  • 24a · Other expenses: CLIENT SERVICES/SUPPLIES

    total $7,651,512 · program services $7,651,512

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $558,046 · program services $546,505 · management and general $11,442 · fundraising $99

  • 24c · Other expenses: MISCELLANEOUS

    total $25,755 · program services $25,072 · management and general $583 · fundraising $100

  • 24d · Other expenses: DONOR RECOGNITION

    total $17,391 · program services $1,448 · management and general $2,041 · fundraising $13,902

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,738,736 · end of year $2,733,364

  • 3 · Pledges and grants receivable

    beginning of year $13,704,593 · end of year $4,346,393

  • 9 · Prepaid expenses and deferred charges

    beginning of year $157,265 · end of year $212,055

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

    $4,228,134

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

    $2,397,683

  • 10c · Land, buildings and equipment, net

    beginning of year $1,977,894 · end of year $1,830,451

  • 11 · Investments: publicly traded securities

    beginning of year $1,340,013 · end of year $1,483,813

  • 14 · Intangible assets

    beginning of year $197,900 · end of year $197,900

  • 15 · Other assets

    beginning of year $735,004 · end of year $5,763,113

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,058,454 · end of year $3,649,452

  • 19 · Deferred revenue

    beginning of year $294,189 · end of year $221,470

  • 25 · Other liabilities

    beginning of year $483,928 · end of year $1,168,230

  • 27 · Net assets without donor restrictions

    beginning of year $7,581,140 · end of year $10,721,328

  • 28 · Net assets with donor restrictions

    beginning of year $433,694 · end of year $806,609

Mission and programs · 2024

Mission

TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER BY PROVIDING SERVICES AND RESOURCES THAT ADDRESS UNMET NEEDS THROUGH A UNIQUE AND EFFECTIVE COOPERATIVE EFFORT BETWEEN THE PRIVATE SECTOR AND PUBLIC AGENCIES IN NEVADA.

  • THE CABINET OPERATES UNDER A COORDINATED SERVICE DELIVERY MODEL DESIGNED TO CONNECT INDIVIDUALS AND FAMILIES TO AVAILABLE RESOURCES REGARDLESS OF THEIR INITIAL POINT OF CONTACT. THE ORGANIZATION DELIVERS SERVICES THROUGH MORE THAN 40 PROGRAMS SERVING CHILDREN, YOUTH, AND FAMILIES THROUGHOUT NEVADA. PROGRAM SERVICES INCLUDE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT, CHILDCARE RESOURCE AND REFERRAL SERVICES, CHILDCARE SUBSIDY ADMINISTRATION, PROVIDER TRAINING, QUALITY IMPROVEMENT INITIATIVES, COMMUNITY OUTREACH, AND SYSTEMS-BUILDING EFFORTS. THE CABINET ALSO PROVIDES FAMILY COUNSELING SERVICES, CASE MANAGEMENT, SCHOOL- AND COMMUNITY-BASED SUPPORT, AND OUTREACH SERVICES FOR RUNAWAY AND HOMELESS YOUTH, INCLUDING A 24-HOUR CRISIS RESPONSE LINE. ADDITIONAL PROGRAMS INCLUDE REDFIELD ACADEMY, AN ONSITE HIGH SCHOOL SERVING CREDIT-DEFICIENT YOUTH; YOUTHBUILD, A WORKFORCE DEVELOPMENT AND EDUCATION PROGRAM; AND EMERGENCY ASSISTANCE SERVICES, INCLUDING FOOD, CLOTHING, AND OTHER BASIC NEEDS SUPPORT.

    Expenses $49,825,010 · Grants $21,466,218

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

Listed in Part VII

  • KIMBERLY YOUNG

    CEO

    Total calculated
    $240,999
    From this org
    $226,929
    From related orgs
    $0
    Other
    $14,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,929
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $8,367
    Nontaxable benefits
    $5,703
    Filer's total
    $240,999

  • MICHAEL BRAZIER

    COO

    Total calculated
    $169,005
    From this org
    $157,440
    From related orgs
    $0
    Other
    $11,565
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,244
    Bonus
    $14,196
    Other
    not reported
    Deferred
    $5,808
    Nontaxable benefits
    $5,757
    Filer's total
    $169,005

  • MARTY JEAN ELQUIST RASMUSSEN

    CPO

    Total calculated
    $139,756
    From this org
    $128,732
    From related orgs
    $0
    Other
    $11,024
    Hours/week
    40

  • ANDREW GUTIERREZ-PATRCIK

    FINANCE DIRE

    Total calculated
    $116,355
    From this org
    $116,206
    From related orgs
    $0
    Other
    $149
    Hours/week
    40

  • MICHAEL TORVINEN

    CFO

    Total calculated
    $74,419
    From this org
    $74,419
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROB GAEDTKE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KIM WINDROW

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CARYN SWOBE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RYAN MOSER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • SHERIFF DARIN BALAAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARY-ANN BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DERMODY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SUPERINTENDENT JOE ERNST

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LIZ FLOREZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RYAN GUSTAFSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHANNON KEEL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ETHAN O'BRYANT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JUDGE BRIDGET E ROBB

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE RUSSELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRACEY WOODS

    TRUSTEE

    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. 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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 7
THE CEO'S DISCRETIONARY BONUS IS SET BY THE PERSONNEL COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.

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.

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
2024
Filed
24 February 2026
IRS schema version
2024v5.0
Source object
202620639349301217

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