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Nonprofiteer
← CHILD SAVING INSTITUTE FOUNDATION INC

Form 990 for tax year 2023

Filed by CHILD SAVING INSTITUTE FOUNDATION INC.

Totals

Total revenue
$12,239,169
Total expenses
$2,020,026
Contributions and grants received
$11,208,760
Grants paid
$1,728,058
Program service revenue
$417,149
Investment income
$613,260
Other revenue
$0
Total assets, end of year
$33,742,129
Total liabilities, end of year
$866,984
Net assets or fund balances, end of year
$32,875,145
Program services expenses (Part IX)
$1,976,038
Management and general expenses
$39,621
Fundraising expenses
$4,367
Program service expenses (Part III)
$1,976,038

Program services were 97.8% 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.

  • 1f · All other contributions, gifts and grants

    $11,208,760

  • 2a · Program service revenue: RENTAL OF FACILITIES

    total $417,149 · related or exempt $417,149

  • 3 · Investment income

    total $445,074 · excluded $445,074

  • 7a · Gross sales of assets other than inventory

    securities $748,040

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

    securities $579,854

  • 7c · Gain or loss

    securities $168,186

  • 7d · Net gain or loss

    total $168,186 · excluded $168,186

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,728,058 · program services $1,728,058

  • 22 · Depreciation, depletion and amortization

    total $291,968 · program services $247,980 · management and general $39,621 · fundraising $4,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,728 · end of year $98,468

  • 2 · Savings and temporary cash investments

    beginning of year $3,741,524 · end of year $7,479,743

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $1,452,974

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

    $19,528,143

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

    $5,445,349

  • 10c · Land, buildings and equipment, net

    beginning of year $8,925,226 · end of year $14,082,794

  • 11 · Investments: publicly traded securities

    beginning of year $9,712,739 · end of year $10,628,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $776,527 · end of year $866,984

  • 27 · Net assets without donor restrictions

    beginning of year $12,156,091 · end of year $14,960,216

  • 28 · Net assets with donor restrictions

    beginning of year $9,516,599 · end of year $17,914,929

Mission and programs · 2023

Mission

RESPONDING TO THE CRY OF A CHILD.

Activities or mission (Part I)

SOCIAL SERVICES FOR CHILDREN & FAMILIES AND TO SUPPORT THE CHILD SAVING INSTITUE, INC'S ACTIVITIES.

  • TO PROVIDE SOCIAL SERVICES FOR CHILDREN AND FAMILIES AND TO SUPPORT THE ACTIVITIES OF THE CHILD SAVING INSTITUTE, INC. CSI FOUNDATION HOLDS CSI INC'S ASSETS AND ENDOWMENT FUND.

    Expenses $1,976,038 · Grants $1,728,058 · Revenue $417,149

As filed on the 2023 return.

Listed in Part VII

  • Joshua Sawyer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristin Saxena

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Taylor Kendall

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Maureen Fulton

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dennis Hill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donette Borcherding

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Jenkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Heider

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Addie Hollingsworth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Olson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jake Holdenreid

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Ewing

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Sova

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melanie Hecker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Keaton

    CFO

    Total calculated
    $143,294
    From this org
    $0
    From related orgs
    $126,622
    Other
    $16,672
    Hours/week
    1 + 40 related

  • Jaymes Sime

    PRESIDENT/CEO

    Total calculated
    $185,911
    From this org
    $0
    From related orgs
    $169,800
    Other
    $16,111
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $169,800 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $16,111 related
    Filer's total
    $0 + $185,911 related

  • Lisa Blunt

    COO

    Total calculated
    $132,446
    From this org
    $0
    From related orgs
    $117,939
    Other
    $14,507
    Hours/week
    1 + 40 related

  • Lori Bechtold

    CDO

    Total calculated
    $129,730
    From this org
    $0
    From related orgs
    $114,831
    Other
    $14,899
    Hours/week
    1 + 40 related

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

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202403119349300110

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