Totals
- Total revenue
- $3,218,094
- Total expenses
- $2,011,011
- Contributions and grants received
- $1,333,232
- Grants paid
- $0
- Program service revenue
- $630,562
- Investment income
- $43,890
- Other revenue
- $1,210,410
- Total assets, end of year
- $11,676,115
- Total liabilities, end of year
- $334,153
- Net assets or fund balances, end of year
- $11,341,962
- Program services expenses (Part IX)
- $1,738,549
- Management and general expenses
- $255,226
- Fundraising expenses
- $17,236
- Program service expenses (Part III)
- $1,738,549
Program services were 86.5% 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
$1,333,232
-
2a · Program service revenue: INTERNATIONAL FEES AND GRANTS
total $510,000 · related or exempt $510,000
-
2b · Program service revenue: FEES FOR SERVICES
total $120,562 · related or exempt $120,562
-
3 · Investment income
total $42,757 · excluded $42,757
-
7a · Gross sales of assets other than inventory
securities $1,133
-
7c · Gain or loss
securities $1,133
-
7d · Net gain or loss
total $1,133 · related or exempt $1,133
-
8a · Fundraising events: gross income
$390,922
-
8b · Fundraising events: direct expenses
$65,296
-
8c · Net income from fundraising events
total $325,626
-
11a · Other revenue: OTHER
total $884,784 · related or exempt $884,784
-
11e · Other revenue, total
$884,784
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,186,519 · program services $1,186,519
-
9 · Other employee benefits
total $91,024 · program services $91,024
-
10 · Payroll taxes
total $95,714 · program services $95,714
-
11f · Fees: investment management
total $38,725 · management and general $38,725
-
11g · Fees: other
total $10,120 · management and general $10,120
-
12 · Advertising and promotion
total $2,116 · fundraising $2,116
-
13 · Office expenses
total $23,122 · program services $7,708 · management and general $467 · fundraising $14,947
-
16 · Occupancy
total $104,543 · program services $104,543
-
17 · Travel
total $8,028 · program services $7,571 · management and general $284 · fundraising $173
-
20 · Interest
total $34,725 · management and general $34,725
-
22 · Depreciation, depletion and amortization
total $229,436 · program services $229,436
-
23 · Insurance
total $16,034 · program services $16,034
-
24a · Other expenses: OTHER EXPENSES
total $170,905 · management and general $170,905
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,155,843 · end of year $1,435,538
-
4 · Accounts receivable
end of year $114,665
-
9 · Prepaid expenses and deferred charges
beginning of year $15,923 · end of year $29,606
-
10a · Land, buildings and equipment: cost or other basis
$7,137,491
-
10b · Land, buildings and equipment: accumulated depreciation
$2,583,374
-
10c · Land, buildings and equipment, net
beginning of year $4,626,826 · end of year $4,554,117
-
11 · Investments: publicly traded securities
beginning of year $776,506 · end of year $914,168
-
15 · Other assets
beginning of year $4,067,468 · end of year $4,628,021
-
17 · Accounts payable and accrued expenses
beginning of year $42,782 · end of year $67,020
-
19 · Deferred revenue
beginning of year $51,060 · end of year $2,060
-
23 · Secured mortgages and notes payable
beginning of year $270,316 · end of year $261,784
-
25 · Other liabilities
beginning of year $3,586 · end of year $3,289
-
27 · Net assets without donor restrictions
beginning of year $10,175,401 · end of year $11,242,541
-
28 · Net assets with donor restrictions
beginning of year $99,421 · end of year $99,421
Mission and programs · 2023
Mission
THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION AFFILIATES IS TO SUPPORT THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION (36-3641017) WHICH IS TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW.
Activities or mission (Part I)
TO SUPPORT THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION WHICH IS TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW.
-
AFFILIATED EXEMPT CORPORATIONS INCLUDED IN THIS GROUP RETURN, EXCLUDING INTERNATIONAL (SEE BELOW) PROVIDE SUPPORTING SERVICES TO THE CENTRAL ORGANIZATION, THE CHILDREN'S PLACE ASSN. 36-3641017, WHICH PROVIDES VARIOUS SERVICES FOR MEDICALLY COMPLEX HIV AND OTHE ELIGIBLE CHILDREN. THE HOUSING CORPORATION PROVIDES LEASED SPACE A TWO LOCATIONS FOR CHILDREN'S PLACE ASSOCIATION. THE FOUNDATION PROVIDES FUNDRAISING SERVICES, WEST HUMBOLDT PLACE PROVIDED 365 DAYS OF HOUSING TO FORMERLY HOMELESS FAMILIES LIVING WITH HIV/AIDS AND OTHER LIFE ALTERING MEDICAL CONDITIONS.
Expenses $1,738,549
-
CHILDREN'S PLACE INTERNATIONAL NFP PROVIDED SUPPORT FOR ACCESS TO MEDICAL CARE, CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, NUTRITION, EDUCATION, AND LABORATORY INFRASTRUCTURE IMPACTING OVER 5,000 INDIVIDUALS IN HAITI, KENYA, TANZANIA, SIERRA LEONE, AND THE DOMINICAN REPUBLIC LIVING WITH OR AFFECTED BY HIV/AIDS, CANCERS, EPILEPSY, MENTAL HEALTH ISSUES, MALNOURISHMENT, AND OTHER ILLNESS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cinaiya StubbsCINAIYA STUBBS
PRESIDENT &
- Total calculated
- $173,040
- From this org
- $173,040
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,040
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $173,040
-
Latoyia NealLATOYIA NEAL
CFO
- Total calculated
- $149,350
- From this org
- $149,350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John SweenyJOHN SWEENY
DEPUTY EXECU
- Total calculated
- $145,731
- From this org
- $145,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marice Rashad FearsMARICE RASHAD FEARS
CHEIF OPERAT
- Total calculated
- $136,990
- From this org
- $136,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alonso ShantalALONSO SHANTAL
CHIEF DEVELO
- Total calculated
- $127,076
- From this org
- $127,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John DursoJOHN DURSO
SECRETARY HO
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HardyBRUCE HARDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward OttoEDWARD OTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry PusateriLARRY PUSATERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia RobertsJULIA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob RyanBOB RYAN
SECRETARY /
- Total calculated
- $0
- Hours/week
- 1
-
Ty ShockleyTY SHOCKLEY
DIRECTOR
- 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
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
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349302609
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