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← CHILDRENS FRIEND AND SERVICE

Form 990 for tax year 2023

Filed by CHILDRENS FRIEND AND SERVICE.

Totals

Total revenue
$37,223,522
Total expenses
$36,867,652
Contributions and grants received
$28,760,649
Grants paid
$0
Program service revenue
$6,340,794
Investment income
$2,037,519
Other revenue
$84,560
Total assets, end of year
$42,857,093
Total liabilities, end of year
$5,970,022
Net assets or fund balances, end of year
$36,887,071
Program services expenses (Part IX)
$35,016,937
Management and general expenses
$484,285
Fundraising expenses
$1,366,430
Program service expenses (Part III)
$35,016,937

Program services were 95.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK GRIFFIN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARIE GANIM PHD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DONALD ST PETER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOHN D CREGAN

    ASST. TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHARLOTTE DIFFENDALE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM J ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAMILAH A'VANT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA M BOUSQUET

    BOARD MEMBER (TO 06/23)

    Total calculated
    $0
    Hours/week
    1

  • MARY CRAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROSA E DE CASTILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL DISANDRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANA ECHEVARRIA DE SAQUIC

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN GURGHIGIAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EVA C HULSE-AVILA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEONARD L LOPES ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYLE O MASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY I MCCARTHY ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN J MELLINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARMEN A MIRABAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EDUARDO E NAYA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTHA NEWCOMB ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BAHJAT SHARIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID CAPRIO

    PRESIDENT & CEO

    Total calculated
    $222,139
    From this org
    $212,685
    From related orgs
    $0
    Other
    $9,454
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,685
    Bonus
    $0
    Other
    $0
    Deferred
    $9,454
    Nontaxable benefits
    $0
    Filer's total
    $222,139

  • RONALD CONTRERAS

    CHIEF OF FINANCIAL

    Total calculated
    $149,664
    From this org
    $143,331
    From related orgs
    $0
    Other
    $6,333
    Hours/week
    40

  • DANA MULLEN

    CHIEF OF PROGRAMS

    Total calculated
    $172,237
    From this org
    $143,325
    From related orgs
    $0
    Other
    $28,912
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,325
    Bonus
    $0
    Other
    $0
    Deferred
    $6,450
    Nontaxable benefits
    $22,462
    Filer's total
    $172,237

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 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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
2 May 2024
IRS schema version
2023v5.0
Source object
202441239349301619

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