Form 990 for tax year 2023
Filed by CHANGING CHILDREN'S WORLDS FOUNDATION.
Totals
- Total revenue
- $520,238
- Total expenses
- $492,797
- Contributions and grants received
- $106,329
- Grants paid
- $0
- Program service revenue
- $173,906
- Investment income
- $3
- Other revenue
- $240,000
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $473,803
- Management and general expenses
- $18,994
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $473,803
Program services were 96.1% 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.
-
1e · Government grants (contributions)
$40,509
-
1f · All other contributions, gifts and grants
$65,820
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $173,906 · related or exempt $173,906
-
3 · Investment income
total $3 · related or exempt $3
-
11a · Other revenue: IN KIND CONTRIBUTIONS TIME
total $230,000 · related or exempt $230,000
-
11b · Other revenue: IN KIND CONTRIBUTION MATERIAL
total $10,000 · related or exempt $10,000
-
11e · Other revenue, total
$240,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $143,053 · program services $128,748 · management and general $14,305
-
10 · Payroll taxes
total $11,606 · program services $10,445 · management and general $1,161
-
11a · Fees: management
total $230,000 · program services $230,000
-
11b · Fees: legal
total $30 · management and general $30
-
11c · Fees: accounting
total $635 · management and general $635
-
11g · Fees: other
total $72,340 · program services $72,340
-
13 · Office expenses
total $13,100 · program services $10,913 · management and general $2,187
-
16 · Occupancy
total $11,011 · program services $11,011
-
22 · Depreciation, depletion and amortization
total $4,259 · program services $4,259
-
23 · Insurance
total $6,763 · program services $6,087 · management and general $676
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,449
-
15 · Other assets
beginning of year $4,750
-
24 · Unsecured notes and loans payable
beginning of year $30,724
-
25 · Other liabilities
beginning of year $3,321
-
27 · Net assets without donor restrictions
beginning of year $66,154
Mission and programs · 2023
Mission
THE ORGANIZATION PROVIDES PROGRAMS TO ASSIST IN MEETING PSYCHO-SOCIAL DEVELOPMENTAL NEEDS OF CHILDREN AND YOUTH.
-
CLASSES AND TRAINING PROGRAMS FOR PARENTS AND FAMILIES TO PROMOTE THE PSYCHO-SOCIAL DEVELOPMENT OF CHILDREN AND YOUTH.
Expenses $200,474
-
GENERAL PARENT CLASSES AND PROGRAMS
Expenses $11,011
-
OTHER SUPPORTING PROGRAMS
Expenses $262,318
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori BakerLORI BAKER
BOARD MEMBER
- Total calculated
- $0
-
Sherrill Dodson-LewisSHERRILL DODSON-LEWIS
DIRECTOR
- Total calculated
- $0
-
Amy EccherAMY ECCHER
BOARD MEMBER
- Total calculated
- $0
-
Kyle HempelKYLE HEMPEL
BOARD CHAIR
- Total calculated
- $0
-
Heather LengyelHEATHER LENGYEL
BOARD MEMBER
- Total calculated
- $0
-
Monica Woodson MBA MsmMONICA WOODSON MBA MSM
DIRECTOR
- Total calculated
- $0
-
Lang NguyenLANG NGUYEN
BOARD MEMBER
- Total calculated
- $0
-
Kimberly Svevo-CianciKIMBERLY SVEVO-CIANCI
EXECUTIVE DI
- Total calculated
- $0
-
Jake WyattJAKE WYATT
DIRECTOR
- Total calculated
- $0
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$82,385
Disposition · CASH · Dec 31, 2023 · 501(C)3
-
$9,003
Disposition · OFFICE EQ & FURNITURE · Dec 31, 2023 · 501(C)3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349308079
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