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← REALITIES FOR CHILDREN CHARITIES

Form 990 for tax year 2022

Filed by REALITIES FOR CHILDREN CHARITIES.

Totals

Total revenue
$1,837,596
Total expenses
$1,282,442
Contributions and grants received
$1,796,773
Grants paid
$1,055,678
Program service revenue
$0
Investment income
$12,840
Other revenue
$27,983
Total assets, end of year
$3,538,633
Total liabilities, end of year
$6,411
Net assets or fund balances, end of year
$3,532,222
Program services expenses (Part IX)
$1,273,965
Management and general expenses
$6,240
Fundraising expenses
$2,237
Program service expenses (Part III)
$1,273,965

Program services were 99.3% 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

    $595,887

  • 1f · All other contributions, gifts and grants

    $1,200,886

  • 1g · Noncash contributions included above

    $761,939

  • 3 · Investment income

    total $12,840 · excluded $12,840

  • 8a · Fundraising events: gross income

    $349,360

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

    $595,887

  • 8b · Fundraising events: direct expenses

    $321,377

  • 8c · Net income from fundraising events

    total $27,983 · excluded $27,983

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $318,833 · program services $318,833

  • 2 · Grants to domestic individuals

    total $736,845 · program services $736,845

  • 7 · Other salaries and wages

    total $51,327 · program services $51,327

  • 8 · Pension plan contributions

    total $1,538 · program services $1,538

  • 10 · Payroll taxes

    total $3,646 · program services $3,646

  • 11f · Fees: investment management

    total $2,353 · management and general $2,353

  • 11g · Fees: other

    total $41,739 · program services $40,000 · management and general $1,739

  • 16 · Occupancy

    total $15,323 · program services $13,791 · management and general $766 · fundraising $766

  • 22 · Depreciation, depletion and amortization

    total $34,177 · program services $32,255 · management and general $961 · fundraising $961

  • 23 · Insurance

    total $8,421 · program services $7,579 · management and general $421 · fundraising $421

  • 24a · Other expenses: COMMUNITY AWARENESS

    total $31,074 · program services $31,074

  • 24b · Other expenses: SPECIAL YOUTH ACTIVITIES

    total $28,721 · program services $28,721

  • 24c · Other expenses: MISC. PROGRAM EXP

    total $4,876 · program services $4,876

  • 24d · Other expenses: KINDCONNECT OPERATING COS

    total $2,675 · program services $2,675

  • 24e · All other expenses

    total $894 · program services $805 · fundraising $89

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $374,607 · end of year $118,557

  • 2 · Savings and temporary cash investments

    beginning of year $1,001,967 · end of year $877,731

  • 3 · Pledges and grants receivable

    beginning of year $469 · end of year $37,694

  • 4 · Accounts receivable

    beginning of year $57,838 · end of year $2,500

  • 8 · Inventories for sale or use

    beginning of year $117,701 · end of year $180,524

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

    $2,357,445

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

    $254,006

  • 10c · Land, buildings and equipment, net

    beginning of year $1,214,187 · end of year $2,103,439

  • 15 · Other assets

    beginning of year $259,012 · end of year $218,188

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,798 · end of year $6,411

  • 27 · Net assets without donor restrictions

    beginning of year $2,515,415 · end of year $3,532,222

  • 28 · Net assets with donor restrictions

    beginning of year $501,568

Mission and programs · 2022

Mission

REALITIES FOR CHILDREN CHARITIES INC IS DEDICATED TO SERVING THE NEEDS OF ABUSED AND NEGLECTED CHILDREN IN LARIMER AND WELD COUNTIES. WE PROVIDE EMERGENCY FUNDING AND CRITICAL SUPPORT TO LOCAL NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS THAT SERVE ABUSED, NEGLECTED, AND AT-RISK CHILDREN, INCLUDING ITEM DISTRIBUTIONS, YOUTH ACTIVITIES, AND FACILITIES SPACE.

  • REALITIES FOR CHILDREN CHARITIES HAS HELPED TO CREATE A COLLABORATIVE RELATIONSHIP WITH 40 YOUTH AGENCIES WITHIN LARIMER COUNTY AND 1 IN WELD COUNTY. OUR PROGRAMS PROVIDE COMMUNITY EDUCATION ABOUT THESE PROGRAMS AND THE NEEDS OF ABUSED AND AT-RISK CHILDREN IN OUR COMMUNITY, SPECIAL YOUTH ACTIVITIES FOR THIS POPULATION EVERY MONTH, DIRECT FINANCIAL AGENCY SUPPORT OF THE UNMET NEEDS FOR THIS POPULATION EVERY MONTH, AND EMERGENCY SERVICES FOR THE ABUSED AND AT-RISK CHILDREN THEY SERVE.

    Expenses $1,273,965 · Grants $1,055,678

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JUSTIN SMITH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.33

  • KAREN WEITKUNAT

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.33

  • KRISTY VOLESKY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.33

  • BRIAN WATKINS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.33

  • LARRY ABRAHAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • CRAIG SECHER

    EXECUTIVE DI

    Total calculated
    $168,244
    From this org
    $0
    From related orgs
    $143,509
    Other
    $24,735
    Hours/week
    30 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $140,000 related
    Bonus
    not reported
    Other
    not reported + $3,509 related
    Deferred
    not reported + $24,735 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $168,244 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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
5 April 2023
IRS schema version
2022v5.0
Source object
202310989349300026

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