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Nonprofiteer
← THE CHILDRENS PLACE AT HOME SAFE INC

Form 990 for tax year 2023

Filed by THE CHILDRENS PLACE AT HOME SAFE INC.

Totals

Total revenue
$14,954,221
Total expenses
$13,113,711
Contributions and grants received
$11,519,000
Grants paid
$0
Program service revenue
$2,675,241
Investment income
$449,309
Other revenue
$310,671
Total assets, end of year
$34,552,636
Total liabilities, end of year
$2,198,641
Net assets or fund balances, end of year
$32,353,995
Program services expenses (Part IX)
$11,292,564
Management and general expenses
$1,049,421
Fundraising expenses
$771,726
Program service expenses (Part III)
$11,292,564

Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Lawrence W Gonnello

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Val Perez

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Aggie Stoops

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Tarra L Moten

    President

    Total calculated
    $0
    Hours/week
    1

  • Michael J Bruno

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Roberto Vargas

    Member-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Steven Berstein

    Member-at-Large

    Total calculated
    $0
    Hours/week
    1

  • Rex B Kirby

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kinny Madori

    Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Nichols

    Member

    Total calculated
    $0
    Hours/week
    1

  • Hillary Dobbs

    Member

    Total calculated
    $0
    Hours/week
    1

  • Bjarne E Borg

    Member

    Total calculated
    $0
    Hours/week
    1

  • Logan Shalmi

    Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Ladika

    CEO

    Total calculated
    $237,468
    From this org
    $210,398
    From related orgs
    $0
    Other
    $27,070
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,524
    Bonus
    $51,874
    Other
    $0
    Deferred
    $12,624
    Nontaxable benefits
    $14,446
    Filer's total
    $237,468

  • Michael Tomczak

    COO

    Total calculated
    $139,530
    From this org
    $125,684
    From related orgs
    $0
    Other
    $13,846
    Hours/week
    40

  • Diane DelBene

    CFO

    Total calculated
    $138,079
    From this org
    $123,109
    From related orgs
    $0
    Other
    $14,970
    Hours/week
    40

  • Billy Van Ee

    CHRO

    Total calculated
    $127,779
    From this org
    $113,551
    From related orgs
    $0
    Other
    $14,228
    Hours/week
    40

  • Laura Barker

    CPO

    Total calculated
    $157,834
    From this org
    $146,438
    From related orgs
    $0
    Other
    $11,396
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,730
    Bonus
    $5,708
    Other
    $0
    Deferred
    $8,786
    Nontaxable benefits
    $2,610
    Filer's total
    $157,834

  • Amanda Stone

    CPOP

    Total calculated
    $122,451
    From this org
    $107,764
    From related orgs
    $0
    Other
    $14,687
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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
13 January 2025
IRS schema version
2023v6.0
Source object
202540159349300029

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