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Nonprofiteer
← CHILDRENS BUREAU FOUNDATION INC

Form 990 for tax year 2023

Filed by CHILDRENS BUREAU FOUNDATION INC.

Totals

Total revenue
$1,345,068
Total expenses
$1,487,485
Contributions and grants received
$91,229
Grants paid
$438,839
Program service revenue
$0
Investment income
$980,239
Other revenue
$273,600
Total assets, end of year
$47,264,736
Total liabilities, end of year
$3,390,702
Net assets or fund balances, end of year
$43,874,034
Program services expenses (Part IX)
$919,649
Management and general expenses
$563,762
Fundraising expenses
$4,074
Program service expenses (Part III)
$919,649

Program services were 61.8% 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.

  • 1d · Related organizations

    $65,000

  • 1f · All other contributions, gifts and grants

    $26,229

  • 1g · Noncash contributions included above

    $16,229

  • 3 · Investment income

    total $810,965 · excluded $810,965

  • 6a · Gross rents

    real property $273,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $273,600

  • 6d · Net rental income or loss

    total $273,600 · related or exempt $273,600

  • 7a · Gross sales of assets other than inventory

    securities $2,686,404

  • 7b · Less cost or other basis and sales expenses

    securities $2,517,130

  • 7c · Gain or loss

    securities $169,274

  • 7d · Net gain or loss

    total $169,274 · excluded $169,274

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $438,839 · program services $438,839

  • 11f · Fees: investment management

    total $156,849 · management and general $156,849

  • 13 · Office expenses

    total $406 · management and general $406

  • 16 · Occupancy

    total $38,029 · management and general $38,029

  • 20 · Interest

    total $174,443 · management and general $174,443

  • 22 · Depreciation, depletion and amortization

    total $678,919 · program services $480,810 · management and general $194,035 · fundraising $4,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $261,819 · end of year $393,357

  • 2 · Savings and temporary cash investments

    beginning of year $1,671,613 · end of year $1,325,926

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

    $18,580,148

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

    $6,434,973

  • 10c · Land, buildings and equipment, net

    beginning of year $12,824,094 · end of year $12,145,175

  • 11 · Investments: publicly traded securities

    beginning of year $28,886,640 · end of year $33,400,278

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,907 · end of year $442,556

  • 23 · Secured mortgages and notes payable

    beginning of year $2,968,514 · end of year $2,948,146

  • 27 · Net assets without donor restrictions

    beginning of year $21,017,738 · end of year $21,476,721

  • 28 · Net assets with donor restrictions

    beginning of year $19,654,007 · end of year $22,397,313

Mission and programs · 2023

Mission

TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF THE CHILDREN'S BUREAU.

  • THE FOUNDATION IS A PUBLIC BENEFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT, PERFORM, AND CARRY OUT THE CHARITABLE, EDUCATIONAL, AND OTHER EXEMPT PURPOSES OF CHILDREN'S BUREAU, INC. DBA FIREFLY CHILDREN AND FAMILY ALLIANCE.

    Expenses $919,649 · Grants $438,839 · Revenue $273,600

As filed on the 2023 return.

Listed in Part VII

  • JOHN HUESING

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JON OWENS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CODY COPPOTELLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS YORK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG FICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TERESA HUTCHISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS FETES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA CLOER

    PRESIDENT & CEO

    Total calculated
    $412,191
    From this org
    $0
    From related orgs
    $402,135
    Other
    $10,056
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $301,129 related
    Bonus
    $0 + $94,853 related
    Other
    $0 + $6,153 related
    Deferred
    $0 + $10,056 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $412,191 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

The filer's explanations (Part III)

PART I, LINE 3
THE CHILDREN'S BUREAU FOUNDATION, INC. RELIED UPON A RELATED ORGANIZATION TO COMPENSATE THE CEO. THAT RELATED ORGANIZATION USED A COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FIREFLY CHILDREN AND FAMILY ALLIANCE FOUNDATION P1 LLC

    SUPPORT THE FUNCTIONS OF THE CHILDREN'S BUREAU, INC. · IN · income $0 · assets $0

    Directly controlled by CHILDREN'S BUREAU FOUNDATION INC

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202413189349308876

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