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Nonprofiteer
← CENTER FOR CHILDREN INC

Form 990 for tax year 2023

Filed by CENTER FOR CHILDREN INC.

Totals

Total revenue
$6,566,201
Total expenses
$7,198,043
Contributions and grants received
$2,260,057
Grants paid
$0
Program service revenue
$4,281,044
Investment income
$10
Other revenue
$25,090
Total assets, end of year
$3,375,343
Total liabilities, end of year
$3,487,927
Net assets or fund balances, end of year
-$112,584
Program services expenses (Part IX)
$6,789,686
Management and general expenses
$353,933
Fundraising expenses
$54,424
Program service expenses (Part III)
$6,789,686

Program services were 94.3% 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.

  • 1e · Government grants (contributions)

    $2,115,929

  • 1f · All other contributions, gifts and grants

    $144,128

  • 2a · Program service revenue: FEES FOR SERVICE

    total $4,232,514 · related or exempt $4,232,514

  • 2b · Program service revenue: TRAINING

    total $45,185 · related or exempt $45,185

  • 2c · Program service revenue: DEVELOPMENT

    total $3,345 · excluded $3,345

  • 3 · Investment income

    total $10 · excluded $10

  • 11a · Other revenue: MISCELLANEOUS

    total $25,090 · related or exempt $25,090

  • 11e · Other revenue, total

    $25,090

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $128,134 · program services $128,134

  • 7 · Other salaries and wages

    total $4,626,854 · program services $4,346,782 · management and general $237,974 · fundraising $42,098

  • 10 · Payroll taxes

    total $549,965 · program services $517,579 · management and general $27,524 · fundraising $4,862

  • 11b · Fees: legal

    total $234,239 · program services $233,589 · management and general $650

  • 11g · Fees: other

    total $3,487 · fundraising $3,487

  • 12 · Advertising and promotion

    total $65,401 · program services $64,777 · management and general $492 · fundraising $132

  • 13 · Office expenses

    total $49,064 · program services $44,154 · management and general $4,173 · fundraising $737

  • 16 · Occupancy

    total $268,552 · program services $267,002 · management and general $350 · fundraising $1,200

  • 17 · Travel

    total $119,460 · program services $116,331 · management and general $3,063 · fundraising $66

  • 20 · Interest

    total $20,805 · program services $6,463 · management and general $14,342

  • 22 · Depreciation, depletion and amortization

    total $119,212 · program services $119,212

  • 23 · Insurance

    total $55,817 · program services $54,468 · management and general $1,349

  • 24a · Other expenses: MAINTENANCE

    total $221,328 · program services $218,438 · management and general $2,722 · fundraising $168

  • 24b · Other expenses: BAD DEBTS

    total $166,757 · program services $166,757

  • 24c · Other expenses: SUBCONTRACT

    total $150,340 · program services $148,037 · management and general $1,997 · fundraising $306

  • 24d · Other expenses: TRAINING

    total $140,196 · program services $139,959 · management and general $237

  • 24e · All other expenses

    total $278,432 · program services $218,004 · management and general $59,060 · fundraising $1,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,075 · end of year $559,223

  • 3 · Pledges and grants receivable

    beginning of year $264,709 · end of year $531,776

  • 4 · Accounts receivable

    beginning of year $242,457 · end of year $528,288

  • 7 · Other notes and loans receivable

    beginning of year $50,731 · end of year $118,721

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,459 · end of year $12,167

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

    $2,961,579

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

    $1,763,071

  • 10c · Land, buildings and equipment, net

    beginning of year $1,311,449 · end of year $1,198,508

  • 15 · Other assets

    beginning of year $548,789 · end of year $426,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,741 · end of year $363,479

  • 19 · Deferred revenue

    beginning of year $299,445 · end of year $516,980

  • 25 · Other liabilities

    beginning of year $1,377,225 · end of year $2,607,468

  • 27 · Net assets without donor restrictions

    beginning of year $519,258 · end of year -$112,584

Mission and programs · 2023

Mission

THE CENTER FOR CHILDREN IS DEDICATED TO THE PREVENTION AND TREATMENT OF CHILD ABUSE AND THE PROMOTION OF POSITIVE MENTAL AND BEHAVIORAL HEALTH THROUGH CRISIS INTERVENTION, THERAPY, AND EDUCATION.

  • MENTAL HEALTH CLINIC IS AN OUTPATIENT MENTAL HEALTH CLINIC PROVIDING THERAPEUTIC SERVICES TO CHILDREN AND THEIR FAMILIES.

    Expenses $6,789,686 · Revenue $4,232,514

  • HEALTHY FAMILIES - GRANT EVIDENCE BASED HOME VISITING PROGRAM FOR FIRST TIME PARENTS TEACHING PARENTING.

    Revenue $247,434

  • FUNCTIONAL FAMILY THERAPY GRANT - EVIDENCE BASED FAMILY THERAPY PROGRAM PROVIDING FAMILY THERAPY TREATMENT TO ADOLESCENTS AND THEIR FAMILIES.

    Revenue $306,187

As filed on the 2023 return.

Listed in Part VII

  • IBUKUN-OLU ISSACS

    HIGHLY COMPE

    Total calculated
    $243,846
    From this org
    $243,846
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $243,846
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $243,846

  • DANIEL SMITHPETER

    HIGHLY COMPE

    Total calculated
    $197,885
    From this org
    $197,885
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,885
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $197,885

  • CATHERINE MEYERS

    EXECUTIVE DI

    Total calculated
    $128,134
    From this org
    $128,134
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BETH KENNEDY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ANDREA SANFORD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SAMANTHA STRATCHKO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAE WADE

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MADELINE WINGATE-ALONSO

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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

  • 2 · Substantiation required before reimbursing expenses

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
20 August 2025
IRS schema version
2023v6.0
Source object
202612399349301326

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