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Nonprofiteer
← CHILDRENS AID FOUNDATION

Form 990 for tax year 2022

Filed by CHILDRENS AID FOUNDATION.

Totals

Total revenue
$293,895
Total expenses
$170,000
Contributions and grants received
$16,373
Grants paid
$0
Program service revenue
$0
Investment income
$277,522
Other revenue
$0
Total assets, end of year
$7,244,003
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,244,003
Program services expenses (Part IX)
$0
Management and general expenses
$170,000
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL MIMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DONNY DONALD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLIOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB GLAZE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE GREATHOUSE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEYWARD HOSCH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CREIG HOSKINS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOTTIE KING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BAILEY KNIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHY MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB MITCHELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MYRA ROBERTS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK WALTON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB STRAKA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAYLE WATTS

    CEO

    Total calculated
    $202,114
    From this org
    $0
    From related orgs
    $174,782
    Other
    $27,332
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $174,782 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $27,332 related
    Filer's total
    $0 + $202,114 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 February 2024
IRS schema version
2022v5.0
Source object
202410589349300616

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