Totals
- Total revenue
- $1,293,386
- Total expenses
- $1,915,668
- Contributions and grants received
- $926,452
- Grants paid
- $381,999
- Program service revenue
- $389,488
- Investment income
- $34,450
- Other revenue
- -$57,004
- Total assets, end of year
- $10,642,566
- Total liabilities, end of year
- $367,744
- Net assets or fund balances, end of year
- $10,274,822
- Program services expenses (Part IX)
- $1,527,518
- Management and general expenses
- $345,695
- Fundraising expenses
- $42,455
- Program service expenses (Part III)
- $1,527,518
Program services were 79.7% 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
$368,666
-
1e · Government grants (contributions)
$28,129
-
1f · All other contributions, gifts and grants
$529,657
-
2a · Program service revenue: CLIENT AND OTHER FEES
total $388,053 · related or exempt $388,053
-
2b · Program service revenue: OTHER PROGRAM REVENUE
total $1,435 · related or exempt $1,435
-
3 · Investment income
total $34,450 · excluded $34,450
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$400
-
8a · Fundraising events: contributions included on line 1c
$369,066
-
8b · Fundraising events: direct expenses
$57,404
-
8c · Net income from fundraising events
total -$57,004 · excluded -$57,004
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $381,999 · program services $381,999
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $866,023 · program services $866,023
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,183 · program services $1,183
-
10 · Payroll taxes
total $64,634 · program services $64,634
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,088 · management and general $3,088
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $31,125 · management and general $31,125
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $33,537 · management and general $33,537
-
11g · Fees: other
total $9,174 · program services $3,394 · fundraising $5,780
-
12 · Advertising and promotion
total $206 · fundraising $206
-
13 · Office expenses
total $45,723 · program services $15,546 · management and general $914 · fundraising $29,263
-
14 · Information technology
total $421 · management and general $421
-
15 · Royalties
total $0
-
16 · Occupancy
total $99,682 · program services $17,943 · management and general $80,742 · fundraising $997
-
17 · Travel
total $10,451 · program services $9,196 · management and general $941 · fundraising $314
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $24,935 · management and general $24,935
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $250,718 · program services $132,881 · management and general $117,837
-
23 · Insurance
total $17,218 · program services $17,218
-
24a · Other expenses: Bank Service Charges
total $10,959 · management and general $10,959
-
24b · Other expenses: Dues & Subscriptions
total $23,204 · program services $17,403 · management and general $232 · fundraising $5,569
-
24c · Other expenses: International Wire Transfer
total $39,650 · management and general $39,650
-
24d · Other expenses: Moving/Storage Fees
total $1,546 · program services $77 · management and general $1,283 · fundraising $186
-
24e · All other expenses
total $192 · program services $21 · management and general $31 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,010,221 · end of year $1,155,843
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $121,355 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $15,923
-
10a · Land, buildings and equipment: cost or other basis
$8,351,576
-
10b · Land, buildings and equipment: accumulated depreciation
$3,724,750
-
10c · Land, buildings and equipment, net
beginning of year $4,877,495 · end of year $4,626,826
-
11 · Investments: publicly traded securities
beginning of year $1,087,982 · end of year $776,506
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $278,416 · end of year $4,067,468
-
17 · Accounts payable and accrued expenses
beginning of year $142,480 · end of year $42,782
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $2,124 · end of year $51,060
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $285,974 · end of year $270,316
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,586 · end of year $3,586
-
27 · Net assets without donor restrictions
beginning of year $6,841,884 · end of year $10,175,401
-
28 · Net assets with donor restrictions
beginning of year $99,421 · end of year $99,421
Mission and programs · 2022
Mission
THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION AFFILIATES IS TO SUPPORT THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION (#36-3641017) WHICH IS TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW.
Activities or mission (Part I)
TO SUPPORT THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION WHICH IS TO BUILD A SECURE AND HOPEFUL TODAY SO CHILDREN FACING HEALTH ISSUES AND POVERTY SUCCEED TOMORROW.
-
AFFILIATED EXEMPT CORPORATIONS INCLUDED IN THIS GROUP RETURN, EXCLUDING INTERNATIONAL (SEE BELOW) PROVIDE SUPPORTING SERVICES TO THE CENTRAL ORGANIZATION, THE CHILDREN'S PLACE ASSN. #36-3641017, WHICH PROVIDES VARIOUS SERVICES FOR MEDICALLY COMPLEX HIV AND OTHE ELIGIBLE CHILDREN. THE HOUSING CORPORATION PROVIDES LEASED SPACE A TWO LOCATIONS FOR CHILDREN'S PLACE ASSOCIATION. THE FOUNDATION PROVIDES FUNDRAISING SERVICES, WEST HUMBOLDT PLACE PROVIDED 365 DAYS OF HOUSING TO FORMERLY HOMELESS FAMILIES LIVING WITH HIV/AIDS AND OTHER LIFE ALTERING MEDICAL CONDITIONS.
Expenses $766,647 · Revenue $27,609
-
CHILDREN'S PLACE INTERNATIONAL NFP PROVIDED SUPPORT FOR ACCESS TO MEDICAL CARE, CASE MANAGEMENT, PSYCHOLOGICAL SERVICES, NUTRITION, EDUCATION, AND LABORATORY INFRASTRUCTURE IMPACTING OVER 5,000 INDIVIDUALS IN HAITI, KENYA, TANZANIA, SIERRA LEONE, AND THE DOMINICAN REPUBLIC LIVING WITH OR AFFECTED BY HIV/AIDS, CANCERS, EPILEPSY, MENTAL HEALTH ISSUES, MALNOURISHMENT, AND OTHER ILLNESS.
Expenses $760,871 · Grants $381,999 · Revenue $361,879
As filed on the 2022 return.
Listed in Part VII
-
Cinaiya StubbsCINAIYA STUBBS
PRESIDENT AND CHIEF EXECUTIVE
- Total calculated
- $179,183
- From this org
- $0
- From related orgs
- $168,000
- Other
- $11,183
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $168,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,183 related
- Filer's total
- $0 + $179,183 related
-
Latoyia NealLATOYIA NEAL
CHIEF FINANCIAL OFFICER
- Total calculated
- $152,299
- From this org
- $0
- From related orgs
- $145,000
- Other
- $7,299
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $145,000 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $7,299 related
- Filer's total
- $0 + $152,299 related
-
John SweenyJOHN SWEENY
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $145,480
- From this org
- $0
- From related orgs
- $141,487
- Other
- $3,993
- Hours/week
- 1 + 40 related
-
Alonso ShantalALONSO SHANTAL
CHIEF DEVELOPMENT AND COMMUNIC
- Total calculated
- $135,875
- From this org
- $0
- From related orgs
- $123,375
- Other
- $12,500
- Hours/week
- 1 + 40 related
-
Maurice Rashad FearsMAURICE RASHAD FEARS
CHIEF INITIATIVES OFFICER
- Total calculated
- $120,768
- From this org
- $0
- From related orgs
- $120,750
- Other
- $18
- Hours/week
- 1 + 40 related
-
Kathleen SellewKATHLEEN SELLEW
CHAIR, FOUNDATION
- Total calculated
- $0
- Hours/week
- 1
-
Bob RyanBOB RYAN
SECRETARY/ TREASURER, FDN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John DursoJOHN DURSO
SECRETARY, HOUSING CORP
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leslie McLeodLESLIE MCLEOD
CHAIR INTERNATIONAL
- Total calculated
- $0
- Hours/week
- 1
-
Brad DunlapBRAD DUNLAP
VICE CHAIR, INTERNATION AL
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Abe GoldmanABE GOLDMAN
SECRETARY, INTERNATION AL
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AmoomensahKEVIN AMOOMENSAH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gary HarperGARY HARPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc HarrisMARC HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Florence KimondoFLORENCE KIMONDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wesler LambertWESLER LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry McAllisterTERRY MCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James McAuleyJAMES MCAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick MoserRICK MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward OttoEDWARD OTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julia RobertsJULIA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty ShockleyTY SHOCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- Compensation of the executive director and officers is paid by a related organization, The Childrens Place Association, EIN 36-3641017. This is determined by and reviewed annually by the executive committee of the board of directors and submitted the full board of directors for approval.
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.
-
THE CHILDREN'S PLACE ASSOCIATION
501(C)(3) · PROVIDE SERVI · IL
Directly controlled by NA
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.
-
CHILDREN'S PLACE COMMUNITY LIVING LLC
LOW INC HOUSE · IL · income -$148,202 · assets $4,071,353
Directly controlled by CP Housing
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349313783
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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