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Nonprofiteer
← CITIZENS CARING FOR CHILDREN INC

Form 990 for tax year 2023

Filed by CITIZENS CARING FOR CHILDREN INC.

Totals

Total revenue
$1,153,842
Total expenses
$1,240,843
Contributions and grants received
$1,123,314
Grants paid
$0
Program service revenue
$0
Investment income
$14,005
Other revenue
$16,523
Total assets, end of year
$1,351,813
Total liabilities, end of year
$536,476
Net assets or fund balances, end of year
$815,337
Program services expenses (Part IX)
$1,033,828
Management and general expenses
$83,005
Fundraising expenses
$124,010
Program service expenses (Part III)
$1,033,828

Program services were 83.3% 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.

  • 1a · Federated campaigns

    $104,130

  • 1c · Fundraising events

    $38,810

  • 1f · All other contributions, gifts and grants

    $980,374

  • 1g · Noncash contributions included above

    $428,134

  • 3 · Investment income

    total $14,005 · excluded $14,005

  • 8a · Fundraising events: contributions included on line 1c

    $38,810

  • 8b · Fundraising events: direct expenses

    $18,897

  • 8c · Net income from fundraising events

    total -$18,897 · excluded -$18,897

  • 11a · Other revenue: GAIN ON SALE OF INVESTMENTS

    total $33,321 · excluded $33,321

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $2,099 · related or exempt $2,099

  • 11e · Other revenue, total

    $35,420

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,334 · program services $72,268 · management and general $9,033 · fundraising $9,033

  • 7 · Other salaries and wages

    total $263,992 · program services $204,935 · management and general $14,942 · fundraising $44,115

  • 9 · Other employee benefits

    total $11,832 · program services $10,712 · management and general $818 · fundraising $302

  • 10 · Payroll taxes

    total $26,740 · program services $24,175 · management and general $1,874 · fundraising $691

  • 11c · Fees: accounting

    total $32,578 · program services $29,336 · management and general $3,242

  • 11g · Fees: other

    total $7,279 · program services $696 · fundraising $6,583

  • 12 · Advertising and promotion

    total $3,267 · program services $3,267

  • 13 · Office expenses

    total $8,746 · program services $5,237 · management and general $3,509

  • 16 · Occupancy

    total $79,701 · program services $55,600 · management and general $7,955 · fundraising $16,146

  • 17 · Travel

    total $5,578 · program services $5,457 · management and general $40 · fundraising $81

  • 19 · Conferences, conventions and meetings

    total $17,446 · program services $6,774 · management and general $3,522 · fundraising $7,150

  • 20 · Interest

    total $16,566 · management and general $16,566

  • 22 · Depreciation, depletion and amortization

    total $57,290 · program services $44,085 · management and general $4,358 · fundraising $8,847

  • 23 · Insurance

    total $10,719 · program services $7,825 · management and general $955 · fundraising $1,939

  • 24a · Other expenses: CLOTHING & SCHOOL SUPPLIE

    total $500,248 · program services $500,248

  • 24b · Other expenses: RIGHT OF USE AMORTIZATION

    total $65,234 · program services $47,621 · management and general $5,812 · fundraising $11,801

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $15,979 · program services $6,363 · management and general $3,173 · fundraising $6,443

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $9,368 · program services $6,835 · management and general $836 · fundraising $1,697

  • 24e · All other expenses

    total $17,946 · program services $2,394 · management and general $6,370 · fundraising $9,182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,565 · end of year $212,285

  • 3 · Pledges and grants receivable

    beginning of year $6,500 · end of year $2,760

  • 4 · Accounts receivable

    beginning of year $4,963 · end of year $6,467

  • 8 · Inventories for sale or use

    beginning of year $144,566 · end of year $154,967

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,429 · end of year $9,466

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

    $415,535

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

    $97,829

  • 10c · Land, buildings and equipment, net

    beginning of year $64,028 · end of year $317,706

  • 12 · Investments: other securities

    beginning of year $288,417 · end of year $256,490

  • 13 · Investments: program-related

    beginning of year $204,469 · end of year $133,981

  • 15 · Other assets

    beginning of year $469,112 · end of year $257,691

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,227 · end of year $62,436

  • 19 · Deferred revenue

    end of year $53,451

  • 23 · Secured mortgages and notes payable

    end of year $160,000

  • 25 · Other liabilities

    beginning of year $321,449 · end of year $260,589

  • 27 · Net assets without donor restrictions

    beginning of year $887,910 · end of year $807,610

  • 28 · Net assets with donor restrictions

    beginning of year $11,463 · end of year $7,727

Mission and programs · 2023

Mission

CITIZENS CARING FOR CHILDREN BREAKS THE CYCLE OF ABUSE AND NEGLECT FOR OKLAHOMA FOSTER CHILDREN BY ADDRESSING THEIR MATERIAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS...BECAUSE EVERY CHILD DESERVES THE CHANCE FOR A BETTER LIFE. THROUGH OUR PROGRAMS, WE PROMOTE SELF-WORTH, SELF-ESTEEM AND DEVELOP CHARACTER TO GIVE HOPE, CHANGE LIVES AND CREATE HEALTHY FUTURES.

  • RESOURCE CENTER AND BACK2SCHOOL CITIZENS CARING FOR CHILDREN OPERATES A RESOURCE CENTER TO PROVIDE NEW CLOTHING (INCLUDING SHOES, SOCKS, UNDERWEAR, PAJAMAS, TOPS, PANTS AND A WINTER COAT), BOOKS AND PERSONAL HYGIENE KITS TO FOSTER CHILDREN FOUR TIMES PER YEAR (3,100 APPOINTMENTS). MOST OF US TAKE FOR GRANTED NEW CLOTHES, PLENTY OF SOCKS AND UNDERWEAR, AND SHOES TO WEAR, BUT MANY FOSTER CHILDREN STRUGGLE TO GET AND KEEP THESE BASIC NECESSITIES. THE RESOURCE CENTER IS DESIGNED TO BE SIMILAR TO A RETAIL SHOPPING EXPERIENCE, WITH CLOTHING ON RACKS AND SHELVES, WHERE CHILDREN CAN USE DECISION-MAKING SKILLS AND BUILD THE CONFIDENCE THAT COMES WITH TAKING PRIDE IN ONE'S APPEARENCE. BACK2SCHOOL SERVES 600 CHILDREN, PROVIDING A NEW OUTFIT AND A BACKPACK FILLED WITH SCHOOL SUPPLIES.

    Expenses $796,507

  • JOY4KIDS JOY4KIDS FILLS THE CHRISTMAS WISH LISTS OF 1,000 OKLAHOMA FOSTER CHILDREN. THE HOLIDAYS CAN BE ESPECIALLY DIFFICULT FOR CHILDREN WHO ARE SEPARATED FROM THEIR FAMILIES. YOUNGER CHILDREN WONDER HOW SANTA WILL BE ABLE TO FIND THEM. THIS PROGRAM PROVIDES GIFTS FROM A LIST MADE BY THE FOSTER CHILD, SO THEY CAN RECEIVE A GIFT THEY REALLY WANT. JOY4KIDS MAKES THE HOLIDAYS BRIGHTER FOR CHILDREN WHO ARE IN A DIFFICULT SITUATION THROUGH NO FAULT OF THEIR OWN.

    Expenses $237,321

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lynne Roller

    EXECUTIVE DI

    Total calculated
    $89,765
    From this org
    $89,765
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Buckner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Cannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jesse Chapel

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Amy Foskin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Gallegly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Merydith Harmon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joe Hendrix

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mallory Hulsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Lawrence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kelli Lay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Minihan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lydia Minor

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Billy Woodring

    BOARD 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 February 2025
IRS schema version
2023v6.0
Source object
202530669349301623

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