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Nonprofiteer
← THE CHILD & FAMILY FOUNDATION INC

Form 990 for tax year 2023

Filed by THE CHILD & FAMILY FOUNDATION INC.

What the amendment changed

Compared with the return it replaced , filed 24 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$69,566 changed to $128,051
Total expenses
$63,645 changed to $133,851
Contributions and grants received
$59,599 changed to $137,496
Investment income
$146 changed to $3
Other revenue
$9,821 changed to -$9,448
Total assets, end of year
$57,597 changed to $51,438
Total liabilities, end of year
$359 changed to $0
Net assets or fund balances, end of year
$57,238 changed to $51,438
Program services expenses
$44,964 changed to $95,872
Management and general expenses
$12,882 changed to $28,827
Fundraising expenses
$5,799 changed to $9,152
Program service expenses (Part III)
$44,964 changed to $95,872

Listed only on the earlier return

  • Adeline Tryon
  • Denise Billing

Listed only on the later return

  • Denean Jones-Ward
  • Jennifer Lecates
  • Penni Nichols
  • Sharon Washington
  • Susan Nolan
  • Yuki Okubo

Listed under a different title

  • Laura Rodriguez: VICE PRESIDENT then PRESIDENT

Totals

Total revenue
$128,051
Total expenses
$133,851
Contributions and grants received
$137,496
Grants paid
$0
Program service revenue
$0
Investment income
$3
Other revenue
-$9,448
Total assets, end of year
$51,438
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$51,438
Program services expenses (Part IX)
$95,872
Management and general expenses
$28,827
Fundraising expenses
$9,152
Program service expenses (Part III)
$95,872

Program services were 71.6% 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

    $5,374

  • 1c · Fundraising events

    $22,241

  • 1f · All other contributions, gifts and grants

    $109,881

  • 3 · Investment income

    total $3 · excluded $3

  • 8a · Fundraising events: gross income

    $13,218

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

    $22,241

  • 8b · Fundraising events: direct expenses

    $22,666

  • 8c · Net income from fundraising events

    total -$9,448 · excluded -$9,448

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $61,000 · program services $42,700 · management and general $12,200 · fundraising $6,100

  • 7 · Other salaries and wages

    total $9,569 · program services $9,535 · management and general $17 · fundraising $17

  • 10 · Payroll taxes

    total $5,485 · program services $4,059 · management and general $949 · fundraising $477

  • 11c · Fees: accounting

    total $2,428 · management and general $2,428

  • 11g · Fees: other

    total $203 · management and general $203

  • 12 · Advertising and promotion

    total $883 · fundraising $883

  • 13 · Office expenses

    total $8,277 · management and general $8,277

  • 16 · Occupancy

    total $8,411 · program services $7,979 · management and general $432

  • 19 · Conferences, conventions and meetings

    total $1,152 · management and general $1,152

  • 23 · Insurance

    total $3,529 · program services $3,529

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $14,697 · program services $14,697

  • 24b · Other expenses: SUBCONTRACTORS

    total $7,801 · program services $7,801

  • 24c · Other expenses: TRANSFORMATION BANQUET

    total $3,703 · program services $3,703

  • 24d · Other expenses: OTHER

    total $3,044 · management and general $3,044

  • 24e · All other expenses

    total $3,669 · program services $1,869 · management and general $125 · fundraising $1,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,472 · end of year $23,029

  • 2 · Savings and temporary cash investments

    beginning of year $37,125 · end of year $28,409

  • 25 · Other liabilities

    beginning of year $359 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $57,238 · end of year $51,438

Mission and programs · 2023

Mission

TO PROVIDE ADOLESCENT GIRLS WITH SAFE AND MEANINGFUL ACTIVITIES THAT PROMOTE SELF-ESTEEM, SELF-RESPECT, AND SELF RELIANCE AND TO TEACH THEM VALUABLE SKILLS TO LIVE HAPPY, HEALTHY AND BALANCED LIVES. ENGAGEMENT IN THE PROGRAM INCLUDES ACCEPTANCE, COMMITMENT, PERSERVERANCE AND EMPOWERMENT VIA DEDICATION TO THE PROGRAM AND TEAMWORK TO ENSURE ITS SUCCESS AS WELL AS MULTIPLE VOLUNTEERING ACTIVITIES WITHIN THE COMMUNITY.

Activities or mission (Part I)

TO PROVIDE ADOLESCENT GIRLS WITH SAFE AND MEANINGFUL ACTIVITIES THAT PROMOTE SELF-ESTEEM, SELF-RESPECT, AND SELF RELIANCE AND TO TEACH THEM VALUABLE SKILLS TO LIVE HAPPY, HEALTHY AND BALANCED LIVES.

  • PROVIDED MONTHLY ACTIVITIES FOR GIRLS IN PROGRAM TO PROMOTE MAKING HEALTHY CHOICES, TRUSTING FRIENDSHIPS AND ACHIEVE ATTAINABLE GOALS. MONTHLY ACTIVITIES TARGETED MENTAL AND PHYSICAL WELLNESS AND TAUGHT VALUABLE SKILLS TO LIVE HEALTHY AND BALANCED LIVES.

    Expenses $95,872

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

Listed in Part VII

  • Daniel O'Connell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laura Rodriguez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Becky Emery

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Valerie Dryden

    HISTORIAN

    Total calculated
    $0
    Hours/week
    1

  • Reena Patel

    STRATEGIC PLAN COMMITTEE C

    Total calculated
    $0
    Hours/week
    1

  • Merry Mears

    DONOR & PLEDGE RELATIONS C

    Total calculated
    $0
    Hours/week
    1

  • Susan Nolan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yuki Okubo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Penni Nichols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Lecates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denean Jones-Ward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Bennett

    EXECUTIVE DIRECTOR

    Total calculated
    $58,077
    From this org
    $58,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
27 January 2025
IRS schema version
2023v6.0
Source object
202540919349301704

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