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Nonprofiteer
← CHILDRENS FUTURE INTERNATIONAL INC

Form 990 for tax year 2022

Filed by CHILDRENS FUTURE INTERNATIONAL INC.

Totals

Total revenue
$535,794
Total expenses
$464,955
Contributions and grants received
$532,793
Grants paid
$134,748
Program service revenue
$0
Investment income
$205
Other revenue
$2,796
Total assets, end of year
$319,467
Total liabilities, end of year
$28,124
Net assets or fund balances, end of year
$291,343
Program services expenses (Part IX)
$388,018
Management and general expenses
$63,657
Fundraising expenses
$13,280
Program service expenses (Part III)
$388,018

Program services were 83.5% 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)

    $59,699

  • 1f · All other contributions, gifts and grants

    $473,094

  • 3 · Investment income

    total $205 · excluded $205

  • 11a · Other revenue: OTHER

    total $2,796 · related or exempt $2,796

  • 11e · Other revenue, total

    $2,796

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $134,748 · program services $134,748

  • 5 · Compensation of officers, directors and key employees

    total $31,150 · program services $24,297 · management and general $5,607 · fundraising $1,246

  • 7 · Other salaries and wages

    total $217,261 · program services $169,464 · management and general $39,107 · fundraising $8,690

  • 8 · Pension plan contributions

    total $2,054 · program services $1,602 · management and general $370 · fundraising $82

  • 9 · Other employee benefits

    total $10,902 · program services $8,504 · management and general $1,962 · fundraising $436

  • 10 · Payroll taxes

    total $2,775 · program services $2,164 · management and general $500 · fundraising $111

  • 11g · Fees: other

    total $11,605 · program services $4,680 · management and general $6,925

  • 12 · Advertising and promotion

    total $650 · fundraising $650

  • 13 · Office expenses

    total $7,426 · program services $4,942 · management and general $2,231 · fundraising $253

  • 14 · Information technology

    total $4,661 · program services $3,636 · management and general $839 · fundraising $186

  • 16 · Occupancy

    total $17,724 · program services $14,105 · management and general $2,961 · fundraising $658

  • 17 · Travel

    total $8,888 · program services $8,888

  • 19 · Conferences, conventions and meetings

    total $1,433 · program services $1,433

  • 22 · Depreciation, depletion and amortization

    total $6,874 · program services $6,530 · management and general $344

  • 23 · Insurance

    total $488 · management and general $488

  • 24a · Other expenses: GROUND TRANSPORTATION

    total $2,668 · program services $2,668

  • 24b · Other expenses: PROCESSING FEES

    total $1,936 · management and general $968 · fundraising $968

  • 24c · Other expenses: OTHER

    total $1,244 · program services $191 · management and general $1,053

  • 24d · Other expenses: LICENSES AND FEES

    total $468 · program services $166 · management and general $302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,960 · end of year $105,782

  • 2 · Savings and temporary cash investments

    end of year $45,091

  • 3 · Pledges and grants receivable

    end of year $36,061

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

    $180,286

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

    $70,182

  • 10c · Land, buildings and equipment, net

    beginning of year $71,636 · end of year $110,104

  • 15 · Other assets

    end of year $22,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,092 · end of year $5,695

  • 25 · Other liabilities

    end of year $22,429

  • 27 · Net assets without donor restrictions

    beginning of year $201,790 · end of year $234,585

  • 28 · Net assets with donor restrictions

    beginning of year $18,714 · end of year $56,758

Mission and programs · 2022

Mission

TO IMPROVE THE LIVES OF VULNERABLE, MARGINALIZED AND AT-RISK CHILDREN IN BATTAMBANG PROVINCE BY PROVIDING ACCESS TO QUALITY EDUCATION; PROMOTING CHILD RIGHTS; ENSURING PHYSICAL SAFETY, HEALTH AND WELLNESS; INSPIRING CHILDREN AND YOUNG ADULTS TO ACT AS POSITIVE ROLE MODELS WITHIN THEIR COMMUNITIES; FOSTERING SELF-RELIANCE AMONG FAMILIES AND COMMUNITIES; AND SHARING JOY TOGETHER.

  • OUR SOCIAL WORK TEAM ENSURES SAFETY AND THE WELL-BEING OF THE MOST AT-RISK CHILDREN IN THE COMMUNITY, PROVIDES TRAINING TO GOVERNMENT OFFICIALS TO SUPPORT THEIR RESPONSE TO THOSE CASES, AND WORKS WITH RESIDENTIAL CARE FACILITIES TO KEEP KIDS WITH THEIR FAMILIES. THE FOLLOWING ARE A FEW HIGHLIGHTS: - SECURED A GRANT FROM THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS TO REPAIR OR BUILD 33 HOUSES AND TOILET FACILITIES. - REINTEGRATED 10 CHILDREN FROM RESIDENTIAL CARE INSTITUTIONS TO COMMUNITY-BASED CARE, SEVEN WITH THEIR DIRECT FAMILY AND THREE IN KINSHIP CARE. - PREVENTED 23 CHILDREN FROM BEING SEPARATED FROM THEIR FAMILY. - SUPPORTED 141 CHILDREN SUFFERING FROM OR AT RISK OF ABUSE, NEGLECT, ABANDONMENT, MIGRATION, OR EXPLOITATION. - TRAINED 74 LOCAL AUTHORITIES TO IDENTIFY CHILDREN AT RISK OF VIOLENCE OR OTHER CHILD PROTECTION CONCERNS AND HOW TO REFER THEM TO THE PROPER CHANNELS FOR HELP. - TRAINED 41 RESIDENTIAL CARE INSTITUTION STAFF ON IDENTIFICATION OF VIOLENCE AGAINST CHILDREN, CASE MANAGEMENT, AND MINISTRY OF SOCIAL AFFAIRS POLICY TRAINING. - SUCCESSFULLY SUPPORTED ONE RCI TO REINTEGRATE THE CHILDREN LIVING IN THEIR CENTER TO COMMUNITY-BASED CARE, AND SUBMIT THEIR LETTER TO THE MINISTRY OF SOCIAL AFFAIRS TO OFFICIALLY TRANSITION.

    Expenses $174,608 · Grants $134,748

  • CFI'S LEARNING CENTER AND EDUCATION ADVOCACY TEAM WORK TOGETHER TO KEEP KIDS IN SCHOOL AND MAKE SURE THEY HAVE THE TOOLS TO SUCCEED. THE FOLLOWING ARE SOME HIGHLIGHTS OF THEIR ACHIEVEMENTS: - 126 STUDENTS IN OUR SUPPLEMENTARY EDUCATION PROGRAM HAVE BEEN SUPPORTED: 57 STUDENTS IN MATH/KHMER, 88 IN ENGLISH, AND 56 IN COMPUTERS. - BASIC HEALTH AND NUTRITION WORKSHOPS HAVE BEEN HELD WITH 107 STUDENTS ON TOPICS SUCH AS: LICE, EDUCATION, DENTAL HYGIENE, HAND WASHING AND GENERAL HYGIENE, DENGUE PREVENTION, EXTREME HEAT SAFETY, AND NUTRITION EDUCATION. - 39 STUDENTS RECEIVED FREE LUNCH AND DINNER MONDAY THROUGH FRIDAY. - STUDENTS FROM DFI'S LEARNING CENTER HAD A 94% PASS RATE THIS YEAR, WHICH IS 9% HIGHER THAN STUDENTS WHO DID NOT RECEIVE CFI SUPPORT. - CFI PROVIDED 16 SCHOLARSHIPS FOR STUDENTS TO PURSUE A UNIVERSITY DEGREE (7 GRADUATED) AND 12 VOCATIONAL TRAINING SCHOLARSHIPS. - 78 DAY FOR GIRLS PARTICIPANTS, 179 FUTURE GOALS WORKSHOP PARTICIPANTS, AND 98 NEXT GENERATION INITIATIVE PARTICIPANTS (32 FOR LIFE SKILLS AND 66 FOR EMPLOYMENT SKILLS). THESE WORKSHOPS COVERED TOPICS SUCH AS: GOAL SETTING, CAREER PLANNING, REPRODUCTIVE HEALTH, THE IMPORTANCE OF GRADUATING HIGH SCHOOL, AND SOFT SKILLS.

    Expenses $116,405

  • CFI PROVIDES ADDITIONAL PROGRAMS WHICH PROVIDE AT-RISK CHILDREN WITH OPPORTUNITIES TO LEARN OUTSIDE THE CLASSROOM AND DEVELOP SKILLS TO HELP THEM SUCCEED IN THEIR FUTURES. THIS YEAR SOME HIGHLIGHTS WERE: - 17 YOUNG PEOPLE PARTICIPATED IN THE DUKE OF EDINBURGH AWARD PROGRAM IN THE BRONZE, SILVER, AND GOLD LEVELS. - EXPANDED OUR LEADERSHIP THROUGH SOCCER AND LEGO PROGRAMS FROM 500 IN 2022 TO 927 STUDENTS IN 21 PUBLIC SCHOOLS IN THE EK PHNOM DISTRICT. - SUPPORTED 21 INTERNS WITH A 92% TRANSITION TO FULL TIME EMPLOYMENT.

    Expenses $97,005

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patrice Davison

    EXECUTIVE DI

    Total calculated
    $31,150
    From this org
    $31,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • David Asseoff

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2
  • Sue Carol

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Peter Jacobson

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Davis Phan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Austin Klemmer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Susie Johnston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Katherine Leenhouts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Florian Calmbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jenny Ciucci

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dan Gilberstandt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cassie Wright

    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
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202430479349301118

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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