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Nonprofiteer
← CHILDRENS AID CLUB

Form 990 for tax year 2023

Filed by CHILDRENS AID CLUB.

Totals

Total revenue
$285,456
Total expenses
$337,293
Contributions and grants received
$181,761
Grants paid
$319,927
Program service revenue
$0
Investment income
$11,268
Other revenue
$92,427
Total assets, end of year
$436,675
Total liabilities, end of year
$10,043
Net assets or fund balances, end of year
$426,632
Program services expenses (Part IX)
$319,927
Management and general expenses
$17,366
Fundraising expenses
$0
Program service expenses (Part III)
$319,927

Program services were 94.9% 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

    $0

  • 1b · Membership dues

    $7,375

  • 1c · Fundraising events

    $42,866

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $131,520

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $11,268 · related or exempt $11,268 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $132,986

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

    $42,866

  • 8b · Fundraising events: direct expenses

    $40,559

  • 8c · Net income from fundraising events

    total $92,427 · unrelated business $0 · excluded $92,427

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $219,998 · program services $219,998

  • 2 · Grants to domestic individuals

    total $99,929 · program services $99,929

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,501 · program services $0 · management and general $4,501 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $393 · program services $0 · management and general $393 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $6,534 · program services $0 · management and general $6,534 · fundraising $0

  • 23 · Insurance

    total $508 · program services $0 · management and general $508 · fundraising $0

  • 24a · Other expenses: Business Registration Fees

    total $200 · program services $0 · management and general $200 · fundraising $0

  • 24b · Other expenses: Membership Expenses

    total $2,019 · program services $0 · management and general $2,019 · fundraising $0

  • 24c · Other expenses: Post Office Box

    total $226 · program services $0 · management and general $226 · fundraising $0

  • 24d · Other expenses: Postage

    total $116 · program services $0 · management and general $116 · fundraising $0

  • 24e · All other expenses

    total $2,869 · program services $0 · management and general $2,869

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,290 · end of year $95,241

  • 2 · Savings and temporary cash investments

    beginning of year $384,705 · end of year $325,973

  • 7 · Other notes and loans receivable

    beginning of year $8,096 · end of year $0

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

    $8,168

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

    $6,534

  • 10c · Land, buildings and equipment, net

    end of year $1,634

  • 15 · Other assets

    beginning of year $5,276 · end of year $13,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,233 · end of year $10,043

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $457,134 · end of year $405,297

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $21,335

Mission and programs · 2023

Mission

Our purpose is to help fill the gap for countless children in South Florida whose needs are not always met by existing social service programs. We accomplish this by intervening to assist children and their families suffering from medical, financial, and social hardships.

Activities or mission (Part I)

Our purpose is to help fill the gap for countless children in South Florida whose needs are not always met by existing social service programs.

  • Organizations - Children's Aid Club ("CAC") partnered with 25 organizations with budgets from $1,000 to $17,500 depending on their specific needs. Spending of budgeted funds is monitored by individual CAC member liaisons who keep in contact with the organizations. Examples include shopping for and assembling 24 layettes each month for at-risk newborns of low-income mothers; purchasing diapers and wipes for a local soup kitchen; purchasing car seats for newborns; sponsoring recognition and learning incentive programs at three schools in low-income areas; providing shoes, socks, underwear and a toy for 530 children through a Christmas Angel program; providing gas cards and food cards for families of children receiving cancer treatment; and providing funds for children's bereavement support and family trauma programs. An additional three organizations were helped through our Special Request Fund for special projects submitted by our members and approved by the Welfare Committee, the governing body and the general membership.

    Expenses $153,886

  • Individuals - Children's Aid Club provided assistance to 54 families throughout the year, including 138 children and 85 adults by providing rent, utilities, car insurance payments, beds, household items, gas cards and food cards. CAC also provided shelter in a hotel for a single mother and her four children who were living in their car for three months.

    Expenses $99,929

  • Holiday Baskets - Children's Aid Club ("CAC") assembled and distributed baskets for three holidays: Thanksgiving, Christmas and Easter. The families are submitted by the organizations we support. The Thanksgiving basket consisted of a book about the holiday and food cards worth $19,250. The amount of food cards given was based on the size of the family. Baskets were distributed to 102 families with 321 children and 192 adults. In September, a letter was sent to those on our mailing list as part of our Holiday Appeal. Donations were requested and donors were asked if they wished to adopt a family for Christmas shopping. From that mailing, 22 individuals and 35 members volunteered to adopt a family. It was suggested that gifts of clothing, two or three toys and a book be considered. In addition, food cards were included in each basket in the total amount of $15,150, and each child received a $25 Target card. In all, 81 families received Christmas baskets, including 253 children and 152 adults. For Easter, the baskets consisted of Easter candy and food cards worth $17,300. Each child also received a $25 Target card. In all, CAC provided holiday cheer for 281 families with 860 children and 512 adults.

    Expenses $66,112 · Revenue $22,925

As filed on the 2023 return.

Listed in Part VII

  • Rebecca Ford

    President

    Total calculated
    $0
    Hours/week
    4

  • Linda Ianelli

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Laura Balistreri-Ahmed

    Recording Secretary

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hume

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Caroline Courtney

    Membership

    Total calculated
    $0
    Hours/week
    2

  • Belinda McDonald

    Ways and Means

    Total calculated
    $0
    Hours/week
    4

  • Kristina Bryn

    Welfare

    Total calculated
    $0
    Hours/week
    2

  • Louise Proffer

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1

  • Pamela Markus

    Corresponding Secretary

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
7 December 2024
IRS schema version
2023v5.0
Source object
202423529349300507

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

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