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Nonprofiteer
← CHILDREN AID SOCIETY

Form 990 for tax year 2022

Filed by CHILDREN AID SOCIETY.

Totals

Total revenue
$3,660,926
Total expenses
$2,064,457
Contributions and grants received
$2,705,676
Grants paid
$0
Program service revenue
$783,674
Investment income
$109,360
Other revenue
$62,216
Total assets, end of year
$6,626,792
Total liabilities, end of year
$130,017
Net assets or fund balances, end of year
$6,496,775
Program services expenses (Part IX)
$1,628,388
Management and general expenses
$297,398
Fundraising expenses
$138,671
Program service expenses (Part III)
$1,628,388

Program services were 78.9% 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.

  • 1c · Fundraising events

    $62,213

  • 1f · All other contributions, gifts and grants

    $2,643,463

  • 1g · Noncash contributions included above

    $110,000

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $783,674 · related or exempt $783,674

  • 3 · Investment income

    total $82,778 · excluded $82,778

  • 7a · Gross sales of assets other than inventory

    securities $26,582

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $26,582

  • 7d · Net gain or loss

    total $26,582 · excluded $26,582

  • 8a · Fundraising events: gross income

    $73,613

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

    $62,213

  • 8b · Fundraising events: direct expenses

    $26,689

  • 8c · Net income from fundraising events

    total $46,924 · excluded $46,924

  • 11a · Other revenue: OTHER INCOME

    total $15,292 · related or exempt $15,292

  • 11e · Other revenue, total

    $15,292

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,567 · program services $94,680 · management and general $8,626 · fundraising $9,261

  • 7 · Other salaries and wages

    total $1,225,810 · program services $1,032,012 · management and general $92,482 · fundraising $101,316

  • 9 · Other employee benefits

    total $127,691 · program services $97,198 · management and general $25,766 · fundraising $4,727

  • 10 · Payroll taxes

    total $99,293 · program services $83,410 · management and general $7,514 · fundraising $8,369

  • 11c · Fees: accounting

    total $25,912 · management and general $25,912

  • 11f · Fees: investment management

    total $9,045 · management and general $9,045

  • 11g · Fees: other

    total $4,709 · management and general $4,709

  • 12 · Advertising and promotion

    total $7,180 · program services $321 · management and general $6,859

  • 13 · Office expenses

    total $39,540 · program services $14,174 · management and general $14,740 · fundraising $10,626

  • 16 · Occupancy

    total $112,167 · program services $89,895 · management and general $22,272

  • 22 · Depreciation, depletion and amortization

    total $48,199 · program services $35,827 · management and general $12,372

  • 23 · Insurance

    total $35,129 · program services $20,704 · management and general $14,425

  • 24a · Other expenses: PROGRAM SERVICES

    total $162,090 · program services $141,006 · management and general $21,064 · fundraising $20

  • 24b · Other expenses: STAFF TRAINING AND DEVE

    total $55,125 · program services $19,161 · management and general $31,612 · fundraising $4,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $171,726 · end of year $56,399

  • 2 · Savings and temporary cash investments

    beginning of year $1,322,415 · end of year $1,996,086

  • 3 · Pledges and grants receivable

    beginning of year $37,664 · end of year $908,099

  • 4 · Accounts receivable

    beginning of year $84,800 · end of year $111,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,597 · end of year $4,597

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

    $2,343,025

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

    $935,556

  • 10c · Land, buildings and equipment, net

    beginning of year $708,838 · end of year $1,407,469

  • 11 · Investments: publicly traded securities

    beginning of year $646,929 · end of year $683,280

  • 12 · Investments: other securities

    beginning of year $21,005 · end of year $21,831

  • 15 · Other assets

    beginning of year $1,382,040 · end of year $1,437,849

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,553 · end of year $112,156

  • 19 · Deferred revenue

    beginning of year $12,709 · end of year $11,516

  • 21 · Escrow or custodial account liability

    beginning of year $4,670 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,547 · end of year $6,345

  • 27 · Net assets without donor restrictions

    beginning of year $1,660,425 · end of year $2,220,180

  • 28 · Net assets with donor restrictions

    beginning of year $2,601,110 · end of year $4,276,595

Mission and programs · 2022

Mission

EMPOWERING CHILDREN AND THEIR FAMILIES TO BUILD STRONGER, HEALTHIER LIVES. WE PROVIDE SUPPORT SERVICES FOR CHILDREN AND PARENTS; INCLUDING CHILD CENTERED ART THERAPY, A CRISIS NURSERY FOR SHORT-TERM, RESPITE CHILDCARE, LONG-TERM HOUSING FOR HOMELESS YOUTH AGE 6-13, PARENT EDUCATION AND SUPPORT GROUPS, FAMILY ADVOCACY CASEWORK, 24 HOUR PARENT & CAREGIVER TOLLFREE HOTLINE, A CHILDREN'S CLOTHING BANK THAT INCLUDES TOYS, & DIAPERS.

  • CHILD CENTERED ART & PSYCHO THERAPY IS PROVIDED TO CHILDREN EXPERIENCING SIGNIFICANT LIFE EVENTS, INCLUDING CONFLICT, DIVORCE, SCHOOL PROBLEMS, ABUSE, AND BEHAVIORAL ISSUES. ONE BOARD CERTIFIED, REGISTERED, AND LICENSED ART THERAPIST, THREE ADDITIONAL ART THERAPISTS, ALONG WITH A PSYCHO THERAPIST, ALL WORKING TOWARD THEIR PROFESSIONAL CERTIFICATIONS, HELP CHILDREN IN THE HEALING PROCESS. THEY ARE SUPERVISED BY A LPC PHD AND A LICENSED PSYCHOLOGIST.

    Expenses $560,550 · Revenue $166,868

  • THE CRISIS NURSERY PROVIDES 24-HOUR EMERGENCY AND TEMPORARY RESPITE CARE FOR CHILDREN BIRTH THROUGH SIX YEARS OF AGE. CHILDREN STAY AT THE CENTER FOR UP TO 72 CONSECUTIVE HOURS (3 DAYS) WHILE THEIR PARENTS WORK TOWARD THE RESOLUTION OF THE CRISIS IN THEIR OWN LIVES.

    Expenses $420,926 · Revenue $528,135

  • FAMILY SUPPORT AND ADVOCACY SERVICES INCLUDE CASE MANAGEMENT TO FAMILIES VIA OFFICE AND/OR HOME VISITS AND DEVELOPMENT SCREENINGS, WHICH PROVIDE USEFUL INFORMATION REGARDING DELAYS OF THE CHILDREN AND THE NEED FOR SPECIFIC SERVICES WITHIN THE COMMUNITY.

    Expenses $115,911 · Revenue $31,543

  • OTHER PROGRAM SERVICES CONSIST OF COUNSELING, PARENT AND CHILD ABUSE PREVENTION EDUCATION AND FAMILY SERVICES INCLUDING A CHILDREN'S CLOTHING BANK AND DAY AND OVERNIGHT SHELTER FOR THOSE LIVING IN HOMELESSNESS TO CHILDREN AND THEIR FAMILIES IN YORK, FRANKLIN, AND ADAMS COUNTIES.

    Expenses $531,001 · Revenue $72,420

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

Listed in Part VII

  • Wayne T Scott Esq

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • James Martin

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Adam Sauble

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rev Linda Titzell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Angela Wolfgang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michelle Mowerer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Margaret Breichenbiel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rev Janice Custer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ron Bell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Tsudy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dawn Squire

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric M Chase Ms M Div

    PRESIDENT/CEO

    Total calculated
    $109,973
    From this org
    $106,043
    From related orgs
    $0
    Other
    $3,930
    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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • MARY J GILMORE TRUST

    T · INVESTMENTS · PA · 100% owned · share of income $7,206 · share of assets $165,890 · controlled entity

    Directly controlled by CHILDREN'S AID SOCIETY

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202430469349301303

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