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Nonprofiteer
← CHADDOCK CHILDRENS FOUNDATION

Form 990 for tax year 2023

Filed by CHADDOCK CHILDRENS FOUNDATION.

Totals

Total revenue
$1,678,270
Total expenses
$1,406,306
Contributions and grants received
$1,493,854
Grants paid
$817,792
Program service revenue
$141,691
Investment income
$42,725
Other revenue
$0
Total assets, end of year
$6,698,843
Total liabilities, end of year
$127,822
Net assets or fund balances, end of year
$6,571,021
Program services expenses (Part IX)
$817,792
Management and general expenses
$50,743
Fundraising expenses
$537,771
Program service expenses (Part III)
$817,792

Program services were 58.2% 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

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $110,442

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $1,383,412

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $141,691 · related or exempt $0 · unrelated business $0 · excluded $141,691

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $2,097,009 · other assets $0

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

    securities $2,054,284 · other assets $0

  • 7c · Gain or loss

    securities $42,725 · other assets $0

  • 7d · Net gain or loss

    total $42,725 · related or exempt $0 · unrelated business $0 · excluded $42,725

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $817,792 · program services $817,792

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 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 $417,817 · program services $0 · management and general $0 · fundraising $417,817

  • 11b · Fees: legal

    total $3,535 · program services $0 · management and general $3,535 · fundraising $0

  • 11c · Fees: accounting

    total $6,500 · program services $0 · management and general $6,500 · 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 $38,951 · program services $0 · management and general $38,951 · 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 $0 · program services $0 · management and general $0 · 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 $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,552 · program services $0 · management and general $1,552 · fundraising $0

  • 24a · Other expenses: UNCOLLECTIBLE PROMISES TO GIVE

    total $109,000 · program services $0 · management and general $0 · fundraising $109,000

  • 24b · Other expenses: ANNUITY EXPENSES

    total $10,954 · program services $0 · management and general $0 · fundraising $10,954

  • 24e · All other expenses

    total $205 · program services $0 · management and general $205

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $33,041 · end of year $67,592

  • 3 · Pledges and grants receivable

    beginning of year $943,153 · end of year $837,608

  • 4 · Accounts receivable

    beginning of year $0 · end of year $200,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,033 · end of year $1,033

  • 11 · Investments: publicly traded securities

    beginning of year $5,127,296 · end of year $5,592,610

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,489 · end of year $86,165

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $41,657 · end of year $41,657

  • 27 · Net assets without donor restrictions

    beginning of year $3,884,016 · end of year $4,571,415

  • 28 · Net assets with donor restrictions

    beginning of year $2,072,361 · end of year $1,999,606

Mission and programs · 2023

Mission

TO ENGAGE INDIVIDUALS IN SHARING THEIR TIME, TALENT AND TREASURE TO SUPPORT THE PROGRAMS AND SERVICES OF THE CHADDOCK FAMILY OF ORGANIZATIONS.

  • THE FOUNDATION PROVIDES GRANTS TO CHADDOCK'S FAMILY OF ORGANIZATIONS WHICH ARE ALSO 501c3 HUMAN SERVICE AGENCIES, TO SUPPLEMENT ITS OPERATING COSTS AND DISTRIBUTE ENDOWMENT INCOME AS INTENDED. GRANTS ARE ALSO MADE TO FULFILL DONOR RESTRICTIONS ON GIFTS MADE FOR CAPITAL IMPROVEMENTS AND OTHER PROJECTS.

    Expenses $817,792

As filed on the 2023 return.

Listed in Part VII

  • Mathias Obert

    PRESIDENT/CEO

    Total calculated
    $222,398
    From this org
    $0
    From related orgs
    $171,332
    Other
    $51,066
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,332 related
    Bonus
    $0
    Other
    $0 + $51,066 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $222,398 related

  • Kristen Patton

    CHIEF FINANCIAL OFFICER

    Total calculated
    $135,950
    From this org
    $0
    From related orgs
    $109,868
    Other
    $26,082
    Hours/week
    0 + 40 related

  • Jeff Vancamp

    EXECUTIVE DIRECTOR

    Total calculated
    $135,726
    From this org
    $0
    From related orgs
    $99,160
    Other
    $36,566
    Hours/week
    0 + 40 related

  • Philip Krupps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Chris Blakeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Rev Gifty Roberts Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tim Weis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Alicia Ufkes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Justin Hale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lena Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dana Clinard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Andy Bastert

    SECRETARY/TREASURUER

    Total calculated
    $0
    Hours/week
    0

  • Shawn Valter

    CHAIR

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
IN ACCORDANCE WITH BOARD APPROVAL, THE CEO IS AUHTOIZED TO HAVE THEIR SPOUSE ACCOMPANY THEM ON BUSINESS-RELATED TRAVEL FOR PURPOSES OF COMPANIONSHIP DURING OFFICIAL TRIPS. THESE COMPANION TRAVEL EXPENSES, INCLUDING AIRFARE AND LODGING, ARE IN ALIGNMENT WITH THE COMPANY'S POLICIES AND ARE DEEMED TO BE APPROPRIATE FOR FOSTERING BUSINESS RELATIONSHIPS AND SUPPORTING THE CEO'S PROFESSIONAL COMMITMENTS. ALL EXPENSES FOR COMPANION TRAVEL ARE DOCUMENTED AND REPORTED INCOMPIANCE WITH APPLICABLE TAX REGULATIONS AND COMPANY GUIDELINES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202530449349301753

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