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← CHILDRENS AID SOCIETY

Form 990 for tax year 2022

Filed by CHILDRENS AID SOCIETY.

Totals

Total revenue
$106,891
Total expenses
$209,850
Contributions and grants received
$97,987
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$8,904
Total assets, end of year
$580,087
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$580,087
Program services expenses (Part IX)
$129,357
Management and general expenses
$64,751
Fundraising expenses
$15,742
Program service expenses (Part III)
$129,357

Program services were 61.6% 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

    $14,862

  • 1e · Government grants (contributions)

    $47,376

  • 1f · All other contributions, gifts and grants

    $35,749

  • 8a · Fundraising events: gross income

    $13,067

  • 8b · Fundraising events: direct expenses

    $4,163

  • 8c · Net income from fundraising events

    total $8,904 · excluded $8,904

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $157,421 · program services $94,453 · management and general $47,226 · fundraising $15,742

  • 11c · Fees: accounting

    total $1,305 · management and general $1,305

  • 13 · Office expenses

    total $419 · program services $419

  • 16 · Occupancy

    total $11,466 · program services $8,111 · management and general $3,355

  • 22 · Depreciation, depletion and amortization

    total $17,269 · program services $17,269

  • 23 · Insurance

    total $10,443 · management and general $10,443

  • 24a · Other expenses: TAXES & LICENSES

    total $6,737 · program services $6,737

  • 24b · Other expenses: OUTSIDE CONTRACT SERVICES

    total $1,859 · program services $335 · management and general $1,524

  • 24c · Other expenses: FOOD EXPENSE

    total $1,153 · program services $1,153

  • 24d · Other expenses: SUPPLIES EXPENSE

    total $707 · program services $707

  • 24e · All other expenses

    total $1,071 · program services $173 · management and general $898

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,039 · end of year $7,349

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

    $598,642

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

    $25,904

  • 10c · Land, buildings and equipment, net

    beginning of year $590,007 · end of year $572,738

  • 27 · Net assets without donor restrictions

    beginning of year $683,046 · end of year $580,087

Mission and programs · 2022

Mission

INCREASING A STUDENT'S CAPACITY FOR LIFE-LONG EDUCATIONAL SUCCESS BY DISRUPTING THE CYCLE OF HOMELESSNESS AND TRANSIENCE IN A SAFE, STABLE, RESTORATIVE PRACTICE HOME ENVIRONMENT.

  • PROVIDING FOOD & HOUSING TO ENSURE STABILITY FOR AT-RISK/HOMELESS YOUTH.

    Expenses $129,357

As filed on the 2022 return.

Listed in Part VII

  • Nakesha Muldrow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • John Lynam

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Anna Breland-Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Randy Byrnes PhD

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    5

  • Eric Brewer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Brandon Bromley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Chase

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Liliana Garcia Fisher JD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robyn Maitoza PhD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Josh Hankey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • George Fitch EdD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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.

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
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202303129349303110

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