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← CHILDRENS AID SOCIETY FOUNDATION

Form 990 for tax year 2022

Filed by CHILDRENS AID SOCIETY FOUNDATION.

Totals

Total revenue
$28,271
Total expenses
$529,098
Contributions and grants received
$0
Grants paid
$500,000
Program service revenue
$0
Investment income
$28,271
Other revenue
$0
Total assets, end of year
$7,535,755
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,535,755
Program services expenses (Part IX)
$500,000
Management and general expenses
$29,098
Fundraising expenses
$0
Program service expenses (Part III)
$500,000

Program services were 94.5% 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.

  • 3 · Investment income

    total $174,177 · excluded $174,177

  • 7a · Gross sales of assets other than inventory

    securities $2,657,068

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

    securities $2,802,974

  • 7c · Gain or loss

    securities -$145,906

  • 7d · Net gain or loss

    total -$145,906 · excluded -$145,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 11f · Fees: investment management

    total $29,098 · management and general $29,098

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $93,638 · end of year $165,220

  • 11 · Investments: publicly traded securities

    beginning of year $7,073,838 · end of year $7,349,669

  • 15 · Other assets

    beginning of year $19,575 · end of year $20,866

  • 27 · Net assets without donor restrictions

    beginning of year $7,187,051 · end of year $7,535,755

Mission and programs · 2022

Mission

THE CHILDREN'S AID SOCIETY FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC.

Activities or mission (Part I)

THE FOUNDATION SUPPORTS THE OPERATIONS OF THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC., ANOTHER 501(C)3 ORGANIZATION.

  • THE FOUNDATION PROVIDES GRANTS TO THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC. TO ALLOW IT TO FURTHER ITS EXEMPT PURPOSE. DURING THE YEAR ENDED SEPTEMBER 30, 2023, THE FOUNDATION TRANSFERED $500,000 TO THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC.

    Expenses $500,000 · Grants $500,000

As filed on the 2022 return.

Listed in Part VII

  • Robert Russell Jr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Vandehey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sheila Catron Choate

    SECRETARY

    Total calculated
    $77,636
    From this org
    $0
    From related orgs
    $77,636
    Other
    $0
    Hours/week
    1

  • Rosey Moser

    TREASURER #1

    Total calculated
    $0
    Hours/week
    1

  • Tara Neal

    TREASURER #2

    Total calculated
    $0
    Hours/week
    1

  • Betsy Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Knox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janie Barry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Agyepong MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Boyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tina Taylor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Bedingfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walter Riddle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amber Gee

    BOARD MEMBER

    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

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
8 December 2023
IRS schema version
2022v5.0
Source object
202430199349301118

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