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Nonprofiteer
← CHILDREN INCORPORATED

Form 990 for tax year 2022

Filed by CHILDREN INCORPORATED.

Totals

Total revenue
$4,197,946
Total expenses
$3,912,444
Contributions and grants received
$3,887,941
Grants paid
$2,441,795
Program service revenue
$0
Investment income
$310,005
Other revenue
$0
Total assets, end of year
$8,503,476
Total liabilities, end of year
$210,474
Net assets or fund balances, end of year
$8,293,002
Program services expenses (Part IX)
$3,433,691
Management and general expenses
$218,941
Fundraising expenses
$259,812
Program service expenses (Part III)
$3,433,691

Program services were 87.8% 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.

  • 1f · All other contributions, gifts and grants

    $3,887,941

  • 3 · Investment income

    total $128,820 · excluded $128,820

  • 7a · Gross sales of assets other than inventory

    securities $2,253,140

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

    securities $2,071,955

  • 7c · Gain or loss

    securities $181,185

  • 7d · Net gain or loss

    total $181,185 · excluded $181,185

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,175,210 · program services $1,175,210

  • 3 · Grants to foreign organizations and individuals

    total $1,266,585 · program services $1,266,585

  • 5 · Compensation of officers, directors and key employees

    total $104,531 · program services $31,359 · management and general $36,586 · fundraising $36,586

  • 7 · Other salaries and wages

    total $727,056 · program services $588,452 · management and general $86,561 · fundraising $52,043

  • 9 · Other employee benefits

    total $89,552 · program services $66,746 · management and general $13,262 · fundraising $9,544

  • 10 · Payroll taxes

    total $61,852 · program services $46,101 · management and general $9,159 · fundraising $6,592

  • 11c · Fees: accounting

    total $31,115 · program services $23,336 · management and general $6,223 · fundraising $1,556

  • 11f · Fees: investment management

    total $18,547 · management and general $18,547

  • 11g · Fees: other

    total $29,076 · program services $21,807 · management and general $5,815 · fundraising $1,454

  • 12 · Advertising and promotion

    total $140,209 · fundraising $140,209

  • 13 · Office expenses

    total $47,356 · program services $35,517 · management and general $9,471 · fundraising $2,368

  • 14 · Information technology

    total $14,611 · program services $10,958 · management and general $2,922 · fundraising $731

  • 16 · Occupancy

    total $16,261 · program services $12,196 · management and general $3,252 · fundraising $813

  • 17 · Travel

    total $45,190 · program services $38,412 · management and general $4,519 · fundraising $2,259

  • 22 · Depreciation, depletion and amortization

    total $42,633 · program services $31,975 · management and general $8,526 · fundraising $2,132

  • 23 · Insurance

    total $17,821 · program services $13,366 · management and general $3,564 · fundraising $891

  • 24a · Other expenses: OTHER EXPENSES

    total $38,154 · program services $28,616 · management and general $7,630 · fundraising $1,908

  • 24b · Other expenses: BANK AND CREDIT CARD FE

    total $34,497 · program services $33,914 · management and general $466 · fundraising $117

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $12,188 · program services $9,141 · management and general $2,438 · fundraising $609

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,781,467 · end of year $2,771,775

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

    $1,374,190

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

    $965,423

  • 10c · Land, buildings and equipment, net

    beginning of year $442,300 · end of year $408,767

  • 11 · Investments: publicly traded securities

    beginning of year $3,727,236 · end of year $4,021,664

  • 15 · Other assets

    beginning of year $1,205,256 · end of year $1,301,270

  • 17 · Accounts payable and accrued expenses

    beginning of year $269,530 · end of year $187,849

  • 25 · Other liabilities

    beginning of year $0 · end of year $22,625

  • 27 · Net assets without donor restrictions

    beginning of year $4,520,271 · end of year $4,860,948

  • 28 · Net assets with donor restrictions

    beginning of year $3,366,458 · end of year $3,432,054

Mission and programs · 2022

Mission

TO ARRANGE AND PROVIDE FUNDING FOR SUPPLIES AND SERVICES TO MEET THE BASIC AND EDUCATIONAL NEEDS OF IMPOVERISHED CHILDREN.

Activities or mission (Part I)

TO ARRANGE AND PROVIDE FUNDING TO MEET THE BASIC AND EDUCATIONAL NEEDS OF IMPOVERISHED CHILDREN.

  • ARRANGING AND PROVIDING FUNDING FOR SUPPLIES AND SERVICES TO MEET THE BASIC AND EDUCATIONAL NEEDS OF APPROXIMATELY 20,000 IMPOVERISHED CHILDREN IN 300 LOCATIONS, HALF IN THE UNITED STATES AND HALF IN OTHER COUNTRIES.

    Expenses $3,433,691 · Grants $2,441,795

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Collins

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kesia Gwaltney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shantell Jm Chambliss

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Victor Rogers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Kohan

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sally Mountcastle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Theresa P Steward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wayne Huggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracei Crawley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Knightly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald C Carter

    PRESIDENT AND CEO

    Total calculated
    $97,651
    From this org
    $97,651
    From related orgs
    $0
    Other
    $0
    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

  • DZILTH COMMUNITY GRANT SCHOOL

    $34,646

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

  • MARTIN COUNTY HIGH SCHOOL

    $29,673

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

  • ALLEGHANY HIGH SCHOOL

    $26,824

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

  • LOTTS CREEK COMMUNITY CENTER

    $25,000

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

  • SPARTA ELEMENTARY SCHOOL

    $24,710

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIESPROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

  • BREATHITT CO JR-SR HIGH SCHOOL

    $23,075

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

  • SHONTO PREPARATORY SCHOOL

    $22,743

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

  • KNOTT COUNTY CENTRAL HIGH SCHOOL

    $22,657

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

  • MAGOFFIN CO HIGH SCHOOL

    $20,927

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

  • MARTHA JANE POTTER ELEMENTARY SCHOOL

    $19,145

    PROVIDES BASIC AND HEALTH RELATED NEEDS SUCH AS CLOTHING, SHOES, FOOD; EDUCATIONAL NEEDS SUCH AS MATERIALS AND SUPPLIES

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202343139349301754

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

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