Totals
- Total revenue
- $295,645
- Total expenses
- $139,081
- Contributions and grants received
- $163,997
- Grants paid
- $0
- Program service revenue
- $113,769
- Investment income
- $17,679
- Other revenue
- $200
- Total assets, end of year
- $763,209
- Total liabilities, end of year
- $28,731
- Net assets or fund balances, end of year
- $734,478
- Program services expenses (Part IX)
- $108,864
- Management and general expenses
- $29,500
- Fundraising expenses
- $717
- Program service expenses (Part III)
- $108,864
Program services were 78.3% 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
$65,240
-
1f · All other contributions, gifts and grants
$98,757
-
2a · Program service revenue: FEES FROM SERVICE
total $113,769 · related or exempt $113,769
-
3 · Investment income
total $17,679 · excluded $17,679
-
8a · Fundraising events: gross income
$41,929
-
8a · Fundraising events: contributions included on line 1c
$65,240
-
8b · Fundraising events: direct expenses
$41,929
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $200 · excluded $200
-
11e · Other revenue, total
$200
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11g · Fees: other
total $69,109 · program services $69,109
-
12 · Advertising and promotion
total $753 · program services $753
-
13 · Office expenses
total $438 · program services $438
-
14 · Information technology
total $52 · program services $52
-
17 · Travel
total $1,029 · program services $854 · fundraising $175
-
24a · Other expenses: PROFESSIONAL TRAINING
total $26,594 · program services $26,594
-
24b · Other expenses: MISCELLANEOUS
total $25,622 · program services $80 · management and general $25,000 · fundraising $542
-
24c · Other expenses: EDUCATIONAL MATERIAL
total $5,991 · program services $5,991
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,993 · program services $4,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $633,140 · end of year $755,156
-
4 · Accounts receivable
beginning of year $22,365 · end of year $7,803
-
9 · Prepaid expenses and deferred charges
end of year $250
-
17 · Accounts payable and accrued expenses
beginning of year $77,591 · end of year $28,731
-
27 · Net assets without donor restrictions
beginning of year $577,914 · end of year $734,478
Mission and programs · 2024
Mission
AT CHILDWIN (CHILD WELLNESS INSTITUTE), OUR FOCUS IS TO BUILD RESILIENCE AND SOCIAL-EMOTIONAL HEALTH WITHIN CHILDREN AND FAMILIES. WE OFFER ENGAGING, RESEARCH-INFORMED TRAININGS, WORKSHOPS, AND CONSULTATION ON TOPICS THAT PROMOTE CHILD AND FAMILY WELLNESS. WE CAN CUSTOMIZE BOTH ONLINE AND IN-PERSON TRAININGS FOR PROFESSIONALS, PARENTS, AND CHILDREN OF ALL AGES. OUR DYNAMIC TRAINERS ARE HIGHLY SKILLED AND PROVIDE PRACTICAL TOOLS AND STRATEGIES TO HELP YOU WORK MORE EFFECTIVELY WITH CHILDREN AND FAMILIES. OUR TEAM OF EXPERT TRAINERS CAN COME ON-SITE TO DELIVER A TRAINING AT YOUR SCHOOL OR ORGANIZATION!
Activities or mission (Part I)
CHILD WELLNESS INSTITUTE'S PURPOSE SHALL BE TO MARKET, SELL, AND ADMINISTER TRAINING AND EDUCATIONAL PROGRAMS TO THE PUBLIC RELATED TO STRENGTHENING CHILD HEALTH AND DEVELOPMENT, POSITIVE PARENTING, AND PREVENTING ANY FORM OF MALTREATMENT.
-
PROFESSIONAL TRAINING - PROVIDES HIGH QUALITY TRAINING TO PROFESSIONALS AND THE GENERAL PUBLIC TO ENHANCE AND INCREASE THEIR KNOWLEDGE AND COMPETENCIES.
Expenses $108,864 · Revenue $113,769
-
PUBLIC EDUCATION - PROVIDES PUBLIC EDUCATION STATEWIDE THROUGH PRESENTATIONS, PARENTING EDUCATION AND RESOURCES TO EQUIP PROFESSIONALS, PARAPROFESSIONALS AND THE PUBLIC WITH THEINFORMATION AND SKILLS NEEDED TO SUPPORT FAMILIES AND PROTECT CHILDREN.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harvey LermackHARVEY LERMACK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christopher L FormicaCHRISTOPHER L FORMICA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven Bernknopf CFP EaSTEVEN BERNKNOPF CFP EA
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Worlue KokroWORLUE KOKRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rev Dr Darrell L ArmstrongREV DR DARRELL L ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey CalabreseJEFFREY CALABRESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Barbara CaliBARBARA CALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick Chong CPAPATRICK CHONG CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph E Colford PhDJOSEPH E COLFORD PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Monique Collier-Nickles MDMONIQUE COLLIER-NICKLES MD
BOARD MEMBER (THROUGH 1/25)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lucien FosterLUCIEN FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Altisha Glaster Mpa MSWALTISHA GLASTER MPA MSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alycia M Guichard EsqALYCIA M GUICHARD ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Quinton Robinson EsqQUINTON ROBINSON ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Natalia Rothman DcNATALIA ROTHMAN DC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allison Scaduto EsqALLISON SCADUTO ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Maura Somers Dughi EsqMAURA SOMERS DUGHI ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan StaloffSUSAN STALOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Scott SteinSCOTT STEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael TatroMICHAEL TATRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aishwarya SubramanianAISHWARYA SUBRAMANIAN
BOARD MEMBER (JOIN 6/25)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vishal PatelVISHAL PATEL
BOARD MEMBER (JOIN 6/25)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julissa AlvaradoJULISSA ALVARADO
BOARD MEMBER (JOIN 6/25)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gina HernandezGINA HERNANDEZ
EXECUTIVE DIRECTOR
- Total calculated
- $184,317
- From this org
- $0
- From related orgs
- $158,528
- Other
- $25,789
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $158,528 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $4,650 related
- Nontaxable benefits
- $0 + $21,139 related
- Filer's total
- $0 + $184,317 related
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
None.
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
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
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.
-
PREVENT CHILD ABUSE- NEW JERSEY CHAPTER INC
501(C)(3) · TRAINING AND EDUCTION · NJ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620619349300902
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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