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Nonprofiteer
← CHILD WELLNESS INSTITUTE INC

Form 990 for tax year 2024

Filed by CHILD WELLNESS INSTITUTE INC.

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 Lermack

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Christopher L Formica

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Steven Bernknopf CFP Ea

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Worlue Kokro

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Rev Dr Darrell L Armstrong

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Jeffrey Calabrese

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Barbara Cali

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Patrick Chong CPA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Joseph E Colford PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Monique Collier-Nickles MD

    BOARD MEMBER (THROUGH 1/25)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Lucien Foster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Altisha Glaster Mpa MSW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Alycia M Guichard Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Quinton Robinson Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Natalia Rothman Dc

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Allison Scaduto Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Maura Somers Dughi Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Susan Staloff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Scott Stein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Michael Tatro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Aishwarya Subramanian

    BOARD MEMBER (JOIN 6/25)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Vishal Patel

    BOARD MEMBER (JOIN 6/25)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Julissa Alvarado

    BOARD MEMBER (JOIN 6/25)

    Total calculated
    $0
    Hours/week
    1 + 1 related
  • Gina 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.

Provenance

Return type
form_990
Tax year
2024
Filed
2 March 2026
IRS schema version
2024v5.5
Source object
202620619349300902

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