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Nonprofiteer
← CHADDOCK

Form 990 for tax year 2024

Filed by CHADDOCK.

Totals

Total revenue
$21,387,866
Total expenses
$21,395,601
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$21,387,851
Investment income
$15
Other revenue
$0
Total assets, end of year
$967,565
Total liabilities, end of year
$967,565
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$19,147,430
Management and general expenses
$1,898,059
Fundraising expenses
$350,112
Program service expenses (Part III)
$19,147,430

Program services were 89.5% 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.

  • 2f · All other program service revenue

    total $21,387,851 · related or exempt $21,387,851 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $15 · related or exempt $0 · unrelated business $0 · excluded $15

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $214,505 · program services $17,591 · management and general $196,914 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $14,308,522 · program services $13,236,252 · management and general $833,763 · fundraising $238,507

  • 8 · Pension plan contributions

    total $479,167 · program services $407,836 · management and general $59,007 · fundraising $12,324

  • 9 · Other employee benefits

    total $5,023,205 · program services $4,556,113 · management and general $385,584 · fundraising $81,508

  • 10 · Payroll taxes

    total $1,010,296 · program services $921,641 · management and general $70,964 · fundraising $17,691

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,927 · program services $0 · management and general $3,927 · fundraising $0

  • 11c · Fees: accounting

    total $19,000 · program services $0 · management and general $19,000 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $52,496 · program services $0 · management and general $52,496 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $780 · program services $0 · management and general $780 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: STAFF RECRUITMENT

    total $15,825 · program services $0 · management and general $15,825 · fundraising $0

  • 24b · Other expenses: STAFF WELLNESS

    total $3,987 · program services $0 · management and general $3,987 · fundraising $0

  • 24c · Other expenses: BAD DEBT

    total $246,455 · program services $0 · management and general $246,455 · fundraising $0

  • 24e · All other expenses

    total $17,436 · program services $7,997 · management and general $9,357 · fundraising $82

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $66,852 · end of year $51,315

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,682,068 · end of year $916,250

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,741,185 · end of year $967,565

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $7,735 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO POSITION THE CHADDOCK FAMILY OF ORGANIZATIONS AS A SOURCE OF SOLUTIONS FOR STRUGGLING CHILDREN AND FAMILIES, AND THE PROFESSIONALS WHO SUPPORT THEM.

  • THE ENTITY'S FUNCTION IS TO FACILITATE AN INTEGRATED SYSTEM OF PROGRAMS AND SERVICES TO SUPPORT CHILDREN AND FAMILIES AND THE PROFESSIONALS WHO SERVE THEM, WHICH INCLUDES PROVIDING ADMINISTRATIVE SUPPORT FOR OTHER TAX-EXEMPT ENTITIES THAT DIRECTLY PROVIDE SERVICES TO CHILDREN AND FAMILIES IN ORDER TO LOWER THE ADMINISTRATIVE COSTS TO THOSE ENTITIES. THOSE ENTITIES, IN TURN, PAY MANAGEMENT FEES, WHICH ACCOUNTS FOR THE FINANCIAL SUPPORT RECEIVED BY CHADDOCK.

    Expenses $19,147,430 · Revenue $21,387,866

As filed on the 2024 return.

Listed in Part VII

  • Mathias Obert

    PRESIDENT/CEO

    Total calculated
    $266,305
    From this org
    $201,394
    From related orgs
    $0
    Other
    $64,911
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,394
    Bonus
    $0
    Other
    $64,911
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $266,305

  • Amy Hyer

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $175,422
    From this org
    $115,186
    From related orgs
    $0
    Other
    $60,236
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,186
    Bonus
    $0
    Other
    $60,236
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $175,422

  • Kristen Patton

    CHIEF FINANCIAL OFFICER

    Total calculated
    $173,559
    From this org
    $131,111
    From related orgs
    $0
    Other
    $42,448
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,111
    Bonus
    $0
    Other
    $42,448
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $173,559

  • Cory Powell

    DIRECTOR OF EDUCATION

    Total calculated
    $137,415
    From this org
    $100,879
    From related orgs
    $0
    Other
    $36,536
    Hours/week
    40

  • Jeff Vancamp

    EXECUTIVE DIRECTOR OF THE CHILDREN'S FOUNDATION

    Total calculated
    $126,076
    From this org
    $104,278
    From related orgs
    $0
    Other
    $21,798
    Hours/week
    40

  • Carlos Fernandez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Syndi Peck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Philip Krupps

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dd Fischer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Steven Eckert

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

Schedule J, Part I, Line 1a
IN ACCORDANCE WITH BOARD APPROVAL, THE CEO IS AUTHORIZED TO HAVE THEIR SPOUSE ACCOMPANY THEM ON BUSINESS-RELATED TRAVEL FOR PURPOSES OF COMPANIONSHIP DURING OFFICIAL TRIPS. THESE COMPANION TRAVEL EXPENSES, INCLUDING AIRFARE AND LODGING, ARE IN ALIGNMENT WITH THE COMPANY'S POLICIES AND ARE DEEMED TO BE APPROPRIATE FOR FOSTERING BUSINESS RELATIONSHIPS AND SUPPORTING THE CEO'S PROFESSIONAL COMMITMENTS. ALL EXPENSES FOR COMPANION TRAVEL ARE DOCUMENTED AND REPORTED IN COMPIANCE WITH APPLICABLE TAX REGULATIONS AND COMPANY GUIDELINES.

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
9 February 2026
IRS schema version
2024v5.0
Source object
202640439349301209

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