Totals
- Total revenue
- $2,378,663
- Total expenses
- $2,488,460
- Contributions and grants received
- $558,677
- Grants paid
- $0
- Program service revenue
- $1,816,714
- Investment income
- $0
- Other revenue
- $3,272
- Total assets, end of year
- $1,579,283
- Total liabilities, end of year
- $179,958
- Net assets or fund balances, end of year
- $1,399,325
- Program services expenses (Part IX)
- $2,060,731
- Management and general expenses
- $427,729
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,060,731
Program services were 82.8% 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.
-
1a · Federated campaigns
$158,000
-
1f · All other contributions, gifts and grants
$400,677
-
2a · Program service revenue: VOUCHER INCOME FEES
total $1,288,296 · related or exempt $1,288,296
-
2b · Program service revenue: CLIENT FEES COLLECTED
total $389,093 · related or exempt $389,093
-
2c · Program service revenue: FOOD PROGRAM REIMBURSEMENT
total $138,675 · related or exempt $138,675
-
2d · Program service revenue: RENTAL INCOME
total $650 · excluded $650
-
8a · Fundraising events: gross income
$1,150
-
8c · Net income from fundraising events
total $1,150
-
11a · Other revenue: OTHER INCOME
total $2,122 · related or exempt $2,122
-
11e · Other revenue, total
$2,122
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,475,633 · program services $1,231,788 · management and general $243,845
-
9 · Other employee benefits
total $165,780 · program services $137,597 · management and general $28,183
-
10 · Payroll taxes
total $110,266 · program services $92,697 · management and general $17,569
-
11c · Fees: accounting
total $28,191 · program services $4,229 · management and general $23,962
-
11g · Fees: other
total $9,011 · program services $1,680 · management and general $7,331
-
12 · Advertising and promotion
total $16,770 · program services $13,416 · management and general $3,354
-
13 · Office expenses
total $9,313 · program services $6,985 · management and general $2,328
-
14 · Information technology
total $17,040 · management and general $17,040
-
16 · Occupancy
total $124,912 · program services $100,056 · management and general $24,856
-
22 · Depreciation, depletion and amortization
total $52,281 · management and general $52,281
-
23 · Insurance
total $20,811 · program services $15,608 · management and general $5,203
-
24a · Other expenses: FOOD AND DRINK
total $160,838 · program services $160,838
-
24b · Other expenses: PROGRAM SUPPLIES
total $263,355 · program services $263,355
-
24c · Other expenses: STAFF TRAINING
total $22,480 · program services $22,480
-
24d · Other expenses: MISCELLANEOUS
total $5,897 · program services $4,718 · management and general $1,179
-
24e · All other expenses
total $5,882 · program services $5,284 · management and general $598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $889,535 · end of year $664,984
-
3 · Pledges and grants receivable
beginning of year $72,819 · end of year $90,225
-
4 · Accounts receivable
beginning of year $4,290 · end of year $4,290
-
9 · Prepaid expenses and deferred charges
end of year $6,150
-
10a · Land, buildings and equipment: cost or other basis
$905,294
-
10b · Land, buildings and equipment: accumulated depreciation
$106,660
-
10c · Land, buildings and equipment, net
beginning of year $558,600 · end of year $798,634
-
12 · Investments: other securities
beginning of year $15,000 · end of year $15,000
-
17 · Accounts payable and accrued expenses
beginning of year $31,122 · end of year $50,379
-
25 · Other liabilities
end of year $129,579
-
27 · Net assets without donor restrictions
beginning of year $706,677 · end of year $811,592
-
28 · Net assets with donor restrictions
beginning of year $802,445 · end of year $587,733
Mission and programs · 2024
Mission
CHILDREN INC. PROVIDES A HIGH QUALITY, SAFE, STIMULATING, SOCIAL, EMOTIONAL AND EDUCATIONAL FOUNDATION FOR THE CHILDREN IN OUR COMMUNITY.
-
TO PROVIDE SUBSIDIZED DAY CARE FOR CHILDREN AGES 6 WEEKS TO 12
Expenses $2,060,731 · Revenue $1,816,714
As filed on the 2024 return.
Listed in Part VII
-
Jill HardenJILL HARDEN
EXEC DIRECTO
- Total calculated
- $85,318
- From this org
- $78,061
- From related orgs
- $0
- Other
- $7,257
- Hours/week
- 40
-
Ruie AdibuahRUIE ADIBUAH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julie Del GenioJULIE DEL GENIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tj BlairTJ BLAIR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason MajorJASON MAJOR
DRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kari SpurgeonKARI SPURGEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri StoneCHERI STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen TorresKAREN TORRES
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542169349302114
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