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Nonprofiteer
← THE CHILDRENS PLACE

Form 990 for tax year 2022

Filed by THE CHILDRENS PLACE.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,132,792 changed to $1,130,565
Total expenses
$1,142,316 changed to $1,245,138
Contributions and grants received
$890,209 changed to $901,438
Grants paid
$0 changed to $96,999
Investment income
$1,531 changed to $192
Other revenue
$60,247 changed to $48,130
Total assets, end of year
$4,686,765 changed to $4,468,076
Total liabilities, end of year
$138,270 changed to $31,756
Net assets or fund balances, end of year
$4,548,495 changed to $4,436,320
Program services expenses
$932,883 changed to $794,423
Management and general expenses
$203,703 changed to $428,191
Fundraising expenses
$5,730 changed to $22,524
Program service expenses (Part III)
$932,883 changed to $794,423

Totals

Total revenue
$1,132,792
Total expenses
$1,142,316
Contributions and grants received
$890,209
Grants paid
$0
Program service revenue
$180,805
Investment income
$1,531
Other revenue
$60,247
Total assets, end of year
$4,686,765
Total liabilities, end of year
$138,270
Net assets or fund balances, end of year
$4,548,495
Program services expenses (Part IX)
$932,883
Management and general expenses
$203,703
Fundraising expenses
$5,730
Program service expenses (Part III)
$932,883

Program services were 81.7% 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

    $4,860

  • 1c · Fundraising events

    $129,173

  • 1e · Government grants (contributions)

    $655,276

  • 1f · All other contributions, gifts and grants

    $100,900

  • 2a · Program service revenue: EXAMINATION FEES

    total $180,805 · related or exempt $180,805

  • 3 · Investment income

    total $1,531 · excluded $1,531

  • 6a · Gross rents

    real property $150,767

  • 6b · Less rental expenses

    real property $84,170

  • 6c · Rental income or loss

    real property $66,597

  • 6d · Net rental income or loss

    total $66,597 · excluded $66,597

  • 8a · Fundraising events: gross income

    $58,996

  • 8a · Fundraising events: contributions included on line 1c

    $129,173

  • 8b · Fundraising events: direct expenses

    $65,346

  • 8c · Net income from fundraising events

    total -$6,350 · excluded -$6,350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,859 · program services $100,309 · management and general $7,550

  • 7 · Other salaries and wages

    total $536,128 · program services $503,229 · management and general $32,899

  • 9 · Other employee benefits

    total $112,286 · program services $103,689 · management and general $8,597

  • 10 · Payroll taxes

    total $54,683 · program services $53,263 · management and general $1,420

  • 11b · Fees: legal

    total $1,733 · management and general $1,733

  • 11c · Fees: accounting

    total $41,067 · management and general $41,067

  • 11g · Fees: other

    total $16,935 · program services $14,995 · management and general $1,940

  • 13 · Office expenses

    total $41,670 · program services $30,104 · management and general $9,487 · fundraising $2,079

  • 14 · Information technology

    total $42,946 · program services $39,392 · management and general $257 · fundraising $3,297

  • 16 · Occupancy

    total $41,208 · program services $26,218 · management and general $14,990

  • 17 · Travel

    total $8,558 · program services $8,204 · fundraising $354

  • 19 · Conferences, conventions and meetings

    total $9,200 · program services $8,424 · management and general $776

  • 22 · Depreciation, depletion and amortization

    total $61,796 · management and general $61,796

  • 23 · Insurance

    total $12,085 · management and general $12,085

  • 24a · Other expenses: BAD DEBT

    total $44,057 · program services $44,057

  • 24b · Other expenses: EQUIPMENT

    total $7,312 · program services $188 · management and general $7,124

  • 24c · Other expenses: LICENSES/SUBSCRIPTIONS

    total $2,793 · program services $811 · management and general $1,982

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $521,223 · end of year $854,654

  • 2 · Savings and temporary cash investments

    beginning of year $359,761 · end of year $462

  • 3 · Pledges and grants receivable

    beginning of year $287,397 · end of year $251,303

  • 4 · Accounts receivable

    beginning of year $13,938 · end of year $108,204

  • 7 · Other notes and loans receivable

    beginning of year $18,420 · end of year $18,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,198 · end of year $14,062

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

    $3,066,701

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

    $681,675

  • 10c · Land, buildings and equipment, net

    beginning of year $2,497,318 · end of year $2,385,026

  • 11 · Investments: publicly traded securities

    beginning of year $853,802 · end of year $944,744

  • 15 · Other assets

    end of year $109,890

  • 17 · Accounts payable and accrued expenses

    beginning of year $78,106 · end of year $30,756

  • 19 · Deferred revenue

    end of year $107,514

  • 27 · Net assets without donor restrictions

    beginning of year $4,414,881 · end of year $4,474,805

  • 28 · Net assets with donor restrictions

    beginning of year $65,070 · end of year $73,690

Mission and programs · 2022

Mission

TO OFFER HOPE AND HEALING TO CHILDREN AND FAMILIES IMPACTED BY CHILD ABUSE AND NEGLECT THROUGH A COORDINATED COMMUNITY RESPONSE.

  • THIS ORGANIZATION HOUSES A NEUTRAL FACILITY FOR THE EVALUATION AND INVESTIGATION OF ALLEGATIONS OF CHILD ABUSE AND NEGLECT. WE PARTNER WITH LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT AS WELL AS STATE CHILD PROTECTION ON SITE TO PROVIDE THESE SERVICES. OUR ORGANIZATION PROVIDES SUPPORT, ADVOCACY, MEDICAL CARE, AND REFERRAL TO MENTAL HEALTH SERVICES FOR THESE CLIENTS.

    Expenses $932,883 · Revenue $180,805

As filed on the 2022 return.

Listed in Part VII

  • Michelle Bayless

    EXECUTIVE DI

    Total calculated
    $94,446
    From this org
    $94,446
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Hess Do

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Joseph Cassidy

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Paul Dombroski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bob Sollaccio MD

    VICE TREASUR

    Total calculated
    $0
    Hours/week
    2

  • Kibe Lucas

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Debbie Bushnell Aprn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Beck DDS

    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
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202421279349303197

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