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Nonprofiteer
← CHILDRENS AID CLUB

Form 990 for tax year 2022

Filed by CHILDRENS AID CLUB.

What the amendment changed

Compared with the return it replaced , filed 15 December 2023 — the latest of 2 it replaced. 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 expenses
$338,447 changed to $330,351
Grants paid
$327,530 changed to $319,434
Total assets, end of year
$455,271 changed to $463,367
Net assets or fund balances, end of year
$449,038 changed to $457,134
Program services expenses
$327,530 changed to $319,434
Program service expenses (Part III)
$327,530 changed to $319,434

Totals

Total revenue
$365,483
Total expenses
$330,351
Contributions and grants received
$284,650
Grants paid
$319,434
Program service revenue
$0
Investment income
$882
Other revenue
$79,951
Total assets, end of year
$463,367
Total liabilities, end of year
$6,233
Net assets or fund balances, end of year
$457,134
Program services expenses (Part IX)
$319,434
Management and general expenses
$10,917
Fundraising expenses
$0
Program service expenses (Part III)
$319,434

Program services were 96.7% 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

    $0

  • 1b · Membership dues

    $6,125

  • 1c · Fundraising events

    $44,362

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $234,163

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $882 · related or exempt $882 · unrelated business $0 · excluded $0

  • 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

  • 8a · Fundraising events: gross income

    $115,235

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

    $44,362

  • 8b · Fundraising events: direct expenses

    $35,284

  • 8c · Net income from fundraising events

    total $79,951 · unrelated business $0 · excluded $79,951

  • 9c · Net income from gaming

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $296,698 · program services $296,698

  • 2 · Grants to domestic individuals

    total $22,736 · program services $22,736

  • 11c · Fees: accounting

    total $4,667 · management and general $4,667

  • 13 · Office expenses

    total $5,737 · management and general $5,737

  • 23 · Insurance

    total $513 · management and general $513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $15,636 · end of year $65,290

  • 2 · Savings and temporary cash investments

    beginning of year $403,824 · end of year $384,705

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $8,096

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,509 · end of year $5,276

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,967 · end of year $6,233

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $422,002 · end of year $457,134

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Our purpose is to help fill the gap for countless children in South Florida whose needs are not always met by existing social service programs. We accomplish this by intervening to assist children and their families suffering from medical, financial, and social hardships.

Activities or mission (Part I)

Our purpose is to help fill the gap for countless children in South Florida whose needs are not always met by existing social service programs.

  • During the program year, Children's Aid Club assisted more than 20 charitable organizations and 35 families in need with gap services including food, rent, utilities, medical bills, and other vital services.

    Expenses $319,434 · Grants $310,409 · Revenue $400,767

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Ford

    President

    Total calculated
    $0
    Hours/week
    4

  • Pam Ferrante

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Laura Balistreri-Ahmed

    Recording Secretary

    Total calculated
    $0
    Hours/week
    1

  • Barbara Hume

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Caroline Courtney

    Membership

    Total calculated
    $0
    Hours/week
    1

  • Linda Ianelli

    Ways and Means

    Total calculated
    $0
    Hours/week
    5

  • Kristina Bryn

    Welfare

    Total calculated
    $0
    Hours/week
    1

  • Louise Proffer

    Parliamentarian

    Total calculated
    $0
    Hours/week
    1

  • Jenny Boyenga

    Corresponding Secretary

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 December 2023
IRS schema version
2022v5.0
Source object
202403409349300800

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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