Form 990 for tax year 2024
Filed by CENTER FOR CHILDREN AND FAMILIES INC.
Totals
- Total revenue
- $2,969,832
- Total expenses
- $3,221,495
- Contributions and grants received
- $2,693,882
- Grants paid
- $0
- Program service revenue
- $238,995
- Investment income
- $3,722
- Other revenue
- $33,233
- Total assets, end of year
- $3,800,409
- Total liabilities, end of year
- $236,321
- Net assets or fund balances, end of year
- $3,564,088
- Program services expenses (Part IX)
- $2,608,935
- Management and general expenses
- $359,158
- Fundraising expenses
- $253,402
- Program service expenses (Part III)
- $2,608,935
Program services were 81.0% 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
$115,188
-
1e · Government grants (contributions)
$1,922,050
-
1f · All other contributions, gifts and grants
$656,644
-
1g · Noncash contributions included above
$174,958
-
2a · Program service revenue: PROGRAM CLASS FEES
total $238,995 · related or exempt $238,995
-
3 · Investment income
total $3,722 · related or exempt $3,722
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER
total $33,233 · related or exempt $33,233
-
11e · Other revenue, total
$33,233
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $88,288 · program services $79,459 · management and general $3,532 · fundraising $5,297
-
7 · Other salaries and wages
total $1,797,812 · program services $1,480,079 · management and general $166,200 · fundraising $151,533
-
9 · Other employee benefits
total $451,422 · program services $373,064 · management and general $38,334 · fundraising $40,024
-
11c · Fees: accounting
total $11,305 · program services $9,952 · management and general $481 · fundraising $872
-
11g · Fees: other
total $69,140 · program services $56,265 · management and general $10,524 · fundraising $2,351
-
12 · Advertising and promotion
total $163 · management and general $50 · fundraising $113
-
13 · Office expenses
total $97,096 · program services $73,743 · management and general $7,840 · fundraising $15,513
-
16 · Occupancy
total $96,869 · program services $91,742 · management and general $1,304 · fundraising $3,823
-
17 · Travel
total $13,413 · program services $12,755 · management and general $8 · fundraising $650
-
19 · Conferences, conventions and meetings
total $22,466 · program services $19,984 · management and general $474 · fundraising $2,008
-
20 · Interest
total $15,623 · program services $7,395 · management and general $7,671 · fundraising $557
-
22 · Depreciation, depletion and amortization
total $110,981 · management and general $110,981
-
23 · Insurance
total $65,428 · program services $60,515 · management and general $973 · fundraising $3,940
-
24a · Other expenses: EQUIPMENT
total $32,931 · program services $32,155 · management and general $212 · fundraising $564
-
24b · Other expenses: PROGRAM MATERIALS AND SNACKS
total $67,315 · program services $52,181 · management and general $134 · fundraising $15,000
-
24c · Other expenses: CLIENT SUPPORT SERVICES
total $99,616 · program services $99,598 · management and general $7 · fundraising $11
-
24d · Other expenses: MISCELLANEOUS
total $10,669 · program services $6,642 · management and general $3,682 · fundraising $345
-
24e · All other expenses
total $170,958 · program services $153,406 · management and general $6,751 · fundraising $10,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,498 · end of year $104,399
-
2 · Savings and temporary cash investments
beginning of year $252,747 · end of year $78,641
-
3 · Pledges and grants receivable
beginning of year $229,418 · end of year $114,329
-
4 · Accounts receivable
beginning of year $368,835 · end of year $126,787
-
8 · Inventories for sale or use
beginning of year $18,433 · end of year $23,803
-
9 · Prepaid expenses and deferred charges
beginning of year $275 · end of year $19,021
-
10a · Land, buildings and equipment: cost or other basis
$3,922,486
-
10b · Land, buildings and equipment: accumulated depreciation
$826,669
-
10c · Land, buildings and equipment, net
beginning of year $3,188,086 · end of year $3,095,817
-
12 · Investments: other securities
end of year $225,974
-
14 · Intangible assets
beginning of year $16,414 · end of year $11,638
-
17 · Accounts payable and accrued expenses
beginning of year $163,654 · end of year $223,626
-
25 · Other liabilities
beginning of year $17,714 · end of year $12,695
-
27 · Net assets without donor restrictions
beginning of year $3,821,944 · end of year $3,906,631
-
28 · Net assets with donor restrictions
beginning of year $74,394 · end of year -$342,543
Mission and programs · 2024
Mission
To heal children, empower youth, and strengthen families because every child deserves to grow up safe, nutured and loved.
-
Healing children through counseling and play therapy for children and youth who have experienced relationship trauma. children and youth received counseling.
Expenses $1,178,264
-
Strengthing families through parent education and support services for teen parents, new parents, divorcing parents, and families struggling with abuse and neglect issues. parents and children received family education and support.
Expenses $861,746
-
Empowering youth through enriching out-of-school time activities for youth from low-income neighborhoods. children and youth received enriching out-of-school time services.
Expenses $568,925
As filed on the 2024 return.
Listed in Part VII
-
MELISSA KLINK
CEO
- Total calculated
- $86,426
- From this org
- $86,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
APRIL MADDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BABS HARMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
FRANCISCA JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LESLIE CHRISTOPHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
LISA PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
MATT FIX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NATASHA GRAF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NIKKI HOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
QUY NGUYEN
COMMUNITY OUTREACH COMMITEE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
RYAN CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
SHAUN MENDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ANDREA SPENCER-HILL
SUSTAINABLE FUNDING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
JEANNE MILLER
BOARD DEVELOPMENT & STAFF ENGAGEMEN
- Total calculated
- $0
- Hours/week
- 0
-
JOHN DOWNS
BOYS & GILRLS CLUB LIAISON
- Total calculated
- $0
- Hours/week
- 0
-
MATTHEW WOODARD
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 0
-
MONICA DIAZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
TYLER MONTGOMERY
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
SARAH JENSEN SCHETTLER
IMMEDIATE PAST PRESIDENT AND SECRET
- Total calculated
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
- 3 · Compensation committee
- 3 · Compensation survey or study
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523169349303142
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