Children Are People, Inc.
Fiscal Year
Fiscal Year Start
07/01/2023
Fiscal Year End
06/30/2024
Projected Revenue
$409,000.00
Projected Expenses
$409,000.00
Organizational Budgets and Other Documents
| CAP Budget 2023-2024 | 2024 |
| Budget 2022-2023 | 2023 |
| CAP Budget 2021-2022 | 2022 |
| Budget | 2021 |
| Budget | 2020 |
| Budget | 2019 |
| Budget | 2018 |
| Budget | 2017 |
| CAP Budget | 2016 |
| Children Are People Budget | 2015 |
| children are people, inc. Budget | 2013 |
| Children Are People, Inc. 2011 Budget | 2011 |
| children are people, inc. 2009 budget | 2009 |
| children are people, inc. budget 2007 | 2007 |
IRS Letter of Exemption
| children are people, inc 501c3 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,932,682.00 | $327,355.00 | |
| Total Expenses | $312,788.00 | $213,253.00 | |
| Revenue Less Expenses | ($-0.00) | $1,619,894.00 | $114,102.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $33,497.00 | |
| Contributions, Gifts, and Grants | $562,271.00 | $197,796.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $0.00 | $0.00 | |
| Investment Income, Net of Losses | $109.00 | $56.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $141,870.00 | $77,060.00 | |
| Revenue In-Kind | $1,228,390.00 | $18,790.00 | |
| Other | $42.00 | $156.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $130,789.00 | $87,195.00 | |
| Administration Expense | $167,850.00 | $116,920.00 | |
| Fundraising Expense | $14,149.00 | $9,138.00 | |
| Total Revenue/Total Expenses | 618% | 154% | |
| Program Expense/Total Expenses | 42% | 41% | |
| Fundraising Expense/Contributed Revenue | 5% | 4% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Noncash Contributions $1,228,390.00 | Contributions, Gifts, and Grants $197,796.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $562,271.00 | Fundraising Events $77,060.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Fundraising Events $141,870.00 | Government Grants $33,497.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,971,158.00 | $335,280.00 | |
| Current Assets | $623,526.00 | $277,518.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $14,574.00 | $10,015.00 | |
| Total Net Assets | $1,956,584.00 | $325,265.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
December
Permit Expiration Year
2023
Form 990s
Audit Documents
Foundation Staff Comments
| Financials taken from the 990. Foundation or corporate contributions may be included in Contributions, Gifts, and Grants sum as figures are not separated in 990. Financials prepared by McMurry, Fox & Associates, PLLC. Comment provided by Nicole Rose 04/05/2023. |
