To Our Children S Future With Health
- Assets
- $955.9k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 24
- Location
- Philadelphia, PA
- Founding
- 11/1992
- Data as of
- 06/2021
- EIN
- 23-2693135
Organization Overview
To Our Children S Future With Health is located in Philadelphia, PA. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, To Our Children S Future With Health employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. To Our Children S Future With Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, To Our Children S Future With Health generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 7.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH EDUCATION AND AWARENESS IMPROVING THE QUALITY OF LIFE OF YOUTH, ADULTS, FAMILIES AND COMMUNITIES THROUGH THE DELIVERY OF A COMPREHENSIVE PROGRAM OF COMMUNITY AND PREVENTATIVE HEALTH EDUCATION SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMPROVING THE QUALITY OF LIFE OF PHILADELPHIA INNER CITY CHILDREN THROUGH THE DELIVERY OF A COMPREHENSIVE PROGRAM OF PUBLIC HEALTH SERVICES AND PREVENTIVE EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Foster-Drain President | 40 | $188,744 | |
Charmaine Sudler Key Employee | Officer | 40 | $80,257 |
Pilar Fernandez-Blakey Key Employee | Officer | 40 | $65,640 |
Randall Drain Jr Board Member | Trustee | 1 | $0 |
Steven L Sanders Treasurer | Trustee | 1 | $0 |
Michael Horsey Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,203,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,285,449 |
| Total Program Service Revenue | $63,699 |
| Investment income | $10,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,186 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,507,652 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $334,641 |
| Other salaries and wages | $363,968 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $144,429 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,387 |
| Advertising and promotion | $0 |
| Office expenses | $61,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,713 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,433 |
| Interest | $2,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,228 |
| Insurance | $34,191 |
| All other expenses | $45,435 |
| Total functional expenses | $1,409,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,765 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $254,209 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,273 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $144,617 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $955,864 |
| Accounts payable and accrued expenses | $45,312 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $117,510 |
| Other liabilities | $30,334 |
| Total liabilities | $193,156 |
| Net assets without donor restrictions | $762,708 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $955,864 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that To Our Children S Future With Health has recieved totaling $57,000.
| Awarding Organization | Amount |
|---|---|
Philadelphia Foundation Philadelphia, PA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
George W Rentschler Foundation Philadelphia, PA PURPOSE: FOR SUPPORT OF AFTER VIRTUAL ZOOM SCHOOL AND SUMMER PROGRAMS, COMMUNITY YOUTH INITIATIVES, AND SPECIAL PROJECTS TO CREATIVELY ENGAGE YOUTH IN ACTIVITIES AND EDUCATION THAT CAPTURE THEIR INTEREST AN ULTIMATELY DETER THEM FROM ENGAGING IN RISKY BEHAVIOR IN LEWIS C. CASSIDY SCHOOL (K-5), AND ROBERT E. LAMBERTON SCHOOL (K-5). BOTH SCHOOLS SERVE YOUTH WHO RESIDE IN THE PHILADELPHIA CITY ZIP CODE 19151. | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |