To Our Children S Future With Health
- Assets
- $1.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Philadelphia, PA
- Founding
- 11/1992
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, To Our Children S Future With Health generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 8.5% per year over the past 7 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
2022
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 | |
Michael Horsey Board Member | Trustee | 1 | $0 |
Steven L Sanders Treasurer | Trustee | 1 | $0 |
Randall Drain Jr Board Member | Trustee | 1 | $0 |
Frank Mcclellan Board Member | Trustee | 1 | $0 |
Ronnie Sara Halper Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,318,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,999 |
| Noncash contributions included in lines 1a–1f | $233,889 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,566,099 |
| Total Program Service Revenue | $67,549 |
| Investment income | $10,758 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,400 |
| 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 | $1,789,812 |
| 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. | $188,744 |
| Compensation of current officers, directors, key employees. | $33,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $499,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $112,064 |
| 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 | $140,769 |
| Advertising and promotion | $0 |
| Office expenses | $43,922 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,226 |
| Travel | $21,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,999 |
| Interest | $6,451 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $51,537 |
| Insurance | $33,715 |
| All other expenses | $284,044 |
| Total functional expenses | $1,612,695 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $562,786 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $261,481 |
| 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 | $383,946 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $150,823 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,359,036 |
| Accounts payable and accrued expenses | $63,328 |
| 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 | $125,977 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,222 |
| Total liabilities | $209,527 |
| Net assets without donor restrictions | $1,149,509 |
| 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 | $1,359,036 |