Child Builders
- Assets
- $385.8k
- Revenue
- $266.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Houston, TX
- Founding
- 04/1975
- Data as of
- 06/2021
- EIN
- 23-7442963
Organization Overview
Child Builders is located in Houston, TX. The organization was established in 1975. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Child Builders employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Child Builders 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, Child Builders generated $266.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.9%) each year. All expenses for the organization totaled $269.5k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (12.1%) per year over the past 6 years. 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
CHILDBUILDERS TRAINS INDIVIDUALS TO DELIVER OUR SOLUTIONS TO CHILDREN AND YOUTH OF GREATER HOUSTON TO MEASURABLY INFLUENCE THEIR AWARENESS, BELIEFS, AND ATTITUDES TO PROMOTE HEALTHY DECISION-MAKING SKILLS WHICH ARE PROVEN TO PREVENT RISKY BEHAVIORS AND ABUSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE 0
PARENTS UNDER CONSTRUCTION( PUC) THIS 10-LESSON CURRICULUM IS DESIGNED TO TEACH MIDDLE AND HIGH SCHOOL STUDENTS SKILLS THAT WILL POSITIVELY INFLUENCE THEIR FUTURE PARENTING. PARENTS UNDER CONSTRUCTION ENHANCES CHILDREN'S AWARENCESS OF HOW PARENTING INFLUENCE CHILDREN'S MENTAL HEALTH. THE PROGRAM HELPS CHILDREN TODAY LEARN THE PARENTING SKILLS THEY WILL NEED IN THE FUTURE. THIS PROGRAM INCREASES THE SOCIAL AND EMOTIONAL COMPETENCE OF CHILDREN AND PREVENTS PHYSICAL ABUSE, EMOTIONAL ABUSE, AND MENTAL HEALTH CHALLENGES DURING FY 20-21, WE SERVED 466 YOUTH AND STUDENTS.
RELATIONSHIP SMARTS PLUS FORMERLY KNOWN AS LOVE U2 THIS 12-LESSON, EVIDENCE-BASED CURRICULUM TEACHES MIDDLE AND HIGH SCHOOL STUDENTS HOW TO BUILD SKILLS NECESSARY FOR HEALTHY RELATIONSHIPS. TOPIC INCLUDE SELF-AWARENESS GOAL SETTING, RESPECT, BOUNDARIES, DATING VIOLENCE, COMMUNICATION, UNPLANNED PREGNANCY, AND SOCIAL MEDIA. EACH LESSON IS PACKED WITH ENGAGING, HANDS-ON INFORMATIVE, AND UPBEAT ACTIVITIES THAT BUILD THE SKILLS AND KNOWLEDGE NECESSARY TO MAKE WISE CHOICES AND DEVELOP HEALTHY RELATIONSHIPS NOW AND IN THE FUTURE DURING FY 20-21, WE SERVED 263 YOUTH AND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Tesney Secretary | Trustee | 1.14 | $0 |
Liz Palmer President | Trustee | 1.14 | $0 |
Sheila Aron Treasurer | Trustee | 1.14 | $0 |
Lia Vallone Vice President | Trustee | 1.14 | $0 |
Katie Stewart Board Member | Trustee | 1.14 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $221,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $260,195 |
| Total Program Service Revenue | $6,355 |
| Investment income | $12 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $266,562 |
| 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. | $68,665 |
| Compensation of current officers, directors, key employees. | $10,299 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,178 |
| Fees for services: Management | $10,664 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $422 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $48,903 |
| Travel | $6 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40 |
| Interest | $1,135 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,710 |
| Insurance | $0 |
| All other expenses | $77,955 |
| Total functional expenses | $269,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,441 |
| Savings and temporary cash investments | $117,885 |
| Pledges and grants receivable | $0 |
| 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 | $3,916 |
| Net Land, buildings, and equipment | $9,517 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $385,759 |
| Accounts payable and accrued expenses | $7,561 |
| 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 | $35,197 |
| Other liabilities | $0 |
| Total liabilities | $42,758 |
| Net assets without donor restrictions | $330,978 |
| Net assets with donor restrictions | $12,023 |
| 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 | $385,759 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Child Builders has recieved totaling $73,000.
| Awarding Organization | Amount |
|---|---|
Harris County Hospital District Foundation Bellaire, TX PURPOSE: Children's Health | $25,000 |
Edith & Robert Zinn Foundation Houston, TX PURPOSE: FINANCIAL SUPPORT-CHARITABLE | $15,000 |
Charity Guild Of Catholic Women Of Harris County Houston, TX PURPOSE: Safety education program | $12,000 |
Community Foundation Of Anne Arundel County Inc Annapolis, MD PURPOSE: HUMAN SERVICES | $10,000 |
Albert And Ethel Herzstein Charitable Foundation Houston, TX PURPOSE: TOWARDS SUPPORT OF GENERAL OPERATIONS. | $5,000 |
Leonard R Frankel Family Foundation Houston, TX PURPOSE: GENERAL | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tri-County Behavioral Healthcare Conroe, TX | $30,850,892 | $33,110,578 |
Mental Health Association In Tulsa Inc Tulsa, OK | $76,317,636 | $17,459,296 |
La Familia Del Paso Inc El Paso, TX | $3,770,251 | $6,642,392 |
Mental Health America Of Greater Houston Inc Houston, TX | $4,677,460 | $2,640,368 |
The Mental Health Association For Greater Baton Rouge Baton Rouge, LA | $629,973 | $1,349,564 |
Nami Central Texas Austin, TX | $828,900 | $776,359 |
C O P E Oklahoma City, OK | $281,803 | $870,878 |
Mental Health America Of Greater Dallas Dallas, TX | $142,936 | $682,213 |
Mental Health America Of Texas Austin, TX | $69,681 | $446,009 |
Nami Texas Inc Austin, TX | $859,014 | $927,667 |
Nami San Antonio San Antonio, TX | $559,550 | $430,238 |
Nami Oklahoma Inc El Reno, OK | $1,271,309 | $588,750 |