Children Of Inmates Inc
- Assets
- $210.9k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Hallandle Bch, FL
- Founding
- 04/2012
- Data as of
- 12/2021
- EIN
- 27-4446519
Organization Overview
Children Of Inmates Inc is located in Hallandle Bch, FL. The organization was established in 2012. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Children Of Inmates Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Children Of Inmates Inc 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 12/2021, Children Of Inmates Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 3.3% 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
THE ORGANIZATION WAS FOUNDED TO ASSIST AND SUPPORT CHILDREN AND FAMILIES WITH INCARCERATED PARENTS SIGNIFICANT CAREGIVERS. IT FACILITATES CHILD-ORIENTED BONDING ACTIVITIES PROVIDES WRAP-AROUND CARE COORDINATION AND CONDUCTS ADVOCACY EFFORTS TO RAISE AWARENESS OF THE CHALLENGES FOR CHILDREN WITH INCARCERATED PARENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN OF INMATES INC. PROVIDED WRAP AROUND CARE COORDINATION AND BONDING SERVICES TO OVER 280 FAMILIES IMPACTING OVER 1,100 CHILDREN. EXPENSES SUPPORTED THE HOME AND SMALL COMMUNITY DELIVERIES OF FOOD PERSONAL PROTECTIVE EQUIPMENT AND CLEANING SUPPLIES CHILD DEVELOPMENT ACTIVITIES DURING THE COVID-19 PANDEMIC AS WELL AS TUTORING SERVICES THERAPY SUPPORT SERVICES AND CHILD DEVELOPMENT ASSESSMENT SERVICES. CHILDREN OF INMATES INC. EXPANDED OUR SERVICES FOR FAMILIES WITH CHILDREN AGES 0 TO 5 YEARS OLD FOCUSING ON PROVIDING SCIENCE-BASED PARENTING PROGRAMS ON BRAIN DEVELOPMENT EXPANDING EFFORTS TO SUPPORT BASIC NEEDS SUCH AS DIAPERS BABY FOOD ETC AND CREATING MORE ROBUST CHILD DEVELOPMENT ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Shellie Solomon President | Officer | 24 | $49,424 |
Dr Craig Uchida Director | Trustee | 2 | $0 |
Mr William Riley Waugh Director | Trustee | 1 | $0 |
Ms Esther Farmer Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,734 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $806,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $589,741 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,407,575 |
| Total Program Service Revenue | $225,779 |
| Investment income | $0 |
| 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 | $1,633,354 |
| 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. | $49,424 |
| Compensation of current officers, directors, key employees. | $16,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $825,502 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $141,375 |
| Payroll taxes | $66,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,000 |
| Fees for services: Accounting | $12,397 |
| Fees for services: Lobbying | $6,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,200 |
| Advertising and promotion | $1,308 |
| Office expenses | $81,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,405 |
| Travel | $29,248 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,046 |
| All other expenses | $0 |
| Total functional expenses | $1,498,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,178 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $198,743 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $210,921 |
| Accounts payable and accrued expenses | $66,786 |
| 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 | $28,300 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $95,086 |
| Net assets without donor restrictions | $115,835 |
| 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 | $210,921 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Children Of Inmates Inc has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
Open Hearts Foundation Westlake Village, CA PURPOSE: TO DIRECTLY SUPPORT AND ASSESS ISSUES, INCLUDING WEEKLY GROCERIES COVERING ALL 5 FOOD GROUPS, CLEANING AND EDUCATIONAL SUPPLIES IN SERVICE OFCHILDREN WITH AN INCARCERATED PARENTIN MIAMI DADE, BROWARD, PALM BEACH, DUVAL COUNTY, TAMPA AND ORLANDO. | $12,000 |
Open Hearts Foundation Westlake Village, CA PURPOSE: TO DIRECTLY SUPPORT AND ASSESS ISSUES, INCLUDING WEEKLY GROCERIES COVERING ALL 5 FOOD GROUPS, CLEANING AND EDUCATIONAL SUPPLIES IN SERVICE OFCHILDREN WITH AN INCARCERATED PARENTIN MIAMI DADE, BROWARD, PALM BEACH, DUVAL COUNTY, TAMPA AND ORLANDO. | $12,000 |
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|---|---|---|
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Tri-County Community Council Inc Bonifay, FL | $6,451,084 | $10,551,381 |
Community Action For Improvement Inc Lagrange, GA | $4,305,950 | $11,116,636 |
Action Ministries Inc Atlanta, GA | $1,217,329 | $6,005,144 |
Economic Opportunities Council Of Indian River County Inc Vero Beach, FL | $1,869,765 | $6,434,584 |
Grand Avenue Economic Community Development Corp Orlando, FL | $15,324,319 | $6,865,821 |
University Area Community Development Corporation Inc Tampa, FL | $12,749,613 | $5,875,333 |
Fcs Urban Ministries Inc Atlanta, GA | $14,341,492 | $9,768,608 |
Pinellas Opportunity Council Inc Saint Petersburg, FL | $578,079 | $5,188,164 |
Florida Police Benevolent Association Inc Doral, FL | $8,588,040 | $5,522,405 |