Childrens Heritage Foundation
- Assets
- $107.2k
- Revenue
- $336.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Phoenix, AZ
- Founding
- 02/2007
- Data as of
- 12/2023
- EIN
- 30-0352399
Organization Overview
Childrens Heritage Foundation is located in Phoenix, AZ. The organization was established in 2007. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Heritage Foundation 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 12/2023, Childrens Heritage Foundation generated $336.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.8%) each year. All expenses for the organization totaled $331.8k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (14.9%) per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TRANSFORMATIONAL DEVELOPMENT THROUGH TANGIBLE ACTS OF LOVE. OUR WORK IS TO HELP PEOPLE IN AREAS OF EXTREME POVERTY SEE THAT THEY HAVE INTRINSIC VALUE AND HAVE SOMETHING VALUABLE TO OFFER OTHERS. TO HELP THIS EFFORT, WE BUILD SCHOOLS, OFFER TRAINING, JOBS, HEALTHY FOOD, MEDICAL CARE AND OPPORTUNITIES FOR PEOPLE TO GIVE BACK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO SEVERAL FACTORS, NO OVERSEAS TRIPS WERE TAKEN IN 2023. WHILE NO TRAVEL, OUR PROJECTS CONTINUED WELL. PROJECT MONEY WENT TOWARDS FACILITIES UPKEEP AND REPAIRS IN UGANDA AND HAITI. MUCH MONEY WAS NEEDED FOR ADDITIONAL FOOD, TUITION AND SECURITY.
AS A RESULT OF CHILD SPONSORSHIP PROGRAM, ABOUT 150 KIDS IN UGANDA AND HAITI ATTEND SCHOOL, EAT HEALTHY MEALS, HAVE CLOTHES, SHOES AND ACCESS TO MEDICAL CARE. EACH CHILD HAS AN ASSIGNED SOCIAL WORKER WHO CHECKS IN OFTEN, PROVIDING THE KIDS WITH GUIDANCE TO HELP IN THEIR DEVELOPMENT AND GROWTH FOR THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cammie Miller Chairperson/director | Trustee | 5 | $0 |
Steve Denney President/executive Director | Trustee | 40 | $60,000 |
Charlie Hilsabeck Treasurer/director | Trustee | 5 | $0 |
Janelle Ruge Secretary/director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $336,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $336,622 |
| Total Program Service Revenue | $0 |
| 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 | $336,622 |
| 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 | $216,647 |
| 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 | $60,000 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,015 |
| Fees for services: Management | $1,456 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,756 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,676 |
| Travel | $0 |
| 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 | $1,582 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $331,792 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,670 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,566 |
| 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 | $107,236 |
| Accounts payable and accrued expenses | $63,333 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,333 |
| Net assets without donor restrictions | $43,903 |
| 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 | $107,236 |