Tim Horton Childrens Foundation Us Inc
- Assets
- $3.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Founding
- 03/2000
- Data as of
- 10/2021
- EIN
- 31-1681446
Organization Overview
Tim Horton Childrens Foundation Us Inc is located in null. The organization was established in 2000. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 10/2021, Tim Horton Childrens Foundation Us Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tim Horton Childrens Foundation Us 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 10/2021, Tim Horton Childrens Foundation Us Inc generated $1.3m 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 (4.9%) each year. All expenses for the organization totaled $1.3m during the year ending 10/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) 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
THE TIM HORTON CHILDREN'S FOUNDATION WAS ESTABLISHED TO PROVIDE A MEMORABLE, FUN-FILLED CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
AT TIMS CAMPS, OUR GOAL IS TO SUPPORT YOUTH FROM ECONOMICALLY DISADVANTAGED CIRCUMSTANCES TO SUCCESSFULLY TRANSITION TO ADULTHOOD THROUGH DEVELOPING CRITICAL LIFE SKILLS. TO ACHIEVE THIS, OUR PROGRAMS AND SERVICES FOCUS ON THE DEVELOPMENT OF SOCIAL & EMOTIONAL SKILLS; LEARNING & INNOVATION SKILLS; AND SKILLS TO FOSTER ACADEMIC AND CIVIC ENGAGEMENT SO YOUTH ARE EMPOWERED TO ACHIEVE THEIR FULL POTENTIAL AND BECOME LEADERS IN THEIR COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Breau Secretary | OfficerTrustee | 0.3 | $0 |
Graham Oliver President | OfficerTrustee | 6 | $0 |
Dave Newnham Past President | Officer | 0 | $0 |
Duncan Fulton Director | Trustee | 0.5 | $0 |
Diana Ulsrud Director | Trustee | 0.3 | $0 |
Ricardo Azevedo Director | Trustee | 0.3 | $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 | $1,207,630 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,207,630 |
| Total Program Service Revenue | $0 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $99,117 |
| Net Income from Fundraising Events | $1,792 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,308,554 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $102,263 |
| 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 | $0 |
| Other salaries and wages | $298,479 |
| Pension plan accruals and contributions | $15,549 |
| Other employee benefits | $99,513 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,885 |
| Fees for services: Accounting | $6,099 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,062 |
| Advertising and promotion | $0 |
| Office expenses | $50,426 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $5 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $339,333 |
| Insurance | $63,063 |
| All other expenses | $204,736 |
| Total functional expenses | $1,308,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,107,787 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,579 |
| 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 | $44,738 |
| Net Land, buildings, and equipment | $1,855,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,090,960 |
| Accounts payable and accrued expenses | $28,600 |
| 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 | $3,062,360 |
| Total liabilities | $3,090,960 |
| Net assets without donor restrictions | $0 |
| 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 | $3,090,960 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tim Horton Childrens Foundation Us Inc has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: General Use | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Shalva Israel Assoc To Relieve The Handicapped Child And Family | $89,694,654 | $19,416,096 |
Makeway Foundation | $68,401,664 | $36,870,757 |
Jewish Community Centre Of Greater Vancouver | $28,798,438 | $23,908,838 |
Fh Canada | $2,219,567 | $9,943,288 |
Human Concern International | $4,757,157 | $8,090,270 |
Larche Daybreak | $9,106,238 | $5,324,881 |
South Shore Community Service Association | $2,736,408 | $3,701,273 |
Emt Action Fund | $62,100,037 | $2,700,000 |