Childrens Futures Inc
- Assets
- $557.3k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 26
- Location
- Trenton, NJ
- Founding
- 03/2002
- Data as of
- 12/2022
- EIN
- 31-1806276
Organization Overview
Childrens Futures Inc is located in Trenton, NJ. The organization was established in 2002. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 12/2022, Childrens Futures Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Futures 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 12/2022, Childrens Futures Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Childrens Futures Inc has awarded 30 individual grants totaling $1,474,817. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHILDREN'S FUTURES ("CF") AIMS TO IMPROVE CHILD HEALTH & DEVELOPMENT OUTCOMES FOR CHILDREN THROUGHOUT MERCER COUNTY. (SEE SCHEDULE O FOR CONTINUATION)
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME VISITATION. CHILDREN'S FUTURES INC ADMINISTERS THE NATIONALLY-REGARDED NURSE-FAMILY PARTNERSHIP HOME VISITATION PROGRAM. SPECIALLY TRAINED NURSES PROVIDE LOW-INCOME, FIRST-TIME MOTHERS WITH HEALTH AND PARENTING EDUCATION AND ASSISTANCE IN OBTAINING OTHER SOCIAL SERVICES, INCLUDING WOMEN, INFANTS, AND CHILDREN (WIC), HOUSING ASSISTANCE AND CHILD CARE. CHILDREN'S FUTURES INC PROVIDES 100% OF THE NURSE HOME VISITATIONS FOR FIRST TIME MOMS.
FAMILY SUCCESS CENTERS. FAMILY SUCCESS CENTERS OFFER COMMUNITY-BASED SERVICES AND SUPPORT TO LOW-INCOME FAMILIES. THE CENTERS ARE A "ONE-STOP" FOR PREGNANCY TESTING, HEALTH SCREENINGS, CASE MANAGEMENT, PARENTING EDUCATION, TRAUMA INFORMED CARE AND ASSISTANCE IN SECURING OTHER ESSENTIAL RESOURCES.
DOULA SERVICES. CHILDREN'S FUTURES INC HAS 16 COMMUNITY DOULAS WHO PROVIDE PHYSICAL, EMOTIONAL, AND INFORMATIONAL SUPPORT TO MOTHERS BEFORE, DURING, AND SHORTLY AFTER CHILDBIRTH TO HELP THEM ACHIEVE THE HEALTHIEST, MOST SATISFYING EXPERIENCE POSSIBLE. DOULA CARE HAS PROVEN TO IMPROVE PHYSICAL AND PSYCHOLOGICAL OUTCOMES FOR BOTH MOTHER AND BABY. DOULAS HAVE A POSITIVE IMPACT ON THE WELL-BEING OF THE ENTIRE FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Spencer Lester Ceo/cfo/project Manager | OfficerTrustee | 37.5 | $124,178 |
Dr Gregory Seaton Program Consultant/member | Trustee | 1 | $35,000 |
Phillip M Bonaparte MD Board Chair | OfficerTrustee | 1 | $0 |
Cameron Hunt Board Member | Trustee | 1 | $0 |
Reverend Toby Sanders Board Member | Trustee | 1 | $0 |
Alphonso Al Bullock Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,792,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,193 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,816,158 |
| Total Program Service Revenue | $0 |
| Investment income | $132 |
| 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 | $1,816,290 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $120,000 |
| 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. | $160,235 |
| Compensation of current officers, directors, key employees. | $16,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $782,881 |
| Pension plan accruals and contributions | $42,271 |
| Other employee benefits | $137,335 |
| Payroll taxes | $83,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,986 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,837 |
| Advertising and promotion | $0 |
| Office expenses | $135,143 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,644 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,619 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $34,135 |
| Total functional expenses | $1,804,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,942 |
| Savings and temporary cash investments | $346,596 |
| Pledges and grants receivable | $147,918 |
| 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 | $15,035 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $15,796 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,287 |
| Accounts payable and accrued expenses | $86,466 |
| Grants payable | $22,939 |
| Deferred revenue | $270,143 |
| 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 | $379,548 |
| Net assets without donor restrictions | $177,739 |
| 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 | $557,287 |
Grants Awarded
Over the last fiscal year, Childrens Futures Inc has awarded $120,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
HOMEFRONT INC PURPOSE: CASE MANAGEMENT STAFF | $50,000 |
MERCER STREET FRIENDS CENTER PURPOSE: PARENT-CHILD DEVELOPMENT | $70,000 |