Childrens Bureau Inc
- Assets
- $23.2m
- Revenue
- $37.6m
- Investments
- $0.0
- Employees
- 484
- Location
- Indianapolis, IN
- Founding
- 03/1965
- Data as of
- 12/2021
- EIN
- 35-1061264
Organization Overview
Childrens Bureau Inc, operating under the name Firefly Children And Family Alliance Inc, is located in Indianapolis, IN. The organization was established in 1965. 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 12/2021, Firefly Children And Family Alliance Inc employed 484 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Firefly Children And Family Alliance 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, Firefly Children And Family Alliance Inc generated $37.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $35.6m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 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.
Since 2021, Firefly Children And Family Alliance Inc has awarded 54 individual grants totaling $1,260,803. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVING FAMILIES AND PROTECTING THE FUTURE OF INDIANA'S CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PARTNERS FOR CHILD SAFETY (CPCS), ALSO KNOWN AS NEIGHBORHOOD ALLIANCE FOR CHILD SAFETY (NACS) IN MARION COUNTY, IS A STATEWIDE PROGRAM DESIGNED TO PREVENT ABUSE AND NEGLECT THAT CONNECTS AT-RISK FAMILIES WITH COMMUNITY RESOURCES. CASE WORKERS CONDUCT WEEKLY IN-HOME VISITS TO HELP PARENTS IDENTIFY AND MEET SPECIFIC GOALS TO STABILIZE FAMILIES AND ALLEVIATE STRESS THAT MAY PUT KIDS AT RISK. GOALS RANGE FROM FINDING SAFE, AFFORDABLE HOUSING TO SEEKING EMPLOYMENT OR ADDRESSING ADDICTIONS OR MENTAL HEALTH CONCERNS.
THE RACHEL GLICK COURAGE CENTER IS A SHORT-TERM RESIDENTIAL PROGRAM FOR YOUTH AGES 8-18 WHO ARE INVOLVED WITH DCS OR JUVENILE PROBATION. THE FACILITY CAN SERVE AS MANY AS 18 YOUTH AT A TIME, AND EACH RESIDENT HAS ENDURED SOME FORM OF ABUSE OR NEGLECT. ON AVERAGE, KIDS STAY 60 TO 90 DAYS AS THEY WAIT FOR A MORE SUITABLE PLACEMENT. IT IS DESIGNED FOR CHILDREN WHO WILL BENEFIT FROM THERAPEUTIC INTERVENTION IN A SECURE SETTING, COMBINED WITH INTENSIVE SUPERVISION, TO PROMOTE POSITIVE BEHAVIORS, HEALTHY MANAGEMENT OF FEELINGS, AND ENCOURAGE CONSTRUCTIVE EMOTIONAL GROWTH & DEVELOPMENT.
CHILDRENS BUREAU OFFERS EMERGENCY, TEMPORARY SHELTER FOR ENDANGERED CHILDREN, RUNAWAY AND HOMELESS YOUTH IN CENTRAL INDIANA. THIS PROGRAM ALSO PROVIDES TEMPORARY EMERGENCY SERVICES AND SHELTER TO YOUTH REMOVED FROM THEIR HOMES FOR ABUSE AND NEGLECT. PLANNED RESPITE CARE IS AVAILABLE FOR CHILDREN OF PARENTS WHO ARE FACING DIFFICULTIES. SUPPORT SERVICES AND REFERRALS TO OTHER COMMUNITY RESOURCES ARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tina Cloer President & CEO | Officer | 40 | $308,301 |
Mark Kern CFO | Officer | 40 | $177,739 |
Kevin Cox VP Of Information Systems | 40 | $129,816 | |
Annie Martinez VP Of Communication & Deve | 40 | $126,017 | |
Ericka Stiles VP Of Quality & Innovation | 40 | $117,757 | |
Jill Kelly VP Of Prevention Services | 40 | $116,429 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Well Done Services Cleaning Service | 12/30/19 | $174,877 |
Envista Llc It Support | 12/30/19 | $124,613 |
Shield Sexton Co Inc Construction And Renovation | 12/30/19 | $108,277 |
Ld Huff Construction Inc Construction And Renovation | 12/30/19 | $288,807 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,233,053 |
| Membership dues | $0 |
| Fundraising events | $55,568 |
| Related organizations | $0 |
| Government grants | $28,207,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,709,719 |
| Noncash contributions included in lines 1a–1f | $269,588 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,205,518 |
| Total Program Service Revenue | $6,362,369 |
| Investment income | $16,936 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,448 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,565,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,487,593 |
| Grants and other assistance to domestic individuals. | $6,411,583 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $524,339 |
| Compensation of current officers, directors, key employees. | $524,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,645,703 |
| Pension plan accruals and contributions | $258,422 |
| Other employee benefits | $3,016,490 |
| Payroll taxes | $1,091,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $57,908 |
| Fees for services: Accounting | $89,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,998 |
| Fees for services: Other | $1,664,650 |
| Advertising and promotion | $498,332 |
| Office expenses | $1,156,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,789,668 |
| Travel | $573,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104,480 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $812,059 |
| Insurance | $256,338 |
| All other expenses | $0 |
| Total functional expenses | $35,556,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,528,284 |
| Savings and temporary cash investments | $1,004,747 |
| Pledges and grants receivable | $477,489 |
| Accounts receivable, net | $6,562,660 |
| 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 | $975,554 |
| Net Land, buildings, and equipment | $7,696,123 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,244,857 |
| Accounts payable and accrued expenses | $2,813,813 |
| 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 | $2,813,813 |
| Net assets without donor restrictions | $18,713,822 |
| Net assets with donor restrictions | $1,717,222 |
| 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 | $23,244,857 |
Grants Awarded
Over the last fiscal year, Childrens Bureau Inc has awarded $1,260,803 in support to 54 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, IN PURPOSE: TO SUPPORT CHILDREN'S PROGRAMMING | $113,896 |
Indianapolis, IN PURPOSE: TO SUPPORT CHILDREN'S PROGRAMMING | $65,795 |
FIGHT FOR LIFE FOUNDATION PURPOSE: TO SUPPORT CHILDREN'S PROGRAMMING | $58,548 |
Bluffton, IN PURPOSE: TO SUPPORT CHILDREN'S PROGRAMMING | $57,525 |
Nashville, IN PURPOSE: TO SUPPORT CHILDREN'S PROGRAMMING | $50,000 |
Seymour, IN PURPOSE: TO SUPPORT CHILDREN'S PROGRAMMING | $44,199 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Bureau Inc has recieved totaling $1,400.
| Awarding Organization | Amount |
|---|---|
Van Riper-Woodard Family Foundation Inc Carmel, IN PURPOSE: UNRESTRICTED DONATION | $1,400 |
Endowment Analysis
| Beg. Balance | $14,744,132 |
| Earnings | $3,841,156 |
| Admin Expense | $136,570 |
| Net Contributions | $17,170,174 |
| Ending Balance | $35,618,892 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Start Early Chicago, IL | $84,271,202 | $70,463,769 |
Aunt Marthas Health And Wellness Inc Olympia Fields, IL | $54,790,181 | $76,869,739 |
Home Of The Innocents Louisville, KY | $65,936,373 | $44,982,651 |
Choices Coordinated Care Solutions Inc Indianapolis, IN | $31,601,317 | $38,735,699 |
Jewish Child And Family Services Chicago, IL | $66,913,873 | $39,925,385 |
Childrens Bureau Inc Indianapolis, IN | $23,244,857 | $37,565,375 |
Sunrise Childrens Services Mt Washington, KY | $37,970,472 | $27,965,095 |
Whites Residential And Family Services Inc Wabash, IN | $39,956,832 | $19,808,843 |
Kids Above All Illinois Chicago, IL | $6,170,372 | $14,023,607 |
Catholic Charities Of Louisville Inc Louisville, KY | $10,972,807 | $15,581,081 |
Jackson County Community Childrens Service Fund Kansas City, MO | $22,334,800 | $14,345,673 |
Youth Service Bureau Of Illinois Valley Incorporated Ottawa, IL | $4,153,278 | $14,098,230 |