Thats My Child
- Assets
- $359.7k
- Revenue
- $593.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Montgomery, AL
- Founding
- 08/2014
- Data as of
- 04/2023
- EIN
- 36-4718831
Organization Overview
Thats My Child is located in Montgomery, AL. The organization was established in 2014. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 04/2023, Thats My Child employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thats My Child 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 04/2023, Thats My Child generated $593.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $558.1k during the year ending 04/2023. 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 TO MENTOR THE YOUTH THROUGH ARTS, EDUCATION, AND WORK-FORCE DEVELOPMENT ENDING HOPELESSNESS AND GENERATIONAL POVERTY WITHIN OUR COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN TO WORK PROGRAM - A JOB-READINESS PROGRAM THAT PREPARES TEENS FOR THE WORKFORCE WHILE CONNECTING THEM TO LOCAL EMPLOYERS. PART OF THEIR TRAINING IS THROUGH THAT'S MY DOG JR - AMERICA'S FIRST TEEN-OPERATED RESTAURANT WHICH PROVIDES THEM WITH EXPERIENCE WORKING IN A REAL RESTAURANT. APPROXIMATELY 220 YOUTH PARTICIPATED.
OTHER PROGRAMS INCLUDE - COMMUNITY EVENTS, CULINARY ARTS, POETRY, YOGA, MENTORS OF MONTGOMERY (308 STUDENTS SERVED), SHUTTLE SERVICE, TUTORS & MENTORS, MISCELLANEOUS. OTHER PROGRAM EXPENSES INCLUDE THESE PROGRAMS AND EXPENSES FOR ALL PROGRAMS AS A WHOLE INCLUDING PERSONNEL.
DANCE - A MOVEMENT ART PROGRAM FOR YOUNG WOMEN THAT ENCOURAGES SELF-CONFIDENCE AND PROVIDES A THERAPEUTIC, CREATIVE OUTLET TEACHING LEADERSHIP SKILLS NECESSARY FOR SUCCESS IN OUR COMMUNITY. APPROXIMATELY 65 YOUTH PARTICIPATED.
ART PROGRAM - THE HEALING POWER OF ART IMPROVING ECONOMICALLY DISADVANTAGED COMMUNITIES. APPROXIMATELY 89 YOUTH PARTICIPATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Reynolds Director, Board Chair | OfficerTrustee | 3 | $0 |
Nikesha Tilton Director, Secretary | OfficerTrustee | 3 | $0 |
Kenneth Davis Director, Treasurer | OfficerTrustee | 3 | $0 |
David Barranco Director, Vice Chair | OfficerTrustee | 3 | $0 |
Kyle Weidman Director | Trustee | 3 | $0 |
Natalie Brendle Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $161,114 |
| Related organizations | $0 |
| Government grants | $94,963 |
| All other contributions, gifts, grants, and similar amounts not included above | $330,877 |
| Noncash contributions included in lines 1a–1f | $1,375 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $586,954 |
| Total Program Service Revenue | $7,477 |
| Investment income | $864 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,938 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $593,357 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,583 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,821 |
| Advertising and promotion | $2,617 |
| Office expenses | $15,180 |
| Information technology | $3,240 |
| Royalties | $0 |
| Occupancy | $42,511 |
| Travel | $6,702 |
| 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 | $20,846 |
| Insurance | $5,205 |
| All other expenses | $299 |
| Total functional expenses | $558,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $623 |
| Savings and temporary cash investments | $207,182 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $944 |
| 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 | $150,908 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $359,657 |
| Accounts payable and accrued expenses | $86 |
| 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 | $57,064 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $57,150 |
| Net assets without donor restrictions | $302,507 |
| 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 | $359,657 |