Thats My Child
- Assets
- $353.0k
- Revenue
- $465.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Montgomery, AL
- Founding
- 08/2014
- Data as of
- 04/2022
- 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 04/2022, Thats My Child employed 19 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 04/2022, Thats My Child generated $465.4k in total revenue. All expenses for the organization totaled $443.6k during the year ending 04/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 187 YOUTH PARTICIPATED.
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 55 YOUTH PARTICIPATED.
OTHER PROGRAMS INCLUDE - COMMUNITY EVENTS, CULINARY ARTS, POETRY, YOGA, MENTORS OF MONTGOMERY (500 STUDENTS SERVED), SHUTTLE SERVICE, TUTORS & MENTORS, MISCELLANEOUS. OTHER PROGRAM EXPENSES INCLUDE THESE PROGRAMS AND EXPENSES FOR ALL PROGRAMS AS A WHOLE INCLUDING PERSONNEL.
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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 | $48,752 |
| Related organizations | $0 |
| Government grants | $35,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,829 |
| Noncash contributions included in lines 1a–1f | $1,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,081 |
| Total Program Service Revenue | $14,996 |
| Investment income | $264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,942 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $465,399 |
| 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 | $171,219 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,103 |
| Payroll taxes | $13,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,300 |
| Advertising and promotion | $2,214 |
| Office expenses | $13,332 |
| Information technology | $2,903 |
| Royalties | $0 |
| Occupancy | $36,064 |
| Travel | $8,908 |
| 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 | $24,654 |
| Insurance | $7,791 |
| All other expenses | $1,338 |
| Total functional expenses | $443,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132 |
| Savings and temporary cash investments | $194,029 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $544 |
| 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 | $158,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $353,013 |
| Accounts payable and accrued expenses | $85 |
| 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 | $59,381 |
| Unsecured mortgages and notes payable | $26,314 |
| Other liabilities | $0 |
| Total liabilities | $85,780 |
| Net assets without donor restrictions | $267,233 |
| 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 | $353,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Thats My Child has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Around The Table Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Florida Sports Foundation Inc Miami Gardens, FL | $3,501,457 | $5,911,638 |
Overtown Youth Center Inc Miami, FL | $20,047,097 | $6,462,586 |
Boys & Girls Clubs Of Volusia Flagler Counties Inc Deland, FL | $3,523,328 | $3,388,398 |
Boys And Girls Club Of Hernando County Inc Spring Hill, FL | $730,655 | $2,353,035 |
Police Athletic League Of Jacksonville Inc Jacksonville, FL | $3,358,081 | $1,944,581 |
Coalition For Kids Inc Johnson City, TN | $1,061,508 | $1,620,502 |
For The Children Inc Lake Worth Beach, FL | $1,995,974 | $1,824,346 |
61103-Optimist Club Of Cooper City Cooper City, FL | $411,650 | $1,454,616 |
The John Foundation Riverview, FL | $7,959,830 | $9,289,223 |
In The City Camp Inc Atlanta, GA | $210,512 | $1,428,732 |
Youth Encouragement Services Inc Nashville, TN | $3,874,177 | $2,149,460 |
Pridelines Youth Services Inc Miami, FL | $117,994 | $1,095,323 |