Childrens Care Foundation
- Assets
- $60.4m
- Revenue
- $1.1m
- Investments
- $52.9m
- Employees
- 0
- Location
- Chicago, IL
- Founding
- 10/1933
- Data as of
- 06/2022
- EIN
- 36-6088708
Organization Overview
Childrens Care Foundation is located in Chicago, IL. The organization was established in 1933. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Care Foundation 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 06/2022, Childrens Care Foundation generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (12.4%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Childrens Care Foundation has awarded 113 individual grants totaling $18,025,989. 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
NOT APPLICABLE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert L Campbell Asst. Sec. Treasurer/exec. | 40 | $201,435 | |
Roxanne M Warble Treasurer/cfo | 40 | $167,328 | |
Bruce E Huey President | 1 | $0 | |
Michael Reed Secretary | 1 | $0 | |
George S Trees Jr Vice President | 1 | $0 | |
David Canfield Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $360,837 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,216,388 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$492,049 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $33 |
| Total Revenue | $1,085,209 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $368,763 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $113,705 |
| Depreciation | $0 |
| Occupancy | $38,215 |
| Travel, conferences, and meetings | $1,812 |
| Printing and publications | $0 |
| Other expenses | $24,020 |
| Total operating and administrative expenses | $766,467 |
| Contributions, gifts, grants paid | $2,980,647 |
| Total expenses and disbursements | $3,747,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $682,014 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $32,856,408 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $6,800,893 |
| Total assets | $60,387,824 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Childrens Care Foundation has awarded $2,980,647 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
Chicago, IL PURPOSE: GENERAL SUPPORT | $1,144,409 |
SAINT BERNARD HOSPITAL AND HEALTH CARE CENTER PURPOSE: GENERAL SUPPORT | $730,000 |
Maywood, IL PURPOSE: GENERAL SUPPORT | $566,238 |
Harvey, IL PURPOSE: GENERAL SUPPORT | $112,500 |
Chicago, IL PURPOSE: GENERAL SUPPORT | $112,500 |
Chicago, IL PURPOSE: GENERAL SUPPORT | $100,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Care Foundation has recieved totaling $62,301.
| Awarding Organization | Amount |
|---|---|
William J Watson Irrevocable Trust R63785001 Chicago, IL PURPOSE: GENERAL | $46,404 |
Caroline Williams Charitable Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $9,180 |
Louise May Whitehouse Trust 0103925 Po Box Chica, IL PURPOSE: GENERAL | $6,717 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Systems Inc Charles City, IA | $6,739,515 | $18,627,852 |
Creative Community Living Services Inc Watertown, WI | $7,269,281 | $21,344,485 |
Little Friends Inc Warrenville, IL | $18,391,255 | $20,140,432 |
Mooseheart Child City & School Inc Mooseheart, IL | $17,831,241 | $18,575,537 |
Village Northwest Unlimited Sheldon, IA | $21,763,774 | $17,290,667 |
Mbch Children And Family Ministries Bridgeton, MO | $7,025,315 | $12,548,210 |
Mayflower Homes Inc Grinnell, IA | $23,673,082 | $8,598,573 |
Services By Design Inc St Louis, MO | $3,659,440 | $10,246,467 |
Lydia Home Association Chicago, IL | $5,484,932 | $9,618,343 |
Indiana United Methodist Childrens Home Inc Lebanon, IN | $22,050,617 | $10,233,386 |
Crossroad Child & Family Services Inc Fort Wayne, IN | $17,671,653 | $9,615,447 |
St Ann Center For Intergenerational Care Inc Milwaukee, WI | $25,026,864 | $7,300,810 |