Childrens Vision International Inc
- Assets
- $1.8m
- Revenue
- $678.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Bangor, WI
- Founding
- 06/1994
- Data as of
- 12/2022
- EIN
- 39-1778140
Organization Overview
Childrens Vision International Inc is located in Bangor, WI. The organization was established in 1994. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Vision International 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 Vision International Inc generated $678.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $739.8k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CHILDREN, ADULTS, AND FAMILIES DISPLACED BY WAR AND VIOLENCE, NATURAL DISASTERS, THE HOMELESS AND NEEDY. WE PROVIDE A BETTER FUTURE THROUGH OUR PROGRAMS OF HUMANITARIAN AID, HOUSING, HUNGER RELIEF, AND MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADMINISTRATIVE EXPENSES - AS WE CONTINUE TO EXPAND OUR PROGRAM SERVICES, OUR ADMINISTRATIVE EXPENSES CONTINUE TO GROW. SOME OF OUR ADMINISTRATIVE EXPENSES INCLUDE FURNISHINGS, SUPPLIES, HELPER EXPENSES, CHILDCARE EXPENSES, AS WELL AS FOOD. THESE EXPENSES ARE NECESSARY IN ORDER TO GENERATE REVENUE TO SUPPORT OUR HOME FOR CHILDREN.
DEPRECIATION EXPENSE - ALSO, AS WE CONTINUE TO BUILD NEW BUILDINGS, IMPROVE OLD BUILDINGS, AND PURCHASE NEW LEARNING EQUIPMENT FOR OUR HOMELESS CHILDREN, OUR DEPRECIATION EXPENSES CONTINUE TO GROW. THIS TOO IS VER NECESSARY IN OUR MISSION TO PROVIDE QUALITY HOUSING AND EDUCATION TO THESE NEEDY CHILDREN.
VEHICLE EXPENSES - AS WE CONTINUE TO GROW, WE CONTINUE TO NEED TO TRANSPORT CHILDREN TO WHERE THEY NEED TO GO. WE ALSO TRY TO RAISE FUNDS TO HOUSE THESE KIDS SO WE HAVE GROWING TRAVEL EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanene Thicke President | Officer | 50 | $30,000 |
Diane Forrest Secretary | Officer | $0 | |
Ann Thicke Vice Preside | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $34,534 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,534 |
| Total Program Service Revenue | $643,733 |
| Investment income | $92 |
| 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 | $678,359 |
| 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 | $30,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $584,010 |
| Advertising and promotion | $0 |
| Office expenses | $39,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $350 |
| Travel | $10,407 |
| 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 | $65,343 |
| Insurance | $6,679 |
| All other expenses | $0 |
| Total functional expenses | $739,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $316,608 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,508,318 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,824,926 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $1,824,926 |
| Total liabilities and net assets/fund balances | $1,824,926 |