Companions For Childrens Inc
- Assets
- $213.6k
- Revenue
- $322.9k
- Investments
- $0.0
- Employees
- 6
- Location
- Minot, ND
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 45-0341987
Organization Overview
Companions For Childrens Inc is located in Minot, ND. The organization was established in 1978. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 12/2021, Companions For Childrens Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Companions For Childrens 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, Companions For Childrens Inc generated $322.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $222.6k during the year ending 12/2021. While expenses have increased by 13.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMPANIONS FOR CHILDREN PROVIDES CHILDREN WITH VOLUNTEER ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH A MENTORING RELATIONSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPANIONS FOR CHILDREN PROVIDES POSITIVE, SCREENED ROLE MODELS TO YOUTH FROM SINGLE PARENT HOMES. CFC INSURES THE SAFETY OF YOUTH WITH A RIGOROUS MENTOR SCREENING PROCESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Cymbaluk Executive Director | Officer | 40 | $58,523 |
Kyle Stephens Treasurer | OfficerTrustee | 0.5 | $0 |
Jarrett Peskey Vice President | OfficerTrustee | 0.5 | $0 |
Ellie Horgeshimer President | OfficerTrustee | 0.5 | $0 |
Amber Kraft Secretary | OfficerTrustee | 0.5 | $0 |
Brendan Dick Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,072 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,072 |
| Total Program Service Revenue | $0 |
| Investment income | $94 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $80,513 |
| Net Income from Gaming Activities | $158,259 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,938 |
| 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. | $58,523 |
| Compensation of current officers, directors, key employees. | $58,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $71,028 |
| Pension plan accruals and contributions | $6,815 |
| Other employee benefits | $13,392 |
| Payroll taxes | $2,654 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,915 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,036 |
| Travel | $401 |
| 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 | $0 |
| Insurance | $3,401 |
| All other expenses | $12,305 |
| Total functional expenses | $222,566 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,644 |
| Savings and temporary cash investments | $42,746 |
| 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 | $24,200 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $213,590 |
| Accounts payable and accrued expenses | $8,328 |
| Grants payable | $957 |
| 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 | $9,285 |
| Net assets without donor restrictions | $204,305 |
| 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 | $213,590 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Companions For Childrens Inc has recieved totaling $89,319.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $50,000 |
St Josephs Community Health Foundation 06-25-98 Minot, ND PURPOSE: PROVIDE SUPPORT FOR SCREENING PROGRAM FOR YOUTH MENTORING PROGRAM. | $20,196 |
Souris Valley United Way Minot, ND PURPOSE: TO ASSIST THOSE WHO HAVE UNMET BASIC HUMAN NEEDS | $10,000 |
Minot Community Foundation Minot, ND PURPOSE: TO ASSIST THE ORGANIZATION WITH CARRYING OUT OF ITS TAX EXEMPT MISSION. | $8,980 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $143 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Of The Greater Twin Cities Minneapolis, MN | $11,592,595 | $8,589,227 |
Big Brothers-Big Sisters Of Central Minnesota Inc St Cloud, MN | $3,703,208 | $2,942,303 |
Big Brothers And Sisters Of Gallatin County Bozeman, MT | $866,346 | $575,205 |
Big Brothers Big Sisters Of The Black Hills Rapid City, SD | $1,088,317 | $588,078 |
Big Brothers & Sisters Of Missoula Inc Missoula, MT | $106,691 | $337,847 |
Companions For Childrens Inc Minot, ND | $213,590 | $322,938 |
Big Brothers Big Sisters Of Yellowstone County Inc Billings, MT | $125,280 | $194,699 |
Big Brothers Big Sisters Of Helena And Great Falls Inc Helena, MT | $355,925 | $181,706 |
Big Brothers And Sisters Of Butte Silver Bow Incorporated Butte, MT | $376,060 | $221,512 |
Friends Forever Mentoring Ronan, MT | $60,700 | $0 |
Big Brothers Big Sisters Of Park And Sweet Grass Counties Livingston, MT | $0 | $0 |