Childrens Hospice International
- Assets
- $40.7k
- Revenue
- $46.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Alexandria, VA
- Founding
- 07/1984
- Data as of
- 03/2022
- EIN
- 54-1248998
Organization Overview
Childrens Hospice International is located in Alexandria, VA. The organization was established in 1984. According to its NTEE Classification (P74) the organization is classified as: Hospices, 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 Hospice International 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 03/2022, Childrens Hospice International generated $46.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (30.8%) each year. All expenses for the organization totaled $33.4k during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (24.6%) 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 PROMOTE AVAILABILITY OF HOSPICE CARE FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS HOSPICE INTERNATIONAL PROVIDES SUPPORT TO PROGRAMS AND INDIVIDUALS NATIONALLY AND INTERNATIONALLY. CHILDRENS HOSPICE INTERNATIONAL HELPS CHILDREN WITH LIFE-THREATENING CONDITIONS AND THEIR FAMILIES LIVE LIFE TO THE FULLEST AND ASSISTS HEALTH CARE PROVIDERS TO CARE AND COMFORT CHILDREN WITH CONDITIONS THAT CAN NOT BE CURED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Pratt Board Chair | OfficerTrustee | 5 | $0 |
Fran Newquist Vice Chair | OfficerTrustee | 10 | $0 |
Richard Larkin Secretarytreasurer | OfficerTrustee | 2 | $0 |
Ann Armstrong-Dailey Founding Director | OfficerTrustee | 40 | $0 |
Glen V Rice Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,102 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,094 |
| 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 | $46,196 |
| Total Program Service Revenue | $75 |
| Investment income | $0 |
| 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 | $46,271 |
| 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 | $5,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,722 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $396 |
| Fees for services: Accounting | $4,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,366 |
| Advertising and promotion | $0 |
| Office expenses | $115 |
| Information technology | $394 |
| Royalties | $0 |
| Occupancy | $5,481 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $33,387 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,688 |
| Savings and temporary cash investments | $1,971 |
| 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 | $10,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $40,659 |
| Accounts payable and accrued expenses | $396 |
| 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 | $228,257 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $131,063 |
| Other liabilities | $82,846 |
| Total liabilities | $442,562 |
| Net assets without donor restrictions | -$401,903 |
| 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 | $40,659 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Childrens Hospice International has recieved totaling $807.
| Awarding Organization | Amount |
|---|---|
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $650 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $157 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hospice & Palliative Care Of The Blue Ridge Inc Spruce Pine, NC | $1,986,702 | $9,359,305 |
Hospice Of Lake Cumberland Inc Somerset, KY | $10,857,385 | $11,016,539 |
Hospice Care Corporation Arthurdale, WV | $14,468,620 | $9,630,201 |
Hospice Of Davidson County North Carolina Inc Lexington, NC | $15,902,327 | $9,451,306 |
Compass Regional Hospice Inc Centreville, MD | $11,591,962 | $7,976,788 |
Hospice Care Plus Inc Berea, KY | $7,799,591 | $8,411,945 |
Hospice & Palliative Care Of The Ohio Valley Inc Owensboro, KY | $15,595,100 | $7,183,240 |
Heritage Hospice Inc Danville, KY | $5,232,384 | $6,874,506 |
Hospice Of Rockingham County Inc Wentworth, NC | $5,762,980 | $7,020,834 |
Hospice Of Southern Kentucky Inc Bowling Green, KY | $8,630,130 | $6,725,371 |
St Anthonys Hospice Inc Henderson, KY | $9,061,626 | $6,162,430 |
Hospice Of Scotland County Inc Laurinburg, NC | $6,241,983 | $5,563,564 |