Childrens Restoration Network Inc
- Assets
- $982.1k
- Revenue
- $896.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Roswell, GA
- Founding
- 06/1995
- Data as of
- 08/2023
- EIN
- 58-2068230
Organization Overview
Childrens Restoration Network Inc is located in Roswell, GA. The organization was established in 1995. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 08/2023, Childrens Restoration Network Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Restoration Network 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 08/2023, Childrens Restoration Network Inc generated $896.7k 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 (22.1%) each year. All expenses for the organization totaled $1.0m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (19.9%) per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO OFFER HOPE AND SUPPORT, ENABLING CHILDREN AND THEIR MOTHERS TO BREAK THE CYCLE OF HOMELESSNESS BY EMPOWERING THEM TO BECOME PART OF MAINSTREAM SOCIETY AS ACTIVE, PRODUCTIVE CITIZENS THROUGH PROGRAMS AND SPECIAL EVENTS DESIGNED TO ADDRESS THEIR ACADEMIC, EMOTIONAL, AND PHYSICAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANNUAL BACK 2 SCHOOL AND 20TH ANNUAL STUFF THE BUS EVENT WITH WSB TV CHANNEL 2 PROVIDES NEW AND FILLED BOOK BAGS FILLED WITH SCHOOL SUPPLIES TO CHILDREN LIVING IN HOMELESS SHELTERS, BATTERED WOMEN SHELTERS,GROUP HOMES, AND LOW INCOME CHILDREN THROUGHOUT METRO-ATLANTA.
WE PROVIDE NEW HOPE SCHOLARSHIPS FOR HIGH SCHOOL SENIORS WANTING TO ATTEND COLLEGE OR TECHNICAL SCHOOL, CLOTHING, HOUSEHOLD ITEMS, EDUCATIONAL OUTINGS AS WELL OVERALL VOLUNTEER SUPPORT AND SPECIAL REQUEST SUPPORT FOR THE SHELTERS AND GROUP HOMES.
12 DAYS OF CARING CAMPAIGN PROVIDES A REASON FOR CHILDREN LIVING IN SHELTERS AND GROUP HOMES TO JUMP OUT OF BED ON DECEMBER 25TH. EACH CHILD GETS A MINIMUM OF 5 NEW GIFTS/TOYS. WE ALSO PROVIDED GIFTS CARDS AND SUPPORT TO THE SHELTERS AND GROUP HOMES IN ADDITION TO THEIR RESIDENTS. IN ADDITION WE SUPPORT LOW INCOME CHILDREN WITH PRESENTS AND GIFTS.
FOOD DRIVE AND THANKSGIVING DRIVE, WE DISTRIBUTED OVER 40,000 POUNDS OF MEAT, TURKEY AND CHICKEN AS WELL AS GIFT CARDS TO THE SHELTERS AND GROUP HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cliff Kinsey CEO | OfficerTrustee | 40 | $57,654 |
James Cox President | OfficerTrustee | 40 | $28,000 |
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 | $896,728 |
| Noncash contributions included in lines 1a–1f | $507,487 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $896,728 |
| Total Program Service Revenue | $0 |
| 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 | $896,728 |
| 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. | $96,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,750 |
| Fees for services: Accounting | $2,500 |
| 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 | $3,946 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,835 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $1,917 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,625 |
| All other expenses | $0 |
| Total functional expenses | $1,000,233 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $889,105 |
| 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 | $92,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $982,065 |
| 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 | $982,065 |
| 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 | $982,065 |