Childrens Resource Fund Inc
- Assets
- $5.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 33
- Location
- Miami, FL
- Founding
- 02/1987
- Data as of
- 06/2023
- EIN
- 59-2712689
Organization Overview
Childrens Resource Fund Inc is located in Miami, FL. The organization was established in 1987. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2023, Childrens Resource Fund Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Resource Fund 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 06/2023, Childrens Resource Fund Inc generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2023. 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
CHILDRENS RESOURCE PROVIDES AN AFFORDABLE, PRIVATE EARLY LEARNING PROGRAM FOR CHILDREN 18 MONTHS TO 8 YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN'S RESOURCES FUND, HEREIN CRF, IS DEDICATED TO PROVIDING EARLY INTERVENTION, EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES AND TO CHILDREN THAT HAVE SUSTAINED ABUSE AND/OR NEGLECT. IT IS ALSO OUR MISSION TO OFFER SUPPORT TO THEIR FAMILIES. THE SCHOOL SERVES CHILDREN AGES 18 MONTHS - 11 YEARS WITH A WIDE RANGE OF DEVELOPMENTAL DISABILITIES, SUCH AS, BUT NOT LIMITED TO, AUTISM, PERVASIVE DEVELOPMENTAL DISORDER, APRAXIA, CEREBAL PALSY, SENSORY INTEGRATION DYSFUNCTION, LANGUAGE DISORDERS AND DELAYS, ETC. CRF OFFERS THE CONSISTENCY OF A YEAR ROUND SCHOOL AND PROVIDES BEFORE AND AFTER-CARE AND A FUN SUMMER CAMP PROGRAM TAILORED TO CHILDREN WITH DIFFERENT ABILITIES. PHYSICAL, OCCUPATIONAL, BEHAVIORAL AND SPEECH THERAPIES ARE PROVIDED. CRF'S FULL INCLUSION PROGRAM INTEGRATES CHILDREN WITH DEVELOPMENTAL DISABILITIES IN CLASSROOMS WITH TYPICALLY DEVELOPING CHILDREN. THROUGHOUT THE YEARS, CRF HAS CONTINUED TO DEVELOP AND SUPPORT PROGRAMS FOCUSING ON THIS SPECIAL POPULATION. THROUGH THE HARD WORK, CARING AND LOVE OF OUR MEMBERS, TEACHERS AND THERAPISTS, CRF STRIVES TO HELP CHILDREN BY PROVIDING THEM WITH THE EDUCATIONAL OPPORTUNITIES AND SUPPORT NECESSARY TO DEVELOP THEIR COGNITIVE, SOCIAL AND LIFE SKILLS TO REACH THEIR FULLEST POTENTIAL. OUR VISION IS THAT ALL CHILDREN WITH SPECIAL NEEDS WILL LEAD SAFE AND HEALTHY LIVES THAT ARE PREDICATED ON PERSONAL DEVELOPMENT, HUMAN DIGNITY AND SELF-DIRECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Armaly Founder And CEO | Trustee | 10 | $0 |
Daniel Tasciotti Chairman | Trustee | 1 | $0 |
Roberto Lizama VP | Trustee | 1 | $0 |
Gigliola Del Valle Executive Director | Officer | 40 | $104,800 |
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 | $311,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $311,286 |
| Total Program Service Revenue | $1,269,935 |
| Investment income | $90,258 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,680,466 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $125,337 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $109,270 |
| Compensation of current officers, directors, key employees. | $32,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $997,946 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $85,758 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,546 |
| Advertising and promotion | $0 |
| Office expenses | $20,801 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $114,251 |
| Insurance | $28,947 |
| All other expenses | $85,804 |
| Total functional expenses | $1,795,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $503,777 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,238 |
| 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 | $1,840,467 |
| Investments—publicly traded securities | $2,981,854 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,695 |
| Total assets | $5,374,031 |
| Accounts payable and accrued expenses | $111,498 |
| Grants payable | $0 |
| Deferred revenue | $73,620 |
| 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 | $8,315 |
| Total liabilities | $193,433 |
| Net assets without donor restrictions | $5,180,598 |
| 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 | $5,374,031 |