Childrens Home Society Of Florida Foundation Inc
- Assets
- $30.1m
- Revenue
- $2.3m
- Investments
- $528.0k
- Employees
- 0
- Location
- Orlando, FL
- Founding
- 04/1991
- Data as of
- 06/2021
- EIN
- 59-3055343
Organization Overview
Childrens Home Society Of Florida Foundation Inc is located in Orlando, FL. The organization was established in 1991. According to its NTEE Classification (P73) the organization is classified as: Group Homes, 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 Home Society Of Florida Foundation 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 06/2021, Childrens Home Society Of Florida Foundation Inc generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 0.2% per year over the past 6 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
SOLICIT AND MANAGE ENDOWMENT FUNDS FOR THE BENEFIT OF THE CHILDREN'S HOME SOCIETY OF FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENDOWMENT MANAGEMENT & SOLICITATION OF FUNDING FOR THE BENEFIT OF THE CHILDREN'S HOME SOCIETY OF FLORIDA (CHS). CHS DELIVERS A UNIQUE SPECTRUM OF SOCIAL SERVICES WHICH ARE DESIGNED TO PROTECT CHILDREN AT RISK OF ABUSE, NEGLECT OR ABANDONMENT; TO STRENGTHEN AND STABILIZE FAMILIES, AND TO PROVIDE INNOVATIVE SOLUTIONS TO CHANGE THE SYSTEM OF FOSTER CARE, AS WE KNOW IT.EACH YEAR, CHS HELPS TO IMPROVE THE LIVES OF MORE THAN 100,000 CHILDREN AND FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andry Sweet Interim President & Ceo, Ex-Officio | Trustee | 1 | $0 |
Miguel Viyella Chair & Treasurer | Trustee | 1 | $0 |
Charles L Cromer Vice Chair & Secretary | Trustee | 1 | $0 |
Marty Rubin Director | Trustee | 1 | $0 |
Rich Heffley Director | Trustee | 1 | $0 |
Dale Jacobs Chs Chair, Ex-Officio | Trustee | 1 | $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 | $131,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,678 |
| Total Program Service Revenue | $0 |
| Investment income | $602,578 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,599,869 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,334,125 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $901,443 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $236,052 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,642 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,546 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,207,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,311,484 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,860 |
| 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 | $0 |
| Investments—publicly traded securities | $27,255,546 |
| Investments—other securities | $527,952 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $30,101,842 |
| Accounts payable and accrued expenses | $10,403 |
| 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 | $10,403 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $30,091,439 |
| 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 | $30,101,842 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Childrens Home Society Of Florida Foundation Inc has recieved totaling $57,141.
| Awarding Organization | Amount |
|---|---|
Indian River Community Foundation Vero Beach, FL PURPOSE: GENERAL OPERATING | $57,141 |
Endowment Analysis
| Beg. Balance | $24,973,845 |
| Earnings | $6,144,053 |
| Admin Expense | $20,642 |
| Net Contributions | $131,678 |
| Other Expense | $236,052 |
| Grants | $901,443 |
| Ending Balance | $30,091,439 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability Plus Inc Huntsville, AL | $7,298,940 | $15,981,400 |
Big Oak Ranch Inc Gadsden, AL | $68,210,031 | $23,919,818 |
United Cerebral Palsy Of South Carolina Inc Atlanta, GA | $9,682,843 | $13,275,605 |
Broward House Inc Ft Lauderdale, FL | $28,611,661 | $9,463,244 |
Covenant House Florida Inc Fort Lauderdale, FL | $7,849,350 | $9,482,096 |
Rainbow Omega Inc Eastaboga, AL | $11,930,247 | $8,832,059 |
Duvall Homes Inc Glenwood, FL | $9,011,439 | $6,326,372 |
Anchorage Childrens Home Of Bay County Inc Panama City, FL | $3,770,802 | $6,379,542 |
Southeast Alabama Youth Services Incorporated Dothan, AL | $2,340,469 | $4,059,361 |
Bethesda Union Society Of Savannah Savannah, GA | $30,196,010 | $4,802,985 |
Coosa Valley Youth Services Inc Anniston, AL | $4,801,297 | $4,243,229 |
Hope International Ministries Inc Tampa, FL | $12,730,525 | $5,337,586 |